Acquisitions (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 05, 2019 |
Jun. 02, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Gain on bargain purchase | $ 250,000 | $ 7,566,670 | ||
| Fair value of intangible assets acquired | $ 250,000 | |||
| Jamestown Regional Medical Center [Member] | ||||
| Purchase price paid | 635,096 | |||
| Fair value of assets acquired and liabilities assumed | 8,201,766 | |||
| Gain on bargain purchase | 7,566,670 | |||
| Total cost of acquisition | 1,100,000 | |||
| Closing costs of acquisition | 35,735 | |||
| Legal costs | 115,000 | |||
| Fair value of intangible assets acquired | $ 900,000 | |||
| Jellico Community Hospital and CarePlus Center [Member] | ||||
| Purchase price paid | $ 658,537 | |||
| Fair value of assets acquired and liabilities assumed | 908,537 | |||
| Gain on bargain purchase | $ 250,000 | |||
| X | ||||||||||
- Definition Closing costs of acquisition. No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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