Assumption of Identifiable Assets Acquired and Liabilities (Detail) - USD ($) |
Mar. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Assets acquired | ||
| Cash and cash equivalents | $ 36,367,555 | |
| Accounts receivable, net | 7,261,588 | |
| Other receivables | 3,211,028 | |
| Prepaid expenses | 249,193 | |
| Property, plant and equipment, net | 1,114,332 | |
| Restricted cash | 745,220 | |
| Fair value of intangible assets acquired | 14,984,000 | |
| Deferred tax assets | 2,301,972 | |
| Other assets | 217,241 | |
| Total assets acquired | 66,452,129 | |
| Liabilities assumed | ||
| Accounts payable and accrued liabilities | 8,632,893 | |
| Medical liabilities | 39,353,540 | |
| Line of credit | 25,000 | |
| Convertible note payable, net | 5,376,215 | |
| Convertible note payable - related party | 9,921,938 | |
| Noncontrolling interest | 3,142,000 | |
| Total liabilities assumed and noncontrolling interest | 66,451,586 | |
| Net liabilities assumed | (913,468) | |
| Goodwill | $ 188,933,191 | $ 189,847,202 |
| X | ||||||||||
- Definition The amount of restricted cash recognized as of the acquisition date. No definition available.
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- Definition Amount of medical liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of convertible note payable due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of convertible note payable to related party due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of line of credit due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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