Quarterly report pursuant to Section 13 or 15(d)

8. Condensed Financial Information of Focus (Details - Income Statement)

v3.5.0.2
8. Condensed Financial Information of Focus (Details - Income Statement) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue $ 86,603 $ 2,008 $ 170,990 $ 2,008
Cost of revenue 11,689 2,025 17,419 3,725
Gross profit 74,914 (17) 153,571 (1,717)
Operation Expenses:        
General and administrative 71,047 21,639 149,549 27,725
Professional fees 23,059 13,048 71,042 40,833
Total operating expenses 170,558 34,687 363,573 68,558
Loss from Operations (95,644) (34,704) (210,002) (70,275)
Other Income (Expense):        
Other expense 0 (1,473) (250) (1,473)
Total other income (expense) 2,069 8,527 1,423 8,527
Loss before income taxes (93,575) (26,177) (208,579) (61,748)
Income tax provision 0 0 800 0
Net Loss (93,575) (26,177) (209,379) (61,748)
Focus Universal, Inc.        
Revenue 0 2,008 1,780 2,008
Cost of revenue 0 2,025 2,025 3,725
Gross profit 0 (17) (245) (1,717)
Operation Expenses:        
General and administrative 16,590 21,639 33,668 27,725
Professional fees 18,764 13,048 53,830 40,833
Total operating expenses 35,354 34,687 87,498 65,558
Loss from Operations (35,354) (34,704) (87,743) (70,275)
Other Income (Expense):        
Loss from investment in Perfecular Inc. (58,221) 0 (121,386) 0
Other income 0 10,000 0 10,000
Interest expense 0 (1,473) 0 (1,473)
Other expense 0 0 (250) 0
Total other income (expense) (58,221) 8,527 (123,636) 8,527
Loss before income taxes (93,575) (26,177) (209,379) (61,748)
Income tax provision 0 0 0 0
Net Loss $ (93,575) $ (26,177) $ (209,379) $ (61,748)