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Accounts Payable and Accrued Expenses

3 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

6. Accounts Payable and Accrued Expenses

The Company’s accounts payable and accrued expenses consisted of the following:

		March 31, 2019				December 31, 2018
Accounts payable		$	4,750,543			$	4,481,544
Specialty capitation payable			300,000				300,000
Subcontractor IPA risk pool payable			2,191,664				2,532,750
Professional fees			2,470,583				2,251,741
Due to related parties			568,385				1,488,313
Contract liabilities			33,292,123				9,024,235
Accrued compensation			4,081,173				4,996,906
		$	47,654,471			$	25,075,489

X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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X

- References

No definition available.

+ Details

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