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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

The Company had major payors that contributed the following percentage of net revenue:

	Three Months Ended										Nine Months Ended
	December 31,										December 31,
	2016					2015					2016					2015
Governmental - Medicare/Medi-Cal				19.2	%				30.0	%				21.4	%				32.0	%
L.A Care				12.9	%				17.0	%				12.3	%				16.0	%
Allied Physicians				*	%				*	%				9.5	%				*	%
Health Net				*	%				10.0	%				*	%				11.0	%

* Represents less than 10%

Receivables from major payors amounted to the following percentage of total accounts receivable:

		December 31,			March 31,
		2016			2016
Governmental - Medicare/Medi-Cal			19.1	%		39.3	%
Allied Physicians			9.2	%		15.8	%

Schedule Of Percentage Of Total Accounts Receivable

The Company’s medical liabilities were as follows:

		Nine Months
		Ended			Year Ended
		December 31,			March 31,
		2016			2016
Balance, beginning of period		$	2,670,709		$	1,260,549
Incurred health care costs:
Current year			7,640,000			7,844,329
Claims paid:
Current year			(5,926,536)			(6,019,186)
Prior years			(1,846,046)			(1,159,909)
Total claims paid			(7,772,582)			(7,179,095)
Risk pool settlement			-			-
Accrual for net (deficit) surplus from full risk capitation contracts			(1,352,744)			803,981
Adjustments			595,825			(59,055)
Balance		$	1,781,208		$	2,670,709

Fair Value Measurements, Recurring and Nonrecurring

The carrying amounts and fair values of the Company's financial instruments are presented below as of:

March 31, 2016

		Fair Value Measurements
		Level 1			Level 2			Level 3			Total
Liabilities:
Warrant liability		$	-		$	-		$	2,811,111		$	2,811,111

Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation

The following summarizes the activity of Level 3 inputs measured on a recurring basis for the three and nine months ended December 31, 2016 and 2015:

		Three Months Ended									Nine Months Ended
		December 31, 2016									December 31, 2016
					Conversion									Conversion
		Warrant			Feature						Warrant			Feature
		Liability			Liability			Total			Liability			Liability			Total
Balance, beginning of period		$	1,477,778		$	-		$	1,477,778		$	2,811,111		$	-		$	2,811,111
Reclassification to equity			(1,177,778)			-			(1,177,778)			(1,177,778)			-			(1,177,778)
Change in fair value of warrant and conversion feature liability			(300,000)			-			(300,000)			(1,633,333)			-			(1,633,333)
Balance, end of period		$	-		$	-		$	-		$	-		$	-		$	-

		Three   Months Ended									Nine Months Ended
		December 31, 2015									December 31, 2015
					Conversion									Conversion
		Warrant			Feature						Warrant			Feature
		Liability			Liability			Total			Liability			Liability			Total
Balance, beginning of period		$	1,315,846		$	388,150		$	1,703,996		$	2,144,496		$	442,358		$	2,586,854
Fair value of warrant-NMM			2,922,222			-			2,922,222			2,922,222			-			2,922,222
Change in fair value of warrant and conversion feature liability			(525,150)			94,754			(430,396)			(354,076)			40,546			(313,530)
Conversion of warrants and convertible note - NNA			(1,624,029)			(482,904)			(2,106,933)			(1,624,029)			(482,904)			(2,106,933)
Warrant out of period correction, as adjusted			-			-			-			(999,724)			-			(999,724)
Balance, as adjusted, end of period		$	2,088,889		$	-		$	2,088,889		$	2,088,889		$	-		$	2,088,889

Basic and Diluted Earnings per Share

The following table sets forth the number of shares excluded from the computation of diluted earnings per share, as their inclusion would be anti-dilutive:

		Three Months Ended						Nine Months Ended
		December 31,						December 31,
		2016			2015			2016			2015
Options			487,500			542,694			555,500			560,938
Warrants			22,000			162,398			128,500			175,035
Preferred stock			1,666,666			1,111,111			1,666,666			1,111,111
Convertible Notes			-			275,000			-			275,000
			2,176,166			2,091,203			2,350,666			2,122,084

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