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v3.23.1

Discontinued Operations and Assets Held for Sale (Details) - Schedule of cash flow activity related to discontinued operations - Discontinued Operations [Member] - USD ($) | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net income loss | $ (2,255) | $ (196,520)
Adjustments to reconcile net income loss with cash flows from operations: |  |
Depreciation and amortization expense | 3,909 | 28,202
Impairment of intangible assets |  | 143,703
Changes in operating assets and liabilities: |  |
Accounts receivable | 41,987 | (27,464)
Net investment in direct financing lease Leases |  | 28,271
Other current assets | 10,562 | (351)
Inventory |  | (227,669)
Accounts payable and accrued expenses | 4,036 | 285,949
Deferred revenue |  | (4,872)
Adjustments relating to discontinued operations | 60,494 | 225,769
Net cash flows from discontinued operations | $ 58,239 | $ 29,249

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