Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Discontinued Operations - Schedule of Discontinued Operation of Balance Sheet and Operation Statement (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Cash $ 17,767 $ 6,994
Accounts receivable, net 482,472 97,581
Prepaid expenses and other current assets 5,150 35,777
Current assets classified as held for sale 505,389 140,352
Property and equipment, net 3,354 5,790
Deposits 6,029 6,029
Non-current assets classified as held for sale 9,383 11,819
Accounts payable (includes related parties) 1,160,101 1,079,827
Accrued expenses 1,376,127 939,183
Current portion of notes payable 256,274 278,836
Current liabilities classified as held for sale 2,792,502 2,297,846
Non-current liabilities classified as held for sale
Revenue from services 1,111,567 1,522,485
Cost of services 150,205 162,020
Gross profit 961,362 1,360,465
Operating expenses 1,676,102 2,589,316
Gain on sale of stock (800,000)
Other expense 62,771 5,992
Provision for income taxes
Loss from Discontinued Operations: (777,511) (434,843)
Advanced Molecular Services Group [Member]    
Cash 452 4,471
Accounts receivable, net 6,838
Prepaid expenses and other current assets 25,477
Current assets classified as held for sale 452 36,786
Property and equipment, net
Deposits
Non-current assets classified as held for sale
Accounts payable (includes related parties) 491,206 532,858
Accrued expenses 565,943 418,932
Current portion of notes payable 256,274 278,836
Current liabilities classified as held for sale 1,313,423 1,230,626
Non-current liabilities classified as held for sale
Revenue from services 64,868 102,991
Cost of services 36,648 38,299
Gross profit 28,220 64,692
Operating expenses 287,659 480,436
Gain on sale of stock (800,000)
Other expense 62,771 1,049
Provision for income taxes
Loss from Discontinued Operations: (322,210) 383,207
Health Technology Solutions, Inc [Member]    
Cash 17,315 2,523
Accounts receivable, net 482,472 90,743
Prepaid expenses and other current assets 5,150 10,300
Current assets classified as held for sale 504,937 103,566
Property and equipment, net 3,354 5,790
Deposits 6,029 6,029
Non-current assets classified as held for sale 9,383 11,819
Accounts payable (includes related parties) 668,895 546,969
Accrued expenses 810,184 520,251
Current liabilities classified as held for sale 1,479,079 1,067,220
Non-current liabilities classified as held for sale
Revenue from services [1] 1,046,699 1,419,494
Cost of services 113,557 123,721
Gross profit 933,142 1,295,773
Operating expenses 1,388,443 2,108,880
Other expense 4,943
Provision for income taxes
Loss from Discontinued Operations: $ (455,301) $ (818,050)
[1] Revenue from services, includes related party revenue of $0.4 million and $0.7 million, respectively