XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Assets and Liabilities of Discontinued Operations
 Summary of Assets and Liabilities of Discontinued Operations  December 31,
2021
   December 31,
2020
 
Assets:          
Cash and Cash Equivalents  $3,000   $- 
Accounts receivable, net  -   13,000 

Capitalized gaming assets and licensing rights, net

   -    75,000 
Total Assets  $3,000   $88,000 
Liabilities:          
Accounts payable and accrued liabilities  $793,000   $745,000 
Total Liabilities  $793,000   $745,000 
Summary of Results of Operations of Discontinued Operations
  Year ended   Year ended 
   December 31,   December 31, 
   2021   2020 
Revenues:  $1,000   $4,000 
Expenses          
Labor and related expenses   -    8,000 
Rent   -    - 
Depreciation and amortization   -    - 
Professional fees   -    - 
Research and Development   -    - 
Other general and administrative   -    34,000 
Total operating expenses   1,000    42,000 
Operating loss   -    (38,000)
Other income (expense)          
Interest expense   (48,000)   (52,000)
Gain on disposition of assets   -    5,000 
Write down of assets   (88,000)   (25,000)
Loss on discontinued operations  $(135,000)  $(110,000)