v3.23.3
SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]      
Revenue $ 107,479 $ 3,715,738  
Cost of revenue 122,650 1,622,049  
Gross profit (loss) (15,171) 2,093,689  
Salaries, wages and benefits 264,671 849,144  
Agent fees 418,179  
Professional fees 98,593 56,590  
Advertising 67,280 287,254  
Rent 179,782 175,334  
Service charges 20,600 105,403  
Depreciation and amortization 5,184 115,461  
Other operating 526,505 453,328  
Total operating expenses 1,162,615 2,460,693  
Loss from operations (1,177,786) (367,004)  
Interest expense (83,702) (94,594)  
Gain on settlement of debt, net 39,770  
Other income 5,696 33,952  
Total other expense, net (38,236) (60,642)  
Net loss from discontinued operations (1,216,022) (427,646)  
Current assets:      
Cash 267,573   $ 123,325
Accounts receivable 229,434   1,853,972
Other receivables 444,680   684,775
Property held for sale 365,707  
Inventories   76,379
Prepaid expenses and other 30,122   288,520
Total current assets 1,337,516   3,026,971
Non-current assets:      
Property and equipment, net 119,529   490,420
Operating lease right-of-use assets, net 6,818,716   7,008,276
Other assets 5,274   5,274
Total non-current assets 6,943,519   7,503,970
Current liabilities:      
Accounts payable 321,293   339,426
Accrued expenses 209,298   726,410
Operating lease liabilities - current maturities 761,000   737,000
Finance lease liabilities - current maturities 150,000   119,000
Related party debt - current maturities 197,218   406,753
Total current liabilities 1,638,809   2,328,589
Non-current liabilities:      
Operating lease liabilities, net of current maturities 4,999,176   5,189,140
Finance lease liabilities, net of current maturities 293,527   324,527
Total non-current liabilities 5,292,703   $ 5,513,667
Depreciation 5,184 53,378  
Bad debts 9,804 3,158  
Amortization of intangible assets 62,083  
Noncash lease expense 38,701 78,488  
(Gain)on settlement of debt, net $ (39,770)