XML 1054 R41.htm IDEA: XBRL DOCUMENT
v3.7.0.1

3 BUSINESS COMBINATIONS (Details Narrative 1) |  |  |  |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 10, 2017 USD ($) shares | Oct. 21, 2016 USD ($) | Sep. 22, 2016 USD ($) | Jul. 29, 2016 USD ($) shares | Jul. 22, 2016 USD ($) shares | Jul. 01, 2016 USD ($) shares | Nov. 20, 2015 USD ($) shares | Sep. 01, 2015 USD ($) | Mar. 31, 2017 USD ($) $ / shares | Mar. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2016 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Consideration of acquisition |  |  |  |  |  |  |  |  |  |  | $ 1,000,004 | $ 2,607,253
Earn-out payments to be paid |  |  |  |  |  |  |  |  | $ 20,164,724 |  |  |
Acquisition payments in 2016 |  |  |  |  |  |  |  |  | $ 311,470 | $ 1,718,777 |  |
Price per share (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  | $ 6.51 |  |  |
Earn-out [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments to be paid |  |  |  |  |  |  |  |  | $ 5,743,724 |  |  |
Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments to be paid |  |  |  |  |  |  |  |  | 12,590,486 |  |  |
Cash [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments to be paid |  |  |  |  |  |  |  |  | $ 7,574,238 |  |  |
ATCG Technology Solutions, Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Consideration of acquisition | $ 8,784,533 |  |  |  |  |  |  |  |  |  |  |
Business acquisition, cash payment at closing | $ 55,687 |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued at closing (in shares) | shares | 576,923 |  |  |  |  |  |  |  |  |  |  |
Membership interest acquired | 100.00% |  |  |  |  |  |  |  |  |  |  |
Unsecured promissory notes, percentage of interest rate | 6.00% |  |  |  |  |  |  |  |  |  |  |
Percentage of repayments of unsecured debt on December 31, 2017 | 50.00% |  |  |  |  |  |  |  |  |  |  |
Percentage of repayments of unsecured debt on June 30, 2018 | 50.00% |  |  |  |  |  |  |  |  |  |  |
Capitalized intangible asset | $ 375 |  |  |  |  |  |  |  |  |  |  |
Period of capitalized intangible asset |  |  |  |  |  |  |  |  | 3 years |  |  |
ATCG Technology Solutions, Inc [Member] | Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments to be paid | $ 1,200,000 |  |  |  |  |  |  |  |  |  |  |
Acquisition of Virtuoso [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Consideration of acquisition |  |  |  |  | $ 1,831,881 |  |  |  |  |  |  |
Business acquisition, cash payment at closing |  | $ 675,000 |  |  |  |  |  |  |  |  |  |
Common stock, shares issued at closing (in shares) | shares |  |  |  |  | 101,250 |  |  |  |  |  |  |
Acquisition payments in 2016 |  |  |  |  | $ 64,736 |  |  |  |  |  |  |
Stock earn-out payments to be paid (in shares) | shares |  |  |  |  | 12,408 |  |  |  |  |  |  |
Capitalized intangible asset |  |  |  |  | $ 9 |  |  |  |  |  |  |
Period of capitalized intangible asset |  |  |  |  |  |  |  |  | 3 years |  |  |
Acquisition of Virtuoso [Member] | Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments to be paid |  |  |  |  | 560,807 |  |  |  |  |  |  |
Acquisition of Virtuoso [Member] | Cash [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments to be paid |  |  |  |  | $ 450,000 |  |  |  |  |  |  |
Bigtech Software Private Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Consideration of acquisition |  |  |  |  |  | $ 850,000 |  |  |  |  |  |
Business acquisition, cash payment at closing |  |  | $ 340,000 |  |  |  |  |  |  |  |  |
Warrants purchase (in shares) | shares |  |  |  |  |  | 51,000 |  |  |  |  |  |
Warrants purchase period |  |  |  |  |  |  |  |  | 2 years |  |  |
Commission to be paid in cash |  |  |  |  |  | $ 255,000 |  |  |  |  |  |
Capitalized intangible asset |  |  |  |  |  | $ 595,000 |  |  |  |  |  |
Period of capitalized intangible asset |  |  |  |  |  |  |  |  | 3 years |  |  |
DCM [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Consideration of acquisition |  |  |  | $ 15,816,000 |  |  |  |  |  |  |  |
Business acquisition, cash payment at closing |  |  |  | $ 3,000,000 |  |  |  |  |  |  |  |
Common stock, shares issued at closing (in shares) | shares |  |  |  | 1,600,000 |  |  |  |  |  |  |  |
Membership interest acquired |  |  |  | 100.00% |  |  |  |  |  |  |  |
Capitalized intangible asset |  |  |  | $ 54 |  |  |  |  |  |  |  |
Period of capitalized intangible asset |  |  |  |  |  |  |  |  | 3 years |  |  |
DCM [Member] | Cash [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments to be paid |  |  |  | $ 1,500,000 |  |  |  |  |  |  |  |
Bellsoft, Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of consultants |  |  |  |  |  |  | 175 |  |  |  |  |
Consideration of acquisition |  |  |  |  |  |  | $ 9,910,817 |  |  |  |  |
Business acquisition, cash payment at closing |  |  |  |  |  |  | $ 3,000,000 |  |  |  |  |
Common stock, shares issued at closing (in shares) | shares |  |  |  |  |  |  | 235,295 |  |  |  |  |
Quarterly cash payments to be paid on the last day of each calendar quarter of 2016 |  |  |  |  |  |  | $ 250,000 |  |  |  |  |
Business acquisition, net working capital |  |  |  |  |  |  | $ 46 |  |  |  |  |
Business acquisition, cash reimbursement |  |  |  |  |  |  |  | $ 1,000,000 |  |  |  |
Excess of accounts receivable over its accounts payable |  |  |  |  |  |  |  | $ 2,910,817 |  |  |  |
Business acquisition, percentage of earn-out payments |  |  |  |  |  |  | 30.00% |  |  |  |  |
Earn-out payments to be paid |  |  |  |  |  |  | $ 500,000 |  |  |  |  |
Capitalized intangible asset |  |  |  |  |  |  | $ 18 |  |  |  |  |
Period of capitalized intangible asset |  |  |  |  |  |  |  |  | 3 years |  |  |

X
- Definition Refers to the cash reimbursement portion of the acquisition price. + References No definition available. + Details
Name: | amhi_BusinessAcquisitionCashReimbursement
Namespace Prefix: | amhi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Refers to warrants exercisable period. + References No definition available. + Details
Name: | amhi_BusinessAcquisitionWarrantsExercisablePeriod
Namespace Prefix: | amhi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to commission payable in cash if certain revenue targets achieves. + References No definition available. + Details
Name: | amhi_BusinessCombinationCommissionPayableInCash
Namespace Prefix: | amhi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the percentage of earn out payments remainder of the fiscal year of the acquiree since the acquisition for the reporting period. + References No definition available. + Details
Name: | amhi_BusinessCombinationEarnOutPaymentPercentageRemainderOfFiscalYear
Namespace Prefix: | amhi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net working capital recognized as of the acquisition date. + References No definition available. + Details
Name: | amhi_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetWorkingCapital
Namespace Prefix: | amhi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Refers to the number of consultant. + References No definition available. + Details
Name: | amhi_NumberOfConsultant
Namespace Prefix: | amhi_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Refers to percentage to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt in during period one. + References No definition available. + Details
Name: | amhi_PercentageOfRepaymentsOfUnsecuredDebtOne
Namespace Prefix: | amhi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to percentage to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt in during period two. + References No definition available. + Details
Name: | amhi_PercentageOfRepaymentsOfUnsecuredDebtTwo
Namespace Prefix: | amhi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | amhi_QuarterlyCashPaymentsToBePaidOnLastDayOfEachCalendarQuarterOf2016
Namespace Prefix: | amhi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow associated with the acquisition of a business when the cash held by the acquired business exceeds the cash payments to acquire the business. + References No definition available. + Details
Name: | us-gaap_CashAcquiredInExcessOfPaymentsToAcquireBusiness
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. + References No definition available. + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 + Details
Name: | us-gaap_DebtInstrumentInterestRateEffectivePercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Price of a single share of a number of saleable stocks of a company. + References No definition available. + Details
Name: | us-gaap_SharePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued during the period pursuant to acquisitions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=us-gaap_ReserveForEarnOutReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=us-gaap_CashMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amhi_ATCGTechnologySolutionsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amhi_AcquisitionOfVirtuosoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amhi_BigtechSoftwarePrivateLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amhi_DCMMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amhi_BellsoftIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |