Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2020

DropCar Segment [Member]

Schedule of discontinued operations

	For the Three Months Ended March 31,
	2020			2019
SERVICE REVENUES	$	1,012,261		$	1,099,443
COST OF REVENUE		842,642			1,127,045
GROSS PROFIT (LOSS)		169,619			(27,602	)
OPERATING EXPENSES
Research and development		42,634			68,982
General and administrative		333,069			1,129,025
Depreciation and amortization		78,760			107,749
TOTAL OPERATING EXPENSES		454,463			1,305,756
OPERATING LOSS		(284,844	)		(1,333,358	)
Other income, net		300			1,724
LOSS FROM DISCONTINUED OPERATIONS	$	(284,544	)	$	(1,331,634	)

Discontinued operations - other

	March 31, 2020		December 31, 2019
Cash	$	65,807	$	81,457
Accounts receivable, net		96,665		210,671
Prepaid expenses and other current assets		35,430		83,058
Current assets held for sale	$	197,902	$	375,186
Property and equipment, net	$	23,191	$	25,723
Capitalized software costs, net		364,116		410,261
Operating lease right-of-use asset		-		1,886
Other assets		3,525		3,525
Noncurrent assets held for sale	$	390,832	$	441,395
Accounts payable and accrued expenses		671,856		737,862
Deferred revenue		240,616		302,914
Current liabilities held for sale	$	912,472	$	1,040,776