Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Operating Results of Discontinued Operations

The following table represents the components of operating results from discontinued operations, net of intercompany eliminations, as presented in the consolidated statements of operations and comprehensive loss for the years ended December 31, 2021 and 2020:

 

                 
    Year Ended December 31,  
    2021     2020  
             
Revenues   $ -     $ -  
                 
Cost of Sales     43,221       12,963  
Depreciation and amortization     -       -  
Sales and marketing     -       2,856  
General and administrative     46,256       170,196  
Non-operating (expense) income     (664 )     (8,301 )
Loss from discontinued operations before income tax     (88,813 )     (193,613 )
Income tax expense     -       -  
Net loss from discontinued operations   $ (88,813 )   $ (193,613 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

    As of December 31,  
    2021     2020  
             
Warrants to purchase common stock     -       125,000  
Stock options     36,126       66,126  
Unvested restricted stock     159,524       206,775  
Total dilutive securities     195,650       397,901