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Quarterly Results of Operations | 12 Months Ended
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Jan. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results of Operations | 11. Quarterly Results of Operations (UNAUDITED) Following is a summary of our quarterly results of operations for the years ended January 31, 2014 and 2013 (as restated).
|  | Fiscal 2014 |  | Fiscal 2013 |
|  | January 31, 2014 |  | October 31, 2013 |  | July 31, 2013 |  | April 30, 2013 |  | January 31, 2013 |  | October 31, 2012 |  | July 31, 2012 |  | April 30, 2012 |
Net revenues |  | $ | 2,839,462 |  | $ | 2,605,231 |  | $ | 2,593,046 |  | $ | 2,446,566 |  | $ | 2,529,683 |  | $ | 1,965,153 |  | $ | 1,649,451 |  | $ | 1,631,844 |
Loss from operations |  |  | (1,024,033) |  |  | (813,487) |  |  | (1,360,387) |  |  | (711,972) |  |  | (525,083) |  |  | (1,437,225) |  |  | (63,026) |  |  | (53,153) |
Loss on change in fair value of derivative liabilities |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (3,063,144) |  |  | (2,914,549) |  |  | 123,838 |
Interest expense |  |  | (202,206) |  |  | (178,679) |  |  | (170,806) |  |  | (127,493) |  |  | (259,995) |  |  | (221,239) |  |  | (224,906) |  |  | (224,036) |
Other income (expense) |  |  | 41,396 |  |  | 9,476 |  |  | (924) |  |  | (246) |  |  | (37,903) |  |  | 207 |  |  | 455 |  |  | (5) |
Loss before income taxes |  |  | (1,184,843) |  |  | (982,690) |  |  | (1,532,117) |  |  | (839,711) |  |  | (822,981) |  |  | (4,721,401) |  |  | (3,202,026) |  |  | (153,356) |
(Benefit) provision for income taxes |  |  | (21,847) |  |  | 31,956 |  |  | - |  |  | 9,404 |  |  | - |  |  | - |  |  | 800 |  |  | 4,000 |
Net loss |  | $ | (1,162,996) |  | $ | (1,014,646) |  | $ | (1,532,117) |  | $ | (849,115) |  | $ | (822,981) |  | $ | (4,721,401) |  | $ | (3,202,826) |  | $ | (157,356) |
Net income attributable to noncontrolling interest |  |  | (100,342) |  |  | (90,779) |  |  | (119,231) |  |  | (151,072) |  |  | (183,171) |  |  | (108,146) |  |  | (93,888) |  |  | (116,296) |
Net loss attributable to Apollo Medical Holdings, Inc. |  | $ | (1,263,338) |  | $ | (1,105,425) |  | $ | (1,651,348) |  | $ | (1,000,187) |  | $ | (1,006,152) |  | $ | (4,829,547) |  | $ | (3,296,714) |  | $ | (273,652) |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Shares - Basic and Diluted |  |  | 4,208,469 |  |  | 3,797,761 |  |  | 3,797,761 |  |  | 3,484,344 |  |  | 3,480,800 |  |  | 3,344,054 |  |  | 3,101,590 |  |  | 2,996,589 |
Basic and Diluted Loss per share (1) |  | $ | (0.30) |  | $ | (0.29) |  | $ | (0.43) |  | $ | (0.29) |  | $ | (0.29) |  | $ | (1.44) |  | $ | (1.06) |  | $ | (0.09) |
(1) Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the year

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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