Quarterly report pursuant to Section 13 or 15(d)

Segment reporting (Tables)

v3.22.1
Segment reporting (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting
                         
    Three Months Ended March 31, 2022  
    Corporate     Perfecular     AVX     Total  
                         
Revenue   $     $ 40,500     $ 85,125     $ 125,625  
Revenue - related party           31,542             31,542  
Total revenue           72,042       85,125       157,167  
                                 
Cost and Operating Expenses                                
Cost of Revenue, excluding depreciation & amortization           58,977       84,114       143,091  
Selling expense           34,001       4,338       38,339  
Compensation - officers and directors     76,040                   76,040  
Research and development     561,744                   561,744  
Professional fees     349,912             10,954       360,866  
General and administrative     261,189       583,964       55,795       900,948  
Total Cost and Operating Expenses     1,248,885       676,942       155,201       2,081,028  
                                 
Loss from Operations     (1,248,885 )     (604,900 )     (70,076 )     (1,923,861 )
                                 
Other Income (Expense):                                
Interest income (expense), net     282       (288 )           (6 )
Other income (expense), net     57,401             (2,464 )     54,937  
Total other income (expense)     57,683       (288 )     (2,464 )     54,931  
                                 
Loss before income taxes     (1,191,202 )     (605,188 )     (72,540 )     (1,868,930 )
                                 
Tax expense                        
                                 
Net Loss   $ (1,191,202 )   $ (605,188 )   $ (72,540 )   $ (1,868,930 )