Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details Textual)

v3.21.1
Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 12 Months Ended
Aug. 27, 2020
shares
Mar. 31, 2021
USD ($)
Vendors
Customer
Mar. 31, 2020
USD ($)
Vendors
Dec. 31, 2020
USD ($)
Customer
Sep. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
Summary of Significant Accounting Policies (Textual)            
Net loss attributable to noncontrolling interests   $ 889,527      
Revenue related to other activities   $ 5,863,358        
Operating Cycles   one year        
Inventories   $ 934,079   $ 778,144    
Goodwill impairment       2,938,653    
Estimated useful lives   5 years        
Amortization expense   $ 10,196 10,197      
Short-term investment   0   0    
Cash and cash equivalents   10,540,290 398,737 13,010,356 $ 10,540,290 $ 1,625,671
Repayments of Debt   102,410        
Accounts receivable balance   306,143        
Reimbursement from licensee for project costs   102,217        
Deferred contract costs   203,926        
Accumulated amortization   10,196 10,197      
General and administrative expenses   $ 61,178        
License consideration, description   In consideration for the License, during the initial term, the Licensee agreed to pay the Company a royalty of (x) five percent (5%) on the first $20,000,000 of gross revenues derived from the Licensee’s commercialization of the License (net of customary discounts, sales taxes, delivery charges, and amounts for returns) (the “Gross Revenues”), (y) four and one-half percent (4.5%) on the next $30,000,000 of Gross Revenues, and (z) five percent (5%) on all Gross Revenues thereafter (collectively, the “Royalty”)        
Total cost   $ 16,900,000        
Minimum royalty payments one year   500,000        
Minimum royalty payments two year   750,000        
Minimum Royalty Payments Three Year   1,500,000        
Minimum Royalty Payments Four Year   2,000,000        
Minimum Royalty Payments Five Year   $ 2,500,000        
Description of restricted shares refusal agreement   Under the Agreement, the Company has a right of first refusal with respect to being engaged as a designer and builder of any real estate projects for which CMC has secured the rights to develop and in which CMC has a greater than fifty percent (50%) interest in the owner or developer entity and has the right to select the builder for such real estate project (the “ROFR Rights”). In exchange for such ROFR Rights, the Company agreed to issue to CMC 2,500 shares of restricted stock of the Company’s common stock, of which 1,250 shares vested on March 31, 2021 and the remaining 1,250 shares will vest and be issued on September 30, 2021, unless the Agreement is earlier terminated. In the event that the Agreement is earlier terminated, CMC will still be entitled to receive the entire amount of such restricted stock that has vested as of such earlier termination date, but in no event less than 1,250 shares of such restricted stock. The Agreement also provides for customary indemnification and confidentiality obligations between the parties. The 2,500 shares of restricted stock of the Company's common stock has yet to be issued to CMC.        
Revenue recognized at point in time   $ 5,965,413        
Restricted stock or options issued, shares | shares 200,000          
Intangible asset, description   Intangible assets consist of $2,766,000 of proprietary knowledge and technology, which is being amortized over 20 years. In addition, $97,164 of trademarks, and $47,800 of website costs are being amortized over 5 years.        
Original Agreement [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage   50.00%        
Computer and software [Member] | Minimum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   3 years        
Computer and software [Member] | Maximum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   5 years        
Equipment [Member] | Minimum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   5 years        
Equipment [Member] | Maximum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   29 years        
Automobiles [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   2 years        
Automobiles [Member] | Maximum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   5 years        
Building [Member] | Minimum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   5 years        
Building [Member] | Maximum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   7 years        
Furniture and other equipment [Member] | Minimum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   5 years        
Furniture and other equipment [Member] | Maximum [Member]            
Summary of Significant Accounting Policies (Textual)            
Estimated useful lives   7 years        
Construction Materials [Member]            
Summary of Significant Accounting Policies (Textual)            
Inventories   $ 4,429   4,429    
Medical Equipment [Member]            
Summary of Significant Accounting Policies (Textual)            
Inventories   929,650   $ 773,715    
Vendors [Member]            
Summary of Significant Accounting Policies (Textual)            
Accumulated amortization     1,650,595      
Amortization expense   40,407 $ 36,280      
Accounts receivable [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage     79.00%      
Number of customers | Customer       3    
Accounts receivable balance   $ 140,258        
Revenue [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage   80.00% 73.00%      
Number of customers | Customer   2        
Number of vendors | Vendors     4      
Revenue recognized   $ 60,110        
Cost of revenue [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage     90.00%      
Number of vendors | Vendors   2 3