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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Net revenues $ 10,659,708 $ 7,642,474 $ 32,233,441 $ 23,402,254
Costs and expenses        
Cost of services 8,463,541 6,090,345 24,295,598 15,511,829
General and administrative 3,510,045 2,889,598 11,187,891 8,350,837
Depreciation and amortization 145,594 194,060 287,029 399,240
Total costs and expenses 12,119,180 9,174,003 35,770,518 24,261,906
Loss from operations (1,459,472) (1,531,529) (3,537,077) (859,652)
Other (expense) income        
Interest expense (100,983) (362,935) (530,203) (969,060)
Gain on change in fair value of warrant and conversion feature liabilities, net 430,396 358,433 313,530 480,568
Loss on debt extinguishment (266,364) 0 (266,364) 0
Other (100,344) 112,648 (94,431) 51,736
Total other (expense) income (37,295) 108,146 (577,468) (436,756)
Loss before provision for income taxes (1,496,767) (1,423,383) (4,114,545) (1,296,408)
Income tax (benefit) provision 36,196 (31,944) (57,251) 66,647
Net loss (1,532,963) (1,391,439) (4,057,294) (1,363,055)
Net income attributable to non-controlling interest (152,648) (300,144) (642,050) (629,959)
Net loss attributable to Apollo Medical Holdings, Inc. (1,685,611) (1,691,583) (4,699,344) (1,993,014)
Other comprehensive loss:        
Unrealized loss on change in value of marketable securities 0 (33,088) 0 0
Comprehensive loss $ (1,685,611) $ (1,724,671) $ (4,699,344) $ (1,993,014)
NET LOSS PER SHARE:        
BASIC $ (0.31) $ (0.35) $ (0.93) $ (0.41)
DILUTED $ (0.31) $ (0.35) $ (0.93) $ (0.41)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING:        
BASIC 5,365,563 4,875,955 5,031,389 4,900,909
DILUTED 5,365,563 4,875,955 5,031,389 4,900,909