Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION (Details)

v3.10.0.1
ACQUISITION (Details) - USD ($)
Jun. 30, 2018
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