Sale of Assets - Discontinued Operations (Details - Allocation of sale price) - Micromed Labs [Member] |
3 Months Ended |
|---|---|
|
Jun. 24, 2020
USD ($)
| |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Customer base | $ 850,000 |
| Less: Funds remaining in escrow | (60,000) |
| Less: Services due from buyer | (100,000) |
| Less: Working capital adjustment | (80,000) |
| Proceeds from sale of business | $ 610,000 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Working Capital No definition available.
|
| X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|