Rennova Health (RNVA) 10-Q 12 Dec 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Dec. 05, 2019
Document And Entity Information
Entity Registrant Name	Rennova Health, Inc.
Entity Central Index Key	0000931059
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	No
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		9,098,936,775
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash	$ 431,314	$ 6,870
Accounts receivable, net	4,908,594	3,811,749
Inventory	735,537	453,402
Prepaid expenses and other current assets	112,173	78,820
Income tax refunds receivable	631,077	631,077
Current assets of AMSG and HTS classified as held for sale	306,142	140,352
Total current assets	7,124,837	5,122,270
Property and equipment, net	8,660,797	8,526,904
Right-of-use operating lease assets	380,769
Intangibles, net	509,443	259,443
Deposits	239,637	278,864
Non-current assets of AMSG and HTS classified as held for sale	12,712	11,819
Total assets	16,928,195	14,199,300
Current liabilities:
Accounts payable (includes related parties amount of $0.5 million and $0.4 million, respectively)	12,229,613	8,155,955
Checks issued in excess of bank account balance	55,064	109,695
Accrued expenses (includes related parties amount of $1.0 million and $0.4 million, respectively)	14,160,299	10,711,281
Income taxes payable	1,355,651	1,400,651
Current portion of notes payable	2,077,992	7,083,505
Current portion of notes payable, related party	8,389,126	800,000
Current portion of right-of-use operating lease obligations	166,804
Current portion of finance lease obligations	589,541	730,665
Current portion of debentures	22,220,409	12,776,316
Derivative liabilities	455,336	350,260
Current liabilities of AMSG and HTS classified as held for sale	2,618,012	2,297,846
Total current liabilities	64,317,847	44,416,174
Other liabilities:
Right-of-use operating lease obligations, net of current portion	213,965
Finance lease obligations, net of current portion	28,741	31,543
Total liabilities	64,560,553	44,447,717
Commitments and contingencies
Stockholders' deficit:
Common stock, $0.0001 par value, 10,000,000,000 shares authorized, 6,008,936,775 and 128,567,273 shares issued and outstanding	600,894	12,857
Additional paid-in-capital	509,506,697	375,845,883
Accumulated deficit	(565,774,424)	(415,046,606)
Total stockholders' deficit	(55,646,831)	(39,167,864)
Total liabilities and stockholders' deficit	16,928,195	14,199,300
Redeemable Preferred Stock I-1 [Member]
Other liabilities:
Redeemable Preferred Stock	5,835,294	5,835,294
Redeemable Preferred Stock I-2 [Member]
Other liabilities:
Redeemable Preferred Stock	2,179,179	3,084,153
Series G Preferred Stock [Member]
Stockholders' deficit:
Preferred stock value	2	2
Series H Preferred Stock [Member]
Stockholders' deficit:
Preferred stock value
Series F Preferred Stock [Member]
Stockholders' deficit:
Preferred stock value	17,500	17,500
Series J Preferred Stock [Member]
Stockholders' deficit:
Preferred stock value	$ 2,500	$ 2,500

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Accounts payable related parties	$ 500,000	$ 400,000
Accrued expenses related parties	$ 100,000	$ 400,000
Preferred stock par value	$ 0.01
Preferred stock shares authorized	5,000,000
Common stock par value	$ 0.0001	$ 0.0001
Common stock shares authorized	10,000,000,000	10,000,000,000
Common stock shares issued	6,008,936,775	128,567,273
Common stock shares outstanding	6,008,936,775	128,567,273
Series G Preferred Stock [Member]
Preferred stock par value	$ 0.01	$ 0.01
Preferred stock shares authorized	14,000	14,000
Preferred stock shares issued	215	215
Preferred stock shares outstanding	215	215
Series H Preferred Stock [Member]
Preferred stock par value	$ 0.01	$ 0.01
Preferred stock shares authorized	14,202	14,202
Preferred stock shares issued	10	60
Preferred stock shares outstanding	10	60
Series F Preferred Stock [Member]
Preferred stock par value	$ 0.01	$ 0.01
Preferred stock shares authorized	1,750,000	1,750,000
Preferred stock shares issued	1,750,000	1,750,000
Preferred stock shares outstanding	1,750,000	1,750,000
Series J Preferred Stock [Member]
Preferred stock par value	$ 0.01	$ 0.01
Preferred stock shares authorized	250,000	250,000
Preferred stock shares issued	250,000	250,000
Preferred stock shares outstanding	250,000	250,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Net revenues	$ 4,061,189	$ 3,292,217	$ 9,251,839	$ 4,893,877
Operating expenses:
Direct costs of revenue	4,680,333	2,369,813	8,844,733	4,459,179
General and administrative	4,290,935	2,998,055	9,567,071	5,888,858
Depreciation and amortization	186,236	317,734	409,822	651,248
Total operating expenses	9,157,504	5,685,602	18,821,626	10,999,285
Loss from continuing operations before other income (expense) and income taxes	(5,096,315)	(2,393,385)	(9,569,787)	(6,105,408)
Other income (expense):
Other income (expense)	(311,463)	409,092	(1,195,742)	421,061
Gain on bargain purchase		7,732,302	250,000	7,732,302
Change in fair value of derivative instruments		44,162,579	(105,076)	(95,616,653)
Interest expense	(7,871,798)	(4,446,090)	(15,591,766)	(7,753,103)
Total other income (expense), net	(8,183,261)	47,857,883	(16,642,584)	(95,216,393)
Net (loss) income from continuing operations before income taxes	(13,279,576)	45,464,498	(26,212,371)	(101,321,801)
Provision for income taxes				76
Net (loss) income from continuing operations	(13,279,576)	45,464,498	(26,212,371)	(101,321,877)
Net (loss) income from discontinued operations	(145,251)	(146,577)	(653,860)	275,216
Net (loss) income	(13,424,827)	45,317,921	(26,866,231)	(101,046,661)
Deemed dividend from trigger of down round provision feature			(123,861,587)
Net (loss) income to common shareholders	$ (13,424,827)	$ 45,317,921	$ (150,727,818)	$ (101,046,661)
Net (loss) income per common share:
Basic continuing operations	$ 0	$ 28.06	$ (0.01)	$ (97.86)
Diluted continuing operations	0	(0.27)	(0.01)	(97.86)
Basic discontinued operations	0	(0.09)	0	0.27
Diluted discontinued operations	0	(0.01)	0	0.27
Basic net (loss) income to common shareholders	0	27.97	(0.04)	(97.60)
Diluted net (loss) income to common shareholders	$ 0	$ (0.28)	$ (0.04)	$ (97.60)
Weighted average number of common shares outstanding during the period:
Basic	5,289,645,114	1,620,332	3,357,860,127	1,035,358
Diluted	5,289,645,114	23,800,212	3,357,860,127	1,035,358

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2017	$ 17,502	$ 4	$ 128,549,458	$ (169,180,425)	$ (40,613,461)
Balance, shares at Dec. 31, 2017	1,750,275	39,501
Common stock issued in cashless exercise of warrants		$ 15	(15)
Common stock issued in cashless exercise of warrants, shares		151,200
Conversion of debentures into common stock		$ 67	3,056,607		3,056,674
Conversion of debentures into common stock, shares		666,621
Stock-based compensation			24,196		24,196
Restricted stock issued to employees		$ 14	641,096		641,110
Restricted stock issued to employees, shares		142,667
Shares returned to treasury
Shares returned to treasury, shares		(5)
Beneficial conversion feature of preferred stock			(651,562)		(651,562)
Net loss				(146,364,582)	(146,364,582)
Balance at Mar. 31, 2018	$ 17,502	$ 100	131,619,780	(315,545,007)	(183,907,625)
Balance, shares at Mar. 31, 2018	17,502,275	999,984
Balance at Dec. 31, 2017	$ 17,502	$ 4	128,549,458	(169,180,425)	(40,613,461)
Balance, shares at Dec. 31, 2017	1,750,275	39,501
Conversion of Series I-2 Preferred stock into common stock
Modification of warrants
Net loss					(101,046,661)
Balance at Jun. 30, 2018	$ 17,502	$ 318	140,263,291	(270,227,086)	(129,945,975)
Balance, shares at Jun. 30, 2018	1,750,275	3,183,348
Balance at Dec. 31, 2017	$ 17,502	$ 4	128,549,458	(169,180,425)	(40,613,461)
Balance, shares at Dec. 31, 2017	1,750,275	39,501
Conversion of Series I-2 Preferred stock into common stock, shares		106,335,991
Balance at Dec. 31, 2018	$ 20,002	$ 12,857	375,845,883	(415,046,606)	(39,167,864)
Balance, shares at Dec. 31, 2018	2,000,225	128,567,273
Balance at Mar. 31, 2018	$ 17,502	$ 100	131,619,780	(315,545,007)	(183,907,625)
Balance, shares at Mar. 31, 2018	17,502,275	999,984
Common stock issued in cashless exercise of warrants		$ 57	3,957,710		3,957,767
Common stock issued in cashless exercise of warrants, shares		572,480
Conversion of debentures into common stock		$ 157	4,036,932		4,037,089
Conversion of debentures into common stock, shares		1,571,000
Stock-based compensation			24,197		24,197
Shares returned to treasury			(28,217)		(28,217)
Shares returned to treasury, shares		(116)
Beneficial conversion feature of preferred stock			651,562		651,562
Conversion of Series H Preferred Stock into common stock	$ (50)	$ 4	(4)
Conversion of Series H Preferred Stock into common stock, shares		40,000
Exchange of debentures into Series I-2 Preferred Stock			1,331		1,331
Net loss				45,317,921	45,317,921
Balance at Jun. 30, 2018	$ 17,502	$ 318	140,263,291	(270,227,086)	(129,945,975)
Balance, shares at Jun. 30, 2018	1,750,275	3,183,348
Balance at Dec. 31, 2018	$ 20,002	$ 12,857	375,845,883	(415,046,606)	(39,167,864)
Balance, shares at Dec. 31, 2018	2,000,225	128,567,273
Common stock issued in cashless exercise of warrants		$ 11,961	(11,961)
Common stock issued in cashless exercise of warrants, shares		119,615,384
Stock-based compensation			8,650		8,650
Conversion of Series I-2 Preferred stock into common stock		$ 325,570	318,310		643,880
Conversion of Series I-2 Preferred stock into common stock, shares		3,255,700,000
Deemed dividend from trigger of down round provision feature			123,861,587	(123,861,587)
Modification of warrants			4,056,425		4,056,425
Net loss				(13,441,404)	(13,441,404)
Balance at Mar. 31, 2019	$ 20,002	$ 350,388	504,078,894	(552,349,597)	(47,900,313)
Balance, shares at Mar. 31, 2019	2,000,225	3,503,882,657
Balance at Dec. 31, 2018	$ 20,002	$ 12,857	375,845,883	(415,046,606)	(39,167,864)
Balance, shares at Dec. 31, 2018	2,000,225	128,567,273
Common stock issued in cashless exercise of warrants
Common stock issued in cashless exercise of warrants, shares		119,615,384
Conversion of Series I-2 Preferred stock into common stock					904,973
Conversion of Series I-2 Preferred stock into common stock, shares		5,760,754,118
Modification of warrants					9,464,991
Net loss					(26,866,231)
Balance at Jun. 30, 2019	$ 20,002	$ 600,894	509,506,697	(565,774,424)	(55,646,831)
Balance, shares at Jun. 30, 2019	2,000,225	6,008,936,775
Balance at Mar. 31, 2019	$ 20,002	$ 350,388	504,078,894	(552,349,597)	(47,900,313)
Balance, shares at Mar. 31, 2019	2,000,225	3,503,882,657
Stock-based compensation			8,650		8,650
Conversion of Series I-2 Preferred stock into common stock		$ 250,506	10,587		261,093
Conversion of Series I-2 Preferred stock into common stock, shares		2,505,054,118
Modification of warrants			5,408,566		5,408,566
Net loss				(13,424,827)	(13,424,827)
Balance at Jun. 30, 2019	$ 20,002	$ 600,894	$ 509,506,697	$ (565,774,424)	$ (55,646,831)
Balance, shares at Jun. 30, 2019	2,000,225	6,008,936,775

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Net loss from continuing operations	$ (26,212,371)	$ (101,321,877)
Adjustments to reconcile net loss to net cash (used in) provided by operations:
Depreciation and amortization	409,822	651,248
Stock-based compensation	17,300	661,286
Amortization of debt discount	5,003,653	7,072,228
Modification of warrants	9,464,991
Penalty for non-payment of debenture	595,440
Change in fair value of derivative instruments	105,076	95,616,653
Loss on sale of receivables to factor	656,949
Gain on disposal of equipment under capital lease		(391,103)
Bargain purchase gain for hospitals and medical center	(250,000)	(7,732,302)
(Loss) income from discontinued operations	(653,860)	275,216
Changes in operating assets and liabilities:
Accounts receivable	(2,114,913)	(1,948,788)
Inventory	35,292	(39,689)
Prepaid expenses and other current assets	(33,353)	13,122
Security deposits	39,227	5,263
Accounts payable and checks issued in excess of bank balance	4,019,026	637,865
Accrued expenses	3,290,128	1,519,732
Income tax assets and liabilities	(45,000)	(3,362)
Net cash used in operating activities of continuing operations	(5,672,593)	(4,984,508)
Net cash provided by (used in) operating activities of discontinued operations	153,483	(772,478)
Net cash used in operating activities	(5,519,110)	(5,756,986)
Cash flows from investing activities:
Purchase of hospitals and medical center	(658,537)	(634,721)
Proceeds from the sale of equipment under capital lease		433,612
Purchase of property and equipment	(43,715)
Net cash used in investing activities of continuing operations	(702,252)	(201,109)
Net cash provided by investing activities of discontinued operations		800,000
Net cash (used in) provided by investing activities	(702,252)	598,891
Cash flows from financing activities:
Proceeds from issuance of related party note payable and advances	9,099,126	3,100,000
Payments on related party note payable and advances	(1,510,000)	(2,500,000)
Proceeds from issuance of debentures	3,845,000	5,500,000
Payments on notes payable	(5,005,513)	(256,481)
Proceeds from receivables sold to factor	1,179,500
Receivables paid to factor	(818,381)
Payments on finance lease obligations	(143,926)	(668,366)
Net cash provided by financing activities of continuing operations	6,645,806	5,175,153
Net cash used in financing activities of discontinued operations
Net cash provided by financing activities	6,645,806	5,175,153
Net increase in cash	424,444	17,058
Cash at beginning of period	6,870
Cash at end of period	$ 431,314	$ 17,058

Organization and Summary of Sig

Organization and Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Organization and Summary of Significant Accounting Policies	Note 1 – Organization and Summary of Significant Accounting Policies Description of Business Rennova Health, Inc. (“Rennova”), together with its subsidiaries (the “Company”, “we”, “us” or “our”), is a vertically integrated provider of healthcare related products and services. The Company’s principal lines of business are (i) Hospital Operations; and (ii) Clinical Laboratory Operations. The Company presents its financial results based upon these two business segments, which are more fully discussed in Note 16. Reverse Stock Split On November 5, 2018, the Company’s Board of Directors approved an amendment to the Company’s Certificate of Incorporation to effect a 1-for-500 reverse stock split effective November 12, 2018 (the “Reverse Stock Split”). The stockholders of the Company had approved the amendment to the Company’s Certificate of Incorporation on August 22, 2018 for the Reverse Stock Split. The Company’s stockholders had granted authorization to the Board of Directors to determine in its discretion the specific ratio, subject to limitations, and the timing of the reverse split within certain specified effective dates. As a result of the Reverse Stock Split, every 500 shares of the Company’s then outstanding common stock was combined and automatically converted into one share of the Company’s common stock on November 12, 2018. In addition, the conversion and exercise prices of all of the Company’s outstanding preferred stock, common stock purchase warrants, stock options, restricted stock, equity incentive plans and convertible notes payable were proportionately adjusted at the applicable reverse split ratio in accordance with the terms of such instruments. In addition, proportionate voting rights and other rights of common stockholders were not affected by the Reverse Stock Split, other than as a result of cash paid in lieu of fractional shares as no fractional shares were issued in connection with the Reverse Stock Split. All share, per share and capital stock amounts as of and for the three and six months ended June 30, 2018 have been restated to give effect to the Reverse Stock Split. In addition, on September 18, 2018, the Company amended its Certificate of Incorporation to have the authority to issue 10,000,000,000 shares of common stock and the par value of the Company’s common stock was decreased from $0.01 per share to $0.0001 per share. No additional change was made to the terms of the Company’s common stock as a result of the November 12, 2018 reverse stock split and no change was made to the authorized preferred stock, which remains at 5,000,000 shares of preferred stock, par value $0.01 per share. The Reverse Stock Split provided sufficient authorized and unissued shares to allow for the Company’s outstanding and otherwise equity classified instruments to be classified in equity. As a result, the fair value of these instruments was evaluated for reclassification and, as a result, during the third quarter of 2018, the Company reclassified its derivative liabilities previously reported as a current liability to derivative income. On October 4, 2019, the Board of Directors authorized the issuance and sale of certain shares of its Series K Convertible Preferred Stock (“Series K Preferred Stock”) to Alcimede LLC (“Alcimede”), a related party, as more fully discussed in Note 19. The Board considered all options to secure additional financing required to continue operations and determined this authorization to be necessary to secure needed financing in the required time frame. As a result of this authorization, as of the date of filing this report, the Company believes that it has the ability to have sufficient authorized shares of its common stock to cover all potentially dilutive common shares outstanding. Jamestown Regional Medical Center Medicare Agreement Following an inspection at Jamestown Regional Medical Center on February 5, 2019, the hospital was informed on February 15 that several conditions of participation in its Medicare agreement were deficient. The hospital was informed that if the deficiencies where not corrected by May 16 the Medicare agreement would terminate. A follow-up inspection on May 15 resulted in the determination that the hospital had failed to adequately correct the deficiencies highlighted and a notice of involuntary termination was issued that was effective on June 12, 2019. A significant percentage of patients at Jamestown Regional Medical Center are covered by Medicare and without any ability to get paid for these services the Company suspended operations at the hospital. The hospital received initial approval of its application to reactivate the Medicare agreement in August of 2019 and is currently planning the reopening of the hospital. Basis of Presentation The accompanying unaudited condensed consolidated financial statements were prepared using generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Regulation S-X. Accordingly, these financial statements do not include all information or notes required by generally accepted accounting principles for annual financial statements and should be read in conjunction with the consolidated financial statements as filed on the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the Securities and Exchange Commission on October 21, 2019. In the opinion of management, the unaudited condensed consolidated financial statements included herein contain all adjustments necessary to present fairly the Company’s consolidated financial position as of June 30, 2019, and the results of its operations, change in stockholders’ deficit and cash flows for the three and six months ended June 30, 2019 and 2018. Such adjustments are of a normal recurring nature. The results of operations for the three and six months ended June 30, 2019 may not be indicative of results for the year ending December 31, 2019. Principles of Consolidation The accompanying condensed consolidated financial statements which have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) include the accounts of Rennova and its wholly-owned subsidiaries. All intercompany transactions and balances have been eliminated in the consolidation. Reclassification For the six months ended June 30, 2018, the Company has presented the proceeds from related party notes payable and advances that were previously netted against payments on related party notes payable and advances as a separate line item on the Statement of Cash Flows. This reclassification did not have an effect on total cash flow from financing activities for the six months ended June 30, 2018. Comprehensive Loss During the three and six months ended June 30, 2019 and 2018, comprehensive loss was equal to the net loss amounts presented in the accompanying condensed consolidated statements of operations. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates and assumptions include the estimates of fair values of assets acquired and liabilities assumed in business combinations, including hospital acquisitions, reserves, contractual allowances and write-downs related to receivables and inventories, the recoverability of long-lived assets, stock based compensation, the valuation allowance relating to the Company’s deferred tax assets, valuation of equity and derivative instruments, including modifications thereof, deemed dividends and debt discounts, among others. Actual results could differ from those estimates and would impact future results of operations and cash flows. Cash and Cash Equivalents The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. The Company had minimal cash equivalents at June 30, 2019 and December 31, 2018. Revenue Recognition Hospital Operations Our revenues generally relate to contracts with patients in which our performance obligations are to provide health care services to the patients. Revenues are recorded during the period our obligations to provide health care services are satisfied. Our performance obligations for inpatient services are generally satisfied over periods that average approximately five days, and revenues are recognized based on charges incurred in relation to total expected charges. Our performance obligations for outpatient services are generally satisfied over a period of less than one day. The contractual relationships with patients, in most cases, also involve a third-party payer (Medicare, Medicaid, managed care health plans and commercial insurance companies, including plans offered through the health insurance exchanges) and the transaction prices for the services provided are dependent upon the terms provided by (Medicare and Medicaid) or negotiated with (managed care health plans and commercial insurance companies) the third-party payers. The payment arrangements with third-party payers for the services we provide to the related patients typically specify payments at amounts less than our standard charges. Medicare generally pays for inpatient and outpatient services at prospectively determined rates based on clinical, diagnostic and other factors. Services provided to patients having Medicaid coverage are generally paid at prospectively determined rates per discharge, per identified service or per covered member. Agreements with commercial insurance carriers, managed care and preferred provider organizations generally provide for payments based upon predetermined rates per diagnosis, per diem rates or discounted fee-for-service rates. Management continually reviews the contractual estimation process to consider and incorporate updates to laws and regulations and the frequent changes in managed care contractual terms resulting from contract renegotiations and renewals. Our revenues are based upon the estimated amounts we expect to be entitled to receive from patients and third-party payers. Estimates of contractual allowances under managed care and commercial insurance plans are based upon the payment terms specified in the related contractual agreements. Revenues related to uninsured patients and uninsured copayment and deductible amounts for patients who have health care coverage may have discounts applied (uninsured discounts and contractual discounts). We also record estimated implicit price concessions (based primarily on historical collection experience) related to uninsured accounts to record self-pay revenues at the estimated amounts we expect to collect. Laws and regulations governing the Medicare and Medicaid programs are complex and subject to interpretation. Estimated reimbursement amounts are adjusted in subsequent periods as cost reports are prepared and filed and as final settlements are determined (in relation to certain government programs, primarily Medicare, this is generally referred to as the “cost report” filing and settlement process). There were no adjustments to estimated Medicare and Medicaid reimbursement amounts and disproportionate-share funds related primarily to cost reports filed during the three and six months ended June 30, 2019 and 2018. The Emergency Medical Treatment and Labor Act (“EMTALA”) requires any hospital participating in the Medicare program to conduct an appropriate medical screening examination of every person who presents to the hospital’s emergency room for treatment and, if the individual is suffering from an emergency medical condition, to either stabilize the condition or make an appropriate transfer of the individual to a facility able to handle the condition. The obligation to screen and stabilize emergency medical conditions exists regardless of an individual’s ability to pay for treatment. Federal and state laws and regulations require, and our commitment to providing quality patient care encourages, us to provide services to patients who are financially unable to pay for the health care services they receive. The federal poverty level is established by the federal government and is based on income and family size. The Company considers the poverty level in determining whether patients qualify for free or reduced cost of care. Because we do not pursue collection of amounts determined to qualify as charity care, they are not reported in revenues. We provide discounts to uninsured patients who do not qualify for Medicaid or charity care. In implementing the uninsured discount policy, we may first attempt to provide assistance to uninsured patients to help determine whether they may qualify for Medicaid, other federal or state assistance, or charity care. If an uninsured patient does not qualify for these programs, the uninsured discount is applied. The collection of outstanding receivables for Medicare, Medicaid, managed care payers, other third-party payers and patients is our primary source of cash and is critical to our operating performance. The primary collection risks relate to uninsured patient accounts, including patient accounts for which the primary insurance carrier has paid the amounts covered by the applicable agreement, but patient responsibility amounts (deductibles and copayments) remain outstanding. Implicit price concessions relate primarily to amounts due directly from patients. Estimated implicit price concessions are recorded for all uninsured accounts, regardless of the aging of those accounts. Accounts are written off when all reasonable internal and external collection efforts have been performed. The estimates for implicit price concessions are based upon management’s assessment of historical write-offs and expected net collections, business and economic conditions, trends in federal, state and private employer health care coverage and other collection indicators. Management relies on the results of detailed reviews of historical write-offs and collections at facilities that represent a majority of our revenues and accounts receivable (the “hindsight analysis”) as a primary source of information in estimating the collectability of our accounts receivable. We perform the hindsight analysis quarterly, utilizing rolling twelve-months accounts receivable collection and write-off data. We believe our quarterly updates to the estimated contractual allowance amounts at each of our hospital facilities provide reasonable estimates of our revenues and valuations of our accounts receivable. Clinical Laboratory Operations. Laboratory testing services include chemical diagnostic tests such as blood analysis and urine analysis. Laboratory service revenues are recognized at the time the testing services are performed and billed and are reported at their estimated net realizable amounts. Net service revenues are determined utilizing gross service revenues net of contractual adjustments and discounts. Even though it is the responsibility of the patient to pay for laboratory service bills, most individuals in the U.S. have an agreement with a third-party payer such as a commercial insurance provider, Medicaid or Medicare to pay all or a portion of their healthcare expenses; most of the services provided by us are to patients covered under a third-party payer contract. In most cases, the Company is provided the third-party billing information and seeks payment from the third party in accordance with the terms and conditions of the third-party payer for health service providers like us. Each of these third-party payers may differ not only in terms of rates, but also with respect to terms and conditions of payment and providing coverage (reimbursement) for specific tests. Estimated revenues are established based on a series of procedures and judgments that require industry specific healthcare experience and an understanding of payer methods and trends. Despite follow up billing efforts, the Company does not currently anticipate collection of a significant portion of self-pay billings, including the patient responsibility portion of the billing for patients covered by third party payers. The Company currently does not have any capitated agreements. We review our calculations for the realizability of gross service revenues monthly to make certain that we are properly allowing for the uncollectable portion of our gross billings and that our estimates remain sensitive to variances and changes within our payer groups. The contractual allowance calculation is made based on historical allowance rates for the various specific payer groups monthly with a greater weight being given to the most recent trends; this process is adjusted based on recent changes in underlying contract provisions. This calculation is routinely analyzed by us based on actual allowances issued by payers and the actual payments made to determine what adjustments, if any, are needed. Bad Debt and Contractual Allowances Total gross revenues for Hospital and Clinical Laboratory Operations were reduced in the aggregate by approximately $2.3 million and $0.7 million for bad debt for the three months ended June 30, 2019 and 2018, respectively. After bad debt and contractual and related allowance adjustments to revenues of $31.4 million and $7.6 million, for the three months ended June 30, 2019 and 2018, respectively, we reported net revenues of $4.1 million and $3.3 million, respectively. Total gross revenues for Hospital and Clinical Operations were reduced in the aggregate by approximately $3.9 million and $1.3 million for bad debt for the six months ended June 30, 2019 and 2018, respectively. After bad debt and contractual and related allowance adjustments to revenues of $64.8 million and $18.7 million, for the six months ended June 30, 2019 and 2018, respectively, we reported net revenues of $9.3 million and $4.9 million, respectively. We continue to review the provision for bad debt and contractual and related allowances. Leases, Including the Adoption of ASU No. 2016-02 We adopted ASU No. 2016-02, Leases (Topic 842) Derivative Financial Instruments and Fair Value, Including the Adoption of ASU 2017-11 We account for warrants issued in conjunction with the issuance of common stock and certain convertible debt instruments in accordance with the guidance contained in Accounting Standards Codification (“ASC”) Topic 815, Derivatives and Hedging (“ASC 815”) and ASC Topic 480, Distinguishing Liabilities from Equity (“ASC 480”). For warrant instruments and conversion options embedded in promissory notes that are not deemed to be indexed to the Company’s own stock, we classified such instruments as liabilities at their fair values at the time of issuance and adjusted the instruments to fair value at each reporting period. These liabilities were subject to re-measurement at each balance sheet date until extinguished either through conversion or exercise, and any change in fair value was recognized in our statement of operations. The fair values of these derivative and other financial instruments had been estimated using a Black-Scholes model and other valuation techniques. In July 2017, the FASB issued ASU 2017-11 “Earnings Per Share (Topic 260) Distinguishing Liabilities from Equity (Topic 480) Derivatives and Hedging (Topic 815).” The amendments in Part I of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity’s own stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. When the down round feature is included in an equity-classified freestanding financial instrument, the value of the effect of the down round feature is treated as a dividend when it is triggered and as a numerator adjustment in the basic EPS calculation. This reflects the occurrence of an economic transfer of value to the holder of the instrument, while alleviating the complexity and income statement volatility associated with fair value measurement on an ongoing basis. The Company has early adopted this accounting standard update. The cumulative effect of the adoption of ASU 2017-11 resulted in the reclassification of the derivative liability recorded of $56 million and the reversal of $41 million of interest expense recorded in the Company’s first fiscal quarter of 2017. The remaining $16 million was offset to additional paid-in-capital (discount on convertible debenture). Additionally, the Company recognized a deemed dividend from the trigger of the down round provision feature of $53.3 million of which $51 million of the deemed dividend was recorded retrospectively as of the beginning of the issuance of the debentures issued in March 2017 where the initial derivative liability was recorded as a result of the down round provision feature. A deemed dividend of $231.8 million was recorded for the year ended December 31, 2018 and a deemed dividend of $123.9 million was recorded during the six months ended June 30, 2019, as a result of down round provision features. See Note 11 for an additional discussion of derivative financial instruments. Earnings (Loss) Per Share The Company reports earnings (loss) per share in accordance with ASC Topic 260, “Earnings Per Share”, which establishes standards for computing and presenting earnings per share. Basic earnings (loss) per share of common stock is calculated by dividing net (loss) earnings allocable to common stockholders by the weighted-average shares of common stock outstanding during the period, without consideration of common stock equivalents. Diluted earnings (loss) per share is calculated by adjusting the weighted-average shares of common stock outstanding for the dilutive effect of common stock equivalents, including stock options and warrants outstanding for the period as determined using the treasury stock method. For purposes of the diluted net loss per share calculation, common stock equivalents are excluded from the calculation when their effect would be anti-dilutive. Therefore, basic and diluted net loss per share applicable to common stockholders is the same for periods with a net loss. See Note 3 for the computation of earnings (loss) per share for the three and six months ended June 30, 2019 and 2018.

Liquidity and Financial Conditi

Liquidity and Financial Condition	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Financial Condition	Note 2 – Liquidity and Financial Condition Under ASU, 2014-15 , Presentation of Financial Statements—Going Concern (Subtopic 205-40) The Company had a working capital deficit, an accumulated deficit and a stockholders’ deficit of $57.2 million, $565.8 million and $55.6 million, respectively, at June 30, 2019. In addition, the Company had a net loss of approximately $26.9 million and cash used in operating activities of $5.5 million for the six months ended June 30, 2019. The continued losses and other related factors raise substantial doubt about the Company’s ability to continue as a going concern for twelve months from the filing date of this report. The Company’s unaudited condensed consolidated financial statements are prepared assuming the Company can continue as a going concern, which contemplates continuity of operations through realization of assets, and the settling of liabilities in the normal course of business. Initial cost savings were realized by reducing the number of laboratory facilities to one for most of its toxicology diagnostics, thereby reducing the number of employees and associated operating expenses. The Company intends to spin off its Advanced Molecular Services Group (“AMSG”) and Health Technology Solutions, Inc. (“HTS”), as independent publicly traded companies by way of tax-free distributions to its shareholders. While these spin offs have taken longer than anticipated, completion of these spin offs is now expected to occur during the first quarter of 2020. The spin offs are subject to numerous conditions, including effectiveness of Registration Statements on Form 10 to be filed with the Securities and Exchange Commission and consents, including under various funding agreements previously entered by the Company. The intent of the spin offs of AMSG and HTS is to create three public companies, each of which can focus on its own strengths and operational plans. In accordance with ASC 205-20 and having met the criteria for “held for sale”, the Company has reflected amounts relating to AMSG and HTS as disposal groups classified as held for sale and included as part of discontinued operations. AMSG and HTS are no longer included in the segment reporting following the reclassification to discontinued operations. The discontinued operations of AMSG and HTS are described further in Note 17. The Company’s core business is now rural hospitals which is a specialized marketplace with a requirement for capable and knowledgeable management. The Company’s current financial condition may make it difficult to attract and maintain adequate expertise in its management team to successfully operate the Company’s hospitals. There can be no assurance that the Company will be able to achieve its business plan, which is to acquire and operate clusters of rural hospitals, raise any additional capital or secure the additional financing necessary to implement its current operating plan. The ability of the Company to continue as a going concern is dependent upon its ability to significantly reduce its operating costs, increase its revenues, and eventually regain profitable operations. The accompanying condensed consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Earnings (Loss) Per Share

Earnings (Loss) Per Share	6 Months Ended
	Jun. 30, 2019
Earnings Per Share [Abstract]
Earnings (Loss) Per Share	Note 3 – Earnings (Loss) Per Share Basic and diluted earnings (loss) per share is computed by dividing (i) loss available to common stockholders, by (ii) the weighted-average number of shares of common stock outstanding during the period. Basic loss per share excludes dilution and is computed by dividing loss attributable to common stockholders by the weighted-average number of common shares outstanding during the period. Diluted loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the income of the Company. The loss per share for the three and six months ended June 30, 2019 and the six months ended June 30, 2018 excluded securities or other contracts to issue the Company’s common stock because the results were anti-dilutive. The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share for each of the three and six months ended June 30, 2019 and 2018: Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Numerator: Net (loss) income from continuing operations $ (13,279,576 ) $ 45,464,498 $ (26,212,371 ) $ (101,321,877 ) Deduct change in fair value of derivative liabilities to the extent effect is dilutive for diluted calculation - (44,091,731 ) - - Amortize discounts associated with conversion of dilutive convertible debentures for diluted calculation - (7,354,747 ) - - Adjusted net loss from continuing operations (13,279,576 ) (5,981,980 ) (26,212,371 ) (101,321,877 ) Net (loss) income from discontinued operations (145,251 ) (146,577 ) (653,860 ) 275,216 Deemed dividends - - (123,861,587 ) - Net loss to common shareholders $ (13,424,827 ) $ (6,128,557 ) $ (150,727,818 ) $ (101,046,661 ) Denominator: Weighted average number of common shares outstanding during the period: Basic 5,289,645,114 1,620,332 3,357,860,127 1,035,358 Common stock equivalents: Warrants - 17,475,725 - - Convertible preferred stock - 1,892,915 - - Convertible debentures - 2,811,240 - - Diluted 5,289,645,114 23,800,212 3,357,860,127 1,035,358 Net (loss) income per common share- continuing operations: Basic $ (0.00 ) $ 28.06 $ (0.01 ) $ (97.86 ) Diluted $ (0.00 ) $ (0.27 ) $ (0.01 ) $ (97.86 ) Net (loss) income per common share- discontinued operations: Basic $ (0.00 ) $ (0.09 ) $ (0.00 ) $ 0.27 Diluted $ (0.00 ) $ (0.01 ) $ (0.00 ) $ 0.27 Total per share net (loss) income to common stockholders: Basic $ (0.00 ) $ 27.97 $ (0.04 ) $ (97.60 ) Diluted $ (0.00 ) $ (0.28 ) $ (0.04 ) $ (97.60 ) Diluted loss per share as reflected in the table above excludes all dilutive potential shares if their effect is anti-dilutive. For the six months ended June 30, 2019 and 2018, the following table sets forth the computation of the following potential common stock equivalents excluded from the calculation of diluted loss per share as their effect was anti-dilutive: Six Months Ended June 30, 2019 2018 Warrants 634,525,355,377 63,414,862 Convertible preferred stock 85,291,785,590 7,684,231 Convertible debentures 30,570,395,193 3,476,470 Stock options 77 77 750,387,536,237 74,575,640 The terms of certain of the warrants, convertible preferred stock and convertible debentures issued by the Company provide for reductions in the per share exercise prices of the warrants and the per share conversion prices of the debentures and preferred stock (if applicable and subject to a floor in certain cases), in the event that the Company issues common stock or common stock equivalents (as that term is defined in the agreements) at an effective exercise/conversion price that is less than the then exercise/conversion prices of the outstanding warrants, preferred stock or debentures, as the case may be. In addition, many of these equity-based securities contain exercise or conversion prices that vary based upon the price of the Company’s common stock on the date of exercise/conversion (see Notes 12 and 13). These provisions have resulted in significant dilution of the Company’s common stock and have given rise to reverse splits of the Company’s common stock. As a result of these down round provisions, the outstanding common stock and potential common stock equivalents totaled 759.0 billion at December 5, 2019. See Notes 13 and 19 regarding a discussion of the Company’s common stock and potential common stock equivalents.

Accounts Receivable

Accounts Receivable	6 Months Ended
	Jun. 30, 2019
Receivables [Abstract]
Accounts Receivable	Note 4 – Accounts Receivable Accounts receivable at June 30, 2019 and December 31, 2018 consisted of the following: June 30, 2019 December 31, 2018 Accounts receivable - Clinical Laboratory Operations $ 272,369 $ 622,009 Accounts receivable - Hospital Operations 40,295,551 31,607,644 Accounts receivable- Other (14,141 ) - Total accounts receivable 40,553,779 32,229,653 Less: Amount purchased by factor (1,017,769 ) - Allowance for discounts - Clinical Laboratory Operations (236,898 ) (573,584 ) Allowance for discounts - Hospital Operations (31,998,359 ) (25,066,799 ) Allowance for bad debts (2,392,159 ) (2,777,521 ) Accounts receivable, net $ 4,908,594 $ 3,811,749 For the three months ended June 30, 2019 and 2018, bad debt expense was $2.3 million and $0.7 million, respectively. For the six months ended June 30, 2019 and 2018, bad debt expense was $3.9 million and $1.3 million, respectively. Accounts Receivable Factoring Arrangements During the six months ended June 30, 2019, the Company entered into three accounts receivable factoring arrangements. Under the terms of the arrangements, the aggregate amount of accounts receivable sold on a non-recourse basis, was $1.8 million. The aggregate purchase price paid to the Company was $0.8 million, the total origination and other fees incurred by the Company were $0.1 million and the Company recorded a loss on sale of the receivables of $0.7 million. As of June 30, 2019, $1.0 million of the outstanding accounts receivable were purchased but not yet paid to the factor. Subsequent to June 30, 2019, the Company entered into two additional factoring arrangements as more fully discussed in Note 19.

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Acquisitions	Note 5 – Acquisitions Purchase Agreement Re Jamestown Regional Medical Center On June 1, 2018, the Company acquired a business engaging in acute hospital care located in Jamestown, Tennessee under an asset purchase agreement. The acquisition also included a separate physician practice which now operates as Mountain View Physician Practice, Inc. This acquisition was made as part of the Company’s business plan to acquire and operate clusters of rural hospitals. Pursuant to the asset purchase agreement, by and among the Company and Jamestown TN Medical Center, Inc., and HMA Fentress County Hospital, LLC, Jamestown HMA Physician Management, LLC and CHS/Community Health Systems, Inc. (the “Sellers”), the purchase price paid for the transaction was an aggregate of $635,096, which includes closing costs of $35,735, legal costs of approximately $115,000, and other diligence related costs, which were expensed in 2018. The fair value of the purchase consideration paid to the Sellers was allocated to the net tangible and intangible assets acquired. The Company accounted for the acquisition as a business combination under U.S. GAAP. In accordance with the acquisition method of accounting under ASC Topic 805, “Business Combinations,” The fair value of the assets acquired, net of the liabilities assumed, was approximately $8.2 million. The excess of the aggregate fair value of the net tangible assets acquired over the purchase price was $7.6 million and has been treated as a gain on bargain purchase in accordance with ASC 805. The following table shows the allocation of the purchase price of Jamestown Regional Medical Center to the acquired identifiable assets acquired, and liabilities assumed: Total purchase price $ 635,096 Tangible and intangible assets acquired, and liabilities assumed at fair value: Cash $ 375 Inventories 450,682 Prepaids and deposits 310,385 Property and equipment 7,129,484 Intangible assets 504,806 Accrued expenses (193,966 ) Net tangible and intangible assets acquired 8,201,766 Gain on bargain purchase (1) $ 7,566,670 (1) Gain was adjusted in the fourth quarter of 2018 from $7,732,302 to $7,566,670 to reflect an adjustment of the value of the property and equipment acquired. As reflected in the table above, the total value of intangible assets acquired in the Jamestown acquisition was $504,806, which included a certificate of need valued at $259,443 and a non-compete intangible asset valued at $245,363. The certificate of need has an indefinite life. During the year ended December 31, 2018, the Company determined that the fair value of the non-compete intangible asset, which was being amortized over two years, was fully impaired and, accordingly, the Company recorded an impairment of approximately $0.2 million in December 31, 2018. Purchase Agreement re Jellico Community Hospital and CarePlus Center Effective March 5, 2019, the Company acquired certain assets related to Jellico Community Hospital and CarePlus Center. Jellico Community Hospital is a fully operational 54-bed acute care facility that offers comprehensive services, including diagnostic imaging, radiology, surgery (general, gynecological and vascular), nuclear medicine, wound care and hyperbaric medicine, intensive care, emergency care and physical therapy. The CarePlus Center offers sophisticated testing capabilities and compassionate care, all in a modern, patient-friendly environment. Services include diagnostic imaging services, x-ray, mammography, bone densitometry, computed tomography (CT), ultrasound, physical therapy and laboratory services on a walk-in basis. The purchase price was $658,537. This purchase price was made available by Mr. Diamantis, a director of the Company. The total cost of the acquisition is estimated to be $908,537, including $250,000 of diligence, legal and other costs associated with the acquisition. The acquisition costs were fully expensed in 2019. The preliminary fair value of the purchase consideration paid to the sellers was allocated to the net tangible and intangible assets acquired. The Company accounted for the acquisition as a business combination under U.S. GAAP. In accordance with the acquisition method of accounting under ASC 805 the assets acquired, and liabilities assumed were recorded as of the acquisition date, at their respective fair values and consolidated with those of the Company. The Company is currently undertaking a valuation study to determine the fair value of the assets acquired. The preliminary estimated fair value of the assets acquired, net of the liabilities assumed, was approximately $0.9 million. The excess of the aggregate fair value of the net tangible assets acquired over the purchase price is currently estimated to be $0.3 million and has been treated as a gain on bargain purchase in accordance with ASC 805. The gain is primarily due to the value of the intangible assets acquired. In addition, the provisional amounts used for the purchase price allocation are subject to adjustments for a period not to exceed one year from the acquisition date. As a result, upon completion of a valuation study, the gain on bargain purchase presented below may be increased or decreased. The preliminary purchase price allocation was based, in part, on management’s knowledge of hospital operations. The following table shows the preliminary allocation of the purchase price of Jellico Community Hospital and CarePlus Center to the acquired identifiable assets acquired, and liabilities assumed: Total purchase price $ 658,537 Tangible and intangible assets acquired, and liabilities assumed at estimated fair value: Inventories $ 317,427 Property and equipment 500,000 Intangible asset- certificate of need 250,000 Accrued expenses (158,890 ) Net tangible and intangible assets acquired 908,537 Gain on bargain purchase $ 250,000 The following presents the unaudited pro-forma combined results of operations of the Company and Jamestown Regional Medical Center and Jellico Community Hospital and CarePlus Center as if the acquisitions had occurred on January 1, 2018. The unaudited pro-forma results of operations are presented for information purposes only. The unaudited pro-forma results of operations are not intended to present actual results that would have been attained had the acquisitions been completed as of January 1, 2018 or to project potential operating results as of any future date or for any future periods. Three Months Ended Six Months Ended Six Months Ended June 30, 2018 Net revenue $ 8,387,086 $ 10,969,459 $ 17,221,565 Net income (loss) from continuing operations 43,380,783 (26,409,730 ) (104,817,250 ) Deemed dividend from trigger of down round provision feature — (123,861,587 ) — Net (loss) income from discontinued operations (146,577 ) (653,860 ) 275,216 Net income (loss) to common shareholders - basic $ 43,234,206 $ (150,925,177 ) $ (104,542,034 ) Adjustments for diluted loss to common shareholders (51,446,478 ) — — Net loss to common shareholders - diluted $ (8,212,272 ) $ (150,925,177 ) $ (104,542,034 ) Net income (loss) per common share: Basic continuing operations $ 26.77 $ (0.01 ) $ (101.24 ) Diluted continuing operations $ (0.34 ) $ (0.01 ) $ (101.24 ) Basic net income (loss) to common shareholders $ 26.68 $ (0.04 ) $ (100.97 ) Diluted net income (loss) to common shareholders $ (0.35 ) $ (0.04 ) $ (100.97 )

Accrued Expenses

Accrued Expenses	6 Months Ended
	Jun. 30, 2019
Payables and Accruals [Abstract]
Accrued Expenses	Note 6 – Accrued Expenses Accrued expenses at June 30, 2019 (unaudited) and December 31, 2018 consisted of the following: June 30, 2019 December 31, 2018 Commissions payable $ 19,113 $ 19,113 Sales tax payable 8,009 8,016 Accrued payroll and related liabilities 6,062,217 3,400,052 Accrued property tax 24,849 47,396 Accrued interest 6,346,161 5,464,837 Other accrued expenses 1,699,950 1,771,867 Accrued expenses $ 14,160,299 $ 10,711,281 Accrued expenses at June 30, 2019 and December 31, 2018 include $4.9 million of interest due under the terms of a settlement agreement for a prepaid forward purchase contract related to an accounts receivable financing as more fully discussed in Note 7 and $1.0 million and $0.4 million, respectively, of accrued interest due to Mr. Diamantis related to loans made by Mr. Diamantis to the Company as more fully discussed in Note 7.

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Notes Payable	Note 7 – Notes Payable The Company and its subsidiaries are party to a number of loans with affiliates and unrelated parties. At June 30, 2019 (unaudited) and December 31, 2018, notes payable consisted of the following: Notes Payable – Third Parties June 30, 2019 December 31, 2018 Loan payable under prepaid forward purchase contract (1) $ - $ 5,000,000 Loan payable to TCA Global Master Fund, LP (“TCA”) in the original principal amount of $3 million at 16% interest (the “TCA Debenture”). Principal and interest payments due in various installments through December 31, 2017 1,741,893 1,741,893 Notes payable to CommerceNet and Jay Tenenbaum in the original principal amount of $500,000, bearing interest at 6% per annum (the “Tegal Notes”). Prinicpal and interest payments due annually from July 12, 2015 through July 12, 2017 336,099 341,612 2,077,992 7,083,505 Less current portion (2,077,992 ) (7,083,505 ) Notes payable - third parties, net of current portion $ - $ - (1) The loan payable under prepaid forward purchase contract has been partially settled during the six months ended June 2019 as more fully discussed below under the heading “ Notes Payable –Related Party”. The Company did not make the required monthly principal and interest payments due under the TCA Debenture for the period from October 2016 through March 2017. On February 2, 2017, the Company made a payment to TCA in the amount of $0.4 million, which was applied to accrued and unpaid interest and fees, including default interest, as of the date of payment. On March 21, 2017, the Company made a payment to TCA in the amount of $0.75 million, of which approximately $0.1 million was applied to accrued and unpaid interest and fees in accordance with the terms of the TCA Debenture. Also on March 21, 2017, the Company entered into a letter agreement with TCA, which (i) waived any payment defaults through March 21, 2017; (ii) provided for the $0.75 million payment discussed above; (iii) set forth a revised repayment schedule whereby the remaining principal plus interest aggregating to approximately $2.6 million was to be repaid in various monthly installments from April of 2017 through September of 2017; and (iv) provided for payment of an additional service fee in the amount of $150,000, which was due on June 27, 2017, the day after the effective date of the registration statement filed by the Company; which amount is reflected in accrued expenses at December 31, 2018. In addition, TCA entered into an inter-creditor agreement with the purchasers of the convertible debentures (see Note 8) which sets forth rights, preferences and priorities with respect to the security interests in the Company’s assets. On September 19, 2017, the Company entered into a new agreement with TCA, which extended the repayment schedule through December 31, 2017. The remaining debt to TCA remains outstanding and TCA has made a demand for payment. The parties are currently working to amend the TCA Debenture to extend the maturity although there can be no assurance that the parties will agree to any such extension. The Company did not make the principal payments under the Tegal Notes that were due on July 12, 2016. On November 3, 2016, the Company received a default notice from the holders of the Tegal Notes demanding immediate repayment of the outstanding principal of $341,612 and accrued interest of $43,000. On December 7, 2016, the Company received a breach of contract complaint with a request for the entry of a default judgment (see Note 15). On April 23, 2018, the holders of the Tegal Notes received a judgment against the Company. To date, the Company has yet to repay this amount. Notes Payable – Related Party June 30, 2019 December 31, 2018 Loan payable to Christopher Diamantis $ 8,389,126 $ 800,000 Total notes payable, related party 8,389,126 800,000 Less current portion of notes payable, related party (8,389,126 ) (800,000 ) Total notes payable, related party, net of current portion $ - $ - On March 31, 2016, the Company entered into an agreement to pledge certain of its accounts receivable as collateral against a prepaid forward purchase contract whereby the Company received consideration in the amount of $5.0 million. The receivables had an estimated collectable value of $8.7 million which had been adjusted down to $0 as of December 31, 2017. In exchange for the consideration received, the counterparty received the right to: (i) a 20% per annum investment return from the Company on the consideration, with a minimum repayment term of six months and minimum return of $0.5 million, (ii) all payments recovered from the accounts receivable up to $5.25 million, if paid in full within six months, or $5.5 million, if not paid in full within six months, and (iii) 20% of all payments of the accounts receivable in excess of amounts received in (i) and (ii). On March 31, 2017, to the extent that the counterparty had not been paid $6.0 million, the Company was required to pay the difference. Christopher Diamantes, a director of the Company, guaranteed the Company’s obligation. On March 24, 2017, the Company, the counterparty and Mr. Diamantis, as guarantor, entered into an amendment (the “Amendment”) to extend the Company’s obligation to March 31, 2018. Also, what the counterparty was to receive was amended to equal (a) the $5,000,000 purchase price plus a 20% per annum investment return thereon, plus (b) $500,000, plus (c) the product of (i) the proceeds received from the accounts receivable, minus the amount set forth in clauses (a) and (b), multiplied by (ii) 40%. In connection with the extension, the counterparty received a fee of $1,000,000. On April 2, 2018, the Company, the counterparty and Mr. Diamantis, as guarantor, entered into a second amendment to extend further the Company’s obligation to May 30, 2018. In connection with this further extension, the counterparty received a fee of $100,000. The counterparty instituted an arbitration proceeding under the agreement with regard to the outstanding balance. In December 2018, the Company, Mr. Diamantis and the counterparty entered into a preliminary settlement agreement in connection with the arbitration, with the terms of the settlement agreement revised on March 31, 2019. The Company and Mr. Diamantis agreed to pay the counterparty $2,000,000 on or before April 5, 2019 and an additional $7,694,685 plus interest at 10% per annum on or before May 20, 2019, which date was subsequently amended. On April 5, 2019 and May 31, 2019, Mr. Diamantis made payments totaling $5.0 million on behalf of the Company. The final payment of $4,937,105 was due on or before July 28, 2019. Mr. Diamantis made that payment on behalf of the Company on July 26, 2019. The Company and Mr. Diamantis have now complied with all of their obligations under the settlement agreement. As a result, the Company is obligated to repay Mr. Diamantis a total of $9,937,105, of which $5,000,000 is included in the balance of loans payable to Mr. Diamantis in the table above and $4,937,105 is included on the Balance Sheets in Accrued Expenses at June 30, 2019. During the six months ended June 30, 2019, in addition to the $5.0 million that Mr. Diamantis loaned the Company in connection with the settlement of the prepaid forward purchase contract discussed above, Mr. Diamantis advanced the Company: (i) $0.7 million for the purchase of Jellico Community Hospital as more fully discussed in Note 5; $0.3 million for fees and expenses incurred in connection with the settlement of the prepaid forward purchase contract; and $3.1 million for working capital purposes. During the three and six months ended June 30, 2019, we accrued interest of $0.6 million and $0.7 million, respectively, on the advances from Mr. Diamantis. During the six months ended June 30, 2019, we repaid $1.5 million of advances from Mr. Diamantis. Interest accrues on advances from Mr. Diamantis at a flat rate of 10%. Therefore, the total amount of loans and accrued interest payable to Mr. Diamantis at June 30, 2019, were $8.4 million and $1.0 million, respectively. See Note 19 for the discussion of additional advances/repayments made to/from Mr. Diamantis and the Company subsequent to June 30, 2019.

Debentures

Debentures	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Debentures	Note 8 – Debentures The carrying amount of all outstanding debentures as of June 30, 2019 (unaudited), and December 31, 2018 is as follows: June 30, 2019 December 31, 2018 Debentures $ 23,575,240 $ 19,034,800 Discount on Debentures (1,351,215 ) (6,247,469 ) Deferred financing fees (3,616 ) (11,015 ) 22,220,409 12,776,316 Less current portion (22,220,409 ) (12,776,316 ) Debentures, long-term $ - $ - Payment on all outstanding debentures of $23.6 million at June 30, 2019 is due in 2019. As of June 30, 2019, $2.0 million of the outstanding debentures were not paid as of March 21, 2019, the maturity date. The Company has accrued penalties and interest in connection with this non-payment in the amount of $0.7 million as of June 30, 2019. See Note 19 for a discussion of additional outstanding debentures that were not paid as of September 19, 2019, the maturity date. Debentures Issued in the Six Months Ended June 30, 2019 The Company issued debentures on February 24, 2019 in the aggregate principal amount of $300,000 and on March 27, 2019 in the aggregate principal amount of $300,000. Both of these debentures were guaranteed by Mr. Diamantis and were originally due on June 3, 2019. The maturity dates of these debentures were extended to December 31, 2019 and the terms were changed so that commencing on August 17, 2019 the debentures bear interest on the outstanding principal amount at a rate of 2.5% per month (increasing to 5% per month on October 12, 2019), payable quarterly beginning on October 1, 2019. All overdue accrued and unpaid interest shall entail a late fee equal to the lesser of 24% per annum or the maximum rate permitted by applicable law. The Company issued debentures on May 12, 2019 in the aggregate principal amount of $500,000. These debentures were guaranteed by Mr. Diamantis and were due on June 3, 2019. In addition, the Company issued debentures on June 5, 2019 in the aggregate principal amount of $125,000 and on June 7, 2019 in the aggregate principal amount of $200,000. These debentures were also guaranteed by Mr. Diamantis and were due on July 20, 2019. The maturity dates of these debentures were extended to December 31, 2019 and the terms were changed so that commencing on August 17, 2019 the debentures bear interest on the outstanding principal amount at a rate of 2.5% per month (increasing to 5% per month on October 12, 2019), payable quarterly beginning on October 1, 2019. All overdue accrued and unpaid interest shall entail a late fee equal to the lesser of 24% per annum or the maximum rate permitted by applicable law. On June 13, 2019, the Company closed an offering of $1,250,000 aggregate principal amount of debentures with certain existing institutional investors pursuant to the terms of a Bridge Debenture Agreement, dated as of June 13, 2019 (the “June 13 Agreement”) and received proceeds of $1,250,000. The June 13 Agreement provided that on or prior to June 30, 2019, at the mutual election of the Company and the investors, the investors could purchase an additional $1,250,000 principal amount on the same terms and conditions as provided in the June 13 Agreement. Under the June 13 Agreement, the maturity date of the debentures issued on February 24, 2019, March 27, 2019, May 12, 2019, June 5, 2019 and June 7, 2019 were extended to December 31, 2019 and the terms were changed such that they have the same interest terms as contained in the June 13, 2019 debentures, as more fully discussed below. On June 21, 2019, the Company and the investors agreed that the Company would issue, and the investors would purchase, $250,000 principal amount of debentures and on June 24, 2019 the Company and the investors agreed that the Company would issue, and the investors would purchase, an additional $1,020,000 aggregate principal amount of debentures. In connection with the issuances of the June 21, 2019 and June 24, 2019 debentures, the Company received total proceeds of $1,270,000. The June 13, 2019, June 21, 2019 and June 24, 2019 debentures (collectively, the “June 2019 Debentures”) are secured and guaranteed by the Company’s subsidiaries on the same terms as provided in the Purchase Agreement, dated as of August 31, 2017, which is more fully described in Note 9. At the Company’s option, the June 2019 Debentures may also be exchanged for shares of the Company’s Series I-2 Convertible Preferred Stock under the terms of the previously-announced Exchange Agreement, dated as of October 30, 2017. Commencing on August 17, 2019, the June 2019 Debentures bear interest on the outstanding principal amount at a rate of 2.5% per month (increasing to 5% per month on October 12, 2019), payable quarterly beginning on October 1, 2019. All overdue accrued and unpaid interest entail a late fee equal to the lesser of 24% per annum or the maximum rate permitted by applicable law. Christopher Diamantis is a guarantor of the June 2019 Debentures. In addition to the debentures issued in the six months ended June 30, 2019, during the years ending December 31, 2017 and 2018, the Company issued convertible debentures, which are more fully described in the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K. Certain of these convertible debentures were issued with warrants to purchase shares of the Company’s common stock. Outstanding warrants are more fully discussed in Note 13. The debentures issued during the six months ended June 30, 2019 and 2018, were issued at discounts of $0.1 million and $1.3 million, respectively, and accordingly, the Company realized a total of $3.8 million and $5.5 million, respectively, in proceeds from the issuances of the debentures. At June 30, 2019, the unamortized discounts were $1.4 million. These discounts represent original issue discounts, the relative fair value of the warrants issued with the debentures and the relative fair value of the beneficial conversion features of the debentures. During the six months ended June 30, 2019 and 2018, the Company recorded approximately $14.5 million and approximately $7.1 million, respectively, of non-cash interest and amortization of debt discount expense primarily in connection with the debentures and warrants. The expense for the six months ended June 30, 2019 includes $9.5 million of expense due to the modifications of warrants during the period. The modifications are more fully discussed in Notes 11 and 13. See Note 13 for summarized information related to warrants issued and the activity during the six months ended June 30, 2019. See Notes 3, 13 and 19 for a discussion of the dilutive effect of the outstanding convertible preferred stock, debentures and warrants as of June 30, 2019.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	Note 9 – Related Party Transactions Alcimede billed $0.1 million and $0.1 million for consulting fees for the three months ended June 30, 2019 and 2018, respectively, and $0.2 million and $0.2 million for the six months ended June 30, 2019 and 2018, respectively. Seamus Lagan, the Company’s President and Chief Executive Officer, is the sole manager of Alcimede (see Note 13). See Notes 5, 7 and 19 for a discussion of amounts advanced to the Company by Mr. Diamantis. The terms of the foregoing transactions, including those discussed in Notes 5, 7, 12 and 19, are not necessarily indicative of those that would have been agreed to with unrelated parties for similar transactions.

Finance and Operating Lease Obl

Finance and Operating Lease Obligations	6 Months Ended
	Jun. 30, 2019
Leases [Abstract]
Finance and Operating Lease Obligations	Note 10 – Finance and Operating Lease Obligations As more fully discussed in Note 1, we adopted ASU No. 2016-02, Leases (Topic 842) Generally, we use our estimated weighted average cost of capital at lease commencement as our interest rate, as most of our operating leases do not provide a readily determinable implicit interest rate. The following table presents our lease-related assets and liabilities at June 30, 2019: Balance Sheet Classification June 30, 2019 Assets: Operating leases Right-of-use operating lease assets $ 380,769 Finance leases Property and equipment, net 618,282 Total lease assets $ 999,051 Liabilities: Current: Operating leases Right-of-use operating lease assets $ 166,804 Finance leases Current liabilities 589,541 Noncurrent: Operating leases Right-of-use operating lease obligations 213,965 Finance leases Long-term debt 28,741 Total lease liabilities $ 999,051 Weighted-average remaining term: Operating leases 2.23 years Finance leases 0.23 years Weighted-average discount rate: Operating leases (1) 13.0 % Finance leases 5.122 % (1) Upon adoption of the new lease standard, discount rates used for existing operating leases were established at January 1, 2019. The following table presents certain information related to lease expense for finance and operating leases for the three and six months ended June 30, 2019: Three Months Ended Six Months Ended Finance lease expense: Depreciation/amortization of leased assets (1) $ 9,290 $ (45,069 ) Interest on lease liabilities 1,155 5,100 Operating leases: Short-term lease expense (2) 99,927 187,401 Total lease expense $ 110,372 $ 147,432 (1) The depreciation for the six months ended June 30, 2019 has been adjusted for depreciation recorded in the prior year. (2) Expenses are included in general and administrative expenses in our condensed consolidated statements of operations. Other Information The following table presents supplemental cash flow information for the six months ended June 30, 2019: 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows for operating leases $ 169,109 Operating cash flows for finance leases $ 5,100 Financing cash flows for finance leases payments $ 143,926 Aggregate future minimum rentals under right-to-use operating and finance leases are as follows: Right-to-Use Operating Leases Finance Leases July 1, 2019 to June 30, 2020 $ 171,425 $ 604,080 July 1, 2020 to June 30, 2021 134,776 32,611 July 1, 2021 to June 30, 2022 110,062 - July 1, 2022 to June 30, 2023 29,247 - July 1, 2023 to June 30, 2024 2,437 - Total 447,947 636,691 Less interest (67,178 ) (18,409 ) Present value of minimum lease payments 380,769 618,282 Less current portion of lease obligations (166,804 ) (589,541 ) Lease obligations, net of current portion $ 213,965 $ 28,741 As of June 30, 2019, the Company is in default of substantially all its finance lease obligations, therefore the aggregate future minimum rentals and accrued interest under finance leases in the amount of $0.6 million are deemed to be immediately due.

Derivative Financial Instrument

Derivative Financial Instruments and Fair Value	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Financial Instruments and Fair Value	Note 11 – Derivative Financial Instruments and Fair Value The following table sets forth the financial assets and liabilities carried at fair value measured on a recurring basis as of June 30, 2019 and December 31, 2018: Level 1 Level 2 Level 3 Total As of December 31, 2018: Embedded conversion options $ - $ - $ 350,260 $ 350,260 Total $ - $ - $ 350,260 $ 350,260 As of June 30, 2019: Embedded conversion options $ - $ - $ 455,336 $ 455,336 Total $ - $ - $ 455,336 $ 455,336 The Company utilized the following methods to value its derivative liabilities as of June 30, 2019 and December 31, 2018, for embedded conversion options valued at $455,336 and $350,260, respectively. The Company determined the fair value by comparing the discounted conversion price per share (85% of market price, subject to a floor in certain cases) multiplied by the number of shares issuable at the balance sheet date to the actual price per share of the Company’s common stock multiplied by the number of shares issuable at that date with the difference in value recorded as a liability. All inputs for the derivative liabilities are observable and, therefore, there is no sensitivity in the valuation to unobservable inputs. The following table reconciles the changes in the liabilities categorized within Level 3 of the fair value hierarchy for the six months ended June 30, 2019: Balance at December 31, 2018 $ 350,260 Change in fair value of debentures 105,076 Balance at June 30, 2019 $ 455,336 During the six months ended June 30, 2019, the conversion of preferred stock triggered a further reduction in the exercise prices of any debentures and warrants containing ratchet features that had not already ratcheted down to their floor. In accordance with U.S. GAAP, the incremental fair value of the debentures and warrants was measured, ignoring the down round provision, using Black Scholes. The following assumptions were utilized in the Black Scholes valuation models: risk free rates ranging from 2.4% to 2.6% and volatility ranging from 189.5% to 273.1% and weighted average life of 0.3 to 3.2 years. The incremental value of $123.9 million was recorded as a deemed dividend for the six months ended June 30, 2019. Deemed dividends are also discussed in Notes 1 and 3. During the three and six months ended June 30, 2019, the Company recorded interest expense of $5.4 million and $9.5 million, respectively, which represented the fair value of the modification of warrants during the periods as more fully discussed in Note 13. The Company used the Black Scholes model to calculate the fair value of the warrants as of the modification dates. Using the pre-modification terms and related assumptions of risk free rates ranging from 2.44% to 2.46%, volatility ranging from 182.9% to 204.4% and weighted average remaining lives of .24 years to .36 years, and the post-modification terms and related assumptions of risk free rates ranging from 2.23% to 2.49%, volatility ranging from 198.3% to 259.4% and weighted average remaining lives of .48 years to 2.89 years, the changes in the fair value of the warrant instruments as a result of the modifications were estimated. For the three and six months ended June 30, 2018, the Company realized income of $44.2 million and a loss of $95.6 million, respectively, on instruments valued using Level 3 valuations. The income in the three months ended June 30, 2018 was primarily due to the decrease in the spread between the price of our common stock and the exercise/conversion prices of the derivatives from March 31, 2018 to June 30, 2018. The loss in the six months ended June 30, 2018 resulted primarily from the significant reduction in the exercise prices of outstanding warrants as a result of the down round provisions. The Company utilized the following methods to value its derivative liabilities for the three and six months ended June 30, 2018: (i) for embedded conversion options valued at $507,438, the Company determined the fair value by comparing the discounted conversion price per share (85% of market price) multiplied by the number of shares issuable at the balance sheet date to the actual price per share of the Company’s common stock multiplied by the number of shares issuable at that date with the difference in value recorded as a liability; (ii) for warrants valued at $102.4 million, the Company determined the fair value by using a binomial model and Monte Carlo simulations; and (iii) for warrants valued at $12,999 and embedded conversion options valued at $56,803, the Company determined the fair value using the Black-Scholes option pricing model. In addition, the Company valued the modification in the term of the March 2017 Series B Warrants at $256,417 using the Black-Scholes option pricing model. All inputs for the derivative liabilities are observable and, therefore, there is no sensitivity in the valuation to unobservable inputs. In September 2018, the Company’s board of directors approved two reverse stock splits of the Company’s common stock, one of which was effected on November 12, 2018 (the second was never effected), which provided sufficient authorized and unissued shares to allow for otherwise equity classified instruments to be classified in equity. As a result, the fair value of these instruments was evaluated for reclassification. As a result of the evaluation, during the third quarter of 2018, the Company reclassified the derivative liabilities previously reported as a current liability to derivative income. On October 4, 2019, the Board of Directors authorized the issuance and sale of certain shares of Series K Preferred Stock to Alcimede LLC pursuant to the terms of an Exchange Agreement. The Board considered all options to secure additional financing required to continue operations and determined this authorization to be necessary to secure needed financing in the required time frame. As a result of this authorization, as of the date of filing this report, the Company believes that it has the ability to have sufficient authorized shares of its common stock to cover all potentially dilutive common shares outstanding. The Series K Preferred Stock is more fully described in Note 19.

Redeemable Preferred Stock

Redeemable Preferred Stock	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Redeemable Preferred Stock	Note 12 – Redeemable Preferred Stock The Company has 5,000,000 authorized shares of Preferred Stock at a par value of $0.01. Issuances of the Company’s Preferred Stock included as part of stockholders’ deficit are discussed in Note 13. The following is a summary of the issuances of the Company’s Redeemable Preferred Stock. Series I-1 Convertible Preferred Stock On October 30, 2017, the Company closed an offering of $4,960,000 stated value of 4,960 shares of a newly-authorized Series I-1 Convertible Preferred Stock (the “Series I-1 Preferred Stock”). Each share of Series I-1 Preferred Stock has a stated value of $1,000. The offering was pursuant to the terms of the Securities Purchase Agreement, dated as of October 30, 2017 (the “Purchase Agreement”), between the Company and certain existing institutional investors of the Company. The Company received proceeds of $4.0 million from the offering. The Purchase Agreement gives the investors the right to participate in up to 50% of any offering of common stock or common stock equivalents by the Company. In the event of any such offering, the investors may also exchange all or some of their Series I-1 Preferred Stock for such new securities on an $0.80 stated value of Series I-1 Preferred Stock for $1.00 of new subscription amount basis. Each share of Series I-1 Preferred Stock is convertible into shares of the Company’s common stock at any time at the option of the holder at a conversion price equal to the lesser of (i) $1.00, subject to adjustment, and (ii) 85% of the lesser of the volume weighted average market price of the common stock on the day prior to conversion or on the day of conversion. The conversion price is subject to “full ratchet” and other customary anti-dilution protections as more fully described in the Certificate of Designation of the Series I-1 Preferred Stock. Upon the occurrence of certain Triggering Events, as defined in the Certificate of Designation of the Series I-1 Preferred Stock, the holder shall, in addition to any other right it may have, have the right, at its option, to require the Company to either redeem the Series I-1 Preferred Stock in cash or in certain circumstances in shares of common stock at the redemption prices set forth in the Certificate of Designation. Series I-2 Convertible Preferred Stock On October 30, 2017, the Company entered into Exchange Agreements with the holders of the September Debentures to provide that the holders may, from time to time, exchange their September Debentures for shares of a newly-authorized Series I-2 Preferred Stock. The Exchange Agreements permitted the holders of the September Debentures to exchange specified principal amounts of the September Debentures on various closing dates starting on December 2, 2017 (debentures are more fully discussed in Note 9 to the consolidated financial statements included in the Company’s Annual Report on Form 10-K). At the holder’s option each holder could reduce the principal amount of September Debentures exchanged on any particular closing date, or elect not to exchange any September Debentures at all on a closing date. If a holder chose to exchange less principal amount of September Debentures, or no September Debentures at all, it could carry forward such lesser amount to a future closing date and then exchange more than the originally specified principal amount for that later closing date. For each $0.80 of principal amount of September Debenture surrendered to the Company at any closing date, the Company will issue the holder a share of Series I-2 Preferred Stock with a stated value of $1.00. Each share of Series I-2 Preferred Stock is convertible into shares of the Company’s common stock at any time at the option of the holder at a conversion price equal to the lesser of (i) $1.00, subject to adjustment, and (ii) 85% of the lesser of the volume weighted average market price of the common stock on the day prior to conversion or on the day of conversion. The conversion price is subject to “full ratchet” and other customary anti-dilution protections as more fully described in the Certificate of Designation of the Series I-2 Preferred Stock. From December 2, 2017 through March 1, 2018, any exchange under the Exchange Agreements was at the option of the holder. Subsequent to March 2018, any exchange is at the option of the Company. The Company’s board of directors has designated up to 21,346 shares of the 5,000,000 authorized shares of preferred stock as the Series I-2 Preferred Stock. Each share of Series I-2 Preferred Stock has a stated value of $1,000. Upon the occurrence of certain Triggering Events (as defined in the Certificate of Designation of the Series I-2 Preferred Stock), the holder shall, in addition to any other right it may have, have the right, at its option, to require the Company to either redeem the Series I-2 Preferred Stock in cash or in certain circumstances in shares of common stock at the redemption prices set forth in the Certificate of Designation. On February 9, 2018, the holders exercised their right to exchange a portion of the September Debentures for shares of the Series I-2 Preferred Stock for the first time. On that date, the holders exchanged an aggregate of $1,384,556 principal amount of September Debentures and the Company issued an aggregate 1,730.7 shares of its Series I-2 Preferred Stock. On July 16, 2018, under the Exchange Agreements with the holders of the September Debentures, the holders exchanged a portion of the September Debentures for shares of the Company’s Series I-2 Preferred Stock. On that date, the holders elected to exchange an aggregate of $1,741,580 principal amount of the September Debentures and the Company issued an aggregate of 2,176.975 shares of its Series I-2 Preferred Stock. In 2018, the holder converted 1,286.141 shares of Series I-2 Preferred Stock into 106,335,991 shares of the Company’s common stock and during the six months ended June 30, 2019, the holder converted 769.2276 shares of Series I-2 Preferred Stock into 5,760,754,118 shares of the Company’s common stock. See Notes 3 and 19 for a discussion of the dilutive effect of the Series I-1 Preferred Stock and the Series I-2 Preferred Stock as of June 30, 2019 and December 5, 2019, respectively.

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Stockholders' Deficit	Note 13 – Stockholders’ Deficit Authorized Capital The Company has 10,000,000,000 authorized shares of Common Stock at $0.0001 par value and 5,000,000 authorized shares of Preferred Stock at a par value of $0.01. Preferred Stock The Company has 5,000,000 shares, par value $0.01, of preferred stock authorized. As June 30, 2019, the Company had outstanding shares of preferred stock consisting of shares of its Series I-1 Preferred Stock and shares of Series I-2 Preferred Stock (both of which are more fully discussed in Note 12), 215 shares of its Series G Preferred Stock, 10 shares of its Series H Preferred Stock, 1,750,000 shares of its Series F Convertible Preferred Stock and 250,000 shares of its Series J Convertible Preferred Stock. The 215 shares of the Series G Preferred Stock have a stated value of $1,000 per share and are convertible into shares of the Company’s common stock at a price equal to 85% of the volume weighted average price of the Company’s common stock at the time of conversion. The Series H Preferred Stock has a stated value of $1,000 per share and is convertible into shares of the Company’s common stock at a conversion price of 85% of the volume weighted average price of the Company’s common stock at the time of conversion. In September 2017, the Company issued 1,750,000 shares of its Series F Preferred Stock valued at $174,097 in connection with the acquisition of Genomas Inc. Genomas Inc. is included in the Company’s discontinued operations, which are discussed in Note 17. Each share of the Series F Preferred Stock is convertible into shares of our common stock (subject to adjustment as provided in the related certificate of designation) at any time after the first anniversary of the issuance date at the option of the holder at a conversion price equal to the greater of $14,625 or the average closing price of the Company’s common stock for the 10 trading days immediately preceding the conversion. The maximum number of shares of common stock issuable upon the conversion of the Series F Preferred Stock is 120. Any shares of Series F Preferred Stock outstanding on the fifth anniversary of the issuance date will be mandatorily converted into common stock at the applicable conversion price on such date. At any time, from time to time after the first anniversary of the issuance date, the Company has the right to redeem all or any portion of the outstanding Series F Preferred Stock at a price per share equal to $1.95 plus any accrued but unpaid dividends. The Series F Preferred Stock has voting rights. Each share of Series F Preferred Stock has one vote, and the holders of the Series F Preferred Stock shall vote together with the holders of the Company’s common stock as a single class. On July 20, 2018, the Company filed a Certificate of Designation with the Secretary of State of the State of Delaware to authorize the issuance of up to 250,000 shares of its Series J Convertible Preferred Stock (the “Series J Preferred Stock”). On July 23, 2018, the Company entered into an Exchange Agreement (the “Agreement”) with Alcimede, of which Seamus Lagan, our Chief Executive Officer, is the sole manager. Pursuant to the Agreement, the Company issued to Alcimede 250,000 shares of the Series J Preferred Stock in exchange for the cancellation of the outstanding principal and interest owed by the Company to Alcimede under the Note, dated February 5, 2015, and the cancellation of certain amounts owed by the Company to Alcimede under a consulting agreement between the parties. The total amount of consideration paid by Alcimede to the Company equaled $250,000. Each share of the Series J Preferred Stock has a stated value of $1.00. The conversion price is equal to the average closing price of the Company’s common stock on the 10 trading days immediately prior to the conversion date. Each holder of the Series J Preferred Stock is entitled to vote on all matters submitted to a vote of the holders of the Company’s common stock. From and after October 1, 2018, each share of the Series J Preferred Stock is entitled to the whole number of votes equal to the number of common shares into which it is then convertible. The full terms of the Series J Preferred Stock are listed in the Certificate of Designations filed as Exhibit 3.16 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on July 24, 2018. The Series J Preferred Stock is entitled to 8% per annum cumulative dividends at the discretion of the Company’s board of directors. No dividends have been declared by the board as of June 30, 2019. On October 4, 2019, the Board of Directors authorized the issuance and sale of certain shares of Series K Preferred Stock to Alcimede LLC pursuant to the terms of an Exchange Agreement, as more fully described in Note 19. Common Stock The Company has authorized 10,000,000,000 shares of Common Stock, par value $0.0001 per share. The Company had 6,008,936,775 and 128,567,273 shares of common stock issued and outstanding at June 30, 2019 and December 31, 2018, respectively. During the six months ended June 30, 2019, the Company: ● Issued 119,615,384 shares of common stock upon exercise of 755,000,000 warrants, on a cashless basis; and ● Issued 5,760,754,118 shares of common stock upon the conversion of 769.2276 shares of its Series I-2 Preferred Stock; Restricted Stock On August 14, 2017, the Board of Directors, based on the recommendation of the Compensation Committee of the Board and in accordance with the provisions of the 2007 Equity Plan, approved grants to employees and directors of the Company of an aggregate of 364 shares of restricted common stock of the Company. The grants fully vested on the first anniversary of the date of grant, subject to the grantee’s continued status as an employee or director on the vesting date. During the six months ended June 30, 2019, 122 shares of the restricted stock were forfeited by their terms and returned to treasury. During the six months ended June 30, 2018, the Company issued an aggregate of 142,667 shares of restricted stock to employees and directors, based upon the recommendation of the Compensation Committee of the Board of Directors. The grants fully vested immediately. During the six months ended June 30, 2018, the Company recognized stock-based compensation in the amount of $477,933 for the grant of such restricted stock based on a valuation of $3.35 per share. The value of the common stock issued was based on the fair value of the stock at the time of issuance. Common Stock and Common Stock Equivalents The Company has outstanding options, warrants, convertible preferred stock and convertible debentures. Exercise of the options and warrants, and conversions of the convertible preferred stock and debentures could result in substantial dilution of our common stock and a decline in its market price. In addition, the terms of certain of the warrants, convertible preferred stock and convertible debentures issued by us provide for reductions in the per share exercise prices of the warrants and the per share conversion prices of the debentures and preferred stock (if applicable and subject to a floor in certain cases), in the event that we issue common stock or common stock equivalents (as that term is defined in the agreements) at an effective exercise/conversion price that is less than the then exercise/conversion prices of the outstanding warrants, preferred stock or debentures, as the case may be. These provisions, as well as the issuances of debentures and preferred stock with conversion prices that vary based upon the price of our common stock on the date of conversion, have resulted in significant dilution of our common stock and have given rise to reverse splits of our common stock. On October 4, 2019, the Board of Directors authorized the issuance and sale of certain shares of Series K Preferred Stock to Alcimede LLC pursuant to the terms of an Exchange Agreement. The Series K Preferred Stock is more fully described in Note 19. The Board considered all options to secure additional financing required to continue operations and determined this authorization to be necessary to secure needed financing in the required time frame. As a result of this authorization, as of the date of filing this report, the Company believes that it has the ability to have sufficient authorized shares of its common stock to cover all potentially dilutive common shares. These potentially dilutive shares are presented in Note 19. The Company maintained and sponsored the Tegal Corporation 2007 Incentive Award Plan (the “2007 Equity Plan”). Tegal Corporation is the prior name of the Company. The 2007 Equity Plan, as amended, provided for the issuance of stock options and other equity awards to the Company’s officers, directors, employees and consultants. The 2007 Equity Plan terminated pursuant to its terms in September 2017. The following table summarizes the stock option activity for the six months ended June 30, 2019: Stock Options Number of options Weighted-average exercise price Weighted-average contractual term Outstanding at December 31, 2018 77 $ 1,036,375 7.33 Granted - Expired - Forfeited - Outstanding at June 30, 2019 77 $ 1,036,375 6.75 Exercisable at June 30, 2019 68 $ 1,152,616 The Company recognized stock option expense of approximately $17,300 and $48,393 for the six months ended June 30, 2019 and 2018, respectively. As of June 30, 2019, the weighted average remaining contractual life was 6.75 years for options outstanding and exercisable. The intrinsic value of options exercisable at June 30, 2019 was $0. As of June 30, 2019, the remaining compensation expense of approximately $17,300 will be amortized over the remaining vesting period, which is approximately six months. Warrants The Company, as part of various debt and equity financing transactions, has issued warrants to purchase shares of the Company’s common stock. During the six months ended June 30, 2019, the number of shares issuable pursuant to outstanding warrants increased by 582 billion as a result of the anti-dilution provisions of outstanding warrants that were issued in connection with the issuances of debentures as more fully discussed in Note 9 to the Company’s consolidated financial statements included in its Annual Report on Form 10-K. The number of shares issued and issuable as well as the exercise prices of the warrants reflected in the table below have been adjusted to reflect the full ratchet and other dilutive and down round provisions pursuant to the warrant agreements. As a result of the current exercise prices for the majority of the outstanding warrants (subject to a floor in some cases), as well as the full ratchet provisions of the majority of the outstanding warrants (again, subject to a floor in some cases), subsequent decreases in the price of the Company’s common stock and subsequent issuances of the Company’s common stock or common stock equivalents at prices below the current exercise prices of the warrants will result in increases in the number of shares issuable pursuant to the warrants and decreases in the exercise prices. The following summarizes the information related to warrants issued and the activity during the six months ended June 30, 2019: Number of Weighted Balance at December 31, 2018 53,130,510,439 $ 0.00172 Increase during the period as a result of down round provisions 582,209,844,938 Shares issued pursuant to Warrants exercised during the period (755,000,000 ) $ 0.00034 Balance at June 30, 2019 634,585,355,377 $ 0.00014 On March 27, 2019, the expiration dates of certain warrants issued in March 2017 and September 2017 with convertible debentures, referred to as the March 2017 Series B Warrants and the September 2017 Series B Warrants, were extended from June 2019 to September 2019. On May 12, 2019, the expiration date of these warrants was further extended to March 31, 2022. The Company used the Black Scholes model to calculate the fair value of the warrants as of the modification date. Using the pre-modification terms and related assumptions, and the post-modification terms and related assumptions, the Company determined that the change in fair value of the warrants as a result of the March 27 th th See Note 19 for a discussion of the dilutive effect of the outstanding warrants as of December 5, 2019.

Supplemental Disclosure of Cash

Supplemental Disclosure of Cash Flow Information	6 Months Ended
	Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract]
Supplemental Disclosure of Cash Flow Information	Note 14 – Supplemental Disclosure of Cash Flow Information Six Months Ended June 30, 2019 2018 Cash paid for interest $ - $ 18,894 Cash paid for income taxes $ 45,000 $ - Acquisition of Jellico Community Hospital: Cash $ - $ 375 Inventory - 450,682 Prepaid expenses and other current assets - 310,385 Property and equipment - 7,347,467 Intangible assets - 452,455 Accrued expenses - 193,966 Acquisition of Jamestown Regional Medical Center: Inventory $ 317,427 $ - Property and equipment 500,000 - Intangible assets 250,000 - Accrued expenses 158,890 - Non-cash investing and financing activities: Conversion of Series I-2 preferred stock into common stock 904,973 - Debentures converted into common stock - 7,093,763 Common stock issued in cashless exercise of warrants 11,961 3,957,766 Exchange of debentures for Series I-2 preferred stock - 1,384,566 Conversions of Series H preferred stock into common stock - 200,000 Original issue discount of debentures 100,000 1,310,000 Deemed dividend for trigger of of down round provision features 123,861,547 -

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 15 – Commitments and Contingencies Concentration of Credit Risk Credit risk with respect to accounts receivable is generally diversified due to the large number of patients comprising the client base. The Company does have significant receivable balances with government payers and various insurance carriers. Generally, the Company does not require collateral or other security to support customer receivables. However, the Company continually monitors and evaluates its client acceptance and collection procedures to minimize potential credit risks associated with its accounts receivable and establishes an allowance for uncollectible accounts and as a consequence, believes that its accounts receivable credit risk exposure beyond such allowance is not material to the financial statements. A number of proposals for legislation continue to be under discussion which could substantially reduce Medicare and Medicaid (CMS) reimbursements to hospitals and clinical laboratories. Depending upon the nature of regulatory action, and the content of legislation, the Company could experience a significant decrease in revenues from Medicare and Medicaid (CMS), which could have a material adverse effect on the Company. The Company is unable to predict, however, the extent to which such actions will be taken. The Company maintains its cash balances in high credit quality financial institutions. The Company’s cash balances may, at times, exceed the deposit insurance limits provided by the Federal Deposit Insurance Corp. Legal Matters From time-to-time, the Company may be involved in a variety of claims, lawsuits, investigations and proceedings related to contractual disputes, employment matters, regulatory and compliance matters, intellectual property rights and other litigation arising in the ordinary course of business. The Company operates in a highly regulated industry which may inherently lend itself to legal matters. Management is aware that litigation has associated costs and that results of adverse litigation verdicts could have a material effect on the Company’s financial position or results of operations. The Company’s policy is to expense legal fees and expenses incurred in connection with the legal proceedings in the period in which the expense is incurred. Management, in consultation with legal counsel, has addressed known assertions and predicted unasserted claims below. Biohealth Medical Laboratory, Inc. and PB Laboratories, LLC (the “Companies”) filed suit against CIGNA Health in 2015 alleging that CIGNA failed to pay claims for laboratory services the Companies provided to patients pursuant to CIGNA - issued and CIGNA - administered plans. In 2016, the U.S. District Court dismissed part of the Companies’ claims for lack of standing. The Companies appealed that decision to the Eleventh Circuit Court of Appeals, which in late 2017 reversed the District Court’s decision and found that the Companies have standing to raise claims arising out of traditional insurance plans as well as self-funded plans. In July 2019, the Companies and EPIC Reference Labs, Inc. filed suit against Cigna Health for failure to pay claims for laboratory services provided. Cigna Health, in turn, sued for improper billing practices. Both cases are in the early stages. The Company’s Epinex Diagnostics Laboratories, Inc. subsidiary was sued in a California state court by two former employees who alleged that they were wrongfully terminated, as well as for a variety of unpaid wage claims. The parties entered into a settlement agreement of this matter on July 29, 2016 for approximately $0.2 million, and the settlement was consummated on August 25, 2016. In October of 2016, the plaintiffs in this matter filed a motion with the court seeking payment for attorneys’ fees in the approximate amount of $0.7 million. On March 24, 2017, the court granted plaintiffs’ motion for payment of attorneys’ fees in the amount of $0.3 million, and the Company accrued this amount in its consolidated financial statements. Additionally, the Company is seeking indemnification for these amounts from Epinex Diagnostics, Inc., the seller of Epinex Diagnostic Laboratories, Inc., pursuant to a Stock Purchase Agreement entered into by and among the parties. In February 2016, the Company received notice that the Internal Revenue Service (the “IRS”) placed a lien against Medytox Solutions, Inc. and its subsidiaries relating to unpaid 2014 taxes due, plus penalties and interest, in the amount of $5.0 million. The Company paid $0.1 million toward its 2014 tax liability in March 2016. The Company filed its 2015 Federal tax return on March 15, 2016 and the accompanying election to carryback the reported net operating losses was filed in April 2016. On August 24, 2016, the lien was released, and in September of 2016 the Company received a refund from the IRS in the amount of $1.9 million. In November of 2016, the IRS commenced an audit of the Company’s 2015 Federal tax return. Based upon the audit results, the Company has made provisions of approximately $1.0 million as a liability in its financial statements as well as an estimated $0.6 million of receivables for an additional refund that it believes is due. On September 27, 2016, a tax warrant was issued against the Company by the Florida Department of Revenue (the “DOR”) for unpaid 2014 state income taxes in the approximate amount of $0.9 million, including penalties and interest. The Company has made payments to reduce the amount owed to approximately $443,000, and entered into a Stipulation Agreement with the DOR allowing the Company to make monthly installments until July 2019. As of July 2019, the remaining estimated balance of $390,000 was not paid in a lump sum. The Company intends to renegotiate another Stipulation agreement. However, there can be no assurance the Company will be successful. The remaining balance accrued of approximately $0.5 million remained outstanding to the DOR at June 30, 2019. In December of 2016, TCS-Florida, L.P. (“Tetra”), filed suit against the Company for failure to make the required payments under an equipment leasing contract that the Company had with Tetra (see Note 10). On January 3, 2017, Tetra received a Default Judgment against the Company in the amount of $2.6 million, representing the balance owed on the leases, as well as additional interest, penalties and fees. In January and February of 2017, the Company made payments to Tetra relating to this judgment aggregating $0.7 million, and on February 15, 2017, the Company entered into a forbearance agreement with Tetra whereby the remaining $1.9 million due would be paid in 24 equal monthly installments. The Company has not maintained the payment schedule to Tetra. As a result of this default, in May 2018, Tetra and the Company agreed to dispose of certain equipment and the proceeds from the sale have been applied to the outstanding balance. The balance owed to Tetra at June 30, 2019 was $0.3 million and the Company remains in default. In December of 2016, DeLage Landen Financial Services, Inc. (“DeLage”), filed suit against the Company for failure to make the required payments under an equipment leasing contract that the Company had with DeLage (see Note 10). On January 24, 2017, DeLage received a default judgment against the Company in the approximate amount of $1.0 million, representing the balance owed on the lease, as well as additional interest, penalties and fees. The Company recognized this amount in its consolidated financial statements as of December 31, 2016. On February 8, 2017, a Stay of Execution was filed and under its terms the balance due was to be paid in variable monthly installments through January of 2019, with an implicit interest rate of 4.97%. The Company and DeLage have now disposed of certain equipment and reduced the balance owed to DeLage. A balance of $0.2 million remained outstanding at June 30, 2019. On December 7, 2016, the holders of the Tegal Notes (see Note 7) filed suit against the Company seeking payment for the amounts due under the notes in the aggregate of the principal of $341,612, and accrued interest of $43,000. A request for entry of default judgment was filed on January 24, 2017. On April 23, 2018, the holders of the Tegal Notes received a judgment against the Company. To date, the Company has repaid $5,513 of this amount. In November 2017, a former shareholder of Genomas, Inc., Phenomas, LLC, filed suit against the Company for payment of a $200,000 note payable by the Company’s subsidiary, Genomas. This note is recorded in the financial statements of the subsidiary and is not payable directly from the Company. The Company has made payments totaling $120,000 against this note and agreed to a payment schedule in order to dismiss the legal action. On November 12, 2018, Phenomas, LLC filed a motion to voluntarily dismiss the suit without prejudice. The counterparty to the prepaid forward purchase agreement entered into by the Company on March 31, 2016, as amended, filed an arbitration proceeding under the agreement with regard to the outstanding balance. Mr. Diamantis advanced the Company $9.9 million, which was used to repay all obligations under the prepaid forward purchase agreement, as more fully discussed in Notes 7 and 19. Two former employees of the Company’s CollabRx, Inc. subsidiary have filed suits in a California state court in connection with amounts claimed to be owed under their respective employment agreements with the subsidiary. One former employee received a judgment in October 2018 for approximately $253,000. The other former employee’s claim is for approximately $110,000. The Company is considering its options to refute these matters and believes the claims against the Company to be frivolous and outside of entitlement and contractual agreements. The Company, as well as many of our subsidiaries, are defendants in a case filed in Broward County Circuit Court by TCA Global Credit Master Fund, L.P. The plaintiff alleges a breach by Medytox Solutions, Inc. of its obligations under a debenture and claims damages of approximately $2,030,000 plus interest, costs and fees. The Company and the other subsidiaries are sued as alleged guarantors of the debenture. The complaint was filed on August 1, 2018. The Company has recorded the principal balance and interest owed under the debenture agreement for the period ended June 30, 2019. The Company and all defendants have filed a motion to dismiss the complaint, but have not recorded any potential liability related to any further damages. On September 13, 2018, Laboratory Corporation of America sued EPIC Reference Labs, Inc., a subsidiary of the Company, in Palm Beach County Circuit Court for amounts claimed to be owed of approximately $148,000. The Company has recorded the amount owed in accrued expenses at June 30, 2019. The court awarded a judgment against EPIC Reference Labs, Inc. in May 2019 for approximately $155,000. In July 2019, Roche Diagnostics Corporation sued EPIC Reference Labs, Inc., in the Circuit Court for Palm Beach County claiming approximately $240,000 under an agreement to purchase laboratory supplies. This suit is in the early stages. In August 2019, EPIC Reference Labs, Inc. and Medytox Diagnostics, Inc. were sued by Beckman Coulter, Inc. in the same court under an agreement to purchase laboratory supplies. The plaintiff claims damages of approximately $106,000. This case is in the early stages. In July 2019, the landlord of Medytox Solutions, Inc. received a judgment in the amount of approximately $413,000 in connection with failure to pay under an office lease in West Palm Beach, Florida. In February 2018, Techlogix, Inc. received a judgment of approximately $72,000 against the Company and HTS in the Superior Court of Middlesex County Massachusetts. Following the Company’s decision to suspend operations at Jamestown Regional Medical Center in June 2019 a number of vendors remain unpaid. A number have initiated or threatened legal actions. The Company believes it will come to satisfactory arrangements with these parties as it works towards reopening the hospital. On June 10, 2019 the Company hired a new CEO to oversee the reopening of the hospital and took steps to re-enter the Medicare program. The hospital received initial approval of its application to reactivate the Medicare agreement in August and is currently planning the reopening of the hospital. Negotiations with vendors are ongoing.

Segment Reporting

Segment Reporting	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Segment Reporting	Note 16– Segment Reporting Operating segments are defined under U.S. GAAP as components of an enterprise for which discrete financial information is available and are evaluated regularly by the enterprise’s chief operating decision maker in determining how to allocate resources and assess performance. The Company operates in two reportable business segments: ● Hospital Operations, ● Clinical Laboratory Operations The Company’s Corporate expenses reflect consolidated company wide support services such as finance, legal counsel, human resources, and payroll. The Company’s Decision Support and Informatics segment and its Supportive Software Solutions segment are now included in discontinued operations as they have been classified as held for sale as of June 30, 2019. The accounting policies of the reportable segments are the same as those described in Note 1. Selected financial information for the Company’s operating segments is as follows: Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Net revenues - External Hospital Operations $ 4,055,774 $ 3,177,481 $ 9,161,039 $ 4,733,556 Clinical Laboratory Operations 5,415 114,736 90,800 160,321 $ 4,061,189 $ 3,292,217 $ 9,251,839 $ 4,893,877 (Loss) income from continuing operations Hospital Operations $ (4,002,213 ) $ (1,231,764 ) $ (7,177,320 ) $ (2,704,363 ) Clinical Laboratory Operations (180,028 ) (462,271 ) (405,558 ) (1,218,354 ) Corporate (914,074 ) (699,350 ) (1,986,909 ) (2,182,691 ) Other income (expense), net (8,183,261 ) 47,857,883 (16,642,584 ) (95,216,393 ) $ (13,279,576 ) $ 45,464,498 $ (26,212,371 ) $ (101,321,801 ) Depreciation and amortization Hospital Operations $ 176,371 $ 99,991 $ 350,147 $ 137,717 Clinical Laboratory Operations 9,683 217,495 59,345 512,969 Corporate 182 248 330 562 $ 186,236 $ 317,734 $ 409,822 $ 651,248 Capital expenditures Hospital Operations $ 1,398 $ - $ 43,715 $ - Clinical Laboratory Operations - - - - $ 1,398 $ - $ 43,715 $ - As of June 30, 2019 December 31, 2018 Total assets Hospital Operations $ 16,257,398 $ 13,568,933 Clinical Laboratory Operations 425,167 271,426 Corporate 2,687,282 2,707,416 Assets of AMSG and HTS classified as held for sale 318,854 152,171 Eliminations (2,760,506 ) (2,500,646 ) $ 16,928,195 $ 14,199,300

Discontinued Operations

Discontinued Operations	6 Months Ended
	Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	Note 17 – Discontinued Operations On July 12, 2017, the Company announced plans to spin off AMSG and in the third quarter of 2017, the Company’s Board of Directors voted unanimously to spin off HTS as independent publicly traded companies by way of tax-free distributions to the Company’s stockholders. While the spin offs have taken longer than anticipated, completion of these spin offs is now expected to occur in the first quarter of 2020. The spin offs are subject to numerous conditions, including effectiveness of Registration Statements on Form 10 to be filed with the Securities and Exchange Commission, and consents, including under various funding agreements previously entered into by the Company. A record date to determine those stockholders entitled to receive shares in the spin offs should be approximately 30 to 60 days prior to the dates of the spin offs. The strategic goal of the spin offs is to create three public companies, each of which can focus on its own strengths and operational plans. In accordance with ASC 205-20 and having met the criteria for “held for sale”, as the Company reached this decision prior to December 31, 2017, the Company has reflected amounts relating to AMSG and HTS as disposal groups classified as held for sale and included as part of discontinued operations. Prior to being classified as “held for sale,” AMSG had been the Company’s Decision Support and Informatics segment, except for the Company’s subsidiary, Alethea Laboratories, Inc., which had been included in the Clinical Laboratory Operations segment and now is part of AMSG, and HTS had been the Company’s Supportive Software Solutions segment. Segment disclosures in Note 16 no longer include amounts relating to AMSG and HTS following the reclassification to discontinued operations. Carrying amounts of major classes of assets and liabilities classified as held for sale and included as part of discontinued operations in the condensed consolidated balance sheets consisted of the following: AMSG Assets and Liabilities: June 30, 2019 December 31, 2018 (unaudited) (unaudited) Cash $ 220 $ 4,471 Accounts receivable, net 27,321 6,838 Prepaid expenses and other current assets - 25,477 Current assets classified as held for sale $ 27,541 $ 36,786 Accounts payable (includes related parties) $ 533,856 $ 532,858 Accrued expenses 478,119 418,932 Current portion of notes payable 270,737 278,836 Current liabilities classified as held for sale $ 1,282,712 $ 1,230,626 Non-current liabilities classified as held for sale $ - $ - HTS Assets and Liabilities: June 30, 2019 December 31, 2018 (unaudited) (unaudited) Cash $ 5,149 $ 2,523 Accounts receivable, net 266,585 90,743 Prepaid expenses and other current assets 6,867 10,300 Current assets classified as held for sale $ 278,601 $ 103,566 Property and equipment, net $ 6,683 $ 5,790 Deposits 6,029 6,029 Non-current assets classified as held for sale $ 12,712 $ 11,819 Accounts payable (includes related parties) $ 649,009 $ 546,969 Accrued expenses 686,291 520,251 Current portion of notes payable - - Current liabilities classified as held for sale $ 1,335,300 $ 1,067,220 Total Discontinued Assets and Liabilities: June 30, 2019 December 31, 2018 (unaudited) (unaudited) Cash $ 5,369 $ 6,994 Accounts receivable, net 293,906 97,581 Prepaid expenses and other current assets 6,867 35,777 Current assets classified as held for sale $ 306,142 $ 140,352 Property and equipment, net $ 6,683 $ 5,790 Deposits 6,029 6,029 Non-current assets classified as held for sale $ 12,712 $ 11,819 Accounts payable (includes related parties) $ 1,182,865 $ 1,079,827 Accrued expenses 1,164,410 939,183 Current portion of notes payable 270,737 278,836 Current liabilities classified as held for sale $ 2,618,012 $ 2,297,846 Major line items constituting loss from discontinued operations in the condensed consolidated statements of operations for the three months ended June 30, 2019 and 2018 consisted of the following: AMSG Loss from Discontinued Operations: Three Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 25,500 $ 45,156 Cost of services 7,105 6,075 Gross profit 18,395 39,080 Operating expenses 74,008 94,683 Other expense (income) 3,002 (13,313 ) Provision for income taxes - - Loss from discontinued operations $ (58,615 ) $ (42,290 ) HTS Loss from Discontinued Operations: Three Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 351,380 $ 441,458 Cost of services 31,304 31,665 Gross profit 320,076 409,793 Operating expenses 406,712 510,589 Other expense - 3,491 Provision for income taxes - - Loss from discontinued operations $ (86,636 ) $ (104,287 ) Consolidated Loss from Discontinued Operations: Three Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 376,880 $ 486,614 Cost of services 38,409 37,740 Gross profit 338,471 448,874 Operating expenses 480,720 605,272 Other expense (income) 3,002 (9,821 ) Provision for income taxes - - Loss from discontinued operations $ (145,251 ) $ (146,577 ) Major line items constituting loss from discontinued operations in the condensed consolidated statements of operations for the six months ended June 30, 2019 and 2018 consisted of the following: AMSG (Loss) Income from Discontinued Operations: Six Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 48,482 $ 78,841 Cost of services 23,760 22,214 Gross profit 24,722 56,627 Operating expenses 176,618 270,885 Other expense (income) 28,962 (813,510 ) Provision for income taxes - - (Loss) income from discontinued operations $ (180,858 ) $ 599,252 HTS Loss from Discontinued Operations: Six Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 471,469 $ 791,971 Cost of services 63,494 65,883 Gross profit 407,975 726,088 Operating expenses 880,977 1,044,155 Other expense - 5,969 Provision for income taxes - - Loss from discontinued operations $ (473,002 ) $ (324,036 ) Consolidated (Loss) Income from Discontinued Operations: Six Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 519,951 $ 870,812 Cost of services 87,254 88,097 Gross profit 432,697 782,715 Operating expenses 1,057,595 1,315,040 Other expense (income) 28,962 (807,541 ) Provision for income taxes - - (Loss) income from discontinued operations $ (653,860 ) $ 275,216

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
	Jun. 30, 2019
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	Note 18 – Recent Accounting Pronouncements Accounting Pronouncements Adopted In addition to the adoption of pronouncements related to derivative liabilities discussed in Note 1, and ASU 2018-02 , Leases (Topic 842) In February 2018, the FASB issued ASU 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. In February 2018, the FASB issued ASU 2018-03; Technical Corrections and Improvements to Financial Instruments—Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities In March 2018, the FASB issued ASU 2018-05; “Income Taxes (Topic 740): Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 (SEC Update)”, In June 2018, the FASB issued ASU 2018-07 to expand the scope of ASC Topic 718, Compensation - Stock Compensation Accounting Pronouncements Not Yet Adopted In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement In August 2018, the FASB issued ASU 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract Other recent accounting standards issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the SEC did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	Note 19 – Subsequent Events Accounts Receivable Financing (Prepaid Forward Purchase Contract) and Loans From Mr. Diamantis Subsequent to June 30, 2019, Mr. Diamantis advanced the Company $4.9 million, which was used to repay obligations under a prepaid forward purchase contract related to an accounts receivable financing, as more fully discussed in Note 7. In addition Mr. Diamantis loaned the Company $2.4 million, of which $1.6 million was used for fees and expenses incurred in connection with the settlement of the prepaid forward purchase contract and the remainder was used for working capital purposes. Subsequent to June 30, 2019, and through October 31, 2019, the Company incurred interest of $0.7 million on the loans from Mr. Diamantis and the Company repaid Mr. Diamantis $0.8 million, which was from the proceeds of a promissory note issued on September 27, 2019 as more fully discussed below. Issuance of Common Stock Subsequent to June 30, 2019 and through December 5, 2019, the Company issued an aggregate of 3,090,000,000 shares of common stock for conversions of preferred stock. The following table presents the dilutive effect of our various potential common shares as of December 5, 2019. December 5, 2019 Common shares outstanding 9,098,936,775 Dilutive potential shares: Stock options 77 Warrants 634,525,355,377 Convertible debt 30,634,784,339 Convertible preferred stock 84,701,785,590 Total dilutive potential common shares, including outstanding common stock 758,960,862,158 On October 4, 2019, the Board of Directors authorized the issuance and sale of certain shares of Series K Preferred Stock to Alcimede LLC pursuant to the terms of an Exchange Agreement. The Board considered all options to secure additional financing required to continue operations and determined this authorization to be necessary to secure needed financing in the required time frame. As a result of this authorization, as of the date of filing this report, the Company believes that it has the ability to have sufficient authorized shares of its common stock to cover all potentially dilutive common shares outstanding. Following is a summary of certain terms of the Series K Preferred Stock: General Voting Rights Dividends Rank Conversion Liquidation Preference Redemption Accounts Receivable Factoring Arrangements In addition to the accounts receivable factoring arrangement discussed in Note 4, subsequent to June 30, 2019 and through September 30, 2019, the Company entered into two additional accounts receivable factoring arrangements. Under the terms of the two agreements, the aggregate amount of accounts receivable sold on a non-recourse basis, was $2.0 million. The aggregate purchase price paid to the Company was $1.4 million and the total origination and other fees incurred by the Company were $61,205. As of October 31, 2019, an aggregate of $1.3 million was purchased but not yet paid to the factors under all factoring arrangements. Promissory Note On September 27, 2019, the Company issued a promissory note to a lender in the principal amount of $1.9 million and received proceeds of $1.5 million, which is net of a $0.3 million original issue discount and $0.1 million in financing fees. The first principal payment of $1.0 million was due on November 8, 2019 and has not yet been made and the remaining $0.9 million is due on December 26, 2019. The note does not bear interest except upon the occurrence of an event of default (as defined in the note). The note is unsecured and is guaranteed by Mr. Diamantis. Past Due Debentures The Company had $17,050,000 principal amount of debentures due September 19, 2019 outstanding on the maturity date. These debentures have not been paid and remain outstanding, accruing interest at the default rate of 18% per annum. In addition, the Company will incur a default penalty of approximately $5.1 million during the three months ended September 30, 2019 as a result of the payment default.

Organization and Summary of S_2

Organization and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Description of Business	Description of Business Rennova Health, Inc. (“Rennova”), together with its subsidiaries (the “Company”, “we”, “us” or “our”), is a vertically integrated provider of healthcare related products and services. The Company’s principal lines of business are (i) Hospital Operations; and (ii) Clinical Laboratory Operations. The Company presents its financial results based upon these two business segments, which are more fully discussed in Note 16.
Reverse Stock Split	Reverse Stock Split On November 5, 2018, the Company’s Board of Directors approved an amendment to the Company’s Certificate of Incorporation to effect a 1-for-500 reverse stock split effective November 12, 2018 (the “Reverse Stock Split”). The stockholders of the Company had approved the amendment to the Company’s Certificate of Incorporation on August 22, 2018 for the Reverse Stock Split. The Company’s stockholders had granted authorization to the Board of Directors to determine in its discretion the specific ratio, subject to limitations, and the timing of the reverse split within certain specified effective dates. As a result of the Reverse Stock Split, every 500 shares of the Company’s then outstanding common stock was combined and automatically converted into one share of the Company’s common stock on November 12, 2018. In addition, the conversion and exercise prices of all of the Company’s outstanding preferred stock, common stock purchase warrants, stock options, restricted stock, equity incentive plans and convertible notes payable were proportionately adjusted at the applicable reverse split ratio in accordance with the terms of such instruments. In addition, proportionate voting rights and other rights of common stockholders were not affected by the Reverse Stock Split, other than as a result of cash paid in lieu of fractional shares as no fractional shares were issued in connection with the Reverse Stock Split. All share, per share and capital stock amounts as of and for the three and six months ended June 30, 2018 have been restated to give effect to the Reverse Stock Split. In addition, on September 18, 2018, the Company amended its Certificate of Incorporation to have the authority to issue 10,000,000,000 shares of common stock and the par value of the Company’s common stock was decreased from $0.01 per share to $0.0001 per share. No additional change was made to the terms of the Company’s common stock as a result of the November 12, 2018 reverse stock split and no change was made to the authorized preferred stock, which remains at 5,000,000 shares of preferred stock, par value $0.01 per share. The Reverse Stock Split provided sufficient authorized and unissued shares to allow for the Company’s outstanding and otherwise equity classified instruments to be classified in equity. As a result, the fair value of these instruments was evaluated for reclassification and, as a result, during the third quarter of 2018, the Company reclassified its derivative liabilities previously reported as a current liability to derivative income. On October 4, 2019, the Board of Directors authorized the issuance and sale of certain shares of its Series K Convertible Preferred Stock (“Series K Preferred Stock”) to Alcimede LLC (“Alcimede”), a related party, as more fully discussed in Note 19. The Board considered all options to secure additional financing required to continue operations and determined this authorization to be necessary to secure needed financing in the required time frame. As a result of this authorization, as of the date of filing this report, the Company believes that it has the ability to have sufficient authorized shares of its common stock to cover all potentially dilutive common shares outstanding.
Jamestown Regional Medical Center Medicare Agreement	Jamestown Regional Medical Center Medicare Agreement Following an inspection at Jamestown Regional Medical Center on February 5, 2019, the hospital was informed on February 15 that several conditions of participation in its Medicare agreement were deficient. The hospital was informed that if the deficiencies where not corrected by May 16 the Medicare agreement would terminate. A follow-up inspection on May 15 resulted in the determination that the hospital had failed to adequately correct the deficiencies highlighted and a notice of involuntary termination was issued that was effective on June 12, 2019. A significant percentage of patients at Jamestown Regional Medical Center are covered by Medicare and without any ability to get paid for these services the Company suspended operations at the hospital. The hospital received initial approval of its application to reactivate the Medicare agreement in August of 2019 and is currently planning the reopening of the hospital.
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements were prepared using generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Regulation S-X. Accordingly, these financial statements do not include all information or notes required by generally accepted accounting principles for annual financial statements and should be read in conjunction with the consolidated financial statements as filed on the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the Securities and Exchange Commission on October 21, 2019. In the opinion of management, the unaudited condensed consolidated financial statements included herein contain all adjustments necessary to present fairly the Company’s consolidated financial position as of June 30, 2019, and the results of its operations, change in stockholders’ deficit and cash flows for the three and six months ended June 30, 2019 and 2018. Such adjustments are of a normal recurring nature. The results of operations for the three and six months ended June 30, 2019 may not be indicative of results for the year ending December 31, 2019.
Principles of Consolidation	Principles of Consolidation The accompanying condensed consolidated financial statements which have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) include the accounts of Rennova and its wholly-owned subsidiaries. All intercompany transactions and balances have been eliminated in the consolidation.
Reclassification	Reclassification For the six months ended June 30, 2018, the Company has presented the proceeds from related party notes payable and advances that were previously netted against payments on related party notes payable and advances as a separate line item on the Statement of Cash Flows. This reclassification did not have an effect on total cash flow from financing activities for the six months ended June 30, 2018.
Comprehensive Loss	Comprehensive Loss During the three and six months ended June 30, 2019 and 2018, comprehensive loss was equal to the net loss amounts presented in the accompanying condensed consolidated statements of operations.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates and assumptions include the estimates of fair values of assets acquired and liabilities assumed in business combinations, including hospital acquisitions, reserves, contractual allowances and write-downs related to receivables and inventories, the recoverability of long-lived assets, stock based compensation, the valuation allowance relating to the Company’s deferred tax assets, valuation of equity and derivative instruments, including modifications thereof, deemed dividends and debt discounts, among others. Actual results could differ from those estimates and would impact future results of operations and cash flows.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. The Company had minimal cash equivalents at June 30, 2019 and December 31, 2018.
Revenue Recognition	Revenue Recognition Hospital Operations Our revenues generally relate to contracts with patients in which our performance obligations are to provide health care services to the patients. Revenues are recorded during the period our obligations to provide health care services are satisfied. Our performance obligations for inpatient services are generally satisfied over periods that average approximately five days, and revenues are recognized based on charges incurred in relation to total expected charges. Our performance obligations for outpatient services are generally satisfied over a period of less than one day. The contractual relationships with patients, in most cases, also involve a third-party payer (Medicare, Medicaid, managed care health plans and commercial insurance companies, including plans offered through the health insurance exchanges) and the transaction prices for the services provided are dependent upon the terms provided by (Medicare and Medicaid) or negotiated with (managed care health plans and commercial insurance companies) the third-party payers. The payment arrangements with third-party payers for the services we provide to the related patients typically specify payments at amounts less than our standard charges. Medicare generally pays for inpatient and outpatient services at prospectively determined rates based on clinical, diagnostic and other factors. Services provided to patients having Medicaid coverage are generally paid at prospectively determined rates per discharge, per identified service or per covered member. Agreements with commercial insurance carriers, managed care and preferred provider organizations generally provide for payments based upon predetermined rates per diagnosis, per diem rates or discounted fee-for-service rates. Management continually reviews the contractual estimation process to consider and incorporate updates to laws and regulations and the frequent changes in managed care contractual terms resulting from contract renegotiations and renewals. Our revenues are based upon the estimated amounts we expect to be entitled to receive from patients and third-party payers. Estimates of contractual allowances under managed care and commercial insurance plans are based upon the payment terms specified in the related contractual agreements. Revenues related to uninsured patients and uninsured copayment and deductible amounts for patients who have health care coverage may have discounts applied (uninsured discounts and contractual discounts). We also record estimated implicit price concessions (based primarily on historical collection experience) related to uninsured accounts to record self-pay revenues at the estimated amounts we expect to collect. Laws and regulations governing the Medicare and Medicaid programs are complex and subject to interpretation. Estimated reimbursement amounts are adjusted in subsequent periods as cost reports are prepared and filed and as final settlements are determined (in relation to certain government programs, primarily Medicare, this is generally referred to as the “cost report” filing and settlement process). There were no adjustments to estimated Medicare and Medicaid reimbursement amounts and disproportionate-share funds related primarily to cost reports filed during the three and six months ended June 30, 2019 and 2018. The Emergency Medical Treatment and Labor Act (“EMTALA”) requires any hospital participating in the Medicare program to conduct an appropriate medical screening examination of every person who presents to the hospital’s emergency room for treatment and, if the individual is suffering from an emergency medical condition, to either stabilize the condition or make an appropriate transfer of the individual to a facility able to handle the condition. The obligation to screen and stabilize emergency medical conditions exists regardless of an individual’s ability to pay for treatment. Federal and state laws and regulations require, and our commitment to providing quality patient care encourages, us to provide services to patients who are financially unable to pay for the health care services they receive. The federal poverty level is established by the federal government and is based on income and family size. The Company considers the poverty level in determining whether patients qualify for free or reduced cost of care. Because we do not pursue collection of amounts determined to qualify as charity care, they are not reported in revenues. We provide discounts to uninsured patients who do not qualify for Medicaid or charity care. In implementing the uninsured discount policy, we may first attempt to provide assistance to uninsured patients to help determine whether they may qualify for Medicaid, other federal or state assistance, or charity care. If an uninsured patient does not qualify for these programs, the uninsured discount is applied. The collection of outstanding receivables for Medicare, Medicaid, managed care payers, other third-party payers and patients is our primary source of cash and is critical to our operating performance. The primary collection risks relate to uninsured patient accounts, including patient accounts for which the primary insurance carrier has paid the amounts covered by the applicable agreement, but patient responsibility amounts (deductibles and copayments) remain outstanding. Implicit price concessions relate primarily to amounts due directly from patients. Estimated implicit price concessions are recorded for all uninsured accounts, regardless of the aging of those accounts. Accounts are written off when all reasonable internal and external collection efforts have been performed. The estimates for implicit price concessions are based upon management’s assessment of historical write-offs and expected net collections, business and economic conditions, trends in federal, state and private employer health care coverage and other collection indicators. Management relies on the results of detailed reviews of historical write-offs and collections at facilities that represent a majority of our revenues and accounts receivable (the “hindsight analysis”) as a primary source of information in estimating the collectability of our accounts receivable. We perform the hindsight analysis quarterly, utilizing rolling twelve-months accounts receivable collection and write-off data. We believe our quarterly updates to the estimated contractual allowance amounts at each of our hospital facilities provide reasonable estimates of our revenues and valuations of our accounts receivable. Clinical Laboratory Operations. Laboratory testing services include chemical diagnostic tests such as blood analysis and urine analysis. Laboratory service revenues are recognized at the time the testing services are performed and billed and are reported at their estimated net realizable amounts. Net service revenues are determined utilizing gross service revenues net of contractual adjustments and discounts. Even though it is the responsibility of the patient to pay for laboratory service bills, most individuals in the U.S. have an agreement with a third-party payer such as a commercial insurance provider, Medicaid or Medicare to pay all or a portion of their healthcare expenses; most of the services provided by us are to patients covered under a third-party payer contract. In most cases, the Company is provided the third-party billing information and seeks payment from the third party in accordance with the terms and conditions of the third-party payer for health service providers like us. Each of these third-party payers may differ not only in terms of rates, but also with respect to terms and conditions of payment and providing coverage (reimbursement) for specific tests. Estimated revenues are established based on a series of procedures and judgments that require industry specific healthcare experience and an understanding of payer methods and trends. Despite follow up billing efforts, the Company does not currently anticipate collection of a significant portion of self-pay billings, including the patient responsibility portion of the billing for patients covered by third party payers. The Company currently does not have any capitated agreements. We review our calculations for the realizability of gross service revenues monthly to make certain that we are properly allowing for the uncollectable portion of our gross billings and that our estimates remain sensitive to variances and changes within our payer groups. The contractual allowance calculation is made based on historical allowance rates for the various specific payer groups monthly with a greater weight being given to the most recent trends; this process is adjusted based on recent changes in underlying contract provisions. This calculation is routinely analyzed by us based on actual allowances issued by payers and the actual payments made to determine what adjustments, if any, are needed.
Bad Debt and Contractual Allowances	Bad Debt and Contractual Allowances Total gross revenues for Hospital and Clinical Laboratory Operations were reduced in the aggregate by approximately $2.3 million and $0.7 million for bad debt for the three months ended June 30, 2019 and 2018, respectively. After bad debt and contractual and related allowance adjustments to revenues of $31.4 million and $7.6 million, for the three months ended June 30, 2019 and 2018, respectively, we reported net revenues of $4.1 million and $3.3 million, respectively. Total gross revenues for Hospital and Clinical Operations were reduced in the aggregate by approximately $3.9 million and $1.3 million for bad debt for the six months ended June 30, 2019 and 2018, respectively. After bad debt and contractual and related allowance adjustments to revenues of $64.8 million and $18.7 million, for the six months ended June 30, 2019 and 2018, respectively, we reported net revenues of $9.3 million and $4.9 million, respectively. We continue to review the provision for bad debt and contractual and related allowances.
Leases, Including the Adoption of ASU No. 2016-02	Leases, Including the Adoption of ASU No. 2016-02 We adopted ASU No. 2016-02, Leases (Topic 842)
Derivative Financial Instruments and Fair Value, Including the Adoption of ASU 2017-11	Derivative Financial Instruments and Fair Value, Including the Adoption of ASU 2017-11 We account for warrants issued in conjunction with the issuance of common stock and certain convertible debt instruments in accordance with the guidance contained in Accounting Standards Codification (“ASC”) Topic 815, Derivatives and Hedging (“ASC 815”) and ASC Topic 480, Distinguishing Liabilities from Equity (“ASC 480”). For warrant instruments and conversion options embedded in promissory notes that are not deemed to be indexed to the Company’s own stock, we classified such instruments as liabilities at their fair values at the time of issuance and adjusted the instruments to fair value at each reporting period. These liabilities were subject to re-measurement at each balance sheet date until extinguished either through conversion or exercise, and any change in fair value was recognized in our statement of operations. The fair values of these derivative and other financial instruments had been estimated using a Black-Scholes model and other valuation techniques. In July 2017, the FASB issued ASU 2017-11 “Earnings Per Share (Topic 260) Distinguishing Liabilities from Equity (Topic 480) Derivatives and Hedging (Topic 815).” The amendments in Part I of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity’s own stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. When the down round feature is included in an equity-classified freestanding financial instrument, the value of the effect of the down round feature is treated as a dividend when it is triggered and as a numerator adjustment in the basic EPS calculation. This reflects the occurrence of an economic transfer of value to the holder of the instrument, while alleviating the complexity and income statement volatility associated with fair value measurement on an ongoing basis. The Company has early adopted this accounting standard update. The cumulative effect of the adoption of ASU 2017-11 resulted in the reclassification of the derivative liability recorded of $56 million and the reversal of $41 million of interest expense recorded in the Company’s first fiscal quarter of 2017. The remaining $16 million was offset to additional paid-in-capital (discount on convertible debenture). Additionally, the Company recognized a deemed dividend from the trigger of the down round provision feature of $53.3 million of which $51 million of the deemed dividend was recorded retrospectively as of the beginning of the issuance of the debentures issued in March 2017 where the initial derivative liability was recorded as a result of the down round provision feature. A deemed dividend of $231.8 million was recorded for the year ended December 31, 2018 and a deemed dividend of $123.9 million was recorded during the six months ended June 30, 2019, as a result of down round provision features. See Note 11 for an additional discussion of derivative financial instruments.
Earnings (Loss) Per Share	Earnings (Loss) Per Share The Company reports earnings (loss) per share in accordance with ASC Topic 260, “Earnings Per Share”, which establishes standards for computing and presenting earnings per share. Basic earnings (loss) per share of common stock is calculated by dividing net (loss) earnings allocable to common stockholders by the weighted-average shares of common stock outstanding during the period, without consideration of common stock equivalents. Diluted earnings (loss) per share is calculated by adjusting the weighted-average shares of common stock outstanding for the dilutive effect of common stock equivalents, including stock options and warrants outstanding for the period as determined using the treasury stock method. For purposes of the diluted net loss per share calculation, common stock equivalents are excluded from the calculation when their effect would be anti-dilutive. Therefore, basic and diluted net loss per share applicable to common stockholders is the same for periods with a net loss. See Note 3 for the computation of earnings (loss) per share for the three and six months ended June 30, 2019 and 2018.

Earnings (Loss) Per Share (Tabl

Earnings (Loss) Per Share (Tables)	6 Months Ended
	Jun. 30, 2019
Earnings Per Share [Abstract]
Schedule of Earnings Per Share	The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share for each of the three and six months ended June 30, 2019 and 2018: Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Numerator: Net (loss) income from continuing operations $ (13,279,576 ) $ 45,464,498 $ (26,212,371 ) $ (101,321,877 ) Deduct change in fair value of derivative liabilities to the extent effect is dilutive for diluted calculation - (44,091,731 ) - - Amortize discounts associated with conversion of dilutive convertible debentures for diluted calculation - (7,354,747 ) - - Adjusted net loss from continuing operations (13,279,576 ) (5,981,980 ) (26,212,371 ) (101,321,877 ) Net (loss) income from discontinued operations (145,251 ) (146,577 ) (653,860 ) 275,216 Deemed dividends - - (123,861,587 ) - Net loss to common shareholders $ (13,424,827 ) $ (6,128,557 ) $ (150,727,818 ) $ (101,046,661 ) Denominator: Weighted average number of common shares outstanding during the period: Basic 5,289,645,114 1,620,332 3,357,860,127 1,035,358 Common stock equivalents: Warrants - 17,475,725 - - Convertible preferred stock - 1,892,915 - - Convertible debentures - 2,811,240 - - Diluted 5,289,645,114 23,800,212 3,357,860,127 1,035,358 Net (loss) income per common share- continuing operations: Basic $ (0.00 ) $ 28.06 $ (0.01 ) $ (97.86 ) Diluted $ (0.00 ) $ (0.27 ) $ (0.01 ) $ (97.86 ) Net (loss) income per common share- discontinued operations: Basic $ (0.00 ) $ (0.09 ) $ (0.00 ) $ 0.27 Diluted $ (0.00 ) $ (0.01 ) $ (0.00 ) $ 0.27 Total per share net (loss) income to common stockholders: Basic $ (0.00 ) $ 27.97 $ (0.04 ) $ (97.60 ) Diluted $ (0.00 ) $ (0.28 ) $ (0.04 ) $ (97.60 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	Diluted loss per share as reflected in the table above excludes all dilutive potential shares if their effect is anti-dilutive. For the six months ended June 30, 2019 and 2018, the following table sets forth the computation of the following potential common stock equivalents excluded from the calculation of diluted loss per share as their effect was anti-dilutive: Six Months Ended June 30, 2019 2018 Warrants 634,525,355,377 63,414,862 Convertible preferred stock 85,291,785,590 7,684,231 Convertible debentures 30,570,395,193 3,476,470 Stock options 77 77 750,387,536,237 74,575,640

Accounts Receivable (Tables)

Accounts Receivable (Tables)	6 Months Ended
	Jun. 30, 2019
Receivables [Abstract]
Schedule of Accounts Receivable	Accounts receivable at June 30, 2019 and December 31, 2018 consisted of the following: June 30, 2019 December 31, 2018 Accounts receivable - Clinical Laboratory Operations $ 272,369 $ 622,009 Accounts receivable - Hospital Operations 40,295,551 31,607,644 Accounts receivable- Other (14,141 ) - Total accounts receivable 40,553,779 32,229,653 Less: Amount purchased by factor (1,017,769 ) - Allowance for discounts - Clinical Laboratory Operations (236,898 ) (573,584 ) Allowance for discounts - Hospital Operations (31,998,359 ) (25,066,799 ) Allowance for bad debts (2,392,159 ) (2,777,521 ) Accounts receivable, net $ 4,908,594 $ 3,811,749

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Schedule of Assets Acquired and Liabilities Assumed	The following table shows the allocation of the purchase price of Jamestown Regional Medical Center to the acquired identifiable assets acquired, and liabilities assumed: Total purchase price $ 635,096 Tangible and intangible assets acquired, and liabilities assumed at fair value: Cash $ 375 Inventories 450,682 Prepaids and deposits 310,385 Property and equipment 7,129,484 Intangible assets 504,806 Accrued expenses (193,966 ) Net tangible and intangible assets acquired 8,201,766 Gain on bargain purchase (1) $ 7,566,670 (1) Gain was adjusted in the fourth quarter of 2018 from $7,732,302 to $7,566,670 to reflect an adjustment of the value of the property and equipment acquired. The following table shows the preliminary allocation of the purchase price of Jellico Community Hospital and CarePlus Center to the acquired identifiable assets acquired, and liabilities assumed: Total purchase price $ 658,537 Tangible and intangible assets acquired, and liabilities assumed at estimated fair value: Inventories $ 317,427 Property and equipment 500,000 Intangible asset- certificate of need 250,000 Accrued expenses (158,890 ) Net tangible and intangible assets acquired 908,537 Gain on bargain purchase $ 250,000
Schedule of Unaudited Pro-forma of Results of Operations	The following presents the unaudited pro-forma combined results of operations of the Company and Jamestown Regional Medical Center and Jellico Community Hospital and CarePlus Center as if the acquisitions had occurred on January 1, 2018. The unaudited pro-forma results of operations are presented for information purposes only. The unaudited pro-forma results of operations are not intended to present actual results that would have been attained had the acquisitions been completed as of January 1, 2018 or to project potential operating results as of any future date or for any future periods. Three Months Ended Six Months Ended Six Months Ended June 30, 2018 Net revenue $ 8,387,086 $ 10,969,459 $ 17,221,565 Net income (loss) from continuing operations 43,380,783 (26,409,730 ) (104,817,250 ) Deemed dividend from trigger of down round provision feature — (123,861,587 ) — Net (loss) income from discontinued operations (146,577 ) (653,860 ) 275,216 Net income (loss) to common shareholders - basic $ 43,234,206 $ (150,925,177 ) $ (104,542,034 ) Adjustments for diluted loss to common shareholders (51,446,478 ) — — Net loss to common shareholders - diluted $ (8,212,272 ) $ (150,925,177 ) $ (104,542,034 ) Net income (loss) per common share: Basic continuing operations $ 26.77 $ (0.01 ) $ (101.24 ) Diluted continuing operations $ (0.34 ) $ (0.01 ) $ (101.24 ) Basic net income (loss) to common shareholders $ 26.68 $ (0.04 ) $ (100.97 ) Diluted net income (loss) to common shareholders $ (0.35 ) $ (0.04 ) $ (100.97 )

Accrued Expenses (Tables)

Accrued Expenses (Tables)	6 Months Ended
	Jun. 30, 2019
Payables and Accruals [Abstract]
Schedule of Accrued Expenses	Accrued expenses at June 30, 2019 (unaudited) and December 31, 2018 consisted of the following: June 30, 2019 December 31, 2018 Commissions payable $ 19,113 $ 19,113 Sales tax payable 8,009 8,016 Accrued payroll and related liabilities 6,062,217 3,400,052 Accrued property tax 24,849 47,396 Accrued interest 6,346,161 5,464,837 Other accrued expenses 1,699,950 1,771,867 Accrued expenses $ 14,160,299 $ 10,711,281

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes Payable – Third Parties June 30, 2019 December 31, 2018 Loan payable under prepaid forward purchase contract (1) $ - $ 5,000,000 Loan payable to TCA Global Master Fund, LP (“TCA”) in the original principal amount of $3 million at 16% interest (the “TCA Debenture”). Principal and interest payments due in various installments through December 31, 2017 1,741,893 1,741,893 Notes payable to CommerceNet and Jay Tenenbaum in the original principal amount of $500,000, bearing interest at 6% per annum (the “Tegal Notes”). Prinicpal and interest payments due annually from July 12, 2015 through July 12, 2017 336,099 341,612 2,077,992 7,083,505 Less current portion (2,077,992 ) (7,083,505 ) Notes payable - third parties, net of current portion $ - $ - (1) The loan payable under prepaid forward purchase contract has been partially settled during the six months ended June 2019 as more fully discussed below under the heading “ Notes Payable –Related Party”.
Schedule of Notes Payable - Related Parties	Notes Payable – Related Party June 30, 2019 December 31, 2018 Loan payable to Christopher Diamantis $ 8,389,126 $ 800,000 Total notes payable, related party 8,389,126 800,000 Less current portion of notes payable, related party (8,389,126 ) (800,000 ) Total notes payable, related party, net of current portion $ - $ -

Debentures (Tables)

Debentures (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of Debentures	The carrying amount of all outstanding debentures as of June 30, 2019 (unaudited), and December 31, 2018 is as follows: June 30, 2019 December 31, 2018 Debentures $ 23,575,240 $ 19,034,800 Discount on Debentures (1,351,215 ) (6,247,469 ) Deferred financing fees (3,616 ) (11,015 ) 22,220,409 12,776,316 Less current portion (22,220,409 ) (12,776,316 ) Debentures, long-term $ - $ -

Finance and Operating Lease O_2

Finance and Operating Lease Obligations (Tables)	6 Months Ended
	Jun. 30, 2019
Leases [Abstract]
Schedule of Lease-related Assets and Liabilities	The following table presents our lease-related assets and liabilities at June 30, 2019: Balance Sheet Classification June 30, 2019 Assets: Operating leases Right-of-use operating lease assets $ 380,769 Finance leases Property and equipment, net 618,282 Total lease assets $ 999,051 Liabilities: Current: Operating leases Right-of-use operating lease assets $ 166,804 Finance leases Current liabilities 589,541 Noncurrent: Operating leases Right-of-use operating lease obligations 213,965 Finance leases Long-term debt 28,741 Total lease liabilities $ 999,051 Weighted-average remaining term: Operating leases 2.23 years Finance leases 0.23 years Weighted-average discount rate: Operating leases (1) 13.0 % Finance leases 5.122 % (1) Upon adoption of the new lease standard, discount rates used for existing operating leases were established at January 1, 2019.
Schedule of Information Related to Lease Expense for Finance and Operating Leases	The following table presents certain information related to lease expense for finance and operating leases for the three and six months ended June 30, 2019: Three Months Ended Six Months Ended Finance lease expense: Depreciation/amortization of leased assets (1) $ 9,290 $ (45,069 ) Interest on lease liabilities 1,155 5,100 Operating leases: Short-term lease expense (2) 99,927 187,401 Total lease expense $ 110,372 $ 147,432 (1) The depreciation for the six months ended June 30, 2019 has been adjusted for depreciation recorded in the prior year. (2) Expenses are included in general and administrative expenses in our condensed consolidated statements of operations.
Schedule of Supplemental Cash Flow Information	The following table presents supplemental cash flow information for the six months ended June 30, 2019: 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows for operating leases $ 169,109 Operating cash flows for finance leases $ 5,100 Financing cash flows for finance leases payments $ 143,926
Schedule of Future Minimum Rentals Under Right-to-use Operating and Capital Leases	Aggregate future minimum rentals under right-to-use operating and finance leases are as follows: Right-to-Use Operating Leases Finance Leases July 1, 2019 to June 30, 2020 $ 171,425 $ 604,080 July 1, 2020 to June 30, 2021 134,776 32,611 July 1, 2021 to June 30, 2022 110,062 - July 1, 2022 to June 30, 2023 29,247 - July 1, 2023 to June 30, 2024 2,437 - Total 447,947 636,691 Less interest (67,178 ) (18,409 ) Present value of minimum lease payments 380,769 618,282 Less current portion of lease obligations (166,804 ) (589,541 ) Lease obligations, net of current portion $ 213,965 $ 28,741

Derivative Financial Instrume_2

Derivative Financial Instruments and Fair Value (Tables)	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis	The following table sets forth the financial assets and liabilities carried at fair value measured on a recurring basis as of June 30, 2019 and December 31, 2018: Level 1 Level 2 Level 3 Total As of December 31, 2018: Embedded conversion options $ - $ - $ 350,260 $ 350,260 Total $ - $ - $ 350,260 $ 350,260 As of June 30, 2019: Embedded conversion options $ - $ - $ 455,336 $ 455,336 Total $ - $ - $ 455,336 $ 455,336
Schedule of Changes in Liabilities with Level 3 of Fair Value	The following table reconciles the changes in the liabilities categorized within Level 3 of the fair value hierarchy for the six months ended June 30, 2019: Balance at December 31, 2018 $ 350,260 Change in fair value of debentures 105,076 Balance at June 30, 2019 $ 455,336

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Schedule of Stock Option Activity	Number of options Weighted-average exercise price Weighted-average contractual term Outstanding at December 31, 2018 77 $ 1,036,375 7.33 Granted - Expired - Forfeited - Outstanding at June 30, 2019 77 $ 1,036,375 6.75 Exercisable at June 30, 2019 68 $ 1,152,616
Schedule of Warrants Activity	The following summarizes the information related to warrants issued and the activity during the six months ended June 30, 2019: Number of Weighted Balance at December 31, 2018 53,130,510,439 $ 0.00172 Increase during the period as a result of down round provisions 582,209,844,938 Shares issued pursuant to Warrants exercised during the period (755,000,000 ) $ 0.00034 Balance at June 30, 2019 634,585,355,377 $ 0.00014

Supplemental Disclosure of Ca_2

Supplemental Disclosure of Cash Flow Information (Tables)	6 Months Ended
	Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract]
Schedule of Supplemental Cash Flow Information	2019 2018 Cash paid for interest $ - $ 18,894 Cash paid for income taxes $ 45,000 $ - Acquisition of Jellico Community Hospital: Cash $ - $ 375 Inventory - 450,682 Prepaid expenses and other current assets - 310,385 Property and equipment - 7,347,467 Intangible assets - 452,455 Accrued expenses - 193,966 Acquisition of Jamestown Regional Medical Center: Inventory $ 317,427 $ - Property and equipment 500,000 - Intangible assets 250,000 - Accrued expenses 158,890 - Non-cash investing and financing activities: Conversion of Series I-2 preferred stock into common stock 904,973 - Debentures converted into common stock - 7,093,763 Common stock issued in cashless exercise of warrants 11,961 3,957,766 Exchange of debentures for Series I-2 preferred stock - 1,384,566 Conversions of Series H preferred stock into common stock - 200,000 Original issue discount of debentures 100,000 1,310,000 Deemed dividend for trigger of of down round provision features 123,861,547 -

Segment Reporting (Tables)

Segment Reporting (Tables)	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Schedule of Segment Information	Selected financial information for the Company’s operating segments is as follows: Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Net revenues - External Hospital Operations $ 4,055,774 $ 3,177,481 $ 9,161,039 $ 4,733,556 Clinical Laboratory Operations 5,415 114,736 90,800 160,321 $ 4,061,189 $ 3,292,217 $ 9,251,839 $ 4,893,877 (Loss) income from continuing operations Hospital Operations $ (4,002,213 ) $ (1,231,764 ) $ (7,177,320 ) $ (2,704,363 ) Clinical Laboratory Operations (180,028 ) (462,271 ) (405,558 ) (1,218,354 ) Corporate (914,074 ) (699,350 ) (1,986,909 ) (2,182,691 ) Other income (expense), net (8,183,261 ) 47,857,883 (16,642,584 ) (95,216,393 ) $ (13,279,576 ) $ 45,464,498 $ (26,212,371 ) $ (101,321,801 ) Depreciation and amortization Hospital Operations $ 176,371 $ 99,991 $ 350,147 $ 137,717 Clinical Laboratory Operations 9,683 217,495 59,345 512,969 Corporate 182 248 330 562 $ 186,236 $ 317,734 $ 409,822 $ 651,248 Capital expenditures Hospital Operations $ 1,398 $ - $ 43,715 $ - Clinical Laboratory Operations - - - - $ 1,398 $ - $ 43,715 $ - As of June 30, 2019 December 31, 2018 Total assets Hospital Operations $ 16,257,398 $ 13,568,933 Clinical Laboratory Operations 425,167 271,426 Corporate 2,687,282 2,707,416 Assets of AMSG and HTS classified as held for sale 318,854 152,171 Eliminations (2,760,506 ) (2,500,646 ) $ 16,928,195 $ 14,199,300

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Discontinued Operation of Balance Sheet and Operation Statement	Carrying amounts of major classes of assets and liabilities classified as held for sale and included as part of discontinued operations in the condensed consolidated balance sheets consisted of the following: AMSG Assets and Liabilities: June 30, 2019 December 31, 2018 (unaudited) (unaudited) Cash $ 220 $ 4,471 Accounts receivable, net 27,321 6,838 Prepaid expenses and other current assets - 25,477 Current assets classified as held for sale $ 27,541 $ 36,786 Accounts payable (includes related parties) $ 533,856 $ 532,858 Accrued expenses 478,119 418,932 Current portion of notes payable 270,737 278,836 Current liabilities classified as held for sale $ 1,282,712 $ 1,230,626 Non-current liabilities classified as held for sale $ - $ - HTS Assets and Liabilities: June 30, 2019 December 31, 2018 (unaudited) (unaudited) Cash $ 5,149 $ 2,523 Accounts receivable, net 266,585 90,743 Prepaid expenses and other current assets 6,867 10,300 Current assets classified as held for sale $ 278,601 $ 103,566 Property and equipment, net $ 6,683 $ 5,790 Deposits 6,029 6,029 Non-current assets classified as held for sale $ 12,712 $ 11,819 Accounts payable (includes related parties) $ 649,009 $ 546,969 Accrued expenses 686,291 520,251 Current portion of notes payable - - Current liabilities classified as held for sale $ 1,335,300 $ 1,067,220 Total Discontinued Assets and Liabilities: June 30, 2019 December 31, 2018 (unaudited) (unaudited) Cash $ 5,369 $ 6,994 Accounts receivable, net 293,906 97,581 Prepaid expenses and other current assets 6,867 35,777 Current assets classified as held for sale $ 306,142 $ 140,352 Property and equipment, net $ 6,683 $ 5,790 Deposits 6,029 6,029 Non-current assets classified as held for sale $ 12,712 $ 11,819 Accounts payable (includes related parties) $ 1,182,865 $ 1,079,827 Accrued expenses 1,164,410 939,183 Current portion of notes payable 270,737 278,836 Current liabilities classified as held for sale $ 2,618,012 $ 2,297,846 Major line items constituting loss from discontinued operations in the condensed consolidated statements of operations for the three months ended June 30, 2019 and 2018 consisted of the following: AMSG Loss from Discontinued Operations: Three Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 25,500 $ 45,156 Cost of services 7,105 6,075 Gross profit 18,395 39,080 Operating expenses 74,008 94,683 Other expense (income) 3,002 (13,313 ) Provision for income taxes - - Loss from discontinued operations $ (58,615 ) $ (42,290 ) HTS Loss from Discontinued Operations: Three Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 351,380 $ 441,458 Cost of services 31,304 31,665 Gross profit 320,076 409,793 Operating expenses 406,712 510,589 Other expense - 3,491 Provision for income taxes - - Loss from discontinued operations $ (86,636 ) $ (104,287 ) Consolidated Loss from Discontinued Operations: Three Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 376,880 $ 486,614 Cost of services 38,409 37,740 Gross profit 338,471 448,874 Operating expenses 480,720 605,272 Other expense (income) 3,002 (9,821 ) Provision for income taxes - - Loss from discontinued operations $ (145,251 ) $ (146,577 ) Major line items constituting loss from discontinued operations in the condensed consolidated statements of operations for the six months ended June 30, 2019 and 2018 consisted of the following: AMSG (Loss) Income from Discontinued Operations: Six Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 48,482 $ 78,841 Cost of services 23,760 22,214 Gross profit 24,722 56,627 Operating expenses 176,618 270,885 Other expense (income) 28,962 (813,510 ) Provision for income taxes - - (Loss) income from discontinued operations $ (180,858 ) $ 599,252 HTS Loss from Discontinued Operations: Six Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 471,469 $ 791,971 Cost of services 63,494 65,883 Gross profit 407,975 726,088 Operating expenses 880,977 1,044,155 Other expense - 5,969 Provision for income taxes - - Loss from discontinued operations $ (473,002 ) $ (324,036 ) Consolidated (Loss) Income from Discontinued Operations: Six Months Ended June 30, 2019 June 30, 2018 (unaudited) (unaudited) Revenue from services $ 519,951 $ 870,812 Cost of services 87,254 88,097 Gross profit 432,697 782,715 Operating expenses 1,057,595 1,315,040 Other expense (income) 28,962 (807,541 ) Provision for income taxes - - (Loss) income from discontinued operations $ (653,860 ) $ 275,216

Subsequent Events (Tables)

Subsequent Events (Tables)	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Schedule of Dilutive Effect of Potential Common Shares	The following table presents the dilutive effect of our various potential common shares as of December 5, 2019. December 5, 2019 Common shares outstanding 9,098,936,775 Dilutive potential shares: Stock options 77 Warrants 634,525,355,377 Convertible debt 30,634,784,339 Convertible preferred stock 84,701,785,590 Total dilutive potential common shares, including outstanding common stock 758,960,862,158

Organization and Summary of S_3

Organization and Summary of Significant Accounting Policies (Details Narrative)	Nov. 05, 2018	Jun. 30, 2019USD ($)$ / sharesshares	Jun. 30, 2018USD ($)	Mar. 31, 2017USD ($)	Jun. 30, 2019USD ($)Segment$ / sharesshares	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)$ / sharesshares	Sep. 18, 2018$ / sharesshares
Number of operating segment | Segment					2
Reserve stock split, description	1-for-500 reverse stock split
Common stock conversion description	As a result of the Reverse Stock Split, every 500 shares of the Company's then outstanding common stock was combined and automatically converted into one share of the Company's common stock on November 12, 2018.
Common stock shares authorized | shares		10,000,000,000			10,000,000,000		10,000,000,000	10,000,000,000
Common stock par value | $ / shares		$ 0.0001			$ 0.0001		$ 0.0001
Preferred stock shares authorized | shares		5,000,000			5,000,000			5,000,000
Preferred stock par value | $ / shares		$ 0.01			$ 0.01			$ 0.01
Bad debts		$ 2,300,000	$ 700,000		$ 3,900,000	$ 1,300,000
Allowance for adjustment of revenue		31,400,000	7,600,000		64,800,000	18,700,000
Net revenues		4,061,189	$ 3,292,217		9,251,839	$ 4,893,877
Derivative liabilities				$ 56,000,000
Reversal of interest expense				41,000,000
Discount on convertible debenture		$ 1,351,215			1,351,215		$ 6,247,469
Deemed dividend, down round feature				53,300,000
Deemed dividend				51,000,000	$ 123,900,000		$ 231,800,000
Additional Paid-in Capital [Member]
Discount on convertible debenture				$ 16,000,000
Maximum [Member]
Common stock par value | $ / shares								0.01
Minimum [Member]
Common stock par value | $ / shares								$ 0.0001

Liquidity and Financial Condi_2

Liquidity and Financial Condition (Details Narrative) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficit	$ 57,200,000				$ 57,200,000
Accumulated deficit	(565,774,424)				(565,774,424)		$ (415,046,606)
Stockholders' deficit	(55,646,831)	$ (47,900,313)	$ (129,945,975)	$ (183,907,625)	(55,646,831)	$ (129,945,975)	$ (39,167,864)	$ (40,613,461)
Net loss	$ (13,424,827)	$ (13,441,404)	$ 45,317,921	$ (146,364,582)	(26,866,231)	(101,046,661)
Cash used in operating activities					$ (5,519,110)	$ (5,756,986)

Earnings (Loss) Per Share (Deta

Earnings (Loss) Per Share (Details Narrative)	Dec. 05, 2019shares
Subsequent Event [Member]
Total dilutive potential common shares, including outstanding common stock	759,000,000,000

Earnings (Loss) Per Share - Sch

Earnings (Loss) Per Share - Schedule of Earnings Per Share (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Earnings Per Share [Abstract]
Numerator: Net (loss) income from continuing operations	$ (13,279,576)	$ 45,464,498	$ (26,212,371)	$ (101,321,877)
Numerator: Deduct change in fair value of derivative liabilities to the extent effect is dilutive for diluted calculation		(44,091,731)
Numerator: Amortize discounts associated with conversion of dilutive convertible debentures for diluted calculation		(7,354,747)
Adjusted net loss from continuing operations	(13,279,576)	(5,981,980)	(26,212,371)	(101,321,877)
Net (loss) income from discontinued operations	(145,251)	(146,577)	(653,860)	275,216
Deemed dividends			(123,861,587)
Net (loss) income to common shareholders	$ (13,424,827)	$ 45,317,921	$ (150,727,818)	$ (101,046,661)
Denominator: Basic weighted average common shares outstanding	5,289,645,114	1,620,332	3,357,860,127	1,035,358
Common stock equivalents: Warrants		17,475,725
Common stock equivalents: Convertible preferred stock		1,892,915
Common stock equivalents: Convertible debentures		2,811,240
Diluted	5,289,645,114	23,800,212	3,357,860,127	1,035,358
Net (loss) income per common share- continuing operations: Basic	$ 0	$ 28.06	$ (0.01)	$ (97.86)
Net (loss) income per common share- continuing operations: Diluted	0	(0.27)	(0.01)	(97.86)
Net (loss) income per common share- discontinued operations: Basic	0	(0.09)	0	0.27
Net (loss) income per common share- discontinued operations: Diluted	0	(0.01)	0	0.27
Total per share net (loss) income to common stockholders: Basic	0	27.97	(0.04)	(97.60)
Total per share net (loss) income to common stockholders: Diluted	$ 0	$ (0.28)	$ (0.04)	$ (97.60)

Earnings (Loss) Per Share - S_2

Earnings (Loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Dilutive potential shares	750,387,536,237	74,575,640
Warrants [Member]
Dilutive potential shares	634,525,355,377	63,414,862
Convertible Preferred Stock [Member]
Dilutive potential shares	85,291,785,590	7,684,231
Convertible Debentures [Member]
Dilutive potential shares	30,570,395,193	3,476,470
Stock Options [Member]
Dilutive potential shares	77	77

Accounts Receivable (Details Na

Accounts Receivable (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Receivables [Abstract]
Bad debt expense	$ 2,300,000	$ 700,000	$ 3,900,000	$ 1,300,000
Accounts receivable sold			1,800,000
Proceeds from sale of accounts receivable			800,000
Origination and other fees			100,000
Loss on sale of receivables			700,000
Accounts receivable purchase			$ 1,000,000

Accounts Receivable - Schedule

Accounts Receivable - Schedule of Accounts Receivable (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Accounts receivable, gross	$ 40,553,779	$ 32,229,653
Less: Amount purchased by factor	(1,017,769)
Less: Allowance for bad debts	(2,392,159)	(2,777,521)
Accounts receivable, net	4,908,594	3,811,749
Clinical Laboratory Operations [Member]
Accounts receivable, gross	272,369	622,009
Less: Allowance for discounts	(236,898)	(573,584)
Hospitals Operations [Member]
Accounts receivable, gross	40,295,551	31,607,644
Less: Allowance for discounts	(31,998,359)	(25,066,799)
Other [Member]
Accounts receivable, gross	$ (14,141)

Acquisitions (Details Narrative

Acquisitions (Details Narrative) - USD ($)	Mar. 05, 2019	Jun. 02, 2018	Mar. 31, 2016	Jun. 30, 2019	Dec. 31, 2018	Jun. 02, 2019
Fair value of assets acquired and liabilities assumed				$ 900,000
Fair value of intangible assets acquired		$ 259,443
Business combination consideration transferred			$ 5,000,000	$ 300,000
Purchase Agreement [Member] | Mr Diamantis [Member]
Purchase price paid	$ 658,537
Total cost of acquisition	908,537
Diligence, legal and other costs	$ 250,000
Non Compete Intangible [Member]
Fair value of intangible assets acquired						$ 245,363
Remaining amortization period					2 years
Impairment of intangible assets					$ 200,000
Jamestown Regional Medical Center [Member]
Purchase price paid		635,096
Closing costs of acquisition		35,735
Legal costs		115,000
Fair value of assets acquired and liabilities assumed		8,201,766
Fair value of intangible assets acquired		$ 504,806

Acquisitions - Schedule of Asse

Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)	Mar. 05, 2019	Jun. 02, 2018		Jun. 30, 2019	Dec. 31, 2018	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Net tangible and intangible assets acquired				$ 900,000			$ 900,000
Gain on bargain purchase						$ 7,732,302	250,000	$ 7,732,302
Jamestown Regional Medical Center [Member]
Total purchase price		$ 635,096
Cash		375
Inventories		450,682		317,427			317,427
Prepaids and deposits		310,385
Property and equipment		7,129,484		500,000			500,000
Intangible Assets - certificate of need		504,806		250,000			250,000
Accrued expenses		(193,966)		$ (158,890)			$ (158,890)
Net tangible and intangible assets acquired		8,201,766
Gain on bargain purchase		$ 7,566,670	[1]		$ 7,732,302
Jellico Community Hospital and CarePlus Center [Member]
Total purchase price	$ 658,537
Inventories	317,427
Property and equipment	500,000
Intangible Assets - certificate of need	250,000
Accrued expenses	(158,890)
Net tangible and intangible assets acquired	908,537
Gain on bargain purchase	$ 250,000
[1]	Gain was adjusted in the fourth quarter of 2018 from $7,732,302 to $7,566,670 to reflect an adjustment of the value of the property and equipment acquired.

Acquisitions - Schedule of As_2

Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) (Parenthetical) - USD ($)	Jun. 02, 2018	[1]	Jun. 30, 2019	Dec. 31, 2018	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Gain on bargain purchase					$ 7,732,302	$ 250,000	$ 7,732,302
Jamestown Regional Medical Center [Member]
Gain on bargain purchase	$ 7,566,670			$ 7,732,302
[1]	Gain was adjusted in the fourth quarter of 2018 from $7,732,302 to $7,566,670 to reflect an adjustment of the value of the property and equipment acquired.

Acquisitions - Schedule of Unau

Acquisitions - Schedule of Unaudited Pro-forma of Results of Operations (Details) - Jamestown Regional Medical Center and Jellico Community Hospital and Careplus Center [Member] - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Net revenue	$ 8,387,086	$ 10,969,459	$ 17,221,565
Net income (loss) from continuing operations	43,380,783	(26,409,730)	(104,817,250)
Deemed dividend from trigger of down round provision feature		(123,861,587)
Net (loss) income from discontinued operations	$ (146,577)	$ (653,860)	$ 275,216
Net income (loss) to common shareholders - basic	43,234,206	(150,925,177)	(104,542,034)
Adjustments for diluted loss to common shareholders	(51,446,478)
Net loss to common shareholders - diluted	(8,212,272)	(150,925,177)	(104,542,034)
Basic continuing operations	$ 26.77	$ (0.01)	$ (101.24)
Diluted continuing operations	(0.34)	(0.01)	(101.24)
Basic net income (loss) to common shareholders	26.68	(0.04)	(100.97)
Diluted net income (loss) to common shareholders	$ (0.35)	$ (0.04)	$ (100.97)

Accrued Expenses (Details Narra

Accrued Expenses (Details Narrative) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Accrued expenses	$ 14,160,299	$ 10,711,281
Accrued interest	6,346,161	5,464,837
Mr Diamantis [Member]
Accrued interest	1,000,000	400,000
Settlement Agreement [Member]
Accrued expenses	$ 4,900,000	$ 4,900,000

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Payables and Accruals [Abstract]
Commissions payable	$ 19,113	$ 19,113
Sales tax payable	8,009	8,016
Accrued payroll and related liabilities	6,062,217	3,400,052
Accrued property tax	24,849	47,396
Accrued interest	6,346,161	5,464,837
Other accrued expenses	1,699,950	1,771,867
Accrued expenses	$ 14,160,299	$ 10,711,281

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Jul. 28, 2019	May 31, 2019	May 20, 2019	Apr. 05, 2019	Dec. 31, 2017	Mar. 24, 2017	Mar. 21, 2017	Feb. 02, 2017	Mar. 31, 2016	Jun. 30, 2019	Jun. 30, 2019	Jun. 30, 2018	Nov. 03, 2016
Repayment of debt									$ 500,000
Debt instrument maturity date											Sep. 19, 2019
Debt instrument face amount													$ 341,612
Accrued interest payable													$ 43,000
Consideration received									$ 5,000,000		$ 300,000
Estimated value of receivable					$ 8,700,000
Adjustment down value					$ 0
Investment return percentage									20.00%
Consideration received description									The consideration received, the counterparty received the right to: (i) a 20% per annum investment return from the Company on the consideration, with a minimum repayment term of six months and minimum return of $0.5 million, (ii) all payments recovered from the accounts receivable up to $5.25 million, if paid in full within six months, or $5.5 million, if not paid in full within six months, and (iii) 20% of all payments of the accounts receivable in excess of amounts received in (i) and (ii). On March 31, 2017, to the extent that the counterparty had not been paid $6.0 million, the Company was required to pay the difference. Christopher Diamantes, a director of the Company, guaranteed the Company's obligation. On March 24, 2017, the Company, the counterparty and Mr. Diamantis, as guarantor, entered into an amendment (the "Amendment") to extend the Company's obligation to March 31, 2018. Also, what the counterparty was to receive was amended to equal (a) the $5,000,000 purchase price plus a 20% per annum investment return thereon, plus (b) $500,000, plus (c) the product of (i) the proceeds received from the accounts receivable, minus the amount set forth in clauses (a) and (b), multiplied by (ii) 40%. In connection with the extension, the counterparty received a fee of $1,000,000.
Payments for related party											1,510,000	$ 2,500,000
Christopher Diamantis [Member]
Accrued and unpaid interest										$ 600,000	700,000
Repayment of debt											700,000
Accrued interest payable										100,000	100,000
Loan payable										$ 8,400,000	$ 8,400,000
Debt instrument interest rate										10.00%	10.00%
Payments for related party											$ 1,500,000
Fees and expenses											300,000
Working capital											3,100,000
Christopher Diamantis [Member]
Accrued interest payable										$ 4,937,105	4,937,105
Additional payment for related party											5,000,000
Payments for related party		$ 5,000,000		$ 5,000,000							$ 9,937,105
Counterparty [Member]
Amount of fee received						$ 100,000
Investment return percentage						40.00%
Purchase price						$ 500,000
Counterparty [Member] | Christopher Diamantis [Member]
Amount of fee received						$ 1,000,000
Investment return percentage						20.00%
Purchase price						$ 5,000,000
Loan payable				$ 2,000,000
Additional payment for related party			$ 7,694,685
Debt instrument interest rate			10.00%
Final Payment [Member] | Counterparty [Member] | Christopher Diamantis [Member] | Subsequent Event [Member]
Payments for related party	$ 4,937,105
TCA Debenture [Member]
Accrued and unpaid interest							$ 100,000	$ 400,000
Repayment of debt							750,000
Amount of fee received							$ 150,000
Debt instrument maturity date							Jun. 27, 2017
TCA Debenture [Member] | April 2017 Through September 2017 [Member]
Debt instrument periodic payment							$ 2,600,000

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)		Jun. 30, 2019	Dec. 31, 2018
Note payable		$ 2,077,992	$ 7,083,505
Less current portion		(2,077,992)	(7,083,505)
Notes payable - third parties, net of current portion
Notes Payable - Third Parties One [Member]
Note payable	[1]		5,000,000
Notes Payable Third Parties Two [Member]
Note payable		1,741,893	1,741,893
Notes Payable Third Parties Three [Member]
Note payable		$ 336,099	$ 341,612
[1]	The loan payable under prepaid forward purchase contract has been partially settled during the six months ended June 2019 as more fully discussed below under the heading "Notes Payable - Related Party".

Notes Payable - Schedule of N_2

Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Notes Payable Third Parties Two [Member]
Original principal amount	$ 3,000,000	$ 3,000,000
Debt instruments interest rate	16.00%	16.00%
Debt maturity description	Principal and interest payments due in various installments through December 31, 2017	Principal and interest payments due in various installments through December 31, 2017
Notes Payable Third Parties Three [Member]
Original principal amount	$ 500,000	$ 500,000
Debt instruments interest rate	6.00%	6.00%
Debt maturity description	July 12, 2015 through July 12, 2017	July 12, 2015 through July 12, 2017

Notes Payable - Schedule of N_3

Notes Payable - Schedule of Notes Payable - Related Parties (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Less current portion of notes payable, related party	$ (8,389,126)	$ (800,000)
Loan Payable to Christopher Diamantis [Member]
Total notes payable, related party	8,389,126	800,000
Notes Payable Related Parties [Member]
Total notes payable, related party	8,389,126	800,000
Less current portion of notes payable, related party	(8,389,126)	(800,000)
Total notes payable, related party, net of current portion

Debentures (Details Narrative)

Debentures (Details Narrative) - USD ($)

Aug. 31, 2019

Jun. 24, 2019

Jun. 21, 2019

Jun. 13, 2019

May 12, 2019

Mar. 27, 2019

Feb. 24, 2019

Jun. 30, 2019

Jun. 30, 2018

Oct. 12, 2019

Aug. 17, 2019

Jun. 07, 2019

Jun. 05, 2019

Dec. 31, 2018

Nov. 03, 2016

Outstanding debentures

$ 22,220,409

$ 12,776,316

Debt instrument maturity date

Sep. 19, 2019

Penalties and interest

$ 700,000

Debentures issued

3,616

$ 11,015

Proceeds from debt

3,845,000

$ 5,500,000

Debt instrument principal amount

$ 341,612

Unamortized discount

1,400,000

Bridge Debenture Agreement [Member] | June Thirteen Two Thousand And Nineteen Offerings [Member]

Debt instrument maturity date

Dec. 31, 2019

Debt instrument principal amount

$ 1,250,000

Proceeds from offerings

$ 1,250,000

Debt instrument maturity date description

Under the June 13 Agreement, the maturity date of the debentures issued on February 24, 2019, March 27, 2019, May 12, 2019, June 5, 2019 and June 7, 2019 were extended to December 31, 2019 and the terms were changed such that they have the same interest terms as contained in the June 13, 2019 debentures

Investors [Member] | Bridge Debenture Agreement [Member] | June Thirteen Two Thousand And Nineteen Offerings [Member]

Debt instrument principal amount

$ 1,250,000

Debentures [Member]

Outstanding debentures

$ 1,020,000

$ 250,000

$ 23,600,000

Debt instrument maturity date

Dec. 31, 2019

Dec. 31, 2019

Sep. 19, 2019

Debentures issued

$ 300,000

$ 300,000

$ 100,000

Interest rate, description

Commencing on August 17, 2019 the debentures bear interest on the outstanding principal amount at a rate of 2.5% per month (increasing to 5% per month on October 12, 2019), payable quarterly beginning on October 1, 2019. All overdue accrued and unpaid interest shall entail a late fee equal to the lesser of 24% per annum or the maximum rate permitted by applicable law.

Proceeds from debt

$ 1,270,000

$ 1,270,000

5,500,000

Accrued interest percentage

24.00%

24.00%

Debt instrument principal amount

$ 500,000

$ 17,050,000

Non-cash interest and amortization of debt discount expense

14,500,000

$ 7,100,000

Modification of warrants expense

9,500,000

Debentures [Member] | Christopher Diamantis [Member]

Debt instrument maturity date

Jun. 3, 2019

Interest rate, description

The maturity dates of these debentures were extended to December 31, 2019 and the terms were changed so that commencing on August 17, 2019 the debentures bear interest on the outstanding principal amount at a rate of 2.5% per month (increasing to 5% per month on October 12, 2019), payable quarterly beginning on October 1, 2019.

Debt instrument principal amount

$ 200,000

$ 125,000

Debentures [Member] | Subsequent Event [Member]

Accrued interest percentage

2.50%

Debentures [Member] | Subsequent Event [Member] | Purchase Agreement [Member] | June 2019 Debentures [Member]

Interest rate, description

Commencing on August 17, 2019, the June 2019 Debentures bear interest on the outstanding principal amount at a rate of 2.5% per month (increasing to 5% per month on October 12, 2019), payable quarterly beginning on October 1, 2019.

Accrued interest percentage

24.00%

Debentures [Member] | Subsequent Event [Member] | Maximum [Member]

Accrued interest percentage

5.00%

Debenture One [Member]

Outstanding debentures

$ 2,000,000

Debt instrument maturity date

Mar. 21, 2019

Debenture One [Member] | Subsequent Event [Member]

Accrued interest percentage

2.50%

Debenture One [Member] | Subsequent Event [Member] | Maximum [Member]

Accrued interest percentage

5.00%

Debenture Two [Member] | Subsequent Event [Member]

Accrued interest percentage

2.50%

Debenture Two [Member] | Subsequent Event [Member] | Maximum [Member]

Accrued interest percentage

5.00%

Debentures - Schedule of Debent

Debentures - Schedule of Debentures (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Debt Disclosure [Abstract]
Debentures	$ 23,575,240	$ 19,034,800
Discount on debentures	(1,351,215)	(6,247,469)
Deferred financing fees	(3,616)	(11,015)
Total debentures	22,220,409	12,776,316
Less current portion	(22,220,409)	(12,776,316)
Debentures, long-term

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Alcimede LLC [Member]
Consulting fee	$ 100,000	$ 100,000	$ 200,000	$ 200,000

Finance and Operating Lease O_3

Finance and Operating Lease Obligations (Details Narrative)	Jun. 30, 2019USD ($)
Leases [Abstract]
Minimum rentals and accrued interest	$ 600,000

Finance and Operating Lease O_4

Finance and Operating Lease Obligations - Schedule of Lease-related Assets and Liabilities (Details) - USD ($)		Jun. 30, 2019	Dec. 31, 2018
Leases [Abstract]
Operating leases, Assets		$ 380,769
Finance leases, Assets		618,282
Total lease assets		999,051
Operating leases Liabilities, Current		166,804
Finance leases Liabilities, Current		589,541	730,665
Operating leases Liabilities, Non-current		213,965
Finance leases Liabilities, Non-current		28,741	$ 31,543
Total lease liabilities		$ 999,051
Weighted-average remaining term: Operating leases		2 years 2 months 23 days
Weighted-average remaining term: Finance leases		2 months 23 days
Weighted-average discount rate: Operating leases	[1]	13.00%
Weighted-average discount rate: Finance leases		5.122%
[1]	Upon adoption of the new lease standard, discount rates used for existing operating leases were established at January 1, 2019.

Finance and Operating Lease O_5

Finance and Operating Lease Obligations - Schedule of Information Related to Lease Expense for Finance and Operating Leases (Details) - USD ($)		3 Months Ended	6 Months Ended
		Jun. 30, 2019	Jun. 30, 2019
Leases [Abstract]
Finance lease expense: Depreciation/amortization of leased assets	[1]	$ 9,290	$ (45,069)
Finance lease expense: Interest on lease liabilities		1,155	5,100
Operating leases: Short-term lease expense	[2]	99,927	187,401
Total lease expense		$ 110,372	$ 147,432
[1]	The depreciation for the six months ended June 30, 2019 has been adjusted for depreciation recorded in the prior year.
[2]	Expenses are included in general and administrative expenses in our condensed consolidated statements of operations.

Finance and Operating Lease O_6

Finance and Operating Lease Obligations - Schedule of Supplemental Cash Flow Information (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2019
Leases [Abstract]
Operating cash flows for operating leases		$ 169,109
Operating cash flows for finance leases	$ 1,155	5,100
Financing cash flows for finance leases payments		$ 143,926

Finance and Operating Lease O_7

Finance and Operating Lease Obligations - Schedule of Future Minimum Rentals Under Right-to-use Operating and Capital Leases (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Leases [Abstract]
July 1, 2019 to June 30, 2020, Right-to-Use Operating Leases	$ 171,425
July 1, 2020 to June 30, 2021, Right-to-Use Operating Leases	134,776
July 1, 2021 to June 30, 2022, Right-to-Use Operating Leases	110,062
July 1, 2022 to June 30, 2023, Right-to-Use Operating Leases	29,247
July 1, 2023 to June 30, 2024, Right-to-Use Operating Leases	2,437
Total, Right-to-Use Operating Leases	447,947
Less interest, Right-to-Use Operating Leases	(67,178)
Present value of minimum lease payments, Right-to-Use Operating Leases	999,051
Less current portion of lease obligations, Right-to-Use Operating Leases	(166,804)
Lease obligations, net of current portion, Right-to-Use Operating Leases	213,965
July 1, 2019 to June 30, 2020, Finance Leases	604,080
July 1, 2020 to June 30, 2021, Finance Leases	32,611
July 1, 2021 to June 30, 2022, Finance Leases
July 1, 2022 to June 30, 2023, Finance Leases
July 1, 2023 to June 30, 2024, Finance Leases
Total, Finance Leases	636,691
Less interest, Finance Leases	(18,409)
Present value of minimum lease payments, Finance Leases	618,282
Less current portion of lease obligations, Finance Leases	(589,541)	(730,665)
Lease obligations, net of current portion, Finance Leases	$ 28,741	$ 31,543

Derivative Financial Instrume_3

Derivative Financial Instruments and Fair Value (Details Narrative)	3 Months Ended		6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)
Derivative liabilities	$ 455,336	$ 507,438	$ 455,336	$ 507,438	$ 350,260
Conversion price percentage			85.00%	85.00%
Deemed dividends			$ 123,900,000
Interest expense	$ 5,400,000		9,500,000
Gain loss realized on instrument		44,200,000		$ 95,600,000
March 2017 Series B Warrants [Member]
Fair value of warrants			$ 256,417
Binomial Model and Monte Carlo Simulations [Member]
Fair value of warrants		102,400,000		102,400,000
Black-Scholes Option Pricing Model [Member]
Derivative liabilities		56,803		56,803
Fair value of warrants		$ 12,999		$ 12,999
Risk Free Interest Rate [Member] | Minimum [Member] | Pre-Modification [Member]
Warrants, measurement input, percentage	2.44		2.44
Risk Free Interest Rate [Member] | Minimum [Member] | Post-Modification [Member]
Warrants, measurement input, percentage	2.23		2.23
Risk Free Interest Rate [Member] | Maximum [Member] | Pre-Modification [Member]
Warrants, measurement input, percentage	2.46		2.46
Risk Free Interest Rate [Member] | Maximum [Member] | Post-Modification [Member]
Warrants, measurement input, percentage	2.49		2.49
Volatility [Member] | Minimum [Member] | Pre-Modification [Member]
Warrants, measurement input, percentage	182.9		182.9
Volatility [Member] | Minimum [Member] | Post-Modification [Member]
Warrants, measurement input, percentage	198.3		198.3
Volatility [Member] | Maximum [Member] | Pre-Modification [Member]
Warrants, measurement input, percentage	204.4		204.4
Volatility [Member] | Maximum [Member] | Post-Modification [Member]
Warrants, measurement input, percentage	259.4		259.4
Expected Term [Member] | Minimum [Member] | Pre-Modification [Member]
Warrants term	2 months 27 days		2 months 27 days
Expected Term [Member] | Minimum [Member] | Post-Modification [Member]
Warrants term	5 months 23 days		5 months 23 days
Expected Term [Member] | Maximum [Member] | Pre-Modification [Member]
Warrants term	4 months 9 days		4 months 9 days
Expected Term [Member] | Maximum [Member] | Post-Modification [Member]
Warrants term	2 years 10 months 21 days		2 years 10 months 21 days
Derivative Liabilities [Member] | Risk Free Interest Rate [Member] | Minimum [Member]
Fair value assumptions, measurement input, percentage	2.4		2.4
Derivative Liabilities [Member] | Risk Free Interest Rate [Member] | Maximum [Member]
Fair value assumptions, measurement input, percentage	2.6		2.6
Derivative Liabilities [Member] | Volatility [Member] | Minimum [Member]
Fair value assumptions, measurement input, percentage	189.5		189.5
Derivative Liabilities [Member] | Volatility [Member] | Maximum [Member]
Fair value assumptions, measurement input, percentage	273.1		273.1
Derivative Liabilities [Member] | Expected Term [Member] | Minimum [Member]
Fair value assumptions, measurement input, weighted average remaining term			3 months 19 days
Derivative Liabilities [Member] | Expected Term [Member] | Maximum [Member]
Fair value assumptions, measurement input, weighted average remaining term			3 years 2 months 12 days

Derivative Financial Instrume_4

Derivative Financial Instruments and Fair Value - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018	Jun. 30, 2018
Total	$ 455,336	$ 350,260	$ 507,438
Level 1 [Member]
Total
Level 2 [Member]
Total
Level 3 [Member]
Total	455,336	350,260
Embedded Conversion Options [Member]
Total	455,336	350,260
Embedded Conversion Options [Member] | Level 1 [Member]
Total
Embedded Conversion Options [Member] | Level 2 [Member]
Total
Embedded Conversion Options [Member] | Level 3 [Member]
Total	$ 455,336	$ 350,260

Derivative Financial Instrume_5

Derivative Financial Instruments and Fair Value - Schedule of Changes in Liabilities with Level 3 of Fair Value (Details)	6 Months Ended
	Jun. 30, 2019USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Balance at December 31, 2018	$ 350,260
Change in fair value of debentures	105,076
Balance at June 30, 2019	$ 455,336

Redeemable Preferred Stock (Det

Redeemable Preferred Stock (Details Narrative) - USD ($)	Jul. 16, 2018	Feb. 09, 2018	Oct. 30, 2017	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2019	Dec. 31, 2018	Sep. 18, 2018
Preferred stock, shares authorized				5,000,000		5,000,000		5,000,000
Preferred stock, par value				$ 0.01		$ 0.01		$ 0.01
Common Stock [Member]
Number of shares converted				2,505,054,118	3,255,700,000	5,760,754,118	106,335,991
September Debenture [Member]
Principal amount of debt converted into shares	$ 1,741,580
Series I-1 Preferred Stock [Member]
Preferred stock, shares authorized			4,960
Preferred stock, par value			$ 1,000
Proceeds from offering			$ 4,960,000
Series I-1 Preferred Stock [Member] | Investor [Member]
Preferred stock, par value			$ 0.80
Preferred stock subscription amount			1
Common stock conversion price per share			$ 1
Common stock weighted average market price percentage			85.00%
Series I-1 Preferred Stock [Member] | Purchase Agreement [Member]
Proceeds from offering			$ 4,000,000
Ownership percentage			50.00%
Series I-2 Convertible Preferred Stock [Member]
Preferred stock, shares authorized				5,000,000		5,000,000
Preferred stock, par value			$ 1	$ 1,000		$ 1,000
Common stock conversion price per share			$ 1
Common stock weighted average market price percentage			85.00%
Debenture surrender value			$ 0.80
Principal amount of debt converted into shares		$ 1,384,556
Number of shares issued for debenture exchange		1,730.7
Series I-2 Convertible Preferred Stock [Member] | Maximum [Member]
Preferred stock, shares authorized				21,346		21,346
Series I-2 Preferred Stock [Member]
Number of shares issued for debenture exchange	2,176.975
Number of shares converted						769.2276	1,286.141

Stockholders' Deficit (Details

Stockholders' Deficit (Details Narrative) - USD ($)	May 12, 2019	Jul. 23, 2018	Jul. 20, 2018	Aug. 14, 2017	Mar. 27, 2019	Sep. 30, 2017	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Sep. 18, 2018
Common stock shares authorized							10,000,000,000				10,000,000,000		10,000,000,000	10,000,000,000
Common stock par value							$ 0.0001				$ 0.0001		$ 0.0001
Preferred stock shares authorized							5,000,000				5,000,000			5,000,000
Preferred stock par value							$ 0.01				$ 0.01			$ 0.01
Preferred stock, stated value							$ 1				$ 1
Number of common stock issued, value									$ 3,957,767
Common stock shares issued							6,008,936,775				6,008,936,775		128,567,273
Common stock shares outstanding							6,008,936,775				6,008,936,775		128,567,273
Recognized stock stock-based compensation											$ 17,300	$ 661,286
Remaining stock option expense											17,300
Interest expense							$ 5,400,000				9,500,000
Employees and Directors [Member] | Restricted Stock [Member]
Number of restricted stock issued												142,667
Recognized stock stock-based compensation												$ 477,933
Stock issued price per share									$ 3.35			$ 3.35
2007 Equity Plan [Member]
Stock option expense											$ 17,300	$ 48,393
Weighted average period											6 years 9 months
Intrinsic value of options exercisable							$ 0				$ 0
2007 Equity Plan [Member] | Restricted Stock [Member]
Number of restricted stock issued were forfeited											122
2007 Equity Plan [Member] | Employees and Directors [Member] | Restricted Stock [Member]
Number of restricted stock issued				364
Common Stock [Member]
Number of common stock issued								119,615,384	572,480	151,200	119,615,384
Number of common stock issued, value								$ 11,961	$ 57	$ 15
Cashless exercise warrants							755,000,000				755,000,000
Number of shares converted							2,505,054,118	3,255,700,000			5,760,754,118		106,335,991
Number of restricted stock issued										142,667
Warrants [Member]
Number of warrants issued as anti-dilution provision											582,000,000,000
Warrant expiration date	Mar. 31, 2022
Change in fair value of warrants	$ 5,400,000				$ 4,100,000
Series G Preferred Stock [Member]
Preferred stock shares authorized							14,000				14,000		14,000
Preferred stock par value							$ 0.01				$ 0.01		$ 0.01
Preferred stock shares outstanding							215				215		215
Preferred stock, stated value							$ 1,000				$ 1,000
Weighted average common stock price percentage											85.00%
Series H Preferred Stock [Member]
Preferred stock shares authorized							14,202				14,202		14,202
Preferred stock par value							$ 0.01				$ 0.01		$ 0.01
Preferred stock shares outstanding							10				10		60
Preferred stock, stated value							$ 1,000				$ 1,000
Weighted average common stock price percentage											85.00%
Series F Convertible Preferred Stock [Member]
Preferred stock shares outstanding							1,750,000				1,750,000
Series F Convertible Preferred Stock [Member] | Genomas, Inc [Member]
Number of common stock issued						1,750,000
Number of common stock issued, value						$ 174,097
Stock conversion share price						$ 14,625
Conversion of stock into shares						120
Preferred stock price per share for unpaid dividend						$ 1.95
Series J Convertible Preferred Stock [Member]
Preferred stock shares outstanding							250,000				250,000
Number of common stock issued			250,000
Series J Convertible Preferred Stock [Member] | Alcimede LLC [Member] | Exchange Agreement [Member]
Preferred stock, stated value		$ 1
Number of common stock issued		250,000
Number of common stock issued, value		$ 250,000
Cumulative dividends percentage		8.00%
Series I-2 Preferred Stock [Member]
Number of shares converted											769.2276		1,286.141

Stockholders' Deficit - Schedul

Stockholders' Deficit - Schedule of Stock Option Activity (Details)	6 Months Ended
	Jun. 30, 2019$ / sharesshares
Equity [Abstract]
Number of Options Outstanding, Beginning balance | shares	77
Number of Options Outstanding, Granted | shares
Number of Options Outstanding, Expired | shares
Number of Options Outstanding, Forfeited | shares
Number of Options Outstanding, Ending balance | shares	77
Number of Options Exercisable, Ending balance | shares	68
Weighted-average exercise price, Outstanding Beginning balance | $ / shares	$ 1,036,375
Weighted-average exercise price, Granted | $ / shares
Weighted-average exercise price, Expired | $ / shares
Weighted-average exercise price, Forfeited | $ / shares
Weighted-average exercise price, Outstanding, Ending balance | $ / shares	1,036,375
Weighted-average exercise price, Exercisable, Endig balance | $ / shares	$ 1,152,616
Weighted-average contractual term, Beginning	7 years 3 months 29 days
Weighted-average contractual term, Ending	6 years 9 months

Stockholders' Deficit - Sched_2

Stockholders' Deficit - Schedule of Warrants Activity (Details)	6 Months Ended
	Jun. 30, 2019$ / sharesshares
Equity [Abstract]
Number of shares issuable pursuant to warrants, outstanding, beginning balance	53,130,510,439
Number of shares issuable pursuant to warrants, Increase during the period as a result of down round provisions	582,209,844,938
Number of shares issuable pursuant to warrants, Shares issued pursuant to Warrants exercised during the period	(755,000,000)
Number of shares issuable pursuant to warrants, outstanding, ending balance	634,585,355,377
Weighted average exercise price, warrants outstanding, beginning balance | $ / shares	$ 0.00172
Weighted average exercise price, Shares issued pursuant to Warrants exercised during the period | $ / shares	0.00034
Weighted average exercise price, warrants outstanding, ending balance | $ / shares	$ 0.00014

Supplemental Disclosure of Ca_3

Supplemental Disclosure of Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2019	Jun. 30, 2018	Jun. 02, 2018
Cash paid for interest				$ 18,894
Cash paid for income taxes			45,000
Conversion of Series I-2 preferred stock into common stock	$ 261,093	$ 643,880	904,973
Debentures converted into common stock				7,093,763
Common stock issued in cashless exercise of warrants			11,961	3,957,766
Exchange of debentures for Series I-2 preferred stock				1,384,566
Conversions of Series H preferred stock into common stock				200,000
Original issue discount of debentures			100,000	1,310,000
Deemed dividend for trigger of down round provision features			123,861,547
Jellico Community Hospital [Member]
Cash				375
Inventory				450,682
Prepaid expenses and other current assets				310,385
Property and equipment				7,347,467
Intangible assets				452,455
Accrued expenses				193,966
Jamestown Regional Medical Center [Member]
Cash					$ 375
Inventory	317,427		317,427		450,682
Prepaid expenses and other current assets					310,385
Property and equipment	500,000		500,000		7,129,484
Intangible assets	250,000		250,000		504,806
Accrued expenses	$ 158,890		$ 158,890		$ 193,966

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)

Sep. 13, 2018

Apr. 23, 2018

Feb. 15, 2017

Feb. 08, 2017

Jan. 24, 2017

Jan. 03, 2017

Sep. 27, 2016

Aug. 31, 2019

Jul. 31, 2019

May 31, 2019

Feb. 28, 2019

Nov. 30, 2017

Feb. 28, 2017

Jan. 31, 2017

Nov. 30, 2016

Feb. 29, 2016

Jun. 30, 2019

Jun. 30, 2018

Mar. 24, 2017

Dec. 07, 2016

Nov. 03, 2016

Oct. 31, 2016

Sep. 30, 2016

Jul. 29, 2016

Mar. 31, 2016

Accrued interest

$ 43,000

Payment for notes payable

$ 5,005,513

$ 256,481

Holders of Tegal Notes [Member]

Equipment lease outstanding balance

$ 341,612

Accrued interest

$ 43,000

Payment for notes payable

$ 5,513

Mr Diamantis [Member]

Due to related party

9,900,000

Florida Department of Revenue [Member]

Income tax penalties and interest paid

$ 443,000

Income tax penalties and interest accrued

$ 900,000

Due to related party

500,000

Florida Department of Revenue [Member] | Subsequent Event [Member]

Settlement payable

$ 390,000

TCS-Florida, L.P [Member]

Due to related party

300,000

Litigation settlement in judgment

$ 2,600,000

Payment in settlement of judgment

$ 700,000

$ 700,000

DeLage Landen Financial Services, Inc. [Member]

Litigation settlement in judgment

$ 1,000,000

Implicit interest rate

4.97%

Equipment lease outstanding balance

200,000

Epinex Diagnostics Laboratories, Inc. [Member]

Payment of attorneys' fees

$ 300,000

$ 700,000

Medytox Solutions, Inc [Member]

Discharge of payment

2,030,000

Medytox Solutions, Inc [Member] | Subsequent Event [Member]

Amount awarded to other party in judgement

413,000

Medytox Solutions, Inc [Member] | Internal Revenue Service (IRS) [Member]

Settlement payable

$ 100,000

Income tax penalties and interest paid

$ 5,000,000

Income tax liability refund

$ 1,900,000

Provision for liability

$ 1,000,000

Commitments receivables

$ 600,000

Genomas, Inc [Member]

Payment for notes payable

$ 200,000

Discharge of payment

$ 120,000

EPIC Reference Laboratories, Inc. [Member]

Litigation settlement in judgment

$ 155,000

Discharge of payment

$ 148,000

Roche Diagnostics Corporation [Member] | Subsequent Event [Member]

Discharge of payment

$ 240,000

Beckman Coulter, Inc [Member] | Subsequent Event [Member]

Discharge of payment

$ 106,000

Techlogix, Inc [Member]

Amount awarded to other party in judgement

$ 72,000

Settlement Agreement [Member] | Epinex Diagnostics Laboratories, Inc. [Member]

Settlement payable

$ 200,000

Forbearance Agreement [Member] | TCS-Florida, L.P [Member]

Monthly installment payment

$ 1,900,000

Employment Agreements [Member] | One Former Employee [Member]

Litigation settlement in judgment

253,000

Employment Agreements [Member] | Other Former Employee [Member]

Litigation settlement in judgment

$ 110,000

Segment Reporting (Details Narr

Segment Reporting (Details Narrative)	6 Months Ended
	Jun. 30, 2019Segment
Segment Reporting [Abstract]
Number of reportable segments	2

Segment Reporting - Schedule of

Segment Reporting - Schedule of Segment Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Net revenues - External	$ 4,061,189	$ 3,292,217	$ 9,251,839	$ 4,893,877
(Loss) income from continuing operations before income taxes:	(13,279,576)	45,464,498	(26,212,371)	(101,321,801)
Depreciation and amortization	186,236	317,734	409,822	651,248
Capital expenditures	1,398		43,715
Total assets	16,928,195		16,928,195		$ 14,199,300
Hospital Operations [Member]
Net revenues - External	4,055,774	3,177,481	9,161,039	4,733,556
(Loss) income from continuing operations before income taxes:	(4,002,213)	(1,231,764)	(7,177,320)	(2,704,363)
Depreciation and amortization	176,371	99,991	350,147	137,717
Capital expenditures	1,398		43,715
Total assets	16,257,398		16,257,398		13,568,933
Clinical Laboratory Operations [Member]
Net revenues - External	5,415	114,736	90,800	160,321
(Loss) income from continuing operations before income taxes:	(180,028)	(462,271)	(405,558)	(1,218,354)
Depreciation and amortization	9,683	217,495	59,345	512,969
Capital expenditures
Total assets	425,167		425,167		271,426
Corporate [Member]
(Loss) income from continuing operations before income taxes:	(914,074)	(699,350)	(1,986,909)	(2,182,691)
Depreciation and amortization	182	248	330	562
Total assets	2,687,282		2,687,282		2,707,416
Other Income (Expense), Net [Member]
(Loss) income from continuing operations before income taxes:	(8,183,261)	$ 47,857,883	(16,642,584)	$ (95,216,393)
Assets of AMSG And HTS Classified as Held for Sale [Member]
Total assets	318,854		318,854		152,171
Eliminations [Member]
Total assets	$ (2,760,506)		$ (2,760,506)		$ (2,500,646)

Discontinued Operations - Sched

Discontinued Operations - Schedule of Discontinued Operation of Balance Sheet and Operation Statement (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Cash	$ 5,369		$ 5,369		$ 6,994
Accounts receivable, net	293,906		293,906		97,581
Prepaid expenses and other current assets	6,867		6,867		35,777
Current assets classified as held for sale	306,142		306,142		140,352
Property and equipment, net	6,683		6,683		5,790
Deposits	6,029		6,029		6,029
Non-current assets classified as held for sale	12,712		12,712		11,819
Accounts payable (includes related parties)	1,182,865		1,182,865		1,079,827
Accrued expenses	1,164,410		1,164,410		939,183
Current portion of notes payable	270,737		270,737		278,836
Current liabilities classified as held for sale	2,618,012		2,618,012		2,297,846
Revenue from services	376,880	$ 486,614	519,951	$ 870,812
Cost of services	38,409	37,740	87,254	88,097
Gross profit	338,471	448,874	432,697	782,715
Operating expenses	480,720	605,272	1,057,595	1,315,040
Other expense (income)	3,002	(9,821)	28,962	(807,541)
Provision for income taxes
Loss from discontinued operations	(145,251)	(146,577)	(653,860)	275,216
Advanced Molecular Services Group [Member]
Cash	220		220		4,471
Accounts receivable, net	27,321		27,321		6,838
Prepaid expenses and other current assets					25,477
Current assets classified as held for sale	27,541		27,541		36,786
Non-current assets classified as held for sale
Accounts payable (includes related parties)	533,856		533,856		532,858
Accrued expenses	478,119		478,119		418,932
Current portion of notes payable	270,737		270,737		278,836
Current liabilities classified as held for sale	1,282,712		1,282,712		1,230,626
Non-current liabilities classified as held for sale
Revenue from services	25,500	45,156	48,482	78,841
Cost of services	7,105	6,075	23,760	22,214
Gross profit	18,395	39,080	24,722	56,627
Operating expenses	74,008	94,683	176,618	270,885
Other expense (income)	3,002	(13,313)	28,962	(813,510)
Provision for income taxes
Loss from discontinued operations	(58,615)	(42,290)	(180,858)	599,252
Health Technology Solutions, Inc [Member]
Cash	5,149		5,149		2,523
Accounts receivable, net	266,585		266,585		90,743
Prepaid expenses and other current assets	6,867		6,867		10,300
Current assets classified as held for sale	278,601		278,601		103,566
Property and equipment, net	6,683		6,683		5,790
Deposits	6,029		6,029		6,029
Non-current assets classified as held for sale	12,712		12,712		11,819
Accounts payable (includes related parties)	649,009		649,009		546,969
Accrued expenses	686,291		686,291		520,251
Current portion of notes payable
Current liabilities classified as held for sale	1,335,300		1,335,300		$ 1,067,220
Revenue from services	351,380	441,458	471,469	791,971
Cost of services	31,304	31,665	63,494	65,883
Gross profit	320,076	409,793	407,975	726,088
Operating expenses	406,712	510,589	880,977	1,044,155
Other expense (income)		3,491		5,969
Provision for income taxes
Loss from discontinued operations	$ (86,636)	$ (104,287)	$ (473,002)	$ (324,036)

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)

Oct. 04, 2019

Sep. 27, 2019

Jun. 24, 2019

Jun. 21, 2019

May 31, 2019

May 12, 2019

Apr. 05, 2019

Mar. 27, 2019

Feb. 24, 2019

Sep. 30, 2019

Oct. 31, 2019

Dec. 10, 2019

Jun. 30, 2019

Jun. 30, 2018

Dec. 31, 2019

Jun. 07, 2019

Jun. 05, 2019

Dec. 31, 2018

Sep. 18, 2018

Nov. 03, 2016

Repayments of debt

$ 1,510,000

$ 2,500,000

Preferred stock, shares authorized

5,000,000

5,000,000

Preferred stock, stated value

$ 0.01

$ 0.01

Common stock, shares authorized

10,000,000,000

10,000,000,000

10,000,000,000

Debt instrument principal amount

$ 341,612

Proceeds from debt

$ 3,845,000

5,500,000

Financing fees debt

$ 3,616

$ 11,015

Debt instrument maturity date

Sep. 19, 2019

Debentures [Member]

Debt instrument principal amount

$ 500,000

$ 17,050,000

Proceeds from debt

$ 1,270,000

$ 1,270,000

$ 5,500,000

Financing fees debt

$ 300,000

$ 300,000

$ 100,000

Debt instrument maturity date

Dec. 31, 2019

Dec. 31, 2019

Sep. 19, 2019

Debt instrument default interest rate

18.00%

Christopher Diamantis [Member]

Repayments of debt

$ 5,000,000

$ 5,000,000

$ 9,937,105

Christopher Diamantis [Member] | Debentures [Member]

Debt instrument principal amount

$ 200,000

$ 125,000

Debt instrument maturity date

Jun. 3, 2019

Subsequent Event [Member]

Preferred stock, shares authorized

5,000,000

Preferred stock, stated value

$ 1

Common stock, shares authorized

10,000,000,000

12,500,000,000

Preferred stock voting rights term

Each share of the Series K Preferred Stock shall be entitled to the whole number of votes equal to 40,000 shares of common stock.

Subsequent Event [Member] | Debentures [Member]

Default penalty amount

$ 5,100,000

Subsequent Event [Member] | Series K Preferred Stock [Member]

Preferred stock, shares authorized

250,000

Subsequent Event [Member] | Accounts Receivable Factoring Arrangements [Member]

Accounts receivable sold on non-recourse basis

2,000,000

Non-recourse debt purchase price

1,400,000

Origination fees, amount

$ 61,205

Non-recourse debt outstanding amount

$ 1,300,000

Subsequent Event [Member] | Christopher Diamantis [Member] | Prepaid Forward Purchase Contract [Member]

Due to related parties

$ 4,900,000

Loan payable

2,400,000

Payment for fees and expenses incurred

$ 1,600,000

Incurred interest expenses

700,000

Repayments of debt

$ 800,000

Aggregate shares of common stock for conversions of preferred stock

3,090,000,000

Subsequent Event [Member] | Lender [Member] | Promissoy Note [Member]

Debt instrument principal amount

$ 1,900,000

Proceeds from debt

1,500,000

Principal amount of original debt

300,000

Periodic principal paymnent

1,000,000

Financing fees debt

$ 100,000

Due date

Nov. 8, 2019

Remaining periodic principal paymnent

$ 900,000

Remaining periodic principal paymnent, due date

Dec. 26, 2019

Subsequent Events - Schedule of

Subsequent Events - Schedule of Dilutive Effect of Potential Common Shares (Details) - shares	5 Months Ended	6 Months Ended
	Dec. 05, 2019	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Common shares outstanding		6,008,936,775		128,567,273
Dilutive potential shares		750,387,536,237	74,575,640
Warrants [Member]
Dilutive potential shares		634,525,355,377	63,414,862
Convertible Preferred Stock [Member]
Dilutive potential shares		85,291,785,590	7,684,231
Subsequent Event [Member]
Common shares outstanding	9,098,936,775
Total dilutive potential common shares, including outstanding common stock	758,960,862,158
Subsequent Event [Member] | Stock Options [Member]
Dilutive potential shares	77
Subsequent Event [Member] | Warrants [Member]
Dilutive potential shares	634,525,355,377
Subsequent Event [Member] | Convertible Debt [Member]
Dilutive potential shares	30,634,784,339
Subsequent Event [Member] | Convertible Preferred Stock [Member]
Dilutive potential shares	84,701,785,590