DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2021

Operations Segment

DISCONTINUED OPERATIONS

Schedule of asset and liabilities from discontinued operations

	December 31,
	2021		2020
Accounts receivable, net	$	—	$	187,185
Prepaid expenses and other current assets		—		519,274
Current assets discontinued operations		—		706,459
Property and equipment, net		—		43,697
Noncurrent assets discontinued operations		—		43,697
Accounts payable and accrued expenses		—		169,492
Customer deposits		—		517,931
Current liabilities discontinued operations	$	—	$	687,423

Schedule of net income (loss) from discontinued operations

	Year ended
	December 31,
	2021		2020
Product revenues	$	614,764	$	3,655,045
Service revenues		523,994		1,081,291
Total revenues		1,138,758		4,736,336
Cost of sales		1,157,035		4,078,571
Selling, general and administrative		407,648		797,148
Professional fees		4,944		35,976
Depreciation and amortization		11,359		15,778
Total costs and expenses		1,580,986		4,927,473
Loss from discontinued operations	$	(442,228)	$	(191,137)

Schedule of selected information on cash flows related to discontinued operations

	Year ended
	December 31,
	2021		2020
Accounts receivables	$	187,185	$	(101,981)
Prepaid expenses and other current assets		519,274		(212,624)
Depreciation and amortization		11,359		15,778
Capital expenditures		—		(9,489)
Accounts payable and accrued expenses		(169,492)		5,641
Customer deposits		(517,931)		(44,872)

Security Segment

DISCONTINUED OPERATIONS

Schedule of asset and liabilities from discontinued operations

	December 31,
	2021		2020
Cash and cash equivalents	$	—	$	5,551
Current assets discontinued operations		—		5,551
Accounts payable and accrued expenses		—		1,513
Current liabilities discontinued operations	$	—	$	1,513

Schedule of net income (loss) from discontinued operations

	Year ended
	December 31,
	2021		2020
Service revenues		—		120,207
Total revenues		—		120,207
Cost of sales		—		88,541
Selling, general and administrative		—		83,829
Depreciation and amortization		—		2,174
Total costs and expenses		—		174,544
Loss from discontinued operations	$	—	$	(54,337)

Schedule of selected information on cash flows related to discontinued operations

	Year ended
	December 31,
	2021		2020
Accounts receivables	$	—	$	280,058
Prepaid expenses and other current assets		—		17,780
Depreciation and amortization		—		2,174
Accounts payable and accrued expenses		—		(86,796)
Customer deposits		—		(60,940)

Consumer Goods Segment

DISCONTINUED OPERATIONS

Schedule of asset and liabilities from discontinued operations

	December 31,
	2021		2020
Accounts payable and accrued expenses	$	—	$	53,128
Current liabilities discontinued operations	$	—	$	53,128

Schedule of net income (loss) from discontinued operations

	Year ended
	December 31,
	2021		2020
Product revenues		—		33
Total revenues		—		33
Selling, general and administrative		—		5,582
Total costs and expenses		—		5,582
Loss from discontinued operations	$	—	$	(5,549)

Schedule of selected information on cash flows related to discontinued operations

	Year ended
	December 31,
	2021		2020
Accounts receivables	$	—	$	7,836
Prepaid expenses and other current assets		—		14,394
Accounts payable and accrued expenses		—		(71,340)