Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.2
Segment Reporting (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Total revenue $ 64,642 $ 261,680 $ 221,809 $ 625,143
Cost and Operating Expenses        
Selling expense 17,548 446 55,887 958
Compensation - officers and directors 34,000 34,000 110,040 73,100
Research and development 167,361 47,222 729,105 110,372
Professional fees 174,341 186,765 535,207 457,475
General and administrative 819,268 448,199 1,720,216 865,120
Total Cost and Operating Expenses 1,269,990 925,215 3,351,018 2,007,871
Loss from Operations (1,205,348) (663,535) (3,129,209) (1,382,728)
Other Income (Expense):        
Interest income (expense), net 256 (15,223) 250 (22,756)
Unrealized loss on marketable equity securities (74,626) 0 (74,626) 0
Realized gain on marketable equity securities 0 0 10,281 0
Other income (expense), net 218,421 198,613 263,077 242,823
Total other income (expense) 144,051 183,390 198,982 220,067
Loss before income taxes (1,061,297) (480,145) (2,930,227) (1,162,661)
Tax expense 0 0 0 0
Net Loss $ (1,061,297) $ (480,145) (2,930,227) $ (1,162,661)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     187,989  
Revenue - related party     33,820  
Total revenue     221,809  
Cost and Operating Expenses        
Cost of Revenue, excluding depreciation & amortization     200,563  
Selling expense     55,887  
Compensation - officers and directors     110,040  
Research and development     729,105  
Professional fees     535,207  
General and administrative     1,720,216  
Total Cost and Operating Expenses     3,351,018  
Loss from Operations     (3,129,209)  
Other Income (Expense):        
Interest income (expense), net     250  
Unrealized loss on marketable equity securities     (74,626)  
Realized gain on marketable equity securities     10,281  
Other income (expense), net     263,077  
Total other income (expense)     198,982  
Loss before income taxes     (2,930,227)  
Tax expense     0  
Net Loss     (2,930,227)  
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue     0  
Revenue - related party     0  
Total revenue     0  
Cost and Operating Expenses        
Cost of Revenue, excluding depreciation & amortization     0  
Selling expense     0  
Compensation - officers and directors     110,040  
Research and development     729,105  
Professional fees     522,546  
General and administrative     446,576  
Total Cost and Operating Expenses     1,808,267  
Loss from Operations     (1,808,267)  
Other Income (Expense):        
Interest income (expense), net     490  
Unrealized loss on marketable equity securities     (74,626)  
Realized gain on marketable equity securities     10,281  
Other income (expense), net     105,560  
Total other income (expense)     42,705  
Loss before income taxes     (1,765,562)  
Tax expense     0  
Net Loss     (1,765,562)  
Perfecular [Member]        
Segment Reporting Information [Line Items]        
Revenue     47,650  
Revenue - related party     31,542  
Total revenue     79,192  
Cost and Operating Expenses        
Cost of Revenue, excluding depreciation & amortization     60,702  
Selling expense     48,085  
Compensation - officers and directors     0  
Research and development     0  
Professional fees     0  
General and administrative     1,141,522  
Total Cost and Operating Expenses     1,250,309  
Loss from Operations     (1,171,117)  
Other Income (Expense):        
Interest income (expense), net     (288)  
Unrealized loss on marketable equity securities     0  
Realized gain on marketable equity securities      
Other income (expense), net     160,117  
Total other income (expense)     159,829  
Loss before income taxes     (1,011,288)  
Tax expense     0  
Net Loss     (1,011,288)  
A V X [Member]        
Segment Reporting Information [Line Items]        
Revenue     140,339  
Revenue - related party     2,278  
Total revenue     142,617  
Cost and Operating Expenses        
Cost of Revenue, excluding depreciation & amortization     139,861  
Selling expense     7,802  
Compensation - officers and directors     0  
Research and development     0  
Professional fees     12,661  
General and administrative     132,118  
Total Cost and Operating Expenses     292,442  
Loss from Operations     (149,825)  
Other Income (Expense):        
Interest income (expense), net     48  
Unrealized loss on marketable equity securities     0  
Realized gain on marketable equity securities      
Other income (expense), net     (3,600)  
Total other income (expense)     (3,552)  
Loss before income taxes     (153,377)  
Tax expense     0  
Net Loss     $ (153,377)