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Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of segment reporting information

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Revenues
Real property operations		$	301,267			$	264,889			$	598,223			$	531,515
Medical related consulting services - related parties			-				111,434				-				125,694
Development services and sales of developed products			-				23,404				-				26,682
Total			301,267				399,727				598,223				683,891
Costs and expenses
Real property operations			272,764				192,676				527,265				423,435
Medical related consulting services - related parties			-				95,375				-				108,466
Development services and sales of developed products			-				31,784				-				62,091
Total			272,764				319,835				527,265				593,992
Gross profit (loss)
Real property operations			28,503				72,213				70,958				108,080
Medical related consulting services - related parties			-				16,059				-				17,228
Development services and sales of developed products			-				(8,380	)			-				(35,409	)
Total			28,503				79,892				70,958				89,899
Other operating expenses
Real property operations			103,218				67,691				214,034				177,597
Medical related consulting services - related parties			175,891				60,943				331,126				240,071
Development services and sales of developed products			30,240				222,077				66,239				442,958
Corporate/Other			2,721,981				4,072,933				5,684,578				8,038,338
Total			3,031,330				4,423,644				6,295,977				8,898,964
Other income (expense)
Interest expense
Real property operations			-				(8,219	)			-				(32,877	)
Corporate/Other			(42,469	)			(13,242	)			(84,638	)			(16,225	)
Total			(42,469	)			(21,461	)			(84,638	)			(49,102	)
Other income (expense)
Real property operations			4				7				(931	)			15
Medical related consulting services - related parties			(11,091	)			(9,743	)			(16,578	)			(21,854	)
Development services and sales of developed products			1				51				3				179
Corporate/Other			-				(63,925	)			-				(63,925	)
Total			(11,086	)			(73,610	)			(17,506	)			(85,585	)
Total other income (expense)			(53,555	)			(95,071	)			(102,144	)			(134,687	)
Net loss
Real property operations			74,711				3,690				144,007				102,379
Medical related consulting services - related parties			186,982				54,627				347,704				244,697
Development services and sales of developed products			30,239				230,406				66,236				478,188
Corporate/Other			2,764,450				4,150,100				5,769,216				8,118,488
Total		$	3,056,382			$	4,438,823			$	6,327,163			$	8,943,752

Identifiable long-lived tangible assets at June 30, 2020 and December 31, 2019		June 30, 2020				December 31, 2019
Real property operating		$	7,668,501			$	7,750,743
Medical related consulting services			232,914				263,621
Development services and sales of developed products			273,559				322,741
Total		$	8,174,974			$	8,337,105

Identifiable long-lived tangible assets at June 30, 2020 and December 31, 2019		June 30, 2020				December 31, 2019
United States		$	7,746,413			$	7,839,093
China			428,561				498,012
Total		$	8,174,974			$	8,337,105

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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