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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Table) | 6 Months Ended
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Jun. 30, 2024
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE |
Income Loss from discontinued operations |
|  | For the three months ended |  |  | For the six months ended |
|  | June 30, 2024 |  |  | June 30, 2023 |  |  | June 30, 2024 |  |  | June 30, 2023 |
REVENUES |  | $ | 849,197 |  |  | $ | 238,456 |  |  | $ | 1,089,874 |  |  | $ | 238,456 |
COST OF REVENUES |  |  | 507,615 |  |  |  | 329,119 |  |  |  | 981,711 |  |  |  | 1,259,381 |
GROSS PROFIT (LOSS) |  |  | 341,582 |  |  |  | (90,663 | ) |  |  | 108,163 |  |  |  | (1,020,925 | )
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  | 25,508 |  |  |  | 23,946 |  |  |  | 70,400 |  |  |  | 38,269 |
Professional fees |  |  | 19,179 |  |  |  | 62,142 |  |  |  | 54,330 |  |  |  | 100,944 |
Other operating expenses |  |  | 27,283 |  |  |  | 136,003 |  |  |  | 115,529 |  |  |  | 244,348 |
TOTAL OPERATING EXPENSES |  |  | 71,970 |  |  |  | 222,091 |  |  |  | 240,259 |  |  |  | 383,561 |
INCOME (LOSS) FROM OPERATIONS |  |  | 269,612 |  |  |  | (312,754 | ) |  |  | (132,096 | ) |  |  | (1,404,486 | )
OTHER EXPENSE: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other miscellaneous expense |  |  | (11,116 | ) |  |  | (679 | ) |  |  | (18,277 | ) |  |  | (9,312 | )
TOTAL OTHER EXPENSE |  |  | (11,116 | ) |  |  | (679 | ) |  |  | (18,277 | ) |  |  | (9,312 | )
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, BEFORE TAX |  |  | 258,496 |  |  |  | (313,433 | ) |  |  | (150,373 | ) |  |  | (1,413,798 | )
Income tax expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX |  | $ | 258,496 |  |  | $ | (313,433 | ) |  | $ | (150,373 | ) |  | $ | (1,413,798 | )
Assets and liabilities of discontinued operations |
|  | June 30, 2024 |
|  | USAMSA |  |  | BRZ Home |  |  | Total |
ASSETS |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 45,936 |  |  | $ | - |  |  | $ | 45,936 |
Inventories, net |  |  | - |  |  |  | - |  |  |  | - |
Prepaid expenses |  |  | 4,862 |  |  |  | - |  |  | $ | 4,862 |
Total current assets, discontinued operations |  |  | 50,798 |  |  |  | - |  |  |  | 50,798 |
Properties, plants and equipment, net |  |  | 5,689,446 |  |  |  | 297,873 |  |  |  | 5,987,319 |
IVA receivable and other assets, net |  |  | 456,262 |  |  |  | - |  |  |  | 456,262 |
Total assets, discontinued operations |  |  | 6,196,506 |  |  |  | 297,873 |  |  |  | 6,494,379 |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 130,807 |  |  | $ | - |  |  | $ | 130,807 |
Accrued liabilities |  |  | 15,123 |  |  |  | - |  |  |  | 15,123 |
Total current liabilities, discontinued operations |  |  | 145,930 |  |  |  | - |  |  |  | 145,930 |
Asset retirement obligations |  |  | 536,466 |  |  |  | - |  |  |  | 536,466 |
Total liabilities, discontinued operations |  | $ | 682,396 |  |  | $ | - |  |  | $ | 682,396 |

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