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DISCONTINUED OPERATIONS (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
DISCONTINUED OPERATIONS    
Schedule of consulting services assets and liabilities

 

 

Three months ended

September 30,

 

 

 

2024

 

 

2023

 

Revenue

 

$-

 

 

$1,085,980

 

Cost of revenue

 

 

-

 

 

 

808,402

 

Gross Profit

 

 

-

 

 

 

277,578

 

Operating expenses:

 

 

 

 

 

 

 

 

General and Administrative

 

 

-

 

 

 

1,049

 

Total operating expenses

 

 

-

 

 

 

1,049

 

Net income from discontinued operations

 

$-

 

 

$276,529

 

 

 

Nine months ended

September 30,

 

 

 

2024

 

 

2023

 

Revenue

 

$-

 

 

$3,592,700

 

Cost of revenue

 

 

-

 

 

 

3,056,524

 

Gross Profit

 

 

-

 

 

 

536,176

 

Operating expenses:

 

 

 

 

 

 

 

 

General and Administrative

 

 

-

 

 

 

1,050

 

Total operating expenses

 

 

-

 

 

 

1,050

 

Net income from discontinued operations

 

$-

 

 

$535,126

 

 

 

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