XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2024
Discontinued Operations [Abstract]  
Schedule of Loss from Discontinued Operations Loss from discontinued operations for the three months ended March 31, 2024 and 2023 was as follows:
   December 31,   March 31, 
   2024   2023 
REVENUES  $
-
   $29,515 
COST OF SALES   
-
    23,494 
GROSS PROFIT   
-
    6,021 
           
OPERATING EXPENSES:          
General and administrative   
-
    102,572 
Research and Development expenses   
-
    2,724 
Selling expenses   
-
    5,277 
Total   
-
    110,573 
           
OTHER INCOME (EXPENSE)          
Interest income   
-
    4 
Interest expense   
-
    (2,842)
Other expense   
-
    (938)
Total   
-
    (3,776)
Loss from discontinued operations before income tax   
-
    (108,328)
Income tax provision   
-
    
-
 
Loss from discontinued operation before noncontrolling interest  $
-
    
-
 
Gain on disposal of discontinued operations   645,437    
-
 
Less: Net loss attributable to non-controlling interests   
-
    
-
 
INCOME (LOSS) FROM DISCONTINUED OPERATION  $645,437   $(108,328)
Schedule of Loss from Discontinued Operations The major components of assets and liabilities related to discontinued operations are summarized below:
    December 31,
2024
    December 31,
2023
 
Cash and cash equivalents  $
     -
   $
-
 
Total assets related to discontinued operations  $
-
   $
-
 
Total liabilities related to discontinued operations  $
-
   $
-