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Disposal of the Discontinued Operations of the NFID Business (Tables) | 9 Months Ended
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Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of financial data of the company’s gain from sale of the NFID business |
|  | September 30, 2021 |
Assets: |  |  |
Current assets: |  |  |
Inventory, net |  | $ | 58,447 |
Total assets |  | $ | 58,447 |
Liabilities: |  |  |  |
Current liabilities: |  |  |  |
Total liabilities |  | $ | — |
Net asset of NFID business disposed |  | $ | 58,447 |
Consideration in the form of a note receivable |  |  | 60,000 |
Gain from sale of NFID business |  | $ | 1,553 |
Schedule of operating result of discontinued operations of the NFID business |
|  | For the Nine Months Ended |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Product sales, net |  | $ | — |  |  | $ | 119,541 |
Cost of sales |  |  | 1,079 |  |  |  | 98,998 |
Gross profit (loss) |  |  | (1,079 | ) |  |  | 20,543 |
Total operating and other non-operating expenses |  |  | (84 | ) |  |  | (249,565 | )
Gain from sale of NFID business |  |  |  |  |  |  | 1,553 |
Loss from discontinued operations |  | $ | (1,163 | ) |  | $ | (227,469 | )

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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