Summary of Significant Accounting Policies (Details Narrative) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2017
USD ($)
|
Mar. 31, 2017
USD ($)
|
Dec. 31, 2018
USD ($)
Segment
|
Dec. 31, 2017
USD ($)
|
|
Estimated contractual allowances | $ 63,000 | $ 7,000 | |||
Total uncompensated care as a percentage of gross revenues | 0.11 | 0.18 | |||
Bad debts | $ 9,400,000 | $ 1,500,000 | |||
Allowance for adjustment of revenue | 73,500,000 | 20,900,000 | |||
Impairment charge | 173,799 | ||||
Derivative liability | $ 56,000,000 | ||||
Reversal of interest expense | 41,000,000 | ||||
Discount on convertible debenture | $ 6,247,469 | $ 12,127,634 | 6,247,469 | $ 12,127,634 | |
Deemed dividend, down round feature | 53,300,000 | $ 231,800,000 | |||
Deemed dividend | $ 51,000,000 | ||||
Number of operating segment | Segment | 2 | ||||
Additional Paid in Capital [Member] | |||||
Discount on convertible debenture | 15,000,000 | $ 15,000,000 | |||
Jamestown Regional Medical Center [Member] | |||||
Impairment charge | $ 200,000 | ||||
Genomas, Inc [Member] | |||||
Goodwill impairment charge | $ 1,000,000 |
X | ||||||||||
- Definition Allowance for adjustment of revenue. No definition available.
|
X | ||||||||||
- Definition Deemed dividend. No definition available.
|
X | ||||||||||
- Definition Deemed dividend, down round feature. No definition available.
|
X | ||||||||||
- Definition Estimated contractual allowances. No definition available.
|
X | ||||||||||
- Definition Reversal of interest expense. No definition available.
|
X | ||||||||||
- Definition Uncompensated care as a percentage of gross revenues. No definition available.
|
X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|