|6 Months Ended|
Jun. 30, 2023
|Discontinued Operations and Disposal Groups [Abstract]|
Note 13 – Discontinued Operations
EPIC Reference Labs, Inc. and Other Non-Operating Subsidiaries
During the third quarter of 2020, the Company made a decision to sell EPIC and it made a decision to discontinue other non-operating subsidiaries, and as a result, EPIC’s operations and the other non-operating subsidiaries’ liabilities have been included in discontinued operations for all periods presented. The Company was unable to find a buyer for EPIC and, therefore, it has ceased all efforts to sell EPIC and closed down its operations.
Carrying amounts of major classes of liabilities of EPIC and the other non-operating subsidiaries included as part of discontinued operations in the unaudited condensed consolidated balance sheets as of June 30, 2023 (unaudited) and December 31, 2022 consisted of the following:
Schedule of Discontinued Operation of Unaudited Balance Sheet and Operation Statement
Consolidated Loss from Discontinued Operations:
The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef