| Segment information table |
| Segment information table |
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Year ended December 31, 2021 |
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Focus |
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AVX |
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Total |
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| Revenue |
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$ |
1,152,404 |
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$ |
252,958 |
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$ |
1,405,362 |
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| Revenue - related party |
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29,084 |
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– |
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29,084 |
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| Total revenue |
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1,181,488 |
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252,958 |
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1,434,446 |
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| Cost and Operating Expenses |
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| Cost of Revenue, excluding depreciation & amortization |
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926,907 |
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209,408 |
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1,136,315 |
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| Selling expense |
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26,512 |
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13,309 |
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39,821 |
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| Compensation - officers and directors |
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661,171 |
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– |
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661,171 |
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| Research and development |
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220,469 |
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– |
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220,469 |
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| Professional fees |
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1,025,812 |
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4,347 |
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1,030,159 |
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| General and administrative |
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1,081,627 |
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281,471 |
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1,363,098 |
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| Total Cost and Operating Expenses |
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3,942,498 |
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508,535 |
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4,451,033 |
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| Loss from Operations |
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(2,761,010 |
) |
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(255,577 |
) |
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(3,016,587 |
) |
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| Other Income (Expense): |
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| Interest income (expense), net |
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(35,731 |
) |
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(1,877 |
) |
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(37,608 |
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| Gain on extinguishment of debt |
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152,990 |
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218,128 |
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371,118 |
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| Change in fair value of warrant liability |
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(1,284,780 |
) |
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– |
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(1,284,780 |
) |
| Gain on settlement of derivative liability |
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550,406 |
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– |
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550,406 |
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| Other income (expense), net |
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201,212 |
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(4,738 |
) |
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196,474 |
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| Total other income (expense) |
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(415,903 |
) |
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211,513 |
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(204,390 |
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| Tax expense |
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– |
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– |
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– |
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| Net Loss |
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$ |
(3,176,913 |
) |
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$ |
(44,064 |
) |
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$ |
(3,220,977 |
) |
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