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Held For Sale Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Held For Sale Assets And Liabilities |
Schedule of Assets and Liabilities Discontinued Operations | The following table identifies the assets and liabilities of HWH World Inc sale for the period ending June 30, 2023: Schedule of Assets and Liabilities Discontinued Operations
|  | June 30, 2023 |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 135,000 |
Accounts receivable, net |  |  | 423,000 |
Inventory |  |  | 807,000 |
Current portion of notes receivable |  |  | 68,000 |
Prepaid expenses and other current assets |  |  | 91,000 |
Total current assets |  |  | 1,524,000 |
Property, Plant & Equipment |  |  | 117,000 |
Right of use assets |  |  | 70,000 |
Other Intangible assets |  |  | 293,000 |
Total assets |  | $ | 2,004,000 |
Current liabilities: |  |  |
Accounts payable |  | $ | 978,000 |
Accrued expenses and deferred revenue |  |  | 21,000 |
Current Portion of Lease liability |  |  | 130,000 |
Total current liabilities |  |  | 1,129,000 |
Long Term Lease liability |  |  | 59,000 |
Total liabilities |  | $ | 1,188,000 |

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