| Segment Reporting |
| |
|
Focus |
|
|
AVX |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
111,193 |
|
|
$ |
128,545 |
|
|
$ |
239,738 |
|
| Revenue - related party |
|
|
3,000 |
|
|
|
– |
|
|
|
3,000 |
|
| Total revenue |
|
|
114,193 |
|
|
|
128,545 |
|
|
|
242,738 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of Revenue |
|
|
87,179 |
|
|
|
34,949 |
|
|
|
122,128 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Gross Profit |
|
|
27,014 |
|
|
|
93,596 |
|
|
|
120,610 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operation Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling |
|
|
– |
|
|
|
9,209 |
|
|
|
9,209 |
|
| Compensation - officers |
|
|
30,000 |
|
|
|
1,675 |
|
|
|
31,675 |
|
| Research and development |
|
|
62,004 |
|
|
|
– |
|
|
|
62,004 |
|
| Professional fees |
|
|
353,845 |
|
|
|
1,429 |
|
|
|
355,274 |
|
| General and administrative |
|
|
98,920 |
|
|
|
11,536 |
|
|
|
110,456 |
|
| Total Operating Expenses |
|
|
544,769 |
|
|
|
23,849 |
|
|
|
568,618 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) from Operations |
|
|
(517,755 |
) |
|
|
69,747 |
|
|
|
(448,008 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Other Income |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income, net |
|
|
725 |
|
|
|
– |
|
|
|
725 |
|
| Total other expense |
|
|
725 |
|
|
|
– |
|
|
|
725 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss before income taxes |
|
|
(517,030 |
) |
|
|
69,747 |
|
|
|
(447,283 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Tax expense |
|
|
– |
|
|
|
– |
|
|
|
– |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
|
$ |
(517,030 |
) |
|
$ |
69,747 |
|
|
$ |
(447,283 |
) |
|