Summary of Significant Accounting Policies (Tables)

6 Months Ended

Sep. 30, 2017

Accounting Policies [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

Major payors that contributed the following percentage of net revenue of the Company included:

	Three Months Ended						Six Months Ended
	September 30,						September 30,
	2017			2016			2017			2016
Governmental - Medicare/Medi-Cal		73	%		21.9	%		72.5	%		22.6	%
L.A Care		*	%		*	%		*	%		11.9	%
Allied Physicians		*	%		*	%		*	%		11.3	%

* Represents less than 10%

Receivables from major payors amounted to the following percentage of total accounts receivable:

	September 30,			March 31,
	2017			2017
Governmental - Medicare/Medi-Cal		24.3	%		20.5	%
Allied Physicians		12.5	%		12.8	%

Schedule Of Percentage Of Total Accounts Receivable

The Company’s medical liabilities were as follows:

			Year Ended
	Six Months		March 31,
	Ended September 30, 2017		2017
Balance, beginning of period	$	1,768,231	$	2,670,709
Incurred health care costs:
Current year		60,445,600		10,365,502
Claims paid:
Current year		(30,685,463)		(8,524,215)
Prior years		(1,829,866)		(1,881,869)
Total claims paid		(32,515,329)		(10,406,084)
Risk pool settlement		-		814,733
Accrual for net surplus (deficit) from full risk capitation contracts		995,671		(1,676,629)
Balance, end of period	$	30,694,173	$	1,768,231

Fair Value Measurements, Recurring and Nonrecurring

The following summarizes activity of Level 3 inputs measured on a recurring basis in the six months ended September 30, 2016:

	Warrant
	Liability
Balance at March 31, 2016	$	2,811,111
Gain on change in fair value of warrant liabilities		(1,333,333)
Balance at September 30, 2016	$	1,477,778

Basic and Diluted Earnings per Share

The following table sets forth the approximate number of shares excluded from the computation of diluted earnings per share, as their inclusion would be anti-dilutive:

	Three Months Ended				Six Months Ended
	September 30,				September 30,
	2017		2016		2017		2016
Preferred Stock		1,666,666		1,666,666		1,666,666		1,666,666
Options		1,019,850		487,500		1,099,850		527,500
Warrants		169,500		104,500		1,295,611		114,500
Convertible Notes		514,093		-		514,093		-
		3,370,109		2,258,666		4,576,220		2,308,666