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Discontinued operation (Tables) - Discontinued Operations [Member]
6 Months Ended
Jun. 30, 2024
Schedule of disposal groups, including discontinued operations

 

   Discontinued Operation 
Three months ended June 30, 2023     
Net revenue  $2,105,961 
Operating income (loss)   (17,525)
Interest income   - 
Interest expense   21,583 
Property additions   36,298 
Depreciation and amortization   16,298 
      
Six months ended June 30, 2023     
Net revenue  $4,281,096 
Operating income (loss)   226,529 
Interest income   - 
Interest expense   37,746 
Property additions   36,298 
Depreciation and amortization   30,506 
Total assets   3,551,566 
Schedule of reconciliation of revenue from segments to consolidated

  

Three Months Ended

June 30, 2023

 
Operating loss  $(17,525)
Employee Retention Credits   6,921 
Gain (loss) on investments   - 
Interest income   - 
Interest expense   (21,583)
Gain (loss) on asset disposal   - 
Other income   - 
Income before income taxes  $(32,187)

 

   Six Months Ended
June 30, 2023
 
Operating loss  $226,529 
Employee Retention Credits   6,921 
Gain (loss) on investments   - 
Interest income   - 
Interest expense   (37,746)
Gain (loss) on asset disposal   - 
Other income   12,119 
Income before income taxes  $207,823