XML 89 R55.htm IDEA: XBRL DOCUMENT v3.23.2
DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Gain (Loss) from discontinued operations    
Revenue $ 2,860,798 $ 2,897,150
Cost of sales (983,124) (1,116,228)
Selling, general and administrative expenses (1,159,478) (1,053,656)
Discontinued Operations [Member] | Red Rock [Member]    
Gain (Loss) from discontinued operations    
Revenue 0 43,844
Cost of sales 0 (19,474)
Selling, general and administrative expenses 0 (1,881)
Interest expense of Red Rock Investor Note 0 (16,622)
Loss on divestiture of AHI subsidiary 0 (2,593)
Gain no change in estimate 0 (4,474)
Loss from discontinued operations $ 0 $ (19,215)