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GKCE Acquisition (Tables)
 6 Months Ended
Jun. 30, 2020
Business Combinations [Abstract]  
Schedule of Purchase Price Consideration
The major classes of assets and liabilities to which the Company has preliminarily allocated the fair value of purchase price consideration were as follows:
June 12, 2020
Cash and cash equivalents$432,000  
Accounts receivable827,000  
Prepaid expense and other22,000  
Building404,000  
Medical equipment319,000  
Purchased intangible assets78,000  
Goodwill1,265,000  
Total assets acquired$3,347,000  
Accounts payable(193,000) 
Income taxes payable(136,000) 
Deferred income taxes(66,000) 
Employee compensation and benefits(83,000) 
Total liabilities assumed$(478,000) 
Consideration allocated to assets acquired and liabilities assumed$2,869,000  
First working capital payment$(515,000) 
Estimated subsequent working capital payment(354,000) 
Base purchase consideration$2,000,000  
Schedule of Tangible Assets Acquired as Part of Business Combination
The preliminary value of the acquired tangible assets acquired are as follows:
Fair ValueUseful Life (in Years)
Building$404,000  20
Medical equipment302,000  2
Other fixed assets17,000  2
Total tangible assets$723,000