Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022 and December 31, 2021 consisted of the following:

	June 30, 2022		December 31, 2021
	(unaudited)
Accounts payable	$	1,108,066	$	1,108,066
Accrued expenses		339,696		341,410
Current liabilities of discontinued operations	$	1,447,762	$	1,449,476

Major line items constituting (loss) income from discontinued operations in the unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2022 and 2021 consisted of the following:

Consolidated (Loss) Income from Discontinued Operations:

	Three Months Ended June 30, 2022 (unaudited)			Three Months Ended June 30, 2021 (unaudited)			Six Months Ended June 30, 2022 (unaudited)			Six Months Ended June 30, 2021 (unaudited)
Net revenues	$	-		$	98,725		$	-		$	216,941
Cost of revenues		-			1,996			-			2,386
Operating expenses		(2,811	)		(314,555	)		(4,245	)		(646,152	)
Other (expense) income		(1,134	)		52,089			(1,134	)		39,194
Gain on sale		-			10,727,152			-			10,727,152
Provision for income taxes		-			-			-			-
(Loss) income from discontinued operations	$	(3,945	)	$	10,561,415		$	(5,379	)	$	10,334,749