Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operation of Balance Sheet and Operation Statement

Carrying amounts of major classes of liabilities included as part of discontinued operations in the condensed consolidated balance sheets as of March 31, 2022 and December 31, 2021 consisted of the following:

	March 31, 2022		December 31, 2021
	(unaudited)
Accounts payable	$	1,108,066	$	1,108,066
Accrued expenses		339,087		341,410
Current liabilities of discontinued operations	$	1,447,153	$	1,449,476

Major line items constituting loss from discontinued operations in the condensed consolidated statements of operations for the three months ended March 31, 2022 and 2021 consisted of the following:

	Three Months Ended
	March 31, 2022			March 31, 2021
	(unaudited)			(unaudited)
Revenues from services**	$	-		$	118,216
Cost of services		-			390
Gross profit		-			117,826
Operating expenses		1,434			331,597
Other expense		-			(12,895	)
Provision for income taxes		-			-
Loss from discontinued operations	$	(1,434	)	$	(226,666	)

** Revenues from services in the three months ended March 31, 2021 includes related party revenue of $62,316.