Quarterly report pursuant to Section 13 or 15(d)

8. Condensed Financial Information of Focus (Details - Income Statement)

v3.5.0.2
8. Condensed Financial Information of Focus (Details - Income Statement) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue $ 79,670 $ 9,630 $ 250,659 $ 11,638
Cost of revenue 13,232 2,025 31,326 5,750
Gross loss 66,438 7,605 219,333 5,888
Operation Expenses:        
General and administrative 62,276 16,050 212,969 43,775
Professional fees 25,996 28,370 95,468 69,203
Total operating expenses 171,527 44,420 534,674 112,978
Loss from Operations (105,089) (36,815) (315,341) (107,090)
Other Income (Expense):        
Loss from investment in Perfecular Inc. 0 0 0 0
Other income 5,868 0 7,858 1,000
Other expense 0 0 0 0
Total other income (expense) 5,933 (1,878) 7,605 6,649
Loss before income taxes (99,156) (38,693) (307,736) (100,441)
Income tax provision 800 800 1,600 800
Net Loss (99,956) (39,493) (309,336) (101,241)
Focus Universal, Inc. [Member]        
Revenue 0 9,630 1,780 11,638
Cost of revenue 0 2,025 2,700 5,750
Gross loss 0 7,605 (920) 5,888
Operation Expenses:        
General and administrative 6,461 16,050 39,455 43,775
Professional fees 18,896 28,370 72,726 69,203
Total operating expenses 25,357 44,420 112,181 112,978
Loss from Operations (25,357) (36,815) (113,101) (107,090)
Other Income (Expense):        
Loss from investment in Perfecular Inc. (78,562) 0 (199,948) 0
Other income 4,763 0 4,763 10,000
Other expense 0 (1,878) (250) (3,351)
Total other income (expense) (58,221) 8,527 (123,636) 8,527
Loss before income taxes (99,156) (38,693) (308,536) (100,441)
Income tax provision 800 800 800 800
Net Loss $ (99,956) $ (39,493) $ (309,336) $ (101,241)