Quarterly report pursuant to Section 13 or 15(d)

15. Segment reporting (Details)

v3.20.2
15. Segment reporting (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total revenue $ 434,548 $ 518,519 $ 745,157 $ 672,402
Cost of Revenue 313,157 376,740 651,229 508,471
Gross profit 121,391 141,779 93,928 163,931
Operating Expenses:        
Selling 1,949 11,756 17,019 11,756
Compensation - officers 34,000 35,000 68,000 70,000
Research and development 61,797 64,716 132,193 126,720
Professional fees 394,031 209,988 827,570 560,387
General and administrative 289,517 242,481 679,330 353,134
Total Operating Expenses 781,294 563,941 1,724,112 1,121,997
Loss from Operations (659,903) (422,162) (1,630,184) (958,066)
Other Income (Expense):        
Interest income (expense), net (1,240) 343 35 1,068
Interest expense - related party 0 0 (81) 0
Other income 33,476 1,980 80,257 1,980
Total other income (expense) 32,236 2,323 80,211 3,048
Loss before income taxes (627,667) (419,839) (1,549,973) (955,018)
Tax expense 0 0 0
Net Loss (627,667) (419,839) (1,549,973) (955,018)
Revenue [Member]        
Total revenue 427,953 518,519 723,890 669,402
Revenue Related Party [Member]        
Total revenue $ 6,595 $ 0 21,267 $ 3,000
Focus [Member]        
Total revenue     344,180  
Cost of Revenue     239,381  
Gross profit     104,799  
Operating Expenses:        
Selling     8,436  
Compensation - officers     68,000  
Research and development     132,193  
Professional fees     823,378  
General and administrative     495,773  
Total Operating Expenses     1,527,780  
Loss from Operations     (1,422,981)  
Other Income (Expense):        
Interest income (expense), net     57  
Interest expense - related party     (81)  
Other income     74,521  
Total other income (expense)     74,497  
Loss before income taxes     (1,348,484)  
Tax expense     0  
Net Loss     (1,348,484)  
Focus [Member] | Revenue [Member]        
Total revenue     322,913  
Focus [Member] | Revenue Related Party [Member]        
Total revenue     21,267  
Avx [Member]        
Total revenue     400,977  
Cost of Revenue     411,848  
Gross profit     (10,871)  
Operating Expenses:        
Selling     8,583  
Compensation - officers     0  
Research and development     0  
Professional fees     4,192  
General and administrative     183,557  
Total Operating Expenses     196,332  
Loss from Operations     (207,203)  
Other Income (Expense):        
Interest income (expense), net     (22)  
Interest expense - related party     0  
Other income     5,736  
Total other income (expense)     5,714  
Loss before income taxes     (201,489)  
Tax expense     0  
Net Loss     (201,489)  
Avx [Member] | Revenue [Member]        
Total revenue     400,977  
Avx [Member] | Revenue Related Party [Member]        
Total revenue     $ 0