| Schedule of Accounts Receivable |
Accounts receivable at March 31, 2018
(unaudited) and December 31, 2017 consisted of the following:
| |
|
March 31, 2018 |
|
|
December 31, 2017 |
|
| Accounts receivable - laboratory services |
|
$ |
1,302,579 |
|
|
$ |
1,478,451 |
|
| Accounts receivable – hospital |
|
|
11,783,802 |
|
|
|
8,593,747 |
|
| Total accounts receivable |
|
|
13,086,381 |
|
|
|
10,072,198 |
|
| Less: |
|
|
|
|
|
|
|
|
| Allowance for discounts - laboratory services |
|
|
(1,150,800 |
) |
|
|
(1,177,054 |
) |
| Allowance for discounts - hospital |
|
|
(9,307,852 |
) |
|
|
(6,936,429 |
) |
| Allowance for bad debts |
|
|
(1,525,972 |
) |
|
|
(987,403 |
) |
| Accounts receivable, net |
|
$ |
1,101,758 |
|
|
$ |
971,312 |
|
|