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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)
Total
Preferred Shares
Common Shares
Additional paid-in capital
Accumulated other comprehensive income
Accumulated Deficit
Stockholders' Deficit Attributable to Apollo Medical Holdings, Inc.
Non-controlling Interest
Balance at Mar. 31, 2014 $ (1,623,155) $ 0 $ 49,135 $ 15,083,365 $ 0 $ (16,347,588) $ (1,215,088) $ (408,067)
Balance (in shares) at Mar. 31, 2014   0 49,134,549          
Net (loss) income (1,507,534) 0 0 0 0 (1,677,741) (1,677,741) 170,207
Unrealized change in value of marketable securities 18,589 0 0 0 18,589 0 18,589 0
Stock-based compensation expense 119,139 0 0 119,139 0 0 119,139 0
Balance at Jun. 30, 2014 $ (2,992,961) $ 0 $ 49,135 $ 15,202,504 $ 18,589 $ (18,025,329) $ (2,755,101) $ (237,860)
Balance (in shares) at Jun. 30, 2014   0 49,134,549