XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | Intangible assets, net consisted of the following:
|  | Weighted |  | Gross |  |  |  | Net |
|  | Average |  | December 31, |  | Accumulated |  | December 31, |
|  | 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 |  |  | (196,875) |  |  | 1,115,625 |
Non-Compete |  | 4 |  |  | 117,000 |  |  | (85,689) |  |  | 31,311 |
Network Relationships |  | 5 |  |  | 220,000 |  |  | (106,332) |  |  | 113,668 |
Trade Name |  | 5 |  |  | 191,000 |  |  | (87,867) |  |  | 103,133 |
|  |  |  | $ | 2,544,500 |  | $ | (476,763) |  | $ | 2,067,737 |
|  | 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 |  |  | - |  |  | - |  |  | - |
Non-Compete |  | 4 |  |  | 117,000 |  |  | (58,737) |  |  | 58,263 |
Payor Relationships |  | 5 |  |  | - |  |  | - |  |  | - |
Network Relationships |  | 5 |  |  | 220,000 |  |  | (73,333) |  |  | 146,667 |
Trade Name |  | 5 |  |  | 191,000 |  |  | (59,218) |  |  | 131,782 |
|  |  |  | $ | 2,544,500 |  | $ | (191,288) |  | $ | 2,353,212 |
Schedule of future amortization expense | The following table summarizes the approximate expected future amortization expense as of December 31, 2016 for definite-lived intangible assets:
2017 (remaining 3 months) |  | $ | 95,000 |
2018 |  |  | 360,000 |
2019 |  |  | 349,000 |
2020 |  |  | 297,000 |
2021 |  |  | 264,000 |
|  | $ | 1,365,000 |

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration