Accounts payable and accrued expenses (Detail) - USD ($) |
Mar. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Account Payable And Accrued Liabilities [Line Items] | ||
| Accounts payable | $ 3,356,677 | $ 3,786,381 |
| Specialty capitation payable | 300,000 | 547,307 |
| Subcontractor IPA risk pool payable | 1,472,985 | 1,348,376 |
| Professional fees | 2,727,238 | 3,004,215 |
| Deferred revenue | 710,106 | 250,000 |
| Accrued compensation | 3,543,524 | 4,343,341 |
| Accounts payable and accrued liabilities | $ 12,110,530 | $ 13,279,620 |
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- References No definition available.
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- Definition Represents the amount of specialty capitation payable current. No definition available.
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- Definition Represents the amount of subcontractor IPA risk pool payable current. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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