Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details Narrative)

v3.22.1
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Jan. 18, 2022
Nov. 04, 2021
Oct. 31, 2021
Sep. 15, 2021
Sep. 14, 2021
Feb. 08, 2017
Jan. 24, 2017
Feb. 28, 2021
Jun. 30, 2020
May 31, 2020
Nov. 30, 2019
Aug. 31, 2019
Jun. 30, 2019
May 31, 2019
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Feb. 29, 2020
Dec. 07, 2016
Nov. 30, 2016
Sep. 27, 2016
Income tax liability                                       $ 1,000,000.0  
Income Taxes Receivable                                       $ 900,000  
Proceeds from Income Tax Refunds                               $ 300,000          
Other Comprehensive Income (Loss), Net of Tax                               600,000          
Repayments of Debt                               $ 920,000        
Accrued interest                               3,600,000 3,000,000.0        
Payment for notes payable                               $ 723,009 1,590,250        
Loss Contingency, Settlement Agreement, Terms                               remaining $300,000 is due in six consecutive monthly installments of $50,000 payable on or before the fifth day of each month beginning December 2021, leaving a balance due as of December 31, 2021 of $250,000 (see Note 8).          
Gain on legal settlement                               $ 3,252,144 671,613        
Settlement amount     $ 425,000                                    
Repayments of Related Party Debt                               374,473        
Settlement Agreement [Member]                                          
Litigation settlement, amount awarded from other party       $ 3,201                     $ 109,739            
Repayments of Related Party Debt         $ 52,941                                
Settlement Agreement [Member] | Two Monthly [Member]                                          
Repayments of Related Party Debt         $ 900,000                                
Febuary 2022 [Member]                                          
Legal fees                               50,000          
August 15, 2021 and 24 [Member] | Settlement Agreement [Member]                                          
Litigation settlement, amount awarded from other party                             $ 32,922            
Holders of Tegal Notes [Member]                                          
Equipment lease outstanding balance                                     $ 341,612    
Accrued interest                                     $ 43,000    
Payment for notes payable                               50,055          
Mr. Diamantis [Member]                                          
Repayments of Debt                               1,500,000          
Accrued interest                               300,000 200,000        
Payment in settlement of judgment                   $ 2,158,168           $ 800,000          
Penality Interest rate                               20.00%          
Mr. Diamantis [Member] | Promissory Note [Member]                                          
Due to related party                                   $ 2,000,000.0      
MrChristopher Diamantis [Member]                                          
Repayments of Debt                 $ 18,800,000 $ 2,200,000           $ 450,000          
Repayments of Related Party Debt                                 4,200,000        
MrChristopher Diamantis [Member] | Subsequent Event [Member]                                          
Repayments of Debt $ 750,000                                        
Florida Department of Revenue [Member]                                          
Income tax penalties and interest paid                                         $ 900,000
Due to related party                               400,000          
DeLage Landen Financial Services, Inc. [Member]                                          
Litigation settlement, amount awarded from other party             $ 1,000,000.0                            
Implicit interest rate           4.97%                              
Equipment lease outstanding balance                               200,000          
Other Net Operating Losses [Member]                                          
Proceeds from Income Tax Refunds                               300,000 1,100,000        
2015 Federal Income Tax Audit [Member]                                          
Income tax liability                               700,000          
Income Taxes Receivable                               1,100,000          
Repayments of Debt                               300,000          
EPIC Reference Laboratories, Inc. [Member]                                          
Settlement Liabilities, Current                                 $ 1,100,000        
Litigation settlement, amount awarded from other party                           $ 155,000              
Medytox Solutions, Inc [Member]                                          
Loss contingency, damages sought, value                               2,030,000          
Gain on legal settlement                               2,200,000          
TCA Global Master Fund LP [Member]                                          
Loss contingency, damages sought, value   $ 200,000                           $ 500,000          
Shared Medical Services, Inc [Member]                                          
Loss contingency, damages paid value               $ 90,000                          
Legal fees               $ 100,000                          
CHSPCS [Member]                                          
Settlement amount                         $ 592,650                
Morrison Management Specialists, Inc [Member]                                          
Settlement amount                       $ 194,455                  
Newstat, PLLC [Member]                                          
Settlement amount                     $ 190,600