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v3.23.1

Discontinued Operations and Assets Held for Sale (Details) - Schedule of operations assets and liabilities have been reclassified - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Discontinued Operations [Member] |  |
Discontinued Operations Current Assets: |  |
Cash | $ 2,703 | $ 270,707
Accounts receivable, net | 105,194 | 110,977
Inventory |  | 153,149
Other current assets | 10,562 | 94,919
Current assets held for sale | 118,459 | 629,752
Noncurrent Assets: |  |
Property and equipment, net | 27,595 | 93,132
Intangible assets |  | 153,004
Other assets |  | 66,695
Noncurrent assets held for sale | 27,595 | 312,831
Total assets held for sale | 146,054 | 942,583
Current Liabilities: |  |
Accounts payable and accrued expenses | 13,759 | 235,348
Deferred revenue |  | 47,823
Notes payable obligation, current portion |  | 1,579
Capital lease obligation, current portion |  | 10,562
Total liabilities held for sale | 13,759 | 295,312
Cards Plus [Member] |  |
Discontinued Operations Current Assets: |  |
Cash |  | 182,518
Accounts receivable, net |  | 88,235
Inventory |  | 153,149
Other current assets |  | 52,678
Current assets held for sale |  | 476,580
Noncurrent Assets: |  |
Property and equipment, net |  | 24,619
Intangible assets |  | 153,004
Noncurrent assets held for sale |  | 177,623
Total assets held for sale |  | 654,203
Current Liabilities: |  |
Accounts payable and accrued expenses |  | 122,725
Deferred revenue |  | 47,823
Notes payable obligation, current portion |  | 1,579
Capital lease obligation, current portion |  | 1,056
Total liabilities held for sale |  | 173,183
MultiPay [Member] |  |
Discontinued Operations Current Assets: |  |
Cash | 2,703 | 88,189
Accounts receivable, net | 105,194 | 22,742
Other current assets | 10,562 | 42,241
Current assets held for sale | 118,459 | 153,172
Noncurrent Assets: |  |
Property and equipment, net | 27,595 | 68,513
Other assets |  | 66,695
Noncurrent assets held for sale | 27,595 | 135,208
Total assets held for sale | 146,054 | 288,380
Current Liabilities: |  |
Accounts payable and accrued expenses | 13,759 | 112,623
Total liabilities held for sale | $ 13,759 | $ 112,623

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