XML 34 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Assets and Liabilities of Discontinued Operations
          
   March 31,
2022
   December 31,
2021
 
Assets:          
Accounts receivable, net  $2,000   $3,000 
Total Assets  $2,000   $3,000 
Liabilities:          
Accounts payable and accrued liabilities  $815,000   $815,000 
Total Liabilities  $815,000   $815,000 
Summary of Results of Operations of Discontinued Operations
          
   Quarter   Quarter 
   ended   ended 
   March 31,   March 31, 
   2022   2021 
Revenues:  $-   $- 
Expenses          
Other general and administrative   2,000    - 
Total operating expenses   2,000    - 
Operating loss   (2,000)   - 
Other income (expense)          
Interest expense   -    (11,000)
Loss on discontinued operations  $(2,000)  $(11,000