Supplemental Disclosure of Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($) |
6 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
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Cash paid for interest | $ 9,455 | |
Cash paid for income taxes | 45,000 | |
Series I-2 Preferred Stock converted into common stock | 25,000 | 904,973 |
Issuance of Series M Preferred Stock in exchange for related party loans and accrued interest | 22,000,000 | |
Loans and accrued interest exchanged for Series M Preferred Stock | 18,849,632 | |
Deemed dividend | 3,150,368 | 123,861,587 |
Exchange of Series K Preferred Stock for Series L Preferred Stock | (2,500) | |
Issuance of Series L Preferred Stock | 2,500 | |
Original issue discounts on debt | 122,885 | 100,000 |
Acquisition of Jellico Community Hospital and CarePlus Center [Member] | ||
Inventory | 317,427 | |
Property and equipment | 500,000 | |
Intangible assets | 250,000 | |
Accrued expenses | $ 158,890 |
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- Definition Accrued expenses. No definition available.
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- Definition Deemed dividend. No definition available.
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- Definition Exchange of shares. No definition available.
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- Definition Issuance of series L preferred stock. No definition available.
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- Definition Issuance of Series M Preferred Stock in exchange for related party loans and accrued interest. No definition available.
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- Definition Loans and accrued interest exchanged for series M preferred stock. No definition available.
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- Definition Original issue discounts on debt. No definition available.
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- Definition Preferred stock converted into common stock. No definition available.
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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 amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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