XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Net revenues $ 41,575,480 $ 12,371,673
Costs and expenses    
Cost of services 40,239,642 10,133,005
General and administrative 4,889,184 3,836,475
Depreciation and amortization 155,267 164,658
Total costs and expenses 45,284,093 14,134,138
Loss from operations (3,708,613) (1,762,465)
Other (expense) income:    
Interest expense (192,989) (2,659)
Gain on change in fair value of warrant liability 0 822,222
Other income 38,657 1,971
Total other (expense) income, net (154,332) 821,534
Loss before benefit from income taxes (3,862,945) (940,931)
Benefit from income taxes (29,891) (41,553)
Net loss (3,833,054) (899,378)
Net loss (income) attributable to non-controlling interest 221,242 (415,879)
Net loss attributable to Apollo Medical Holdings, Inc. $ (3,611,812) $ (1,315,257)
Net loss per share:    
Basic and diluted $ (0.60) $ (0.22)
Weighted average number of shares of common stock outstanding:    
Basic and diluted 6,033,518 5,914,826