SCHEDULE OF ASSETS AND LIABILITIES OPERATIONS OF DISCONTINUED OPERATIONS (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Assets of discontinued operations: | ||
Accounts receivable, net | $ 419 | $ 419 |
Assets of discontinued operations, current portion | 419 | 419 |
Total assets of discontinued operations | 419 | 419 |
Liabilities of discontinued operations: | ||
Notes payable, current portion | 2,467,432 | 2,467,432 |
Accounts payable | 1,288,950 | 1,286,931 |
Accrued expenses | 483,941 | 394,198 |
Lease liabilities, current portion | 2,522,042 | 2,522,042 |
Liabilities of discontinued operations, current portion | 6,762,365 | 6,670,603 |
Total liabilities of discontinued operations | $ 6,762,365 | $ 6,670,603 |
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- Definition Notes payable current. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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