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Quarterly Results of Operations
 12 Months Ended
Jan. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results of Operations
11. Quarterly Results of Operations (UNAUDITED)
 
Following is a summary of our quarterly results of operations for the years ended January 31, 2014 and 2013 (as restated).
 
 
 
Fiscal 2014
 
Fiscal 2013
 
 
 
January 31,
2014
 
October 31,
2013
 
July 31,
2013
 
April 30,
2013
 
January 31,
2013
 
October 31,
2012
 
July 31,
2012
 
April 30,
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
 
$
2,839,462
 
$
2,605,231
 
$
2,593,046
 
$
2,446,566
 
$
2,529,683
 
$
1,965,153
 
$
1,649,451
 
$
1,631,844
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss from operations
 
 
(1,024,033)
 
 
(813,487)
 
 
(1,360,387)
 
 
(711,972)
 
 
(525,083)
 
 
(1,437,225)
 
 
(63,026)
 
 
(53,153)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss on change in fair value of derivative liabilities
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
(3,063,144)
 
 
(2,914,549)
 
 
123,838
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
(202,206)
 
 
(178,679)
 
 
(170,806)
 
 
(127,493)
 
 
(259,995)
 
 
(221,239)
 
 
(224,906)
 
 
(224,036)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expense)
 
 
41,396
 
 
9,476
 
 
(924)
 
 
(246)
 
 
(37,903)
 
 
207
 
 
455
 
 
(5)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss before income taxes
 
 
(1,184,843)
 
 
(982,690)
 
 
(1,532,117)
 
 
(839,711)
 
 
(822,981)
 
 
(4,721,401)
 
 
(3,202,026)
 
 
(153,356)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Benefit) provision for income taxes
 
 
(21,847)
 
 
31,956
 
 
-
 
 
9,404
 
 
-
 
 
-
 
 
800
 
 
4,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 
$
(1,162,996)
 
$
(1,014,646)
 
$
(1,532,117)
 
$
(849,115)
 
$
(822,981)
 
$
(4,721,401)
 
$
(3,202,826)
 
$
(157,356)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to noncontrolling interest
 
 
(100,342)
 
 
(90,779)
 
 
(119,231)
 
 
(151,072)
 
 
(183,171)
 
 
(108,146)
 
 
(93,888)
 
 
(116,296)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net loss attributable to Apollo Medical Holdings, Inc.
 
$
(1,263,338)
 
$
(1,105,425)
 
$
(1,651,348)
 
$
(1,000,187)
 
$
(1,006,152)
 
$
(4,829,547)
 
$
(3,296,714)
 
$
(273,652)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Per share data:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted Average Shares - Basic and Diluted
 
 
4,208,469
 
 
3,797,761
 
 
3,797,761
 
 
3,484,344
 
 
3,480,800
 
 
3,344,054
 
 
3,101,590
 
 
2,996,589
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic and Diluted Loss per share (1)
 
$
(0.30)
 
$
(0.29)
 
$
(0.43)
 
$
(0.29)
 
$
(0.29)
 
$
(1.44)
 
$
(1.06)
 
$
(0.09)
 
 
(1) Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the year