Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule of Operating Results of Discontinued Operations

The following table represents the components of operating results from discontinued operations, which are included in the statements of operations and comprehensive loss for the three months ended March 31, 2022 and 2021:

 

      2022       2021  
    Three Months Ended March 31,  
    2022     2021  
             
Revenues   $ -     $ -  
                 
Cost of Sales     11,371       2,315  
Depreciation and amortization     -       -  
Sales and marketing     -       -  
General and administrative     6,810       9,470  
Non-operating expense     111       3,289  
Loss from discontinued operations before income tax     (18,292 )     (15,074 )
Income tax expense (benefit)     -       -  
Net loss from discontinued operations   $ (18,292 )   $ (15,074 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

      2022       2021  
    As of March 31,  
    2022     2021  
             
Warrants to purchase common stock     -       125,000  
Stock options     66,126       66,126  
Unvested restricted stock     159,525       206,775  
Total dilutive securities     225,651       397,901