Discontinued Operations (Tables)

9 Months Ended

Sep. 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 condensed consolidated balance sheets as of September 30, 2023 (unaudited) and December 31, 2022 consisted of the following:

	September 30, 2023		December 31, 2022
Accounts payable	$	1,115,066	$	1,115,066
Accrued expenses		350,259		341,046
Current liabilities of discontinued operations	$	1,465,325	$	1,456,112

Consolidated Loss from Discontinued Operations:

	Three Months Ended September 30, 2023 (unaudited)			Three Months Ended September 30, 2022 (unaudited)			Nine Months Ended September 30, 2023 (unaudited)			Nine Months Ended September 30, 2022 (unaudited)
Operating expenses	$	-		$	1,696		$	-		$	5,941
Other expense		(1,116	)		-			(9,213	)		(1,134	)
Provision for income taxes		-			-			-			-
Loss from discontinued operations	$	(1,116	)	$	(1,696	)	$	(9,213	)	$	(7,075	)