Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION (Details)

v3.8.0.1
ACQUISITION (Details) - USD ($)
Mar. 31, 2018
Nov. 13, 2017
Sep. 30, 2017
Assets acquired:      
Goodwill $ 1,386,800  
Consideration paid:      
Initial investment in Arcadian Services   $ 195,900
Arcadian Telepsychiatry Services LLC [Member]      
Assets acquired:      
Cash   $ 25,900  
Accounts receivable   57,100  
Other assets   24,000  
Intangibles   109,000  
Goodwill   1,386,800  
Total assets acquired   1,602,800  
Liabilities assumed      
Accounts payable   147,700  
Accrued other liabilities   108,700  
Notes payable   6,800  
Total liabilities assumed   263,200  
Net assets acquired   1,339,600  
Consideration paid:      
Initial investment in Arcadian Services   195,900  
Long-term debt   555,000  
Accrued interest   96,700  
Payment on warrant outstanding   175,000  
Forgiveness of loan in relation of acquisition   317,000  
Total consideration   $ 1,339,600