Discontinued Operations - Schedule of Discontinued Operation of Balance Sheet and Operation Statement (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
|
Cash | $ 11,689 | $ 11,689 | $ 17,554 | ||
Accounts receivable, net | 220,909 | 220,909 | 179,737 | ||
Prepaid expenses and other current assets | 36,928 | 36,928 | 29,441 | ||
Current assets classified as held for sale | 269,526 | 269,526 | 226,732 | ||
Property and equipment, net | 11,449 | 11,449 | 21,078 | ||
Deposits | 6,029 | 6,029 | 7,756 | ||
Non-current assets classified as held for sale | 17,478 | 17,478 | 28,834 | ||
Accounts payable (includes related parties) | 938,989 | 938,989 | 1,078,965 | ||
Accrued expenses | 767,222 | 767,222 | 644,300 | ||
Current portion of notes payable | 325,603 | 325,603 | 249,589 | ||
Current liabilities classified as held for sale | 2,031,814 | 2,031,814 | 1,972,854 | ||
Revenue from services | 506,038 | $ 486,614 | 870,812 | $ 997,886 | |
Cost of services | 28,677 | 37,740 | 88,097 | 76,150 | |
Gross profit | 477,361 | 448,874 | 782,715 | 921,736 | |
Operating expenses | 1,144,057 | 605,272 | 1,315,040 | 2,657,701 | |
Other (income) expenses | 11,225 | (9,821) | (807,541) | 8,244 | |
Income/(Loss) from discontinued operations | (677,921) | (146,577) | 275,216 | (1,744,209) | |
Advanced Molecular Services Group [Member] | |||||
Cash | 5,121 | 5,121 | 9,273 | ||
Accounts receivable, net | 5,947 | 5,947 | 19,022 | ||
Prepaid expenses and other current assets | 25,477 | 25,477 | 25,477 | ||
Current assets classified as held for sale | 36,545 | 36,545 | 53,772 | ||
Accounts payable (includes related parties) | 480,013 | 480,013 | 671,561 | ||
Accrued expenses | 396,440 | 396,440 | 375,165 | ||
Current portion of notes payable | 325,603 | 325,603 | 249,589 | ||
Current liabilities classified as held for sale | 1,202,056 | 1,202,056 | 1,296,315 | ||
Revenue from services | 45,156 | 46,526 | 78,841 | 223,104 | |
Cost of services | 6,075 | 22,214 | 769 | ||
Gross profit | 39,080 | 46,526 | 56,627 | 222,335 | |
Operating expenses | 94,683 | 370,873 | 270,885 | 897,406 | |
Other (income) expenses | (13,313) | 11,225 | (813,510) | 8,244 | |
Income/(Loss) from discontinued operations | (42,290) | (335,572) | 599,252 | (683,315) | |
Health Technology Solutions, Inc [Member] | |||||
Cash | 6,568 | 6,568 | 8,281 | ||
Accounts receivable, net | 214,962 | 214,962 | 160,715 | ||
Prepaid expenses and other current assets | 11,451 | 11,451 | 3,964 | ||
Current assets classified as held for sale | 232,981 | 232,981 | 172,960 | ||
Property and equipment, net | 11,449 | 11,449 | 21,078 | ||
Deposits | 6,029 | 6,029 | 7,756 | ||
Non-current assets classified as held for sale | 17,478 | 17,478 | 28,834 | ||
Accounts payable (includes related parties) | 458,976 | 458,976 | 407,404 | ||
Accrued expenses | 370,782 | 370,782 | 269,135 | ||
Current liabilities classified as held for sale | 829,758 | 829,758 | $ 676,539 | ||
Revenue from services | 441,458 | 459,512 | 791,971 | 774,782 | |
Cost of services | 31,665 | 28,677 | 65,883 | 75,381 | |
Gross profit | 409,793 | 430,835 | 726,088 | 699,401 | |
Operating expenses | 510,589 | 773,184 | 1,044,155 | 1,760,295 | |
Other (income) expenses | 3,491 | 5,969 | |||
Income/(Loss) from discontinued operations | $ (104,287) | $ (342,349) | $ (324,036) | $ (1,060,894) |