Summary of Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2016

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:

	For The Years Ended March 31,
	2016			2015
Governmental - Medicare/Medi-Cal		29.8	%		34.8	%
L.A. Care		15.7	%		13.2	%
Health Net		9.9	%		12.3	%

Receivables from one of these payors amounted to the following percentage of accounts receivable before the allowance for doubtful accounts:

	For The Years Ended March 31,
	2016			2015
Governmental - Medicare/Medi-Cal		39.3	%		22.1	%
Allied Physicians		15.8	%		*

*   Represents less than 10%

Property, Plant and Equipment

Property and equipment consisted of the following:

	For The Years Ended March 31,
	2016		2015
Website	$	4,568	$	4,568
Computers		166,043		125,478
Software		215,439		165,439
Machinery and equipment		351,090		355,988
Furniture and fixtures		114,127		88,939
Leasehold improvements		1,094,665		402,035
		1,945,932		1,142,447
Less accumulated depreciation and amortization		(697,959)		(559,977)
	$	1,247,973	$	582,470

Schedule Of Percentage Of Total Accounts Receivable

The Company’s medical liabilities were as follows:

	For The Years Ended March 31,
	2016		2015
Balance, beginning of year	$	1,260,549	$	552,561
Incurred health care costs:
Current year		7,844,329		4,211,231
Acquired medical liabilities (see Note 4)		-		458,378
Claims paid:
Current year		(6,019,186)		(3,245,283)
Prior years		(1,159,909)		(90,367)
Total claims paid		(7,179,095)		(3,335,650)
Risk pool settlement		-		(384,869)
Accrual for net deficit from full risk capitation contracts		803,981		544,041
Adjustments		(59,055)		(785,143)
Balance, end of year	$	2,670,709	$	1,260,549

Fair Value Measurements, Recurring and Nonrecurring

The carrying amounts and fair values of the Company's financial instruments measured at fair value on a recurring basis are presented below as of:

March 31, 2016

	Fair Value Measurements
	Level 1		Level 2		Level 3		Total
Liabilities:
Warrant liability	$	-	$	-	$	2,811,111	$	2,811,111

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 years ended March 31, 2016 and 2015:

	Warrant Liability		Conversion Feature Liability		Total
Balance at April 1, 2015	$	2,354,624	$	-	$	2,354,624
Liability incurred (Note 7)		487,620		578,155		1,065,775
Gain on change in fair value of warrant and conversion feature liability		(697,748)		(135,797)		(833,545)
Balance at March 31, 2015		2,144,496		442,358		2,586,854
Warrant out of period correction (Note 12)		(999,724)		-		(999,724)
Conversion of warrants and convertible note to common stock – NNA		(1,624,029)		(482,904)		(2,106,933)
Fair value of warrant issued – NMM		2,922,222		-		2,922,222
Change in fair value of warrant and conversion feature liability		368,146		40,546		408,692
Balance at March 31, 2016	$	2,811,111	$	-	$	2,811,111

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:

	For The Years Ended March 31,
	2016		2015
Preferred stock		1,666,666		-
Options		1,064,150		412,387
Warrants		2,091,166		119,430
Convertible notes		-		50,431
		4,821,982		582,248