Annual report pursuant to Section 13 and 15(d)

16. Segment reporting (Tables)

v3.21.1
16. Segment reporting (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Segment information table
    Year ended December 31, 2020  
    Focus     AVX     Total  
                   
Revenue   $ 946,641     $ 705,877     $ 1,652,518  
Revenue - related party     26,449             26,449  
Total revenue     973,090       705,877       1,678,967  
                         
Cost of Revenue     728,597       666,590       1,395,187  
                         
Gross Profit     244,493       39,287       283,780  
                         
Operating Expenses:                        
Selling     13,650       8,940       22,590  
Compensation - officers     142,100             142,100  
Research and development     256,636             256,636  
Professional fees     1,291,729       5,431       1,297,160  
General and administrative     959,426       309,781       1,269,207  
Total Operating Expenses     2,663,541       324,152       2,987,693  
                         
Loss from Operations     (2,419,048 )     (284,865 )     (2,703,913 )
                         
Other Income (Expense):                        
Interest income (expense), net     (2,073 )     (1,999 )     (4,072 )
Interest (expense) – related party     (81 )           (81 )
Other income     154,194       16,759       170,953  
Total other income (expense)     152,040       14,760       166,800  
                         
Loss before income taxes     (2,267,008 )     (270,105 )     (2,537,113 )
                         
Tax expense                  
                         
Net Loss   $ (2,267,008 )   $ (270,105 )   $ (2,537,113 )