| Schedule of major classes of
assets and liabilities of the discontinued operations |
|
|
|
|
|
|
|
|
| |
|
March 31, |
|
December 31, |
| |
|
2026 |
|
2025 |
| Assets of discontinued operations: |
|
|
|
|
|
|
|
|
| Cash |
|
$ |
— |
|
|
$ |
— |
|
| Accounts receivable, net |
|
|
— |
|
|
|
— |
|
| Prepaid Expenses |
|
|
— |
|
|
|
— |
|
| Inventory |
|
|
— |
|
|
|
— |
|
| PP&E |
|
|
— |
|
|
|
— |
|
| Total assets of discontinued operations |
|
$ |
— |
|
|
$ |
— |
|
| |
|
|
|
|
|
|
|
|
| Liabilities of discontinued operations: |
|
|
|
|
|
|
|
|
| Notes payable, current portion |
|
$ |
726,625 |
|
|
$ |
726,625 |
|
| Accounts payable |
|
|
752,087 |
|
|
|
754,087 |
|
| Accrued expenses |
|
|
— |
|
|
|
— |
|
| Lease liabilities, current portion |
|
|
— |
|
|
|
— |
|
| Liabilities of discontinued operations, current portion |
|
|
1,478,712 |
|
|
|
1,480,712 |
|
| Total liabilities of discontinued operations |
|
$ |
1,478,712 |
|
|
$ |
1,480,712 |
|
The following table summarizes the results of operations
of discontinued operations: