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