Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Gain from Sale of Discontinue Operation

Description	Amount
Net cash paid on the closing date	$	1,500,000
Less:
Current assets		36,060
Inventory		193,300
Fixed assets, net		16,700
Intangible assets, net		123,200
Total		369,260
Gain from sale	$	1,130,740

Schedule of Discontinued Operation of Balance Sheet and Operation Statement

The assets and liabilities related to discontinued operations consists of the following:

	March 31,		December 31,
	2022		2021
Assets
Current assets:
Prepaid expenses	$	—	$	—
Inventory		—		—
Total current assets		—		—
Other assets:
Property and equipment, net		—		—
Intangible assets, net		—		—
Total assets	$	—	$	—
Liabilities
Current liabilities:
Accounts payable and accrued expenses	$	463,645	$	472,029
Deferred revenue		—		—
Due to CONtv		—		—
Total liabilities	$	463,645	$	472,029

In addition, revenue and expenses from discontinued operations were as follows:

	Three Months Ended
	March 31,
	2022		2021
Revenue	$	—	$	206,476
Operating costs and expenses:
Cost of revenue		—		222,347
General and administrative		—		234,525
Total operating expenses		—		456,872
Loss from operations		—		(250,396	)
Other income (expense):
Other income		6,004		828,516
Interest income		—		—
Loss on disposal of fixed assets		—		—
Total other income (expense)		6,004		828,516
Income (loss) from discontinued operations	$	6,004	$	578,120