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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:      
Cash and cash equivalents $ 3,000 $ 2,000 $ 46,000
Other receivables 94,000  
Current portion of notes receivable 204,000 16,000 197,000
Prepaid expenses and other current assets 47,000 104,000 44,000
Total current assets 348,000 122,000 287,000
Property, plant and equipment, net 290,000 276,000
Other investments 782,000 782,000 4,817,000
Notes receivable 190,000 5,081,000
Goodwill 25,093,000 25,093,000 25,093,000
Other intangible assets, net 19,477,000 20,034,000 21,147,000
Total assets 45,990,000 46,497,000 56,425,000
Current liabilities:      
Accounts payable 301,000 539,000 115,000
Accrued expenses 63,000 6,000
Note payable, related party 11,754,000 9,991,000 12,524,000
Total current liabilities 12,055,000 10,593,000 12,645,000
Deferred tax liability, net 3,235,000 3,235,000 3,856,000
Total liabilities 15,290,000 13,828,000 16,501,000
Commitments and contingencies (Note 12)
Stockholder’s equity      
Common stock, $.001 par value; 4,000,000,000 shares authorized, 3,877,282,251 shares issued and outstanding (3,877,282,251 on December 31, 2022) 125,000 125,000 125,000
Additional paid-in capital 38,058,000 38,058,000 38,058,000
Accumulated deficit (10,564,000) (8,625,000) (1,574,000)
Total stockholder’s equity of the company 27,619,000 29,558,000 36,609,000
Non-controlling interest in subsidiary 3,081,000 3,111,000 3,315,000
Total stockholder’s equity 30,700,000 32,669,000 39,924,000
Total liabilities and stockholder’s equity $ 45,990,000 46,497,000 56,425,000
Previously Reported [Member]      
Current assets:      
Cash and cash equivalents   2,000  
Current portion of notes receivable   16,000  
Prepaid expenses and other current assets   104,000  
Total current assets   122,000  
Property, plant and equipment, net   276,000  
Other investments   782,000  
Notes receivable   190,000  
Goodwill   25,093,000  
Other intangible assets, net   20,034,000  
Total assets   46,497,000  
Current liabilities:      
Accounts payable   539,000  
Accrued expenses   63,000  
Note payable, related party   9,991,000  
Total current liabilities   10,593,000  
Deferred tax liability, net   3,235,000  
Total liabilities   13,828,000  
Commitments and contingencies (Note 12)    
Stockholder’s equity      
Common stock, $.001 par value; 4,000,000,000 shares authorized, 3,877,282,251 shares issued and outstanding (3,877,282,251 on December 31, 2022)   125,000  
Additional paid-in capital   38,058,000  
Accumulated deficit   (8,625,000)  
Total stockholder’s equity of the company   29,558,000  
Non-controlling interest in subsidiary   3,111,000  
Total stockholder’s equity   32,669,000 $ 39,924,000
Total liabilities and stockholder’s equity   $ 46,497,000