XML 27 R17.htm IDEA: XBRL DOCUMENT

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