XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Accounts payable and accrued liabilities
The Company’s accounts payable and accrued expenses consisted of the following:
  
 
 
June 30,
2018
 
 
December 31,
2017
 
 
 
 
 
 
 
 
Accounts payable
 
$3,632,691
 
 
$3,786,381
 
Specialty capitation payable
 
 
300,000
 
 
 
547,307
 
Subcontractor IPA risk pool payable
 
 
1,660,366
 
 
 
1,348,376
 
Professional fees
 
 
3,488,386
 
 
 
3,004,215
 
Deferred revenue
 
 
708,591
 
 
 
250,000
 
Accrued compensation
 
 
2,797,859
 
 
 
4,343,341
 
 
 
 
 
 
 
 
 
 
 
 
$12,587,893
 
 
$13,279,620