v3.25.1
SCHEDULE OF ASSETS AND LIABILITIES OPERATIONS OF THE DISCONTINUED OPERATIONS (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Assets of discontinued operations:    
Accounts receivable, net $ 419 $ 807,838
Prepaid expenses and other current assets 158,216
Property and equipment, net 891,139
Assets of discontinued operations, current portion 419 1,857,193
Total assets of discontinued operations 419 1,857,193
Liabilities of discontinued operations:    
Notes payable, current portion 2,467,432 3,010,866
Accounts payable 1,286,931 1,119,433
Accrued expenses 394,198 391,780
Lease liabilities, current portion 2,522,042 2,522,042
Liabilities of discontinued operations, current portion 6,670,603 7,044,121
Total liabilities of discontinued operations 6,670,603 7,044,121
Revenues 1,371,993 19,619,681
Cost of revenues, excluding depreciation and amortization 1,452,171 14,278,251
Gross profit (loss) (80,178) 5,341,430
Operating expenses (744,942) (11,397,695)
Impairment loss (555,628) (4,107,226)
Other expenses (337,761) (1,574,954)
Loss from discontinued operations $ (1,718,509) $ (11,738,445)