Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Organization and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Commitments and Contingencies (Details Narrative)

v3.21.1

Commitments and Contingencies (Details Narrative) - USD ($)			1 Months Ended						3 Months Ended
	Feb. 08, 2017	Jan. 24, 2017	Feb. 28, 2021	May 31, 2020	Nov. 30, 2019	Sep. 30, 2019	Aug. 31, 2019	May 31, 2019	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020	Feb. 28, 2020	Dec. 07, 2016	Nov. 30, 2016	Sep. 27, 2016
Income tax liability														$ 1,000,000
Income tax receivable									$ 300,000					$ 900,000
Repayment of debt										220,000
Payment for notes payable									24,276	186,149
Holders of Tegal Notes [Member]
Equipment lease outstanding balance													$ 341,612
Accrued interest													$ 43,000
Payment for notes payable									48,820
Mr. Diamantis [Member]
Repayment of debt									0	250,000
Accrued interest									300,000		$ 200,000
Payment in settlement of judgment				$ 2,158,168					$ 2,000,000
Penality Interest rate									20.00%
Mr. Diamantis [Member] \| Promissory Note [Member]
Due to related party												$ 2,000,000
Florida Department of Revenue [Member]
Income tax penalties and interest accrued															$ 900,000
Due to related party									$ 400,000
DeLage Landen Financial Services, Inc. [Member]
Litigation settlement in judgment		$ 1,000,000
Implicit interest rate	4.97%
Equipment lease outstanding balance									200,000
2015 Federal Income Tax Audit [Member]
Income tax liability									800,000
Income tax receivable									1,100,000
Repayment of debt									300,000
EPIC Reference Laboratories, Inc. [Member]
Settlement payable										$ 110,000
Litigation settlement in judgment								$ 155,000
Medytox Solutions, Inc [Member]
Discharge of payment									2,030,000
Shared Medical Services, Inc [Member]
Damages claim amount			$ 90,000
Damages charges			$ 100,000
CHSPCS [Member]
Payment in settlement of judgment									$ 130,000
Judgement against amount						$ 592,650
Morrison Management Specialists, Inc [Member]
Judgement against amount							$ 194,455
Newstat, PLLC [Member]
Judgement against amount					$ 190,600

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