Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 05, 2019 |
Jun. 02, 2018 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Inventories | $ 317,427 | |||
| Property and equipment | 500,000 | |||
| Intangible Assets - certificate of need | 250,000 | |||
| Accrued expenses | (158,890) | |||
| Gain on bargain purchase | $ 250,000 | |||
| Jamestown Regional Medical Center [Member] | ||||
| Total purchase price | $ 635,096 | |||
| Cash | 375 | |||
| Inventories | 450,682 | |||
| Prepaids and deposits | 310,385 | |||
| Property and equipment | 7,129,484 | |||
| Intangible Assets - certificate of need | 504,806 | |||
| Accrued expenses | (193,966) | |||
| Net tangible and intangible assets acquired | 8,201,766 | |||
| Gain on bargain purchase | $ 7,566,670 | |||
| Jellico Community Hospital and CarePlus Center [Member] | ||||
| Total purchase price | $ 658,537 | |||
| Inventories | 317,427 | |||
| Property and equipment | 500,000 | |||
| Intangible Assets - certificate of need | 250,000 | |||
| Accrued expenses | (158,890) | |||
| Net tangible and intangible assets acquired | 908,537 | |||
| Gain on bargain purchase | $ 250,000 | |||
| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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