Accounts Payable and Accrued Liabilities

3 Months Ended

12 Months Ended

Jun. 30, 2017

Mar. 31, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

4. Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	June 30,		March 31,
	2017		2017
Accounts payable	$	2,786,643	$	3,569,011
Advance capitation payment to APAACO from CMS		9,292,564		-
Accrued compensation		3,297,093		2,860,340
Income taxes payable		333		20,827
Accrued interest		192,895		54,158
Accrued professional fees		643,455		1,379,037
	$	16,212,983	$	7,883,373

Total accounts payable and accrued liabilities for the six months ended June 30, 2017 increased approximately $8.3 million, or 105.7%, as compared to the same period of 2016, due to the new APAACO NGACO contract with CMS.

5. Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	As of
	March 31,
	2017		2016
Accounts payable	$	3,569,011	$	2,036,615
Physician share of MSSP		-		62,000
Accrued compensation		2,860,340		2,156,339
Income taxes payable		20,827		110,653
Accrued interest		54,158		4,500
Accrued professional fees		1,379,037		202,200
	$	7,883,373	$	4,572,307