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Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | At March 31, 2018, the Company’s intangible assets, net, consisted of the following:
|  | Useful |  | Gross |  |  |  | Net |
|  | Life |  | March 31, |  | Accumulated |  | March 31, |
|  | (Years) |  | 2018 |  | Amortization |  | 2018 |
Indefinite Lived Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Medicare license |  |  | N/A |  | $ | 1,994,000 |  | $ | - |  | $ | 1,994,000 |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Network relationships |  |  | 11-15 |  |  | 109,883,000 |  |  | (39,179,025) |  |  | 70,703,975 |
Management contracts |  |  | 15 |  |  | 22,832,000 |  |  | (5,646,843) |  |  | 17,185,157 |
Member relationships |  |  | 12 |  |  | 6,696,000 |  |  | (357,292) |  |  | 6,338,708 |
Patient management platform |  |  | 5 |  |  | 2,060,000 |  |  | (137,333) |  |  | 1,922,667 |
Tradename/trademarks |  |  | 20 |  |  | 1,011,000 |  |  | (16,850) |  |  | 994,150 |
|  |  |  |  | $ | 144,476,000 |  | $ | (45,337,343) |  | $ | 99,138,657 |
At December 31, 2017, the Company’s intangible assets, net, consisted of the following:
|  | Useful |  | Gross |  |  |  | Net |
|  | Life |  | December 31, |  | Accumulated |  | December 31, |
|  | (Years) |  | 2017 |  | Amortization |  | 2017 |
Indefinite Lived Assets: |  |  |  |  |  |  |  |  |  |  |  |
Medicare license |  | N/A |  | $ | 1,994,000 |  | $ | - |  | $ | 1,994,000 |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Network relationships |  | 11-15 |  |  | 109,883,000 |  |  | (35,842,508) |  |  | 74,040,492 |
Management contracts |  | 15 |  |  | 22,832,000 |  |  | (5,014,886) |  |  | 17,817,114 |
Member relationships |  | 12 |  |  | 6,696,000 |  |  | (46,500) |  |  | 6,649,500 |
Patient management platform |  | 5 |  |  | 2,060,000 |  |  | (34,336) |  |  | 2,025,664 |
Tradename/trademarks |  | 20 |  |  | 1,011,000 |  |  | (4,212) |  |  | 1,006,788 |
|  |  |  | $ | 144,476,000 |  | $ | (40,942,442) |  | $ | 103,533,558 |
Schedule of future amortization expense | Future amortization expense is estimated to be as follows for the years ending December 31:
|  | Amount |
2018 (remaining nine months) |  | $ | 12,262,000 |
2019 |  |  | 14,480,000 |
2020 |  |  | 12,671,000 |
2021 |  |  | 10,961,000 |
2022 |  |  | 9,448,000 |
Thereafter |  |  | 37,323,000 |
|  | $ | 97,145,000 |

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- 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
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