16. Supplemental Disclosure of Cash Flow Information (Details) - USD ($) |
2 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2016 |
|
| Supplemental Cash Flow Elements [Abstract] | ||
| Cash paid for interest | $ 624,896 | $ 1,441,160 |
| Cash paid for income taxes | 1,386,955 | 157,346 |
| Non-cash investing and financing activities: | ||
| Accrued liabilities settled through the issuance of common stock and warrants | 0 | 2,231,829 |
| Exercise of stock options as reduction of notes payable, related party | 2,500,000 | 0 |
| Adjustment of goodwill | 131,270 | 0 |
| Assets acquired through capital leases | 1,638,884 | 0 |
| Acquisition of noncontrolling interest in Biohealth Medical Laboratory, Inc. | 259,875 | |
| Acquisition of CollabRx | 13,510,777 | 0 |
| Conversions of preferred stock into common stock | $ 25 | $ 37,823,000 |
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- Definition Accrued liabilities settled through the issuance of common stock and warrants No definition available.
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- Definition Adjustment of goodwill No definition available.
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- References No definition available.
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- Definition Exercise of stock options as reduction of notes payable, related party No definition available.
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- Definition The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. No definition available.
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- Definition The increase during the period in capital lease obligations due to entering into new capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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