Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 05, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Gain on bargain purchase | $ 250,000 | ||
| 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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 Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. 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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| X | ||||||||||
- 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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- Details
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