Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Feb. 06, 2018
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2018
Cash, FDIC insured amount     $ 1,300,000    
Allowance for doubtful accounts     5,000   $ 1,800
Depreciation expense     30,200 $ 23,300  
Deferred revenue     156,900   159,700
Advertising expense     0 151,100  
Amortization of intangible assets     14,000 10,900  
Accumulated amortization of intangible assets     108,300   94,200
Net income attributable to noncontrolling interests     $ 326,900 0  
Previous corporate tax   35.00%      
Current corporate tax   21.00%      
Percentage of limitation of the tax deduction for interest expense   30.00%      
Percent of current-year taxable income   80.00%      
Maximum percentage of voting rights in subsidiaries     50.00%    
Intellectual Property [Member] | Arcadian Telepsychiatry Services LLC [Member]          
Useful life     4 years    
Domestic Tax Authority [Member]          
Net operating loss carryforwards         $ 60,200,000
Net operating loss carryforwards, expiration date         Sep. 30, 2022
State and Local Jurisdiction [Member]          
Net operating loss carryforwards         $ 33,800,000
Net operating loss carryforwards, expiration date         Sep. 30, 2023
Furniture and Equipment [Member]          
Depreciation expense     $ 16,200 $ 12,400  
Accumulated depreciation and amortization     $ 165,400   $ 149,000
Furniture and Equipment [Member] | Minimum [Member]          
Useful life     3 years    
Furniture and Equipment [Member] | Maximum [Member]          
Useful life     5 years    
Computer Software Development [Member]          
Useful life     3 years    
Research Study Funding Agreement [Member] | Horizon Healthcare Services Inc [Member]          
Prepaid for part of study $ 125,000        
Research Study Funding Agreement [Member] | Cota, Inc. [Member]          
Payment for services under the study $ 15,000