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Intangible Assets (Tables) | 6 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | Intangible assets, net consisted of the following:
|  |  |  | Accumulated |  |  |
September 30, 2015 |  | Gross Amounts |  | Amortization |  | Net |
Indefinite-lived assets: |  |  |  |  |  |  |  |  |  |
Medicare license |  | $ | 704,000 |  | $ | - |  | $ | 704,000 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |
Exclusivity |  |  | 40,000 |  |  | (20,940) |  |  | 19,060 |
Non-compete |  |  | 185,400 |  |  | (70,472) |  |  | 114,928 |
Payor relationships |  |  | 107,000 |  |  | (26,750) |  |  | 80,250 |
Network relationships |  |  | 220,000 |  |  | (51,333) |  |  | 168,667 |
Trade name |  |  | 257,000 |  |  | (60,742) |  |  | 196,258 |
Totals |  | $ | 1,513,400 |  | $ | (230,237) |  | $ | 1,283,163 |
|  |  |  | Accumulated |  |  |
March 31, 2015 |  | Gross Amounts |  | Amortization |  | Net |
Indefinite-lived assets: |  |  |  |  |  |  |  |  |  |
Medicare license |  | $ | 704,000 |  | $ | - |  | $ | 704,000 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |
Exclusivity |  |  | 40,000 |  |  | (15,940) |  |  | 24,060 |
Non-compete |  |  | 185,400 |  |  | (41,428) |  |  | 143,972 |
Payor relationships |  |  | 107,000 |  |  | (16,050) |  |  | 90,950 |
Network relationships |  |  | 220,000 |  |  | (29,333) |  |  | 190,667 |
Trade name |  |  | 257,000 |  |  | (33,392) |  |  | 223,608 |
Totals |  | $ | 1,513,400 |  | $ | (136,143) |  | $ | 1,377,257 |
Schedule of future amortization expense | Future amortization expense is estimated to be as follows for the period October 1, 2105 to March 31, 2016 and for each of the five following years ending March:
October 31, 2015 to March 31, 2016 |  | $ | 93,083 |
2017 |  |  | 185,001 |
2018 |  |  | 146,538 |
2019 |  |  | 114,658 |
2020 |  |  | 39,883 |
Total |  | $ | 579,163 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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