Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Tables)
6 Months Ended
Jun. 30, 2024
Accounting Policies [Abstract]  
SCHEDULE OF CONCENTRATION RISK
    Six Months Ended June 30,
    2024   2023
The Company’s largest customers are presented below as a percentage of the aggregate        
         
Revenues   One customer that accounted for 52% of revenues   No customers individually over 10%
         
The Company’s largest vendors are presented below as a percentage of the aggregate        
         
Purchases   One vendor that accounted for 18% of its purchases individually and in the aggregate   One vendor that accounted for 32% of its purchases individually and in the aggregate
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION

    2024     2023  
    Six Months Ended June 30,  
    2024     2023  
             
Supplemental disclosures of cash flow information:                
Cash paid for interest   $ 1     $ 234  
Cash paid for income taxes   $ 1     $ 2  
                 
Supplemental disclosure of non-cash investing and financing activities attributable to continuing operations:                
Fair value of common shares issued as payment on notes payable   $ 2,777     $ 300  
Fair value of common shares issued to redeem Series C preferred shares     656       -  
Fair value of common shares issued to settle accrued expenses     -       146  
Supplemental disclosure of non-cash investing and financing activities attributable to discontinued operations:                
Discount recognized from advances on future receipts   $ -     $ 558