Class of Warrant or Right [Axis]
Warrant [Member]
Greenshoe [Member]
Antidilutive Securities [Axis]
Convertible debenture [Member]
Property, Plant and Equipment, Type [Axis]
Billings, Montana [Member]
Long-term Debt, Type [Axis]
Notes Payable, Other Payables [Member]
Insurance Type and Tier Identifier [Axis]
Directors' and officers' insurance [Member]
Liability insurance [Member]
Related Party Transaction [Axis]
Montana [Member]
Products and Services [Axis]
Medicare [Member]
PrivatePay [Member]
Medicaid [Member]
Staffing [Member]
Ins. [Member]
Restatement [Axis]
Amounts that would have been reported [Member]
Effects of applying new guidance [Member]
Balance As reported [Member]
Debt Instrument [Axis]
Alpha Capital Anstalt [Member]
Natur [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Scenario [Axis]
Amendment [Member]
Document and Entity Information [Abstract]
Document Type
Amendment Flag
Document Period End Date
Entity Registrant Name
Entity Central Index Key
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Entity Ex Transition Period
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity Common Stock, Shares Outstanding
Statement of Financial Position [Abstract]
CURRENT ASSETS:
Cash
Accounts receivable, net
Prepaid expenses
Current asset from discontinued operations
Total current assets
Deferred tax asset, net
Total assets
CURRENT LIABILITIES:
Accounts payable
Accrued expenses
Derivative liability
Notes Payable
Convertible note payable
Current liabilities from discontinued operations
Total current liabilities
Total liabilities
COMMITMENTS & CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock
Additional paid-in capital
Subscription receivable
Accumulated deficit
Total stockholders' deficit
Total liabilities and stockholders' deficit
Unamortized discount
Allowance for doubtful accounts included in current assets from discontinued operations
Common stock authorized
Common stock par value
Common stock outstanding
Income Statement [Abstract]
REVENUE
Total Revenue
COST OF SERVICES
Total Cost of Services
Gross Profit
OPERATING EXPENSES
Selling expenses
General and administrative
Salaries, wages and related expenses
Professional and consulting fees
Total Operating Expenses
Loss from continuing operations
OTHER INCOME (EXPENSE):
Interest income
Gain/(loss) on Derivative
Interest expense
Other income (expense)
Total Other Expense
Loss from continuing operations before income tax
Income tax provision
Net loss from continuing operations
Net income (loss) from discontinued operations, net of tax
NET LOSS
Basic and Diluted Loss Per Common Share from continuing operations
Basic and Diluted Income (Loss) Per Common Share from discontinued operations
Basic and Diluted Loss Per Common Share
Basic and Diluted Weighted Average Common Shares Outstanding
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities
Net loss from continuing operations
Adjustments to reconcile net loss from continuing operations to net cash used by operating activities:
Loss on derivative instruments
Change in assets and liabilities:
Accounts receivable
Prepaid expenses
Accounts payable
Accrued expense
Net Cash Used in continuing operations
Net Cash Used in discontinued operations
Net Cash Used in Operating Activities
Cash Flows from Investing Activities:
Net Cash Used in Investing Activities
Cash Flows from Financing Activities:
Payments on subscription receivable
Proceed from note payable
Proceed from related party advance
Re-payment of related party advance
Re-payment of insurance financing
Net Cash Used in Financing Activities
Net Decrease in Cash
Cash at Beginning of Period
Cash at End of Period
Supplemental Disclosures of Cash Flow Information Cash paid during the periods for:
Interest
Income Taxes
Supplemental Disclosures of Non-Cash Investing and Financing Activities:
NON-CASH EXPENDITURES
Interest expense to be paid with stock
Allowance for doubtful accounts
Change in FMV of derivative liability
Total non-cash expenditures
Prepaid insurance premiums financed
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN [Abstract]
GOING CONCERN
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
Debt Disclosure [Abstract]
NOTES PAYABLE AND CONVERTIBLE DEBENTURE
Stockholders' Equity Note [Abstract]
CAPITAL STOCK
Warrants and Rights Note Disclosure [Abstract]
WARRANTS AND GREENSHOE
Income Tax Disclosure [Abstract]
INCOME TAXES
Leases [Abstract]
LEASES
Earnings Per Share [Abstract]
INCOME/ (LOSS) PER SHARE
Commitments and Contingencies Disclosure [Abstract]
COMMITEMENTS AND CONTINGENCIES
Related Party Transactions [Abstract]
RELATED PARTY
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Organization
Consolidation
Accounting Estimates
Cash and Cash Equivalents
Accounts Receivable
Depreciation
Income /(Loss) Per Share
Leases
Income Taxes
Advertising Costs
Fair Value of Financial Instruments
Revenue Recognition
Derivative Financial Instruments
Recently Enacted Accounting Standards
Summary Of Significant Accounting Policies
Schedule of Disaggregates Revenue
Schedule of Balance Sheet
Schedule of Statement of Operations
Schedule of Reconciliation of Asset and Liabilities and Constituting Pretax Profit (Loss)
Summary of Activity
Schedule of Future Minimum Lease Payments
Cash in excess of federally insured limits
Allowance for doubtful accounts receivable
Adjustment to allowance for doubtful accounts receivable
Advertising expense
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Product and Service [Axis]
Total revenue
Assets:
Liabilities
Derivative liability
Stockholders' Deficit
Accumulated Deficit
Additional Paid-In Capital
Interest expense
Net income
Carrying amounts of major classes of assets included as part of discontinued operations:
Cash
Accounts receivable, net
Prepaid expenses
Total current assets of discontinued operations
Other assets held for sale
Total assets of discontinued operations
Carrying amounts of major classes of liabilities included as part of discontinue operations:
Accounts payable
Accrued expenses
Deferred revenue
Total current liabilities of discontinued operations
Other liabilities held for sale
Total liabilities of discontinued operations
Major classes of line items constituting pretax income (loss) of discontinued operations
Revenue
Cost of Services
Operating Expenses
Other Income
Income (loss) of discontinued operations before income tax
Gain on disposal of discontinued operation before tax
Total income (loss) on discontinued operations before income tax
Income tax expense or benefit
Total profit or loss on discontinue operations that is presented in the statement where net income is presented
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Line Items]
Principal amount
Number of shares purchasable
Exercise price per share
Variable interest rate
Conversion price per share
Exercisable period
Maturity date
Derivative liability
Amortization of discount on note payable
Accrued interest
Interest rate
Installment term
Installment amount
Note payable, current
Proceeds from promissory notes
Statement [Table]
Statement [Line Items]
Common stock issued
Issuance of common stock for services, shares
Issuance of common stock for services
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Extended year
Outstanding at beginning of period
Granted
Exercised
Forfeited
Expired
Outstanding at end of period
Weighted Average Exercise Price
Outstanding at beginning of period
Granted
Exercised
Forfeited
Expired
Outstanding at end of period
Total of all deferred tax assets
Deferred tax assets, valuation allowance
Change in Deferred tax assets, valuation allowance
Schedule of Operating Leased Assets [Table]
Operating Leased Assets [Line Items]
Monthly lease
Lease expiration date
Payments for lease
Lease expense
Twelve months ending September 30
2019
2020
Total Minimum Lease Payments
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities
Damages Sought
Accrual amount in dispute
Settlement of liquidated damages
Balance due to officer
Shares authorized
Par value
Stated value
Conversion price
Shares convertible
Liquidation right
Number of shares convertible into
Total noncash investing and financing activities during the period.
Number of warrants or rights exercised during the period.
Weighted average exercise price per share of warrants or rights exercised during the period.
Period from grant date that a warrant or right expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Extended year.
Number of warrants or rights that expired during the period.
Weighted average exercise price per share of warrants or rights expired during the period.
Weighted average exercise price per share of warrants or rights forfeited.
Number of warrants or rights forfeited during the period.
Number of warrants or rights granted during the period.
Weighted average exercise price per share of warrants or rights granted during the period.
Weighted average exercise price per share of warrants or rights outstanding.
Weighted Average Exercise Price [Abstract]
Change in the fair market value of the recorded derivative liability during the period.
Directors' and officers' insurance [Member]
Document and Entity Information [Abstract]
Ins. [Member]
Insurance Financing [Member]
Liability insurance [Member]
Medicaid [Member]
Medicare [Member]
Montana [Member]
Monthly rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.
Disclosure of accounting policy regarding organization.
Other facility held for productive use including, but not limited to, office, production, storage and distribution facilities.
PrivatePay [Member]
Staffing [Member]
Disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.
Wyoming [Member]
Amount for allowance for doubtful accounts.
Amounts that would have been reported [Member]
Effects of applying new guidance [Member]
Balance As reported [Member]
Accrual amount in dispute.
Prepaid insurance premiums financed.
Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Alpha Capital Anstalt [Member]
Natur [Member]
Assets, Current
Liabilities, Current
Liabilities
Stockholders' Equity Note, Subscriptions Receivable
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Earnings Per Share, Basic and Diluted
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Accounts Payable
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Investing Activities
Repayments of Related Party Debt
Repayments of Other Short-term Debt
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Fair Value of Financial Instruments, Policy [Policy Text Block]
Derivatives, Policy [Policy Text Block]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Disposal Group, Including Discontinued Operation, Assets
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Disposal Group, Including Discontinued Operation, Liabilities
Disposal Group, Including Discontinued Operation, Other Income
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Class of Warrant or Right, Outstanding
Class Of Warrant Or Right Expirations In Period
Class Of Warrant Or Right Outstanding Weighted Average Exercise Price
Class Of Warrant Or Right Grants In Period Weighted Average Exercise Price
Class Of Warrant Or Right Exercises In Period Weighted Average Exercise Price
Class Of Warrant Or Right Forfeited In Period Weighted Average Exercise Price
Operating Leases, Future Minimum Payments Due