Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.23.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operation of Balance Sheet and Operation Statement

Carrying amounts of major classes of liabilities of EPIC and the other non-operating subsidiaries included as part of discontinued operations in the condensed consolidated balance sheets as of March 31, 2023 (unaudited) and December 31, 2022 consisted of the following:

 

   

March 31,

2023

   

December 31,

2022

 
           
Accounts payable   $ 1,115,066     $ 1,115,066  
Accrued expenses     341,046       341,046  
Current liabilities of discontinued operations   $ 1,456,112     $ 1,456,112