Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.23.2
Segment Reporting (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Revenue     $ 451,486 $ 187,989
Revenue – related party     0 33,820
Total revenue $ 215,391 $ 64,642 451,486 221,809
Cost of revenue 149,259 57,776 330,003 201,171
Gross Profit 66,132 6,866 121,483 20,638
Operating Expenses        
Selling expense 63,075 17,548 74,934 55,887
Compensation – officers and directors 253,403 283,625 560,937 604,290
Research and development 342,992 167,361 619,473 729,105
Professional fees 116,565 153,091 373,964 535,207
General and administrative 361,583 590,589 804,635 1,225,358
Total Cost and Operating Expenses 1,137,618 1,212,214 2,433,943 3,149,847
Loss from Operations (1,071,486) (1,205,348) (2,312,460) (3,129,209)
Other Income (Expense):        
Interest income (expense), net 16,118 256 30,554 250
Gain on bargain purchase     61,747 0
Unrealized loss on marketable equity securities (5,005) (74,626) 27,565 (74,626)
Realized loss on marketable equity securities 652 0 (14,249) 10,281
Rental income 40,341 39,172 80,293 78,342
Other income (expense), net 1,214 179,249 (5,859) 184,735
Total other income (expense) 53,320 144,051 180,051 198,982
Loss before income taxes (1,018,166) (1,061,297) (2,132,409) (2,930,227)
Tax expense 0 0 0 0
Net Loss $ (1,018,166) $ (1,061,297) (2,132,409) (2,930,227)
Corporate and R&D [Member]        
Segment Reporting Information [Line Items]        
Revenue     0 0
Revenue – related party     0 0
Total revenue     0 0
Cost of revenue     0 0
Gross Profit     0 0
Operating Expenses        
Selling expense     31,462 0
Compensation – officers and directors     560,937 604,290
Research and development     619,473 729,105
Professional fees     373,964 535,207
General and administrative     704,878 970,132
Total Cost and Operating Expenses     2,290,714 2,838,734
Loss from Operations     (2,290,714) (2,838,734)
Other Income (Expense):        
Interest income (expense), net     30,591 490
Gain on bargain purchase     61,747 0
Unrealized loss on marketable equity securities     27,565 (74,626)
Realized loss on marketable equity securities     (14,249) 10,281
Rental income     80,293 78,342
Other income (expense), net     (4,464) 28,218
Total other income (expense)     181,483 42,705
Loss before income taxes     (2,109,231) (2,796,029)
Tax expense     0 0
Net Loss     (2,109,231) (2,796,029)
IoT Products [Member]        
Segment Reporting Information [Line Items]        
Revenue     78,148 47,650
Revenue – related party     0 31,542
Total revenue     78,148 79,192
Cost of revenue     56,355 61,310
Gross Profit     21,793 17,882
Operating Expenses        
Selling expense     32,660 48,085
Compensation – officers and directors     0 0
Research and development     0 0
Professional fees     0 0
General and administrative     8,378 123,108
Total Cost and Operating Expenses     41,038 171,193
Loss from Operations     (19,245) (153,311)
Other Income (Expense):        
Interest income (expense), net     3 (288)
Gain on bargain purchase     0 0
Unrealized loss on marketable equity securities     0 0
Realized loss on marketable equity securities     0 0
Rental income     0 0
Other income (expense), net     1,999 160,117
Total other income (expense)     2,002 159,829
Loss before income taxes     (17,243) 6,518
Tax expense     0 0
Net Loss     (17,243) 6,518
IoT Installation Services [Member]        
Segment Reporting Information [Line Items]        
Revenue     373,338 140,339
Revenue – related party     0 2,278
Total revenue     373,338 142,617
Cost of revenue     273,648 139,861
Gross Profit     99,690 2,756
Operating Expenses        
Selling expense     10,812 7,802
Compensation – officers and directors     0 0
Research and development     0 0
Professional fees     0 0
General and administrative     91,380 132,118
Total Cost and Operating Expenses     102,192 139,920
Loss from Operations     (2,501) (137,164)
Other Income (Expense):        
Interest income (expense), net     (40) 48
Gain on bargain purchase     0 0
Unrealized loss on marketable equity securities     0 0
Realized loss on marketable equity securities     0 0
Rental income     0 0
Other income (expense), net     (3,394) (3,600)
Total other income (expense)     (3,434) (3,552)
Loss before income taxes     (5,935) (140,716)
Tax expense     0 0
Net Loss     $ (5,935) $ (140,716)