DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2020

DISCONTINUED OPERATIONS.

Schedule of asset and liabilities from discontinued operations

	December 31,
	2020		2019
Cash and cash equivalents	$	5,551	$	77,380
Accounts receivable, net		—		280,058
Prepaid expenses and other current assets		—		17,780
Current assets discontinued operations		5,551		375,218
Property and equipment, net		—		15,584
Noncurrent assets discontinued operations		—		15,584
Accounts payable and accrued expenses		1,513		88,309
Customer deposits		—		60,940
Current liabilities discontinued operations	$	1,513	$	149,249

	December 31,
	2020		2019
Cash and cash equivalents	$	—	$	25,223
Accounts receivable, net		—		7,836
Prepaid expenses and other current assets		—		14,394
Current assets discontinued operations		—		47,453
Right to use asset		—		83,525
Noncurrent assets discontinued operations		—		83,525
Accounts payable and accrued expenses		53,128		124,468
Operating lease liability - current portion		—		83,525
Current liabilities discontinued operations	$	53,128	$	207,993

Schedule of net income (loss) from discontinued operations

	Year ended December 31,
	2020		2019
Service revenues	$	120,207	$	2,118,732
Cost of sales		88,541		1,650,823
Selling, general and administrative		83,829		877,795
Professional fees		—		4,219
Depreciation and amortization		2,174		51,654
Total costs and expenses		174,544		2,584,491
Operating loss		(54,337)		(465,759)
Interest expense, net		984		3,422
Net loss from discontinued operations	$	(55,321)	$	(469,181)

	Year ended December 31,
	2020		2019
Product	$	33	$	222,220
Total Revenues		33		222,220
Cost of sales		—		223,354
Selling, general and administrative		5,582		833,742
Professional fees		—		110,064
Depreciation and amortization		—		28,897
Impairment of assets		—		232,521
Total costs and expenses		5,582		1,428,578
Operating loss		(5,549)		(1,206,358)
Net loss from discontinued operations	$	(5,549)	$	(1,206,358)

Schedule of selected information on cash flows related to discontinued operations

	Year ended December 31,
	2020		2019
Receivables	$	280,058	$	(2,201)
Prepaids and other		17,780		10,951
Depreciation and amortization		2,174		51,654
Capital expenditures		—		(2,556)
Accounts payable and accrued expenses		(86,796)		10,244
Customer deposits		(60,940)		(20,939)

	Year ended December 31,
	2020		2019
Receivables	$	7,836	$	13,266
Prepaids and other		14,394		(14,394)
Depreciation and amortization		—		28,897
Capital expenditures		—		(114,384)
Accounts payable and accrued expenses		(71,340)		119,548
Customer deposits		—		(1,300)
Loss on disposal of segment		—		232,521