Annual report pursuant to Section 13 and 15(d)

16. Segment reporting (Details)

v3.21.1
16. Segment reporting (Details) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Total revenue $ 1,678,967 $ 1,460,370
Cost of Revenue 1,395,187 1,342,139
Gross profit 283,780 118,231
Operating Expenses:    
Selling expense 22,590 46,624
Compensation - officers 142,100 150,154
Research and development 256,636 255,232
Professional fees 1,297,160 1,376,995
General and administrative 1,269,207 1,113,201
Total Operating Expenses 2,987,693 3,448,671
Loss from Operations (2,703,913) (3,330,440)
Other Income (Expense):    
Interest income (expense), net (4,072) 2,257
Interest expense - related party (81) (1,750)
Other income 170,953 154,390
Total other income (expense) 166,800 154,897
Loss before income taxes (2,537,113) (3,175,543)
Income tax expense 0 0
Net Loss (2,537,113) (3,175,543)
Revenue [Member]    
Total revenue 1,652,518 1,446,186
Revenue - related Party [Member]    
Total revenue 26,449 $ 14,184
Focus [Member]    
Total revenue 973,090  
Cost of Revenue 728,597  
Gross profit 244,493  
Operating Expenses:    
Selling expense 13,650  
Compensation - officers 142,100  
Research and development 256,636  
Professional fees 1,291,729  
General and administrative 959,426  
Total Operating Expenses 2,663,541  
Loss from Operations (2,419,048)  
Other Income (Expense):    
Interest income (expense), net (2,073)  
Interest expense - related party (81)  
Other income 154,194  
Total other income (expense) 152,040  
Loss before income taxes (2,267,008)  
Income tax expense 0  
Net Loss (2,267,008)  
Focus [Member] | Revenue [Member]    
Total revenue 946,641  
Focus [Member] | Revenue - related Party [Member]    
Total revenue 26,449  
Avx [Member]    
Total revenue 705,877  
Cost of Revenue 666,590  
Gross profit 39,287  
Operating Expenses:    
Selling expense 8,940  
Compensation - officers 0  
Research and development 0  
Professional fees 5,431  
General and administrative 309,781  
Total Operating Expenses 324,152  
Loss from Operations (284,865)  
Other Income (Expense):    
Interest income (expense), net (1,999)  
Interest expense - related party 0  
Other income 16,759  
Total other income (expense) 14,760  
Loss before income taxes (270,105)  
Income tax expense 0  
Net Loss (270,105)  
Avx [Member] | Revenue [Member]    
Total revenue 705,877  
Avx [Member] | Revenue - related Party [Member]    
Total revenue $ 0