Discontinued Operations (Details) - Schedule of balance sheet of the Company’s discontinued operations - USD ($) |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Current assets: | ||
Cash | $ 809,917 | |
Accounts receivable | 1,067,995 | |
Contract assets | 147,568 | |
Prepaid expenses and deposits | 57,915 | |
Current assets of discontinued operations | 2,083,395 | |
Noncurrent assets: | ||
Property and equipment, net of accumulated depreciation of $73,733 and $51,237, respectively | 52,618 | |
Noncurrent assets of discontinued operations | 52,618 | |
Current liabilities: | ||
Accounts payable and accrued liabilities | 402,142 | |
Contract liabilities | 4,700 | |
Loans payable | 12,362 | |
Current liabilities of discontinued operations | 419,204 | |
Noncurrent liabilities: | ||
Loans payable, net of current portion | 33,496 | |
Noncurrent liabilities of discontinued operations | $ 33,496 |
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- Definition Current assets of discontinued operations. No definition available.
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- Definition Loans payable. No definition available.
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- Definition Contract liabilities. No definition available.
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- Definition Contract assets. No definition available.
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- Definition Loans payable, net of current portion. No definition available.
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- Definition Noncurrent assets of discontinued operations. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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