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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Gain from Sale of Discontinue Operation | Schedule of Gain from Sale of Discontinue Operation
Description |  | Amount |
Net cash paid on the closing date |  | $ | 1,500,000 |
Less: |  |  |  |
Current assets |  |  | 36,060 |
Inventory |  |  | 193,300 |
Fixed assets, net |  |  | 16,700 |
Intangible assets, net |  |  | 123,200 |
Total |  |  | 369,260 |
Gain from sale |  | $ | 1,130,740 |
Schedule of Discontinued Operation of Balance Sheet and Operation Statement | The assets and liabilities related to discontinued operations consists of the following: Schedule of Discontinued Operation of Balance Sheet and Operation Statement
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Assets |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Prepaid expenses |  | $ | — |  |  | $ | — |
Inventory |  |  | — |  |  |  | — |
Total current assets |  |  | — |  |  |  | — |
Other assets: |  |  |  |  |  |  |  |
Property and equipment, net |  |  | — |  |  |  | — |
Intangible assets, net |  |  | — |  |  |  | — |
Total assets |  | $ | — |  |  | $ | — |
Liabilities |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 485,712 |  |  | $ | 485,712 |
Deferred revenue |  |  | — |  |  |  | — |
Due to CONtv |  |  | — |  |  |  | — |
Total liabilities |  | $ | 485,712 |  |  | $ | 485,712 |
In addition, revenue and expenses from discontinued operations were as follows:
|  | 2023 |  |  | 2022 |
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Revenue |  | $ | — |  |  | $ | — |
Operating costs and expenses: |  |  |  |  |  |  |  |
Cost of revenue |  |  | — |  |  |  | — |
General and administrative |  |  | — |  |  |  | — |
Total operating expenses |  |  | — |  |  |  | — |
Loss from operations |  |  | — |  |  |  | — |
Other income (expense): |  |  |  |  |  |  |  |
Other income |  |  | — |  |  |  | 6,004 |
Interest income |  |  | — |  |  |  | — |
Loss on disposal of fixed assets |  |  | — |  |  |  | — |
Total other income (expense) |  |  | — |  |  |  | 6,004 |
Income (loss) from discontinued operations |  | $ | — |  |  | $ | 6,004 |

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