Discontinued Operations - Schedule of Major Classes of Line Item of Assets and Liabilities Included as Part of Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($) |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Current assets: | ||
Cash | $ 29,872 | |
Accounts receivable, net | 18,688 | |
Inventory | 89,997 | |
Prepaid expenses and other current assets | 6,500 | |
Total current assets | 145,057 | |
Property and equipment, net | 4,188 | |
Intangible assets, net | 3,765,962 | |
Operating lease right-of-use assets | 702,818 | |
Total other assets | 4,472,968 | |
Total assets | 4,618,025 | |
Current liabilities: | ||
Accounts payable | 528,129 | |
Accrued expenses | 109,623 | |
Contract liabilities | 99,408 | |
Lease liability, current | 72,431 | |
Debt, current, net of debt discounts | 51,767 | |
Total current liabilities | 861,358 | |
Long-term liabilities: | ||
Lease liability, noncurrent | 647,258 | |
Total long-term liabilities | 647,258 | |
Total liabilities | $ 1,508,616 |
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- Definition Debt, current, net of debt discounts. No definition available.
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- Definition Represents the amount of contract liabilities. No definition available.
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of debt noncurrent No definition available.
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of long term liabilities. No definition available.
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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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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- 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 assets attributable to disposal group held for sale or disposed of, expected to be disposed of after 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 cash and cash equivalents 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 intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond 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 inventory attributable to disposal group, 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 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 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 prepaid and other 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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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after 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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- References No definition available.
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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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- Details
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