General form of registration statement for all companies including face-amount certificate companies

Segment reporting (Tables)

v3.21.2
Segment reporting (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Segment information table
                       
    Six months ended June 30, 2021  
    Focus     AVX     Total  
                   
Revenue   $ 526,161     $ 83,841     $ 610,002  
Revenue - related party     15,141             15,141  
Total revenue     541,302       83,841       625,143  
                         
Cost of Revenue     422,663       78,183       500,846  
                         
Gross Profit     118,639       5,658       124,297  
                         
Operating Expenses:                        
Selling     332       626       958  
Compensation - officers     73,100             73,100  
Research and development     110,372             110,372  
Professional fees     669,679       1,471       671,150  
General and administrative     519,574       131,871       651,445  
Total Operating Expenses     1,373,057       133,968       1,507,025  
                         
Loss from Operations     (1,254,418 )     (128,310 )     (1,382,728 )
                         
Other Income (Expense):                        
Interest income (expense), net     (20,715 )     (2,041 )     (22,756 )
Other income (expense), net     245,241       (2,418 )     242,823  
Total other income (expense)     224,526       (4,459 )     220,067  
                         
Loss before income taxes     (1,029,892 )     (132,769 )     (1,162,661 )
                         
Tax expense                  
                         
Net Loss   $ (1,029,892 )   $ (132,769 )   $ (1,162,661 )