XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
REVENUE
COST OF REVENUE
GROSS PROFIT (LOSS)
OPERATING EXPENSES    
Salaries and wages, including stock-based compensation 138,991 262,338
Selling, general and administrative expenses 1,222,475 220,374
Total Operating Expenses 1,361,466 482,712
OPERATING LOSS (1,361,466) (482,712)
OTHER INCOME (EXPENSE)    
Interest expense, net of interest income (45) (1,479)
Realized gain on investment 365,005 173,429
Unrealized gain (loss) on investment (1,283,502) 1,276,150
Total other income (expense) (918,542) 1,448,100
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE BENEFIT (PROVISION) FOR INCOME TAXES (2,280,008) 965,388
Provision for income taxes
INCOME (LOSS) FROM CONTINUING OPERATIONS (2,280,008) 965,388
Gain (loss) from discontinued operations 6,352,373
NET INCOME (LOSS) $ (2,280,008) $ 7,317,761
NET INCOME (LOSS) PER SHARE - BASIC    
Continuing operations $ (0.31) $ 0.14
Discontinued Operations 0.91
NET INCOME (LOSS) PER SHARE (0.31) 1.05
NET INCOME (LOSS) PER SHARE - DILUTED    
Continuing operations (0.31) 0.14
Discontinued Operations 0.91
NET INCOME (LOSS) PER SHARE $ (0.31) $ 1.05
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC 7,418,082 6,943,907
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED 7,418,082 7,014,956