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Accounts Payable and Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2018
Payables and Accruals [Abstract] |
Accounts payable and accrued liabilities | The Company’s accounts payable and accrued expenses consisted of the following:
|  | September 30, 2018 |  |  | December 31, 2017 |
Accounts payable |  | $ | 4,270,947 |  |  | $ | 3,786,381 |
Specialty capitation payable |  |  | 300,000 |  |  |  | 547,307 |
Subcontractor IPA risk pool payable |  |  | 2,101,597 |  |  |  | 1,348,376 |
Professional fees |  |  | 2,652,095 |  |  |  | 3,004,215 |
Accrued compensation |  |  | 6,832,233 |  |  |  | 4,343,341 |
Deferred revenue |  |  | 250,000 |  |  |  | 250,000 |
AIPBP payable to CMS, net (see Note 13) |  |  | 28,567,933 |  |  |  | - |
|  | $ | 44,974,805 |  |  | $ | 13,279,620 |

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- 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
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