| Schedule of Accounts Receivable |
Accounts receivable at September 30,
2017 (unaudited) and December 31, 2016 consisted of the following:
| |
|
September 30, 2017 |
|
|
December 31, 2016 |
|
| Accounts receivable - laboratory services |
|
$ |
4,118,407 |
|
|
$ |
12,715,835 |
|
| Accounts receivable - hospital |
|
|
2,982,771 |
|
|
|
- |
|
| Accounts receivable - all others |
|
|
528,196 |
|
|
|
499,508 |
|
| Total accounts receivable |
|
|
7,629,374 |
|
|
|
13,215,343 |
|
| Less: |
|
|
|
|
|
|
|
|
| Allowance for discounts |
|
|
(3,583,014 |
) |
|
|
(11,664,490 |
) |
| Allowance for discounts - hospital |
|
|
(2,368,565 |
) |
|
|
- |
|
| Allowance for bad debts |
|
|
(1,276,769 |
) |
|
|
(350,954 |
) |
| Accounts receivable, net |
|
$ |
401,026 |
|
|
$ |
1,199,899 |
|
|