XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Current Assets          
Cash $ 1,026   $ 1,026   $ 1,212
Total Current Assets 1,026   1,026   1,212
TOTAL ASSETS 1,026   1,026   1,212
Current Liabilities          
Accounts payable 4   4   693
Other current liabilities (1,098)   (1,098)   (2,092)
Total Current Liabilities (1,094)   (1,094)   $ (1,399)
Revenue  
Gross Profit  
Selling, general and administrative 2,273 1,243 2,939 1,994  
Total Operating Expenses (2,273) (1,243) (2,939) (1,994)  
Operating Loss (2,273) (1,243) (2,939) (1,994)  
Loss on foreign currency exchange (112) (41) (153) (45)  
Total Other Income (Expense) (112) (41) (153) (45)  
Loss Before Provision for Income Taxes (2,385) (1,284) (3,092) (2,039)  
Provision for income taxes  
Loss from discontinued operations, net of tax $ (2,385) $ (1,284) $ (3,092) $ (2,039)