Discontinued Operations - Schedule of Discontinued Operation of Balance Sheet and Operation Statement (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
|
Cash | $ 9,999 | $ 9,999 | $ 17,554 | ||
Accounts receivable, net | 179,864 | 179,864 | 179,737 | ||
Prepaid expenses and other current assets | 35,777 | 35,777 | 29,441 | ||
Current assets classified as held for sale | 225,640 | 225,640 | 226,732 | ||
Property and equipment, net | 8,619 | 8,619 | 21,078 | ||
Deposits | 6,029 | 6,029 | 7,756 | ||
Non-current assets classified as held for sale | 14,648 | 14,648 | 28,834 | ||
Accounts payable (includes related parties) | 986,433 | 986,433 | 1,078,965 | ||
Accrued expenses | 861,261 | 861,261 | 644,300 | ||
Current portion of notes payable | 281,728 | 281,728 | 249,589 | ||
Current liabilities classified as held for sale | 2,129,422 | 2,129,422 | 1,972,854 | ||
Revenue from services | 345,424 | $ 512,566 | 1,383,378 | $ 1,336,877 | |
Cost of services | 55,860 | 45,641 | 133,738 | 132,010 | |
Gross profit | 289,564 | 466,925 | 1,249,640 | 1,204,867 | |
Operating expenses | 1,285,990 | 625,950 | 1,940,990 | 3,937,258 | |
Other (income) expenses | 11,532 | 404 | (807,137) | 19,776 | |
Income/(Loss) from discontinued operations | (1,007,957) | (159,430) | 115,787 | (2,752,166) | |
Advanced Molecular Services Group [Member] | |||||
Cash | 8,575 | 8,575 | 9,273 | ||
Accounts receivable, net | 1,837 | 1,837 | 19,022 | ||
Prepaid expenses and other current assets | 25,477 | 25,477 | 25,477 | ||
Current assets classified as held for sale | 35,889 | 35,889 | 53,772 | ||
Accounts payable (includes related parties) | 492,898 | 492,898 | 671,561 | ||
Accrued expenses | 405,616 | 405,616 | 375,165 | ||
Current portion of notes payable | 281,728 | 281,728 | 249,589 | ||
Current liabilities classified as held for sale | 1,180,242 | 1,180,242 | 1,296,315 | ||
Revenue from services | 13,249 | 1,120 | 92,090 | 224,224 | |
Cost of services | 15,559 | 8,513 | 37,773 | 9,282 | |
Gross profit | (2,310) | (7,393) | 54,317 | 214,942 | |
Operating expenses | 93,059 | 328,233 | 363,944 | 1,225,639 | |
Other (income) expenses | (5,748) | 34,523 | (819,258) | 42,767 | |
Income/(Loss) from discontinued operations | (89,621) | (370,149) | 509,631 | (1,053,464) | |
Health Technology Solutions, Inc [Member] | |||||
Cash | 1,424 | 1,424 | 8,281 | ||
Accounts receivable, net | 178,027 | 178,027 | 160,715 | ||
Prepaid expenses and other current assets | 10,300 | 10,300 | 3,964 | ||
Current assets classified as held for sale | 189,751 | 189,751 | 172,960 | ||
Property and equipment, net | 8,619 | 8,619 | 21,078 | ||
Deposits | 6,029 | 6,029 | 7,756 | ||
Non-current assets classified as held for sale | 14,648 | 14,648 | 28,834 | ||
Accounts payable (includes related parties) | 493,535 | 493,535 | 407,404 | ||
Accrued expenses | 455,645 | 455,645 | 269,135 | ||
Current liabilities classified as held for sale | 949,180 | 949,180 | $ 676,539 | ||
Revenue from services | 499,317 | 344,304 | 1,291,288 | 1,112,653 | |
Cost of services | 30,082 | 47,347 | 95,965 | 122,728 | |
Gross profit | 469,235 | 296,957 | 1,195,323 | 989,925 | |
Operating expenses | 532,892 | 957,757 | 1,577,046 | 2,711,619 | |
Other (income) expenses | 6,152 | (22,992) | 12,121 | (22,992) | |
Income/(Loss) from discontinued operations | $ (69,808) | $ (637,808) | $ (393,844) | $ (1,698,702) |