Quarterly report pursuant to Section 13 or 15(d)

Segment reporting (Details)

v3.21.2
Segment reporting (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Total revenue $ 261,680 $ 434,548 $ 625,143 $ 745,157
Cost of Revenue 208,583 313,157 500,846 651,229
Gross profit 53,097 121,391 124,297 93,928
Selling expense 446 1,949 958 17,019
Compensation - officers 34,000 34,000 73,100 68,000
Research and development 47,222 61,797 110,372 132,193
Professional fees 293,603 394,031 671,150 827,570
General and administrative 341,361 289,517 651,445 679,330
Total Operating Expenses 716,632 781,294 1,507,025 1,724,112
Loss from Operations (663,535) (659,903) (1,382,728) (1,630,184)
Interest income (expense), net (15,223) (1,240) (22,756) 35
Other income (expense), net 198,613 33,476 242,823 80,257
Total other income (expense) 183,390 32,236 220,067 80,211
Loss before income taxes (480,145) (627,667) (1,162,661) (1,549,973)
Income tax expense 0 0 0 0
Net Loss (480,145) (627,667) (1,162,661) (1,549,973)
Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue 256,730 427,953 610,002 723,890
Revenue Related Party [Member]        
Segment Reporting Information [Line Items]        
Total revenue $ 4,950 $ 6,595 15,141 $ 21,267
Focus [Member]        
Segment Reporting Information [Line Items]        
Total revenue     541,302  
Cost of Revenue     422,663  
Gross profit     118,639  
Selling expense     332  
Compensation - officers     73,100  
Research and development     110,372  
Professional fees     669,679  
General and administrative     519,574  
Total Operating Expenses     1,373,057  
Loss from Operations     (1,254,418)  
Interest income (expense), net     (20,715)  
Other income (expense), net     245,241  
Total other income (expense)     224,526  
Loss before income taxes     (1,029,892)  
Income tax expense     0  
Net Loss     (1,029,892)  
Focus [Member] | Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue     526,161  
Focus [Member] | Revenue Related Party [Member]        
Segment Reporting Information [Line Items]        
Total revenue     15,141  
Avx [Member]        
Segment Reporting Information [Line Items]        
Total revenue     83,841  
Cost of Revenue     78,183  
Gross profit     5,658  
Selling expense     626  
Compensation - officers     0  
Research and development     0  
Professional fees     1,471  
General and administrative     131,871  
Total Operating Expenses     133,968  
Loss from Operations     (128,310)  
Interest income (expense), net     (2,041)  
Other income (expense), net     (2,418)  
Total other income (expense)     (4,459)  
Loss before income taxes     (132,769)  
Income tax expense     0  
Net Loss     (132,769)  
Avx [Member] | Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue     83,841  
Avx [Member] | Revenue Related Party [Member]        
Segment Reporting Information [Line Items]        
Total revenue     $ 0