Quarterly report pursuant to Section 13 or 15(d)

Discontinued operation (Tables)

Discontinued operation (Tables) - Discontinued Operations [Member]

6 Months Ended

Jun. 30, 2024

Schedule of disposal groups, including discontinued operations

		Discontinued Operation
Three months ended June 30, 2023
Net revenue		$	2,105,961
Operating income (loss)			(17,525	)
Interest income			-
Interest expense			21,583
Property additions			36,298
Depreciation and amortization			16,298

Six months ended June 30, 2023
Net revenue		$	4,281,096
Operating income (loss)			226,529
Interest income			-
Interest expense			37,746
Property additions			36,298
Depreciation and amortization			30,506
Total assets			3,551,566

Schedule of reconciliation of revenue from segments to consolidated

		Three Months Ended June 30, 2023
Operating loss		$	(17,525	)
Employee Retention Credits			6,921
Gain (loss) on investments			-
Interest income			-
Interest expense			(21,583	)
Gain (loss) on asset disposal			-
Other income			-
Income before income taxes		$	(32,187	)

		Six Months Ended June 30, 2023
Operating loss		$	226,529
Employee Retention Credits			6,921
Gain (loss) on investments			-
Interest income			-
Interest expense			(37,746	)
Gain (loss) on asset disposal			-
Other income			12,119
Income before income taxes		$	207,823