Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operation of Unaudited Balance Sheet and Operation Statement

Carrying amounts of major classes of liabilities of EPIC and the other non-operating subsidiaries included as part of discontinued operations in the unaudited condensed consolidated balance sheets as of June 30, 2023 (unaudited) and December 31, 2022 consisted of the following:

	June 30, 2023		December 31, 2022
Accounts payable	$	1,115,066	$	1,115,066
Accrued expenses		349,143		341,046
Current liabilities of discontinued operations	$	1,464,209	$	1,456,112

Consolidated Loss from Discontinued Operations:

	Three Months Ended June 30, 2023 (unaudited)			Three Months Ended June 30, 2022 (unaudited)			Six Months Ended June 30, 2023 (unaudited)			Six Months Ended June 30, 2022 (unaudited)
General and administrative expenses	$	-		$	2,811		$	-		$	4,245
Other expense		(8,097	)		(1,134	)		(8,097	)		(1,134	)
Provision for income taxes		-			-			-			-
Loss from discontinued operations	$	(8,097	)	$	(3,945	)	$	(8,097	)	$	(5,379	)