Focus Universal Inc. General form of registration statement for all companies including face-amount certificate companies

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

3 Months Ended

Mar. 31, 2019

	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	)