Property and Equipment (Details Narrative) - USD ($) |
12 Months Ended | ||
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Mar. 02, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Property, Plant and Equipment [Line Items] | |||
Depreciation expenses | $ 500,000 | $ 600,000 | |
Asset impairment charge | 2,300,826 | ||
Jamestown Regional Medical Center [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Asset impairment charge | $ 2,300,000 | ||
Jellico Community Hospital [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Impairment of long lived assets | $ 300,000 | ||
Building [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Depreciation term | 39 years | ||
Equipment [Member] | Minimum [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Depreciation term | 3 years | ||
Equipment [Member] | Maximum [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Depreciation term | 7 years |
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- 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
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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