Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF DISCONTINUED OPERATIONS (Details)

v3.23.1
SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
ASSETS      
Property and equipment, net $ 217,200   $ 217,200
Total assets held for sale 217,200   217,200
Current Liabilities      
Accounts payable 36,100   40,900
Accrued liabilities 12,400   10,000
Current portion of long-term debt 25,400   25,400
Total Current Liabilities 73,900   76,300
Long term debt 2,500   9,200
Total liabilities held for sale 76,400   $ 85,500 [1]
Services revenue $ 103,900  
Services costs (6,400) (101,900)  
General and administrative expenses (4,800) (9,900)  
Salaries and related expenses (12,300)  
Other expense (500) (1,100)  
Total expenses (11,700) (125,200)  
Operating loss (11,700) (21,300)  
Income tax benefit  
Total Loss from discontinued operations $ (11,700) $ (21,300)  
[1] These numbers were derived from the audited financial statements for the year ended December 31, 2022.