Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.21.2
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of Operating Results of Discontinued Operations

The following table represents the components of gross operating results from discontinued operations, which are included in the statements of operations and comprehensive loss for the three and six months ended September 30, 2021 and 2020:

    2021     2020     2021     2020  
   

Three Months Ended

September 30,

    

Nine Months Ended

September 30,

  
    2021     2020     2021     2020  
                         
Revenues   $ -     $ -     $ -     $ -  
                                 
Cost of Sales     9,788       3,828       30,305       18,971  
Depreciation and amortization     -       -       -       1,676  
Sales and marketing     -       -       -       82,120  
General and administrative     6,510       27,459       36,708       50,453  
Non-operating expense     (5,585 )     (1,823 )     4,787       (3,730 )
Loss from discontinued operations before income tax     (10,713 )     (29,464 )     (71,800 )     (156,950 )
Income tax expense (benefit)     -       -       -       -  
Net loss from discontinued operations   $ (10,713 )   $ (29,464 )   $ (71,800 )   $ (156,950 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

    As of September 30,  
    2021     2020  
             
Warrants to purchase common stock     125,000       125,000  
Stock options     26,126       66,126  
Unvested restricted stock     159,524       206,775  
Total dilutive securities     310,650       397,901