DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

SCHEDULE OF DISCONTINUED OPERATIONS

The following table presents a reconciliation of the major financial lines constituting the results of operations for discontinued operations to the net income (loss) from discontinued operations presented separately in the consolidated statement of operations for the three months ended March 31, 2022:

	Rohuma			Mimo			TSP			Total
	March 31, 2022			March 31, 2022			March 31, 2022			March 31, 2022
REVENUE	$	48,085		$	64,652		$	234,189		$	346,886
COST OF REVENUE		79,065			145,960			135,687			360,712
GROSS PROFIT (LOSS)		(31,020	)		(81,308	)		98,502			(13,826	)
OPERATING EXPENSES
Salaries and salary related costs		104,263			-			17,556			121,819
Professional fees		4,617			18,621			3,190			26,428
Rent expense		442			-			755			1,197
Depreciation and amortization expense		-			11,644			2,145			14,840
General and administrative expenses		4,502			5,809			17,385			27,696
Total Operating Expenses		114,875			36,074			41,031			191,980
OPERATING (LOSS) INCOME		(145,895	)		(117,382	)		57,471			(205,806	)
OTHER INCOME (EXPENSE)
Loss from impairment of intangible assets		-			(776,263	)		-			(776,263	)
Loss from impairment of goodwill		(3,519,869	)		(2,343,188	)		-			(5,863,057	)
Interest expense, net of interest income		(2,126	)		(2,509	)		(14,280	)		(18,915	)
Other income		154			45			2,608			2,807
Total other income (expense)		(3,521,841	)		(3,121,915	)		(11,672	)		(6,655,428	)
INCOME (LOSS) FROM DISTCONTINUED OPERATIONS, BEFORE PROVISION FOR INCOME TAXES		(3,667,736	)		(3,239,297	)		45,799			(6,861,234	)
Provision for income taxes – discontinued operations		367			-			5,312			5,679
LOSS INCOME FROM DISTCONTINUED OPERATIONS	$	(3,668,103	)	$	(3,239,297	)	$	40,487		$	(6,866,913	)

The following table presents a reconciliation of Rohuma, Mimo, and TSP net cash flow from operating, investing and financing activities for the periods indicated below:

	March 31, 2022
Net cash (used in) provided by operating activities - discontinued operations	$	409,295
Net cash (used in) provided by investing activities - discontinued operations	$	-
Net cash provided by (used in) financing activities - discontinued operations	$	(468,293	)