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DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2022
DISCONTINUED OPERATIONS  
Schedule of asset and liabilities from discontinued operations

June 30, 

December 31, 

    

2022

    

2021

Accounts receivable, net

$

$

Prepaid expenses and other current assets

 

 

Current assets discontinued operations

Property and equipment, net

Noncurrent assets discontinued operations

Accounts payable and accrued expenses

Customer deposits

Current liabilities discontinued operations

$

$

Schedule of net income (loss) from discontinued operations

Three months ended

Six months ended

June 30, 

June 30,

    

2022

    

2021

2022

2021

Product revenues

$

$

53,865

    

$

3,438

    

$

614,301

Service revenues

96,129

519,878

Total revenues

149,994

3,438

1,134,179

Cost of sales

 

 

286,663

1,127,555

Selling, general and administrative

 

 

177,947

(1,845)

329,833

Professional fees

 

 

4,202

4,801

Depreciation and amortization

4,259

8,519

Total costs and expenses

 

 

473,071

(1,845)

1,470,708

Income (loss) from discontinued operations

$

$

(323,077)

$

5,283

$

(336,529)

Schedule of selected information on cash flows related to discontinued operations

Six months ended

June 30, 

    

2022

    

2021

Accounts receivables

$

$

(75,268)

Prepaid expenses and other current assets

502,278

Depreciation and amortization

8,519

Capital expenditures

Accounts payable and accrued expenses

(135,305)

Customer deposits

(466,785)