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DISCONTINUED OPERATIONS AND DECONSOLIDATION OF I.AM (Tables) | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of assets and liabilities included as part of discontinued operations | The following tables summarize the major classes of assets and liabilities included as part of discontinued operations as of December 31, 2019:
|  | December 31, 2019 |
Current assets |  |  |  |
Cash and cash equivalents |  | $ | 5,170 |
Accounts receivable |  |  | 83,885 |
Inventories, net |  |  | 60,341 |
Prepaid expenses and other current assets |  |  | 131,956 |
Total current assets classified as held for sale |  |  | 281,352 |
Property and equipment, net |  |  | 504,802 |
Right-of-use assets |  |  | 1,098,466 |
Total assets classified as held for sale |  | $ | 1,884,620 |
Current liabilities |  |  |  |
Accounts payable and accrued expenses |  | $ | 881,601 |
Operating lease liability, current |  |  | 229,574 |
Other current liabilities |  |  | 482,375 |
Total current liabilities classified as held for sale |  |  | 1,593,550 |
Long term liabilities |  |  |  |
Operating lease liability, non-current |  |  | 951,072 |
Total liabilities classified as held for sale |  | $ | 2,544,622 |
Schedule of major classes of loss from discontinued operations | The restaurant operations are included in our results as discontinued operations through March 16, 2020, the date of closing of the restaurants. The following tables summarize the major classes of line items included in loss from discontinued operations:
|  | For the Year Ended |
|  | December 31, |
|  | 2020 |  |  | 2019 |
Revenue |  | $ | 543,327 |  |  | $ | 4,149,646 |
Cost of revenue |  |  | (160,310 | ) |  |  | (1,149,645 | )
Selling and marketing |  |  | — |  |  |  | (221,813 | )
General and administrative |  |  | (555,445 | ) |  |  | (4,146,815 | )
Impairment of property and equipment and right-of-use assets |  |  | (1,525,316 | ) |  |  | — |
Impairment of Impairment of intangible assets |  |  | — |  |  |  | (610,000 | )
Impairment of goodwill |  |  | — |  |  |  | (265,252 | )
Gain on deconsolidation of I.AM |  |  | 2,358,992 |  |  |  | — |
Interest expense |  |  | — |  |  |  | (789 | )
Income (loss) from discontinued operations |  | $ | 661,248 |  |  | $ | (2,244,668 | )

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