Discontinued Operations (Details) - Schedule of Operations of the Discontinued Group - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Schedule Of Operations Of The Discontinued Group Abstract | ||||
Revenue | $ 2,348,423 | $ 214,346 | $ 7,650,389 | |
Cost of revenue | 575,076 | 10,119 | 1,916,454 | |
Gross profit | 1,773,347 | 204,227 | 5,733,935 | |
Product development | 414,948 | 117,500 | 1,290,618 | |
Sales and marketing | 928,221 | 171,753 | 3,319,428 | |
General and administrative | (3,006,140) | 4,032 | (2,596,946) | |
Depreciation and amortization | 567,259 | 24,507 | 1,619,478 | |
Impairment of long-lived assets | 9,037,642 | |||
Other expense (income), net | 849 | 1,833 | (304,526) | |
Gain (loss) from discontinued operations before income taxes | 2,869,908 | (115,398) | (7,240,811) | |
Income tax benefit | ||||
Gain (loss) from discontinued operations, net of tax | 2,869,908 | (115,398) | (7,240,811) | |
Gain on sale of discontinued operations, net of tax | 212,601 | |||
Net gain (loss) from discontinued operations, net of tax | $ 2,869,908 | $ 97,203 | $ (7,720,811) |
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition The amount of other income (expense), net attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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