Quarterly report pursuant to Section 13 or 15(d)

15. Segment Reporting (Details)

v3.19.3
15. Segment Reporting (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue     $ 660,075  
Revenue - related party     3,000  
Total revenue $ 332,170 $ 139,102 995,245 $ 247,434
Cost of Revenue 348,371 81,330 752,451 109,015
Gross profit (16,201) 57,772 242,794 138,419
Selling 93,904 0 183,570 0
Compensation - officers 44,905 30,000 106,580 90,000
Research and development 66,282 58,930 193,002 166,719
Professional fees 1,264,150 157,013 1,836,289 720,910
General and administrative 250,180 155,676 599,350 360,728
Total Operating Expenses 1,719,421 401,619 2,918,791 1,338,357
Loss from Operations (1,735,622) (343,847) (2,675,997) (1,199,938)
Interest income, net (232) 1,317 836 (441,703)
Other income 8,460 0 10,440 0
Total other expense 8,228 1,317 11,276 (441,703)
Loss before income taxes (1,727,394) (342,530) (2,664,721) (1,641,641)
Tax expense 3,260 0 3,260 0
Net Loss $ (1,730,654) $ (342,530) (2,667,981) $ (1,641,641)
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