XML 68 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Maxim Acquisition (Details Narrative)
3 Months Ended 9 Months Ended
Oct. 04, 2018
$ / shares
shares
Aug. 01, 2018
USD ($)
$ / shares
shares
Jul. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
shares
Sep. 30, 2019
Segment
Sep. 30, 2018
USD ($)
shares
Business Acquisition [Line Items]            
Pro forma revenue amount adjusted of intercompany transactions | $       $ 116,577   $ 459,074
Shares outstanding used in calculating the net (loss) per common share – basic | shares       70,211,566   70,211,566
Number of operating segments         1  
Number of reportable segments         1  
Maxim Surgical, LLC [Member]            
Business Acquisition [Line Items]            
Date of acquisition agreement   Aug. 01, 2018        
Approximate aggregate purchase price of outstanding membership interests | $     $ 3,400,000      
Percentage of outstanding equity securities acquired   100.00%        
Common stock price per share | $ / shares $ 0.68 $ 0.76        
Days of volume-weighted average price of common stock as of three days prior to closing to decide purchase price of common stock 30 days 30 days        
Post-closing working capital adjustment | $   $ 81,757        
Number of operating segments         1  
Number of reportable segments         1  
Maxim Surgical, LLC [Member] | Restricted Common Stock [Member]            
Business Acquisition [Line Items]            
Number of shares issued for acquisition | shares 120,231 4,210,526