Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of major classes of assets and liabilities

The following tables summarize the major classes of assets and liabilities included as part of discontinued operations:

	September 30,		December 31,
	2020		2019
	(Unaudited)
Current assets
Cash and cash equivalents	$	—	$	5,170
Accounts receivable		—		83,885
Inventories, net		—		60,341
Prepaid expenses and other current assets		—		131,956
Total current assets classified as held for sale		—		281,352
Property and equipment, net		—		504,802
Right-of-use assets		—		1,098,466
Total assets classified as held for sale	$	—	$	1,884,620
Current liabilities
Accounts payable and accrued expenses	$	788,314	$	881,601
Operating lease liability, current		322,125		229,574
Other current liabilities		461,738		482,375
Total current liabilities classified as held for sale		1,572,177		1,593,550
Long term liabilities
Operating lease liability, non-current		786,815		951,072
Total liabilities classified as held for sale	$	2,358,992	$	2,544,622

Schedule of major classes of loss from discontinued operations

The following tables summarize the major classes of line items included in loss from discontinued operations:

	For the Three Months Ended					For the Nine Months Ended
	September 30,					September 30,
	2020		2019			2020			2019
Revenue	$	—	$	1,036,834		$	543,327		$	3,371,465
Cost of revenue		—		(293,765	)		(160,310	)		(908,256	)
Selling and marketing		—		(61,618	)		—			(162,268	)
General and administrative		—		(964,829	)		(555,445	)		(3,017,578	)
Impairment of property and equipment		—		—			(1,525,316	)		—
Interest expense		—		(789	)		—			(789	)
Loss from discontinued operations	$	—	$	(284,167	)	$	(1,697,744	)	$	(717,426	)