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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net revenues $ 14,622,656 $ 11,369,607 $ 26,994,329 $ 21,573,734
Costs and expenses        
Cost of services 12,171,183 8,264,189 22,304,188 15,832,057
General and administrative 4,455,329 3,440,641 8,291,804 7,677,846
Depreciation and amortization 170,555 77,684 335,213 141,435
Total costs and expenses 16,797,067 11,782,514 30,931,205 23,651,338
Loss from operations (2,174,411) (412,907) (3,936,876) (2,077,604)
Other (expense) income        
Interest expense (3,054) (68,818) (5,713) (429,220)
Gain (loss) on change in fair value of warrant and conversion feature liabilities 511,111 96,852 1,333,333 (116,866)
Other income (expense) 10,560 (95,092) 12,531 5,912
Total other income (expense), net 518,617 (67,058) 1,340,151 (540,174)
Loss before benefit from income taxes (1,655,794) (479,965) (2,596,725) (2,617,778)
Benefit from income taxes (185,040) (186,138) (226,593) (93,447)
Net loss (1,470,754) (293,827) (2,370,132) (2,524,331)
Net (income) loss attributable to noncontrolling interest 112,345 (237,539) (303,534) (489,401)
Net loss attributable to Apollo Medical Holdings, Inc. $ (1,358,409) $ (531,366) $ (2,673,666) $ (3,013,732)
Net loss per share:        
Basic and diluted $ (0.23) $ (0.11) $ (0.45) $ (0.62)
Weighted average number of shares of common stock outstanding:        
Basic and diluted 6,024,605 4,863,389 5,970,015 4,863,389