Quarterly report pursuant to Section 13 or 15(d)

Discontinued operation (Tables)

v3.24.3
Discontinued operation (Tables) - Discontinued Operations [Member]
 9 Months Ended
Sep. 30, 2024
Schedule of segment reporting on disposal groups, including discontinued operations

Schedule of segment reporting on disposal groups, including discontinued operations 

    Discontinued Operation  
Three months ended September 30, 2023        
Net revenue   $ 2,151,811  
Operating income (loss)     (47,675 )
Interest income     1  
Interest expense     25,023  
Property additions     46,763  
Depreciation and amortization     18,754  
         
Nine months ended September 30, 2023        
Net revenue   $ 6,432,907  
Operating income (loss)     178,854  
Interest income     1  
Interest expense     62,770  
Property additions     83,062  
Depreciation and amortization     49,260  
Total assets     3,357,852  
Schedule of reconciliation of revenue from segments to consolidated on disposal groups, including discontinued operations

Schedule of reconciliation of revenue from segments to consolidated on disposal groups, including discontinued operations 

   

Three Months
Ended

September 30, 2023

  
Operating loss   $ (47,675 )
Employee retention tax credit (WCI)     -  
Interest income     1  
Interest expense     (25,023 )
Gain (loss) on asset disposal     -  
Other income     1,019  
Loss before income taxes   $ (71,678 )

 

   

Nine months
Ended

September 30, 2023

  
Operating loss   $ 178,854  
Employee retention tax credit (WCI)     6,921  
Interest income     1  
Interest expense     (62,770 )
Gain (loss) on asset disposal     -  
Other income     13,139  
Income before income taxes   $ 136,145