Acquisitions - Schedule of Fair Value of Assets Acquired on Acquisition (Details) - USD ($) |
Mar. 31, 2020 |
May 31, 2019 |
|---|---|---|
| KPG of Anna LLC and KPG of Harrisburg LLC [Member] | ||
| Cash and cash equivalents | $ 443,980 | |
| Inventory | 113,825 | |
| Intangibles | 2,067,727 | |
| Minority interests | 138,356 | |
| Accounts payable | (642,033) | |
| Accrued expenses | (186,005) | |
| Due to related parties | (1,020,850) | |
| Total fair value consideration, net of noncontrolling interests | 915,000 | |
| MediTaurus LLC [Member] | ||
| Cash and cash equivalents | 64,196 | |
| Inventory | 519,750 | |
| Accounts payable | (777) | |
| Accounts receivable | 5,362 | |
| Goodwill | 2,662,669 | $ 2,700,000 |
| Total fair value of consideration | 3,251,200 | |
| Noncontrolling interests | (975,360) | |
| Total fair value consideration, net of noncontrolling interests | $ 2,275,840 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed minority interests. No definition available.
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 The amount of inventory 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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- Definition Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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