XML 45 R36.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF STATEMENT OF OPERATIONS ITEMS TO DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
(BENEFIT) PROVISION FOR INCOME TAXES $ 619,545 $ 100,000 $ 619,545
LOSS FROM DISCONTINUED OPERATIONS OF NANOSYNEX, LTD. 159,507 (683,008)
Loss attributable to noncontrolling interest (38,526) (343,038)
NET LOSS ATTRIBUTABLE TO STOCKHOLDERS (460,038) (100,000) (1,302,553)
NanoSynex [Member]        
Research and development   81,640   869,064
Total expenses   81,640   869,064
Loss on disposal of discontinued operations   4,479,010   4,479,010
(BENEFIT) PROVISION FOR INCOME TAXES   (150,369)   (357,757)
LOSS FROM DISCONTINUED OPERATIONS OF NANOSYNEX, LTD.   (4,410,281)   (4,990,317)
Loss attributable to noncontrolling interest   (1,276,969)   (1,578,481)
NET LOSS ATTRIBUTABLE TO STOCKHOLDERS   (3,133,312)   (3,411,836)
Parent Company [Member]        
Net product sales   426,920   3,661,121
Total revenues   426,920   3,661,121
Cost of product sales   269,747   2,551,114
General and administrative   26,346   610,559
Research and development   2,612   206,819
Sales and marketing   37,288   405,626
Total expenses   335,993   3,774,118
Loss on disposal of equipment held for lease     63,302
Other expense (income), net   149   (4,898)
Loss on fixed asset disposal     300
Total other expense (income), net   149   58,704
INCOME (LOSS) FROM DISCONTINUED OPERATIONS OF QUALIGEN, INC.   90,778   (171,701)
Gain on sale of Qualigen, Inc.   3,859,465   3,859,465
INCOME (LOSS) FROM DISCONTINUED OPERATIONS OF QUALIGEN, INC.   3,950,243   3,687,764
LOSS FROM DISCONTINUED OPERATIONS OF NANOSYNEX, LTD. 90,778 (171,701)
NET LOSS ATTRIBUTABLE TO STOCKHOLDERS $ 3,950,243 $ (100,000) $ 3,687,764