XML 75 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accounts Payable and Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Accounts payable and accrued liabilities | Accounts payable and accrued expenses consisted of the following:
December 31, |  | 2017 |  | 2016 |
Accounts payable |  | $ | 3,786,381 |  | $ | 1,424,573 |
Specialty capitation payable |  |  | 547,307 |  |  | 678,335 |
Subcontractor IPA risk pool payable |  |  | 1,348,376 |  |  | 1,709,112 |
ACA payable |  |  | - |  |  | 718,808 |
Professional fees |  |  | 3,004,215 |  |  | 411,705 |
Deferred revenue |  |  | 250,000 |  |  | 603,041 |
Accrued compensation |  |  | 4,343,341 |  |  | 2,537,703 |
|  | $ | 13,279,620 |  | $ | 8,083,277 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration