Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations

Discontinued Operations

9 Months Ended

Sep. 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 condensed consolidated balance sheets as of September 30, 2023 (unaudited) and December 31, 2022 consisted of the following:

	September 30, 2023		December 31, 2022

Accounts payable	$	1,115,066	$	1,115,066
Accrued expenses		350,259		341,046
Current liabilities of discontinued operations	$	1,465,325	$	1,456,112

Consolidated Loss from Discontinued Operations:

	Three Months Ended September 30, 2023 (unaudited)			Three Months Ended September 30, 2022 (unaudited)			Nine Months Ended September 30, 2023 (unaudited)			Nine Months Ended September 30, 2022 (unaudited)
Operating expenses	$	-		$	1,696		$	-		$	5,941
Other expense		(1,116	)		-			(9,213	)		(1,134	)
Provision for income taxes		-			-			-			-
Loss from discontinued operations	$	(1,116	)	$	(1,696	)	$	(9,213	)	$	(7,075	)