Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.23.3
Discontinued Operations (Tables)
 9 Months Ended
Sep. 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 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 )