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Accounts Payable and Accrued Liabilities

3 Months Ended

Jun. 30, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

4. Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

		June 30,			March 31,
		2017			2017
Accounts payable		$	2,786,643		$	3,569,011
Advance capitation payment to APAACO from CMS			9,292,564			-
Accrued compensation			3,297,093			2,860,340
Income taxes payable			333			20,827
Accrued interest			192,895			54,158
Accrued professional fees			643,455			1,379,037
		$	16,212,983		$	7,883,373

Total accounts payable and accrued liabilities for the six months ended June 30, 2017 increased approximately $8.3 million, or 105.7%, as compared to the same period of 2016, due to the new APAACO NGACO contract with CMS.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

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