Annual report pursuant to Section 13 and 15(d)

16. Segment reporting (Details)

v3.20.1
16. Segment reporting (Details) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenue - related party $ 14,184 $ 22,200
Total revenue 1,460,370 308,129
Cost of Revenue 1,342,139 137,897
Gross profit 118,231 170,232
Operating Expenses:    
Selling expense 46,624 0
Compensation - officers 150,154 140,000
Research and development 255,232 221,510
Professional fees 1,376,995 940,846
General and administrative 1,113,201 451,597
Goodwill impairment 458,490 0
Intangible assets impairment 47,975 0
Total Operating Expenses 3,448,671 1,753,953
Loss from Operations (3,330,440) (1,583,721)
Other Income (Expense):    
Interest income (expense), net 2,257 (440,943)
Interest expense - related party (1,750) 0
Other income 154,390 0
Total other income (expense) 154,897 (440,943)
Loss before income taxes (3,175,543) (2,024,664)
Income tax expense 0 0
Net Loss (3,175,543) (2,024,664)
Revenue [Member]    
Total revenue 1,446,186 $ 285,929
Focus [Member]    
Revenue - related party 14,184  
Total revenue 643,137  
Cost of Revenue 461,076  
Gross profit 182,061  
Operating Expenses:    
Selling expense 23,907  
Compensation - officers 121,154  
Research and development 255,232  
Professional fees 1,370,262  
General and administrative 835,999  
Goodwill impairment 458,490  
Intangible assets impairment 47,975  
Total Operating Expenses 3,142,019  
Loss from Operations (2,959,958)  
Other Income (Expense):    
Interest income (expense), net 2,273  
Interest expense - related party (1,750)  
Other income 154,390  
Total other income (expense) 154,913  
Loss before income taxes (2,805,045)  
Income tax expense 0  
Net Loss (2,805,045)  
Focus [Member] | Revenue [Member]    
Total revenue 628,953  
Avx [Member]    
Revenue - related party 0  
Total revenue 817,233  
Cost of Revenue 881,063  
Gross profit (63,830)  
Operating Expenses:    
Selling expense 22,717  
Compensation - officers 0  
Research and development 0  
Professional fees 6,733  
General and administrative 277,202  
Goodwill impairment 0  
Intangible assets impairment 0  
Total Operating Expenses 306,652  
Loss from Operations (370,482)  
Other Income (Expense):    
Interest income (expense), net (16)  
Interest expense - related party 0  
Other income 0  
Total other income (expense) (16)  
Loss before income taxes (370,498)  
Income tax expense 0  
Net Loss (370,498)  
Avx [Member] | Revenue [Member]    
Total revenue $ 817,233