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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Jun. 30, 2017

Accounting Policies [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

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

		Three Months			Three Months
		Ended June			Ended June 30,
		30, 2017			2016
Governmental – Medicare/Medi-Cal			72.1	%		23.6	%
LA Care			*			14.5	%
Allied Physicians			*			14.1	%

* Represents less than 10%                 

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

		June 30, 2017			March 31, 2017
Governmental – Medicare/Medi-Cal			28.5	%		20.5	%
Allied Physicians			13.8	%		12.8	%

Schedule Of Percentage Of Total Accounts Receivable

The Company’s medical liabilities were as follows:

		Three Months			Year Ended
		Ended June			March 31,
		30, 2017			2017
Balance, beginning of period		$	1,768,231		$	2,670,709
Incurred health care costs:
Current year			30,109,821			10,365,502
Claims paid:
Current year			(11,017,283)			(8,524,215)
Prior years			(1,575,049)			(1,881,869)
Total claims paid			(12,592,332)			(10,406,084)
Risk pool settlement			-			814,733
Accrual for net surplus (deficit) from full risk capitation contracts			432,415			(1,676,629)
Balance, end of period		$	19,718,135		$	1,768,231

Fair Value Measurements, Recurring and Nonrecurring

The following summarizes activity of Level 3 inputs measured on a recurring basis in the three months ended June 30, 2016:

		Warrant Liability
Balance at March 31, 2016		$	2,811,111
Gain on change in fair value of warrant liability			(822,222)
Balance at June 30, 2016		$	1,988,889

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 June 30,
		2017			2016
Preferred stock			1,666,666			1,666,666
Options			1,099,850			533,500
Warrants			1,264,611			199,500
Convertible notes			506,547			-
			4,537,674			2,399,666

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Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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