Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF PROVISION OF INCOME TAXES (Details)

v3.24.1
SCHEDULE OF PROVISION OF INCOME TAXES (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Continuing Operations [Member]    
Statutory federal income tax rate 21.00% 21.00%
State taxes, net of federal benefit 2.20% 2.30%
Non-deductible items (1.00%) (1.10%)
Change in valuation allowance (20.50%) (22.20%)
Prior year true up (1.70%) 0.00%
Effective income tax rate 0.00% 0.00%
Discontinued Operations [Member]    
Statutory federal income tax rate 21.00% 21.00%
State taxes, net of federal benefit 2.20% 2.30%
Change in valuation allowance (39.90%) (10.30%)
Prior year true up 0.00% 0.00%
Effective income tax rate 0.00% 0.00%
Goodwill and intangible assets 16.70% (13.00%)