XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2022
Discontinued Operations [Abstract]  
Schedule of CMI discontinued operations
   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
   2022   2021   2022   2021 
                 
Net sales  $
   -
   $1,617,647   $
   -
   $3,313,572 
Cost of goods sold, inclusive of depreciation   
-
    1,006,958    
-
    2,125,693 
Gross profit   
-
    610,689    
-
    1,187,879 
                     
Operating expenses:                    
Personnel costs   
-
    109,637    
-
    264,097 
General and administrative   
-
    233,077    
-
    488,412 
Legal and professional fees   
-
    8,750    
-
    30,265 
Total operating expenses   
-
    351,464    
-
    782,774 
Gain from operations   
-
    259,225    
-
    405,105 
                     
Other income (expenses):                    
Interest expense   
-
    (20,539)   
-
    (49,803)
Loss on foreign exchange   
-
    
-
    
-
    
-
 
Total other expenses   
-
    (20,539)   
-
    (49,803)
Net gain from discontinued operations, before taxes   
-
    238,686    
-
    355,302 
Income taxes   
-
    
-
    
-
    
-
 
Net gain from discontinued operations  $
-
   $238,686   $
-
   $355,302