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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2023
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, 
   2023   2022 
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  $485,712   $485,712 
Deferred revenue        
Due to CONtv        
Total liabilities  $485,712   $485,712 

 

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

 

       
   Three Months Ended 
   March 31, 
   2023   2022 
Revenue  $   $ 
           
Operating costs and expenses:          
Cost of revenue        
General and administrative        
Total operating expenses        
Loss from operations        
           
Other income (expense):          
Other income       31,185 
Interest income        
Loss on disposal of fixed assets        
Total other income (expense)       31,185 
           
Income (loss) from discontinued operations  $   $31,185