Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 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	$	93,581
Accounts receivable, net		25,244
Inventory		11,569
Total assets classified as discontinued operations in the consolidated balance sheet	$	130,394
Carrying amounts of liabilities included as part of discontinued operations:
Accounts payable and accrued expenses	$	136,734
Notes payable, noncurrent		34,628
Total liabilities classified as discontinued operations in the consolidated balance sheet	$	171,362

Schedule of loss from discontinued operations

	Year ended December 31,
	2023			2022
Revenues	$	349,204		$	1,107,555
Cost of revenue		324,918			817,754
Gross profit		24,286			289,801
Operating expense
Professional expenses		20,039			28,635
General and administrative expenses		42,605			302,012
Total operating expense		62,644			330,647
Loss from operations of discontinued operations		(38,358	)		(40,846	)
Other expense
Other income		10			2
Nonoperating expense - interest expense and financing		37			127
Total other expense		27			132
Loss from discontinued operations before provision for income taxes		(38,385	)		(40,978	)
Provision for income taxes		—			—
Loss from discontinued operations, net of income taxes	$	(38,385	)	$	(40,978	)