| Segment Reporting |
| |
|
Focus |
|
AVX |
|
Total |
| |
|
|
|
|
|
|
| Revenue |
|
$ |
208,838 |
|
|
$ |
451,237 |
|
|
$ |
660,075 |
|
| Revenue - related party |
|
|
3,000 |
|
|
|
– |
|
|
|
3,000 |
|
| Total revenue |
|
|
211,838 |
|
|
|
451,237 |
|
|
|
663,075 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of Revenue |
|
|
174,822 |
|
|
|
229,258 |
|
|
|
404,080 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Gross Profit |
|
|
37,016 |
|
|
|
221,979 |
|
|
|
258,995 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operation Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling |
|
|
– |
|
|
|
89,666 |
|
|
|
89,666 |
|
| Compensation - officers |
|
|
60,000 |
|
|
|
1,675 |
|
|
|
61,675 |
|
| Research and development |
|
|
126,720 |
|
|
|
– |
|
|
|
126,720 |
|
| Professional fees |
|
|
567,535 |
|
|
|
4,604 |
|
|
|
572,139 |
|
| General and administrative |
|
|
291,272 |
|
|
|
57,895 |
|
|
|
349,170 |
|
| Total Operating Expenses |
|
|
1,045,530 |
|
|
|
153,840 |
|
|
|
1,199,370 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from Operations |
|
|
(1,008,514 |
) |
|
|
68,139 |
|
|
|
(940,375 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Other Income (Expense) |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income (expense), net |
|
|
1,068 |
|
|
|
– |
|
|
|
1,068 |
|
| Other income |
|
|
1,980 |
|
|
|
– |
|
|
|
1,980 |
|
| Total other expense |
|
|
3,048 |
|
|
|
– |
|
|
|
3,048 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss before income taxes |
|
|
(1,005,466 |
) |
|
|
68,139 |
|
|
|
(937,327 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Tax expense |
|
|
– |
|
|
|
– |
|
|
|
– |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
|
$ |
(1,005,466 |
) |
|
$ |
68,139 |
|
|
$ |
(937,327 |
) |
|