XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of reconciliation of the major financial lines constituting the results of operations for discontinued operations
   December 31,   December 31, 
   2020   2019 
           
Net revenue  $-   $132,000 
Cost of goods sold   -    105,000 
Gross profit   -    27,000 
Operating expenses:          
Selling, general and administrative   -    155,000 
Total operating loss   -    (128,000)
Interest expense   -    (3,000)
Other expense   (230,000)   (3,000)
Loss from discontinued operations before income taxes  $(230,000)  $(134,000)