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v2.4.1.9

Accounts Payable and Accrued Liabilities (Tables) | 2 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2014 | Dec. 31, 2014 | Jan. 31, 2014
Payables and Accruals [Abstract] |  |  |
Accounts payable and accrued liabilities | Accounts payable and accrued liabilities consisted of the following at March 31 and January 31:
|  | 2014 |  | 2014 |
Accounts payable |  | $ | 824,334 |  | $ | 467,636 |
Accrued compensation |  |  | 546,078 |  |  | 452,562 |
Medical payables |  |  | 552,561 |  |  | 285,625 |
Income taxes payable |  |  | 4,149 |  |  | 287 |
Accrued interest |  |  | 19,780 |  |  | 47,722 |
Accrued professional fees |  |  | 52,699 |  |  | 119,453 |
|  | $ | 1,999,601 |  | $ | 1,373,285 |
| Accounts payable and accrued liabilities consisted of the following:
|  | December 31, |  | March 31, |
|  | 2014 |  | 2014 |
Accounts payable |  | $ | 931,054 |  | $ | 824,334 |
Physician share of MSSP |  |  | 140,000 |  |  | - |
Accrued compensation |  |  | 1,047,873 |  |  | 546,078 |
Income taxes payable |  |  | 58,670 |  |  | 4,149 |
Accrued interest |  |  | 94,238 |  |  | 19,780 |
Accrued professional fees |  |  | 290,173 |  |  | 52,699 |
|  | $ | 2,562,008 |  | $ | 1,447,040 |
| Accounts payable and accrued liabilities consisted of the following at January 31:
|  | 2014 |  | 2013 |
Accounts payable |  | $ | 467,636 |  | $ | 394,915 |
Accrued compensation |  |  | 452,562 |  |  | 500,023 |
Medical payables |  |  | 285,625 |  |  | - |
Income taxes payable |  |  | 287 |  |  | 1,087 |
Accrued interest |  |  | 47,722 |  |  | 9,310 |
Accrued professional fees |  |  | 119,453 |  |  | 45,316 |
|  | $ | 1,373,285 |  | $ | 950,651 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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