v3.23.3
SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]          
Revenue $ 50,000 $ 3,150,710 $ 157,479 $ 6,866,448  
Cost of revenue 1,442,022 122,650 3,064,071  
Gross profit 50,000 1,708,688 34,829 3,802,377  
Salaries, wages and benefits 101,954 726,436 366,625 1,575,580  
Agent fees 327,007 745,186  
Professional fees 23,099 111,326 121,692 167,916  
Advertising (824) 306,103 66,456 593,357  
Rent 181,061 177,184 360,843 352,518  
Service charges 319 82,635 20,919 188,038  
Depreciation and amortization 4,640 115,461 9,824 230,922  
Other operating 124,733 367,469 651,238 820,797  
Total operating expenses 434,982 2,213,621 1,597,597 4,674,314  
Loss from operations (384,982) (504,933) (1,562,768) (871,937)  
Interest expense (76,737) (95,688) (160,439) (190,282)  
Gain on settlement of debt, net 39,770  
Gain on sale of property and equipment 213,776 213,776  
Other income 26,594 33,752 32,290 67,704  
Total other income (expense), net 163,633 (61,936) 125,397 (122,578)  
Current assets:          
Cash 131,112 123,325 131,112 123,325  
Accounts receivable 187,342 1,853,972 187,342 1,853,972  
Other receivables 33,334 684,775 33,334 684,775  
Inventories 76,379 76,379  
Prepaid expenses and other 399,616 288,520 399,616 288,520  
Total current assets 751,404 3,026,971 751,404 3,026,971  
Non-current assets:          
Property and equipment, net 114,889 490,420 114,889 490,420  
Operating lease right-of-use assets, net 6,642,285 7,008,276 6,642,285 7,008,276  
Other assets 5,274 5,274 5,274 5,274  
Total non-current assets 6,762,448 7,503,970 6,762,448 7,503,970  
Current liabilities:          
Accounts payable 254,937 339,426 254,937 339,426  
Accrued expenses 125,525 726,410 125,525 726,410  
Operating lease liabilities - current maturities 811,000 737,000 811,000 737,000  
Finance lease liabilities - current maturities 181,000 119,000 181,000 119,000  
Related party debt - current maturities 22,518 406,753 22,518 406,753  
Total current liabilities 1,394,980 2,328,589 1,394,980 2,328,589 $ 2,328,589
Non-current liabilities:          
Operating lease liabilities, net of current maturities 4,807,453 5,189,140 4,807,453 5,189,140  
Finance lease liabilities, net of current maturities 262,527 324,527 262,527 324,527  
Total non-current liabilities $ 5,069,980 $ 5,513,667 5,069,980 5,513,667 $ 5,513,667
Depreciation     9,824 106,756  
Bad debts     4,537 3,461  
Amortization of intangible assets     124,166  
Noncash lease expense     73,408 153,016  
Gain on settlement of debt, net     $ (39,770)