Discontinued Operations (Tables)

12 Months Ended

Dec. 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 of EPIC and one other non-operating subsidiary included as part of discontinued operations in the consolidated balance sheets as of December 31, 2022 and 2021 consisted of the following:

	December 31, 2022		December 31, 2021
Accounts payable	$	1,115,066	$	1,108,066
Accrued expenses		341,046		341,410
Current liabilities of discontinued operations	$	1,456,112	$	1,449,476

Major line items constituting (loss) income from discontinued operations in the consolidated statements of operations for the years ended December 31, 2022 and 2021 consisted of the following:

Consolidated (Loss) Income from Discontinued Operations:

	Year Ended December 31,
	2022			2021
Revenue from services	$	-		$	216,941
Cost of services		-			2,396
Gross profit		-			214,555
Operating expenses		8,991			682,659
Other (expense) income		(9,484	)		41,695
Gain from sale		-			11,303,939
Provision for income taxes		-			-
(Loss) income from discontinued operations	$	(18,475	)	$	10,877,530