Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Revenues: | ||||
| Total revenues | $ 877,799 | $ 1,334,980 | $ 1,356,707 | $ 2,940,822 |
| Cost of revenues: | ||||
| Total cost of revenues | 471,715 | 1,021,579 | 742,963 | 2,259,657 |
| Gross profit | 406,084 | 313,401 | 613,744 | 681,165 |
| Operating expenses: | ||||
| General and administrative | 319,736 | 1,410,904 | 962,083 | 2,405,748 |
| Compensation – administrative | 514,684 | 1,285,447 | 890,398 | 2,620,137 |
| Professional services | 285,289 | 916,302 | 1,143,641 | 1,220,298 |
| Consulting fees – related parties | 27,547 | |||
| Impairment of intangible assets | 466,737 | 466,737 | ||
| Depreciation and amortization expense | 323,126 | (38,610) | 646,253 | 397,185 |
| Total operating expenses | 1,442,835 | 4,040,780 | 3,642,375 | 7,137,652 |
| Operating loss | (1,036,751) | (3,727,379) | (3,028,631) | (6,456,487) |
| Other income (expense): | ||||
| Other income (expense) | (38,675) | 281,700 | (61,762) | 304,852 |
| Gain on debt extinguishment | 92,396 | 189,705 | 92,396 | 189,705 |
| Loss on sale of subsidiaries | (148,954) | (132,491) | ||
| Interest expense | (1,078,886) | (560,581) | (2,066,140) | (1,923,626) |
| Total other income (expense) | (1,174,119) | (89,176) | (2,167,997) | (1,429,069) |
| Loss from continuing operations | (2,210,870) | (3,816,555) | (5,196,628) | (7,885,556) |
| Income (loss) from discontinued operations | (152) | (403,441) | 89,433 | (618,755) |
| Net loss | $ (2,211,021) | $ (4,219,996) | $ (5,107,195) | $ (8,504,311) |
| Loss per share, basic (in Dollars per share) | $ (2.48) | $ (122.71) | $ (4.73) | $ (360.7) |
| Loss per share diluted (in Dollars per share) | $ (2.48) | $ (122.71) | $ (4.73) | $ (360.7) |
| Weighted average shares outstanding, basic (in Shares) | 891,200 | 34,391 | 1,079,313 | 23,577 |
| Weighted average shares outstanding diluted (in Shares) | 891,200 | 34,391 | 1,079,313 | 23,577 |
| Products | ||||
| Revenues: | ||||
| Total revenues | $ 877,799 | $ 1,324,364 | $ 1,356,592 | $ 2,585,351 |
| Cost of revenues: | ||||
| Total cost of revenues | 471,715 | 1,012,458 | 742,963 | 1,981,142 |
| Advertising | ||||
| Revenues: | ||||
| Total revenues | 10,616 | 115 | 355,471 | |
| Cost of revenues: | ||||
| Total cost of revenues | $ 9,121 | $ 278,515 | ||
| X | ||||||||||
- Definition Amount of consulting fees related parties. No definition available.
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- Definition The amount of depreciation and amortization expense. No definition available.
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- Definition Gain on debt extinguishment No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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