Quarterly report pursuant to Section 13 or 15(d)

15. Segment reporting (Details)

v3.20.2
15. Segment reporting (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Total revenue $ 544,003 $ 439,288 $ 1,289,160 $ 1,111,690
Cost of Revenue 384,371 559,475 1,035,600 1,067,946
Gross profit 159,632 (120,187) 253,560 43,744
Operating Expenses:        
Selling 677 12,267 17,696 24,023
Compensation - officers 34,000 40,000 102,000 110,000
Research and development 62,039 66,289 194,232 193,009
Professional fees 243,799 397,950 1,071,369 958,337
General and administrative 294,795 322,801 974,125 675,935
Total Operating Expenses 635,310 839,307 2,359,422 1,961,304
Loss from Operations (475,678) (959,494) (2,105,862) (1,917,560)
Other Income (Expense):        
Interest income (expense), net (1,878) (248) (1,843) 820
Interest expense - related party 0 0 (81) 0
Other income 39,196 9,643 119,453 11,623
Total other income (expense) 37,318 9,395 117,529 12,443
Loss before income taxes (438,360) (950,099) (1,988,333) (1,905,117)
Tax expense 0 0 0 0
Net Loss (438,360) (950,099) (1,988,333) (1,905,117)
Revenue [Member]        
Total revenue 544,003 431,988 1,267,893 1,101,390
Revenue Related Party [Member]        
Total revenue $ 0 $ 7,300 21,267 $ 10,300
Focus [Member]        
Total revenue     688,710  
Cost of Revenue     492,533  
Gross profit     196,177  
Operating Expenses:        
Selling     8,936  
Compensation - officers     102,000  
Research and development     194,232  
Professional fees     1,066,525  
General and administrative     729,186  
Total Operating Expenses     2,100,879  
Loss from Operations     (1,904,702)  
Other Income (Expense):        
Interest income (expense), net     (994)  
Interest expense - related party     (81)  
Other income     113,706  
Total other income (expense)     112,631  
Loss before income taxes     (1,792,071)  
Tax expense     0  
Net Loss     (1,792,071)  
Focus [Member] | Revenue [Member]        
Total revenue     667,443  
Focus [Member] | Revenue Related Party [Member]        
Total revenue     21,267  
Avx [Member]        
Total revenue     600,450  
Cost of Revenue     543,067  
Gross profit     57,383  
Operating Expenses:        
Selling     8,760  
Compensation - officers     0  
Research and development     0  
Professional fees     4,844  
General and administrative     244,939  
Total Operating Expenses     258,543  
Loss from Operations     (201,160)  
Other Income (Expense):        
Interest income (expense), net     (849)  
Interest expense - related party     0  
Other income     5,747  
Total other income (expense)     4,898  
Loss before income taxes     (196,262)  
Tax expense     0  
Net Loss     (196,262)  
Avx [Member] | Revenue [Member]        
Total revenue     600,450  
Avx [Member] | Revenue Related Party [Member]        
Total revenue     $ 0