XML 18 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Clearwater Facility Impairment (Tables)
3 Months Ended
Mar. 31, 2020
Clearwater Facility Impairment  
Schedule of Clearwater Facility impairment

Impairment of property and equipment

    

$

408,882

Impairment of goodwill

42,290

Impairment of customer relationships

11,871

Total impairment expense

$

463,043