General form of registration statement for all companies including face-amount certificate companies

14. Segment Reporting (March 2019 Note) (Tables)

v3.19.2
14. Segment Reporting (March 2019 Note) (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
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 )