Discontinued Operations: Sale of Assets to Infinity Labs SD, Inc (Details - Components of sale) - Micromed Labs [Member] |
3 Months Ended |
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Jun. 24, 2020
USD ($)
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| 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 |
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- Definition Disposal Group, Including Discontinued Operation, Working Capital No definition available.
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- 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
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- 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
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- 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
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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 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
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- Details
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