Quarterly report pursuant to Section 13 or 15(d)

Schedule of Discontinued Operation of Balance Sheet and Operation Statement (Details)

v3.21.2
Schedule of Discontinued Operation of Balance Sheet and Operation Statement (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash     $ 31,430
Accounts receivable, net     151,363
Prepaid expenses and other current assets     1,717
Current assets classified as held for sale     184,510
Property and equipment, net     685
Deposits 100,014   100,014   100,014
Right of use assets 52,284   52,284   100,116
Non-current assets classified as held for sale 152,298   152,298   200,815
Accounts payable and checks issued in excess of bank balance 1,144,088   1,144,088   1,911,378
Accrued expenses 336,410   336,410   1,642,950
Current portion of right-of-use operating lease obligation 52,284   52,284   91,166
Current portion of notes payable     168,751
Current liabilities classified as held for sale 1,532,782   1,532,782   3,814,245
Note payable     69,267
Right-of-use operating lease obligation     8,950
Liabilities classified as held for sale     78,217
Revenue from services 98,725 $ 103,110 216,941 $ 262,619  
Cost of services 1,996 112,469 2,386 10,989  
Gross profit 96,729 (9,359) 214,555 251,630  
Operating expenses (314,555) (89,903) (646,152) (303,387)  
Other income (expense) 52,089 67,535 39,194 38,961  
Gain on sale 10,727,152 10,727,152  
Provision for income taxes  
Income (loss) from discontinued operations 10,561,415 (31,727) 10,334,749 (12,796)  
Gain on sale (10,727,152) (10,727,152)  
Advanced Molecular Services Group and Health Technology Solutions, Inc [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash     31,294
Accounts receivable, net     151,363
Prepaid expenses and other current assets     1,717
Current assets classified as held for sale     184,374
Property and equipment, net     685
Deposits    
Right of use assets    
Non-current assets classified as held for sale     685
Accounts payable and checks issued in excess of bank balance     726,220
Accrued expenses     1,308,283
Current portion of right-of-use operating lease obligation    
Current portion of notes payable     168,751
Current liabilities classified as held for sale     2,203,254
Note payable     69,267
Right-of-use operating lease obligation    
Liabilities classified as held for sale     69,267
Revenue from services 98,725 103,110 216,941 262,177  
Cost of services 1,996 2,212 2,386 10,989  
Gross profit 96,729 100,898 214,555 251,188  
Operating expenses (267,796) (67,366) (551,296) (251,734)  
Other income (expense) 213 (25,500) (9,577) (51,431)  
Gain on sale 10,727,152 10,727,152  
Provision for income taxes  
Income (loss) from discontinued operations 10,556,298 8,032 10,380,834 (51,977)  
Gain on sale (10,727,152) (10,727,152)  
EPIC Reference Labs, Inc. [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash         136
Accounts receivable, net    
Prepaid expenses and other current assets    
Current assets classified as held for sale     136
Property and equipment, net    
Deposits 100,014   100,014   100,014
Right of use assets 52,284   52,284   100,116
Non-current assets classified as held for sale 152,298   152,298   200,130
Accounts payable and checks issued in excess of bank balance 1,144,088   1,144,088   1,185,158
Accrued expenses 336,410   336,410   334,667
Current portion of right-of-use operating lease obligation 52,284   52,284   91,166
Current portion of notes payable    
Current liabilities classified as held for sale 1,532,782   1,532,782   1,610,991
Note payable    
Right-of-use operating lease obligation     8,950
Liabilities classified as held for sale     $ 8,950
Revenue from services 442  
Cost of services 110,257  
Gross profit (110,257) 442  
Operating expenses (46,759) (22,537) (94,856) (51,653)  
Other income (expense) 51,876 93,035 48,771 90,392  
Gain on sale  
Provision for income taxes  
Income (loss) from discontinued operations 5,117 (39,759) (46,085) 39,181  
Gain on sale