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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Prospective Adoption of New Accounting Pronouncements | The cumulative effect of changes made to the Company’s condensed consolidated balance sheet as of January 1, 2018 for the adoption of Topic 606 were as follows:
|  | Balance at December 31, 2017 |  | Adjustments due to Topic 606 |  | Balance at January 1, 2018 |
Current Assets |  |  |  |  |  |  |  |  |  |
Receivables |  | $ | 20,117,304 |  | $ | 11,600,000 |  | $ | 31,717,304 |
Liabilities, Mezzanine Equity and Stockholders’ Equity |  |  |  |  |  |  |  |  |  |
Noncurrent Liabilities |  |  |  |  |  |  |  |  |  |
Deferred tax liability |  | $ | 24,916,598 |  | $ | 3,246,098 |  | $ | 28,162,696 |
Mezzanine equity |  |  |  |  |  |  |  |  |  |
Noncontrolling interest in Allied Pacific of California IPA |  | $ | 172,129,744 |  | $ | 7,351,434 |  | $ | 179,481,178 |
Stockholders’ Equity |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ | 1,734,531 |  | $ | 1,002,468 |  | $ | 2,736,999 |
Disaggregation of Revenue | The following table presents disaggregated revenue generated by each payor type:
|  | March 31, 2018 (unaudited) |  | March 31, 2017 (unaudited) |
Commercial |  | $ | 105,350,102 |  | $ | 83,848,918 |
Medicare |  |  | 18,541,115 |  |  | 1,453,703 |
Medicaid |  |  | 176,350 |  |  | - |
Other third parties |  |  | 99,160 |  |  | 33,441 |
Revenue |  | $ | 124,166,727 |  | $ | 85,336,062 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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