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