| Schedule of major classes of assets and liabilities of the discontinued operations |
| Schedule of major classes of
assets and liabilities of the discontinued operations | |
| | | |
| | |
| | |
December 31, | |
December 31, |
| | |
2025 | |
2024 |
| Assets of discontinued operations: | |
| | | |
| | |
| Cash | |
$ | — | | |
$ | 1,557 | |
| Accounts receivable, net | |
| — | | |
| 204,863 | |
| Prepaid Expenses | |
| — | | |
| 92,297 | |
| Inventory | |
| — | | |
| 573,957 | |
| PP&E | |
| — | | |
| 182,598 | |
| Total assets of discontinued operations | |
$ | — | | |
$ | 1,055,272 | |
| | |
| | | |
| | |
| Liabilities of discontinued operations: | |
| | | |
| | |
| Notes payable, current portion | |
$ | 726,625 | | |
$ | — | |
| Accounts payable | |
| 754,087 | | |
| 1,594,561 | |
| Accrued expenses | |
| — | | |
| 45,642 | |
| Lease liabilities, current portion | |
| — | | |
| 246,328 | |
| Liabilities of discontinued operations, current portion | |
| 1,480,712 | | |
| 1,886,531 | |
| Total liabilities of discontinued operations | |
$ | 1,480,712 | | |
$ | 1,886,531 | |
The following table summarizes the results of operations
of discontinued operations:
| | |
| | | |
| | |
| | |
Year Ended December 31, |
| | |
2025 | |
2024 |
| Revenues | |
$ | 369,666 | | |
$ | 3,353,935 | |
| Cost of revenues, excluding depreciation and amortization | |
| 416,913 | | |
| 2,878,688 | |
| Gross loss | |
| (47,247 | ) | |
| 475,247 | |
| Operating expenses | |
| (669,759 | ) | |
| (2,296,979 | ) |
| Impairment loss | |
| — | | |
| (4,324,064 | ) |
| Other expenses | |
| (168,557 | ) | |
| (1,681 | ) |
| Loss from discontinued operations | |
$ | (885,563 | ) | |
$ | (6,147,477 | ) |
|