Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.2.2
Segment Reporting (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total revenue $ 60,654 $ 634,777 $ 282,463 $ 1,259,920
Cost of revenue 42,441 521,334 243,004 1,022,666
Gross Profit 18,213 113,443 39,459 237,254
Operating Expenses        
Selling expense 76,984 14,776 132,871 15,734
Compensation - officers and directors 34,000 34,600 144,040 107,700
Research and development 133,109 55,525 862,214 165,897
Professional fees 150,943 343,787 686,150 801,262
General and administrative 597,143 422,309 2,317,359 1,286,943
Total Cost and Operating Expenses 992,179 870,997 4,142,634 2,377,536
Loss from Operations (973,966) (757,554) (4,103,175) (2,140,282)
Other Income (Expense):        
Interest income (expense), net 2,635 (14,069) 2,885 (36,825)
Unrealized loss on marketable equity securities 42,101 0 (32,525) 0
Realized loss on marketable equity securities (31,486) 0 (21,205) 0
Other income (expense), net 18,696 60,783 281,773 150,616
Total other income (expense) 31,946 (580,200) 230,928 (360,133)
Loss before income taxes (942,020) (1,337,754) (3,872,247) (2,500,415)
Tax expense 0 0 0 0
Net Loss $ (942,020) $ (1,337,754) (3,872,247) $ (2,500,415)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue     242,675  
Revenue - related party     39,788  
Total revenue     282,463  
Cost of revenue     243,004  
Gross Profit     39,459  
Operating Expenses        
Selling expense     132,871  
Compensation - officers and directors     144,040  
Research and development     862,214  
Professional fees     686,150  
General and administrative     2,317,359  
Total Cost and Operating Expenses     4,142,634  
Loss from Operations     (4,103,175)  
Other Income (Expense):        
Interest income (expense), net     2,885  
Unrealized loss on marketable equity securities     (32,525)  
Realized loss on marketable equity securities     (21,205)  
Other income (expense), net     281,773  
Total other income (expense)     230,928  
Loss before income taxes     (3,872,247)  
Tax expense     0  
Net Loss     (3,872,247)  
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue     0  
Revenue - related party     0  
Total revenue     0  
Cost of revenue     0  
Gross Profit     0  
Operating Expenses        
Selling expense     0  
Compensation - officers and directors     144,040  
Research and development     862,214  
Professional fees     673,380  
General and administrative     621,931  
Total Cost and Operating Expenses     2,301,565  
Loss from Operations     (2,301,565)  
Other Income (Expense):        
Interest income (expense), net     853  
Unrealized loss on marketable equity securities     (32,525)  
Realized loss on marketable equity securities     (21,205)  
Other income (expense), net     130,162  
Total other income (expense)     77,285  
Loss before income taxes     (2,224,280)  
Tax expense     0  
Net Loss     (2,224,280)  
Perfecular [Member]        
Segment Reporting Information [Line Items]        
Revenue     49,094  
Revenue - related party     31,542  
Total revenue     80,636  
Cost of revenue     70,869  
Gross Profit     9,767  
Operating Expenses        
Selling expense     123,117  
Compensation - officers and directors     0  
Research and development     0  
Professional fees     0  
General and administrative     1,503,747  
Total Cost and Operating Expenses     1,626,864  
Loss from Operations     (1,617,097)  
Other Income (Expense):        
Interest income (expense), net     (288)  
Unrealized loss on marketable equity securities     0  
Realized loss on marketable equity securities     0  
Other income (expense), net     160,117  
Total other income (expense)     159,829  
Loss before income taxes     (1,457,268)  
Tax expense     0  
Net Loss     (1,457,268)  
A V X [Member]        
Segment Reporting Information [Line Items]        
Revenue     193,581  
Revenue - related party     8,246  
Total revenue     201,827  
Cost of revenue     172,135  
Gross Profit     29,692  
Operating Expenses        
Selling expense     9,754  
Compensation - officers and directors     0  
Research and development     0  
Professional fees     12,770  
General and administrative     191,681  
Total Cost and Operating Expenses     214,205  
Loss from Operations     (184,513)  
Other Income (Expense):        
Interest income (expense), net     2,320  
Unrealized loss on marketable equity securities     0  
Realized loss on marketable equity securities     0  
Other income (expense), net     (8,506)  
Total other income (expense)     (6,186)  
Loss before income taxes     (190,699)  
Tax expense     0  
Net Loss     $ (190,699)