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

15. Segment Reporting (Details) (June 30, 2019)

v3.19.3
15. Segment Reporting (Details) (June 30, 2019) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Revenue     $ 660,075      
Revenue - related party     3,000   $ 22,200 $ 6,571
Total revenue $ 420,337 $ 39,780 663,075 $ 108,332 308,129 898,084
Cost of Revenue 281,952 9,761 404,080 27,685 137,897 726,252
Gross profit 138,385 30,019 258,995 80,647 170,232 171,832
Selling 80,457 0 89,666 0    
Compensation - officers 30,000 30,000 61,675 60,000 120,000 120,000
Research and development 64,716 56,771 126,720 107,789 221,510 208,238
Professional fees 216,865 513,736 572,139 563,897 960,846 107,899
General and administrative 238,714 135,889 349,170 205,052 451,597 256,225
Total Operating Expenses 630,752 736,396 1,199,370 936,738 1,753,953 692,362
Loss from Operations (492,367) (706,377) (940,375) (856,091) (1,583,721) (520,530)
Interest income, net 343 (388,901) 1,068 (443,020) (440,943) (105,831)
Other income 1,980 0 1,980 0    
Total other expense 2,323 (388,901) 3,048 (443,020) (440,943) (105,831)
Loss before income taxes (490,044) (1,905,278) (937,327) (1,299,111) (2,024,664) (626,361)
Tax expense 0 0 0 0    
Net Loss $ (490,044) $ (1,095,278) (937,327) $ (1,299,111) $ (2,024,664) $ (626,361)
Reportable Legal Entities [Member] | Focus [Member]            
Revenue     208,383      
Revenue - related party     3,000      
Total revenue     211,838      
Cost of Revenue     174,822      
Gross profit     37,016      
Selling     0      
Compensation - officers     60,000      
Research and development     126,720      
Professional fees     567,535      
General and administrative     291,272      
Total Operating Expenses     1,045,530      
Loss from Operations     (1,008,514)      
Interest income, net     1,068      
Other income     1,980      
Total other expense     3,048      
Loss before income taxes     (1,005,466)      
Tax expense     0      
Net Loss     (1,005,466)      
Reportable Legal Entities [Member] | AVX Design [Member]            
Revenue     451,237      
Revenue - related party     0      
Total revenue     451,237      
Cost of Revenue     229,258      
Gross profit     221,979      
Selling     89,666      
Compensation - officers     1,675      
Research and development     0      
Professional fees     4,604      
General and administrative     57,895      
Total Operating Expenses     153,840      
Loss from Operations     68,139      
Interest income, net     0      
Other income     0      
Total other expense     0      
Loss before income taxes     68,139      
Tax expense     0      
Net Loss     $ 68,139