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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Jun. 30, 2016

Payables and Accruals [Abstract]

Accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following:

		June 30,			March 31,
		2016			2016
Accounts payable		$	1,730,251		$	2,036,615
Physician share of MSSP			62,000			62,000
Accrued compensation			1,940,465			2,156,339
Income taxes payable			260,420			110,653
Accrued interest			-			4,500
Accrued professional fees			261,720			202,200
		$	4,254,856		$	4,572,307

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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.

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