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NOTE 18 - ACQUISTION - Net assets acquired (Details) | Mar. 29, 2021 USD ($)
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Business Acquisition [Line Items] |
Intangible assets | $ 150,000
Security Deposit | 38,628
Closing costs - expensed | 3,478
Goodwill | 283,880
Cash Consideration Paid | 1,125,986
Rockland Management Group [Member] | Leasehold Improvements [Member] |
Business Acquisition [Line Items] |
Intangible assets | 550,000
Rockland Management Group [Member] | Diagnostic Equipment [Member] |
Business Acquisition [Line Items] |
Intangible assets | 100,000
Rockland Management Group [Member] | Customer Lists [Member] |
Business Acquisition [Line Items] |
Intangible assets | 100,000
Rockland Management Group [Member] | Covenant Not To Compete [Member] |
Business Acquisition [Line Items] |
Intangible assets | $ 50,000

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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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