Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.23.2
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operation of Unaudited 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 unaudited condensed consolidated balance sheets as of June 30, 2023 (unaudited) and December 31, 2022 consisted of the following:

 

   

June 30,

2023

    

December 31,

2022

  
             
Accounts payable   $ 1,115,066     $ 1,115,066  
Accrued expenses     349,143       341,046  
Current liabilities of discontinued operations   $ 1,464,209     $ 1,456,112  

 

Consolidated Loss from Discontinued Operations:

 

   

Three Months Ended

June 30, 2023 (unaudited)

    

Three Months Ended

June 30, 2022 (unaudited)

    

Six Months Ended

June 30, 2023 (unaudited)

    

Six Months Ended

June 30, 2022 (unaudited)

  
General and administrative expenses   $ -     $ 2,811     $ -     $ 4,245  
Other expense     (8,097 )     (1,134 )     (8,097 )     (1,134 )
Provision for income taxes     -       -       -       -  
Loss from discontinued operations   $ (8,097 )   $ (3,945 )   $ (8,097 )   $ (5,379 )