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v2.4.1.9

Accounts Payable and Accrued Liabilities | 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 | 3. 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 |
| 5. Accounts Payable and Accrued Liabilities 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 |
| 4. Accounts Payable and Accrued Liabilities 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 The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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- Details
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