Summary of Significant Accounting Policies (Tables)

6 Months Ended

Sep. 30, 2015

Accounting Policies [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

The Company had major payors that contributed the following percentage of net revenue:

	Three Months Ended					Six Months Ended
	September 30,					September 30,
	2015			2014		2015			2014
Medicare/Medi-Cal		32.7	%		*		33.8	%		*
L.A Care		16.0	%		**		14.6	%		**
Healthnet		11.3	%		**		12.4	%		**
Hollywood Presbyterian		*			*		*			*
California Hospital Medical Center		*			*		*			*

 * Represents less than 10%

** Not a payor during this time period

Receivables from one payor amounted to the following percentage of total accounts receivable:

	September 30, 2015			March 31, 2015
Medicare/Medi-Cal		30.9	%		22.1	%

Schedule of Medical Payables

The Company’s medical liabilities were as follows:

	Six Months
	Ended		Year Ended
	September 30,		March 31,
	2015		2015
Balance, beginning of period	$	1,260,549	$	552,561
Incurred health care costs:
Current year		3,308,542		4,211,231
Acquired medical liabilities (see Note 3)		-		458,378
Claims paid:
Current year		(2,167,473)		(3,245,283)
Prior years		(993,785)		(90,367)
Total claims paid		(3,161,258)		(3,335,650)
Risk pool settlement		-		(384,869)
Accrual for net deficit from full risk capitation contracts		19,632		544,041
Adjustments		(90,278)		(785,143)
Balance , end of period	$	1,337,187	$	1,260,549

Schedule of Adjustment of Warrant Liability

The following is a summary of the out of period correction made as of September 30, 2015:  

	As of and for the three months ended June 30, 2015 (as filed, before NNA error adjustment)		Out-of- period correction adjustment booked during the three months ended September 30, 2015		As of and for the three months ended June 30, 2015 (as adjusted)
Deferred financing costs	$	235,093	$	14,937	$	250,030
Note and line of credit payable, net of discount	$	6,624,548	$	764,208	$	7,388,756
Warrant liability	$	2,308,620	$	(831,312)	$	1,477,308
Interest expense	$	360,402	$	(250,453)	$	109,949
Loss on change in fair value of warrant and conversion feature liabilities	$	213,718	$	168,412	$	382,130

Fair Value Measurements, Recurring and Nonrecurring

The carrying amounts and fair values of the Company's financial instruments are presented below as of:

September 30, 2015

	Fair Value Measurements
	Level 1		Level 2		Level 3		Total
Liabilities:
Warrant liability, as adjusted	$	-	$	-	$	1,315,846	$	1,315,846
Conversion feature liability		-		-		388,150		388,150
	$	-	$	-	$	1,703,996	$	1,703,996

March 31, 2015

	Fair Value Measurements
	Level 1		Level 2		Level 3		Total
Liabilities:
Warrant liability	$	-	$	-	$	2,144,496	$	2,144,496
Conversion feature liability		-		-		442,358		442,358
	$	-	$	-	$	2,586,854	$	2,586,854

Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation

The following summarizes the activity of Level 3 inputs measured on a recurring basis for the three and six months ended September 30, 2015:

	Three Months Ended						Six Months Ended
	September 30, 2015						September 30, 2015
			Conversion						Conversion
	Warrant		Feature				Warrant		Feature
	Liability		Liability		Total		Liability		Liability		Total
Balance, beginning of period	$	2,308,620	$	491,952	$	2,800,572	$	2,144,496	$	442,358	$	2,586,854
Loss (gain) on change in fair value of warrant and conversion feature liability		(161,462)		(103,802)		(265,264)		2,662		(54,208)		(51,546)
Warrant out of period correction, as adjusted		(831,312)		-		(831,312)		(831,312)		-		(831,312)
Balance, as adjusted, end of period	$	1,315,846	$	388,150	$	1,703,996	$	1,315,846	$	388,150	$	1,703,996

Basic and Diluted Earnings per Share

The following table sets forth the number of shares excluded from the computation of diluted earnings per share, as their inclusion would be anti-dilutive:

	Three Months Ended				Six Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Options		-		-		-		365,722
Warrants		-		-		-		149,580
Convertible Notes		-		79,952		-		74,882
		-		79,952		-		590,184