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DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2023

DISCONTINUED OPERATIONS

Schedule of consulting services assets and liabilities

		September 30, 2023				December 31, 2022
Accounts receivable, net of allowance for doubtful accounts of $270,291 and $62,427, respectively		$	2,042,519			$	1,223,869
Total current assets from discontinued operations		$	2,042,519			$	1,223,869
Accrued expenses and compensation		$	543,698			$	2,643
Total current liabilities associated with discontinued operations		$	543,698			$	2,643

Schedule of consulting services revenue statement of operation

		Three months Ended September 30,
		2023				2022
Revenue		$	1,085,980			$	1,183,218
Cost of revenue			808,402				877,035
Gross Profit			277,578				306,183
Operating expenses:
General and Administrative			1,049				3,290
Total operating expenses			1,049				3,290
Net income from discontinued operations		$	276,529			$	302,893

		Nine months Ended September 30,
		2023				2022
Revenue		$	3,592,700			$	2,651,919
Cost of revenue			3,056,524				1,806,395
Gross Profit			536,176				845,524
Operating expenses:
General and Administrative			1,050				33,743
Total operating expenses			1,050				33,743
Net income from discontinued operations		$	535,126			$	811,781

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Tabular disclosure of assets and liabilities, classified as other.

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Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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