SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Goodwill | $ 3,529,509 | $ 3,529,509 | |
Vesting term | 10 years | ||
Right of use assets | $ 1,700,000 | ||
Lease liability | $ 3,100,000 | $ 1,500,000 | |
Customer Three [Member] | |||
Risk concentration | 8100.00% | 8400.00% | |
Customer Three [Member] | Accounts Receivable [Member] | |||
Risk concentration | 7600.00% | ||
Customer Two [Member] | Accounts Receivable [Member] | |||
Risk concentration | 8900.00% | ||
Biotest [Member] | |||
Note payable | $ 15,000,000.0 | $ 15.0 | |
January 1, 2019 [Member] | |||
Right of use assets | 1,400,000 | ||
Lease liability | $ 1,600,000 |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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