Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations

Schedule of Assets, liabilities and operations classified as held for sale

	Nine Months Ended
	September 30, 2023
Revenue	$	6,699,200
Operating expenses:
Cost of revenues		2,161,601
Research and development		2,191,796
Selling, general and administrative		1,147,730
Amortization of intangible assets		1,091,250
Goodwill impairment loss		3,873,079
Intangible asset impairment loss		2,277,921
Change in fair value of contingent consideration		(177,354)
Total operating expenses		12,566,023
Loss from operations		(5,866,823)
Interest income		55,991
Other expense		(37,388)
Total non-operating gain		18,603
Net loss from discontinued operations before income taxes		(5,848,220)
Income tax expense		(65,189)
Net loss from discontinued operations	$	(5,913,409)

Schedule of investing and financing cash flows of discontinued operations

	Nine Months Ended
	September 30, 2023
Total net cash used in operating activities from discontinued operations	$	(1,964,901)
Total net cash provided by investing activities from discontinued operations	$	41,854