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DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2023
DISCONTINUED OPERATIONS  
Schedule of consulting services assets and liabilities

 

 

December

31, 2023

 

 

December

31, 2022

 

 

 

 

 

 

 

 

Accounts receivable, net of allowance for doubtful accounts of $0 and $62,427, respectively

 

$-

 

 

$1,223,869

 

Total current assets from discontinued operations

 

$-

 

 

$1,223,869

 

 

 

 

 

 

 

 

 

 

Accrued expenses and compensation

 

$-

 

 

$2,643

 

Total current liabilities associated with discontinued operations

 

$-

 

 

$2,643

 
Schedule of consulting services revenue statement of operation

 

 

Years Ended December 31,

 

 

 

2023

 

 

2022

 

Revenue

 

$3,576,667

 

 

$4,120,755

 

Cost of revenue

 

 

2,502,276

 

 

 

2,949,587

 

Gross Profit

 

 

1,074,391

 

 

 

1,171,168

 

Operating expenses:

 

 

 

 

 

 

 

 

General and Administrative

 

 

-

 

 

 

49,939

 

Total operating expenses

 

 

-

 

 

 

49,939

 

Other Income

 

 

 -

 

 

 

 28

 

Net income from discontinued operations

 

$1,074,391

 

 

$1,121,257