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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Mar. 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 5,762,423 $ 6,831,478
Marketable securities 407,682 0
Restricted cash 40,000 20,000
Accounts receivable, net 1,531,405 1,508,461
Due from affiliates 38,638 24,041
Prepaid expenses 59,664 42,200
Total current assets 7,839,812 8,426,180
Deferred financing costs, net 337,978 366,286
Property and equipment, net 99,222 94,948
Intangible assets, net 211,427 59,627
Goodwill 278,135 494,700
Other assets 38,681 41,636
TOTAL ASSETS 8,805,255 9,483,377
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 1,482,682 1,447,040
Medical liabilities 1,137,395 552,561
Note and line of credit payable , net of discount -current portion 392,264 444,764
Holdback liability 136,822 0
Total current liabilities 3,149,163 2,444,365
Warrant liability 2,384,629 2,354,624
Notes payable, net of discount - non current portion 5,282,736 5,344,565
Convertible notes payable, net of discount 981,688 962,978
Total liabilities 11,798,216 11,106,532
STOCKHOLDERS' DEFICIT    
Preferred stock, par value $0.001; 5,000,000 shares authorized; none issued 0 0
Common Stock, par value $0.001; 100,000,000 shares authorized, 49,134,549 shares issued and outstanding as of June 30, 2014 and March 31, 2014, respectively 49,135 49,135
Additional paid-in-capital 15,202,504 15,083,365
Accumulated other comprehensive income 18,589 0
Accumulated deficit (18,025,329) (16,347,588)
Stockholders' deficit attributable to Apollo Medical Holdings, Inc. (2,755,101) (1,215,088)
Non-controlling interest (237,860) (408,067)
Total (2,992,961) (1,623,155)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 8,805,255 $ 9,483,377