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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2016
Mar. 31, 2016
ASSETS    
Cash and cash equivalents $ 3,988,565 $ 9,270,010
Accounts receivable, net of allowance for doubtful accounts of $762,000 and $601,000 at December 31, 2016 and March 31, 2016, respectively 5,985,903 3,392,941
Other receivables 313,507 581,213
Due from affiliates 18,314 20,505
Prepaid expenses and other current assets 499,150 293,828
Total current assets 10,805,439 13,558,497
Deferred financing costs 0 37,926
Property and equipment, net 1,301,914 1,247,973
Restricted cash 765,000 530,000
Intangible assets, net 2,067,737 2,353,212
Goodwill 1,622,483 1,622,483
Other assets 221,987 216,442
TOTAL ASSETS 16,784,560 19,566,533
LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 7,819,384 4,572,307
Medical liabilities 1,781,208 2,670,709
Note payable, net of debt discount of $5,733 394,267 0
Lines of credit 234,264 188,764
Total current liabilities 10,229,123 7,431,780
Warrant liability 0 2,811,111
Deferred rent liability 814,348 728,877
Deferred tax liability 43,479 43,479
Total liabilities 11,086,950 11,015,247
COMMITMENTS AND CONTINGENCIES AND SUBSEQUENT EVENTS
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.001; 100,000,000 shares authorized, 6,033,518 and 5,876,852 shares issued and outstanding as of December 31, 2016 and March 31, 2016, respectively 6,033 5,876
Additional paid-in-capital 25,908,699 23,524,517
Accumulated deficit (33,090,937) (28,684,565)
Stockholders' equity (deficit) attributable to Apollo Medical Holdings, Inc. 3,786,318 (1,269,427)
Non-controlling interest 1,911,292 2,742,935
Total stockholders' equity 5,697,610 1,473,508
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY 16,784,560 19,566,533
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Series A Preferred stock, par value $0.001; 5,000,000 shares authorized (inclusive of Series B); 1,111,111 issued and outstanding Liquidation preference of $9,999,999 Series B Preferred stock, par value $0.001; 5,000,000 shares authorized (inclusive of Series A); 555,555 issued and outstanding Liquidation preference of $4,999,995 7,077,778 0
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Series A Preferred stock, par value $0.001; 5,000,000 shares authorized (inclusive of Series B); 1,111,111 issued and outstanding Liquidation preference of $9,999,999 Series B Preferred stock, par value $0.001; 5,000,000 shares authorized (inclusive of Series A); 555,555 issued and outstanding Liquidation preference of $4,999,995 3,884,745 3,884,745
MEZZANINE | Series A Preferred Stock [Member]    
MEZZANINE EQUITY [Abstract]    
Series A Preferred stock, par value $0.001; 5,000,000 shares authorized (inclusive of Series B); 1,111,111 issued and outstanding $ 0 $ 7,077,778