Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2023

Discontinued Operations

Schedule of aggregate carrying amounts of assets and liabilities

Carrying amounts of assets included as part of discontinued operations:
Cash and cash equivalents	$	41,077
Accounts receivable, net		35,536
Inventory		12,860
Other current assets		452
Total assets classified as discontinued operations in the consolidated balance sheet	$	89,925
Carrying amounts of liabilities included as part of discontinued operations:
Accounts payable and accrued expenses	$	77,947
Notes payable, noncurrent		91,332
Total liabilities classified as discontinued operations in the consolidated balance sheet	$	169,279

Schedule of income from discontinued operations

	Period ended September 30,
	2023		2022
Revenues	$	349,204	$	771,446
Cost of revenue		324,918		530,003
Gross profit		24,286		241,443
Operating expense
Professional expenses		20,039		6,925
General and administrative expenses		42,605		199,818
Total operating expense		62,644		206,743
Loss from operations of discontinued operations		(38,358)		34,701
Other expense
Other income		10		2
Nonoperating expense - interest expense and financing		37		127
Total other expense		47		129
Loss from discontinued operations before provision for income taxes		(38,405)		34,572
Provision for income taxes		—		—
Loss from discontinued operations, net of income taxes	$	(38,405)	$	34,572