XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | Intangible assets, net consisted of the following:
|  | Weighted |  | Gross |  |  |  |  | Net |
|  | Average |  | June 30, |  | Accumulated |  | June 30, |
|  | Life (Yrs) |  | 2016 |  | Amortization |  | 2016 |
Indefinite Lived Assets: |  |  |  |  |  |  |  |  |  |  |  |
Medicare License |  | N/A |  | $ | 704,000 |  | $ | - |  | $ | 704,000 |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Acquired Technology |  | 5 |  |  | 1,312,500 |  |  | (65,625) |  |  | 1,246,875 |
NonCompete |  | 4 |  |  | 117,000 |  |  | (67,722) |  |  | 49,278 |
Network Relationships |  | 5 |  |  | 220,000 |  |  | (84,333) |  |  | 135,667 |
Trade Name |  | 5 |  |  | 191,000 |  |  | (68,766) |  |  | 122,234 |
|  |  |  | $ | 2,544,500 |  | $ | (286,446) |  | $ | 2,258,054 |
|  | Weighted |  | Gross |  |  |  |  | Net |
|  | Average |  | March 31, |  | Accumulated |  | March 31, |
|  | Life (Yrs) |  | 2016 |  | Amortization |  | 2016 |
Indefinite Lived Assets: |  |  |  |  |  |  |  |  |  |  |  |
Medicare License |  | N/A |  | $ | 704,000 |  | $ | - |  | $ | 704,000 |
Acquired Technology |  | 5 |  |  | 1,312,500 |  |  | - |  |  | 1,312,500 |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Exclusivity |  | 4 |  |  | - |  |  | - |  |  | - |
NonCompete |  | 4 |  |  | 117,000 |  |  | (58,737) |  |  | 58,263 |
Payor Relationships |  | 5 |  |  | - |  |  | - |  |  | - |
Network Relationships |  | 5 |  |  | 220,000 |  |  | (73,333) |  |  | 146,667 |
Trade Name |  | 5 |  |  | 191,000 |  |  | (59,217) |  |  | 131,783 |
|  |  |  | $ | 2,544,500 |  | $ | (191,288) |  | $ | 2,353,212 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration