Annual report pursuant to Section 13 and 15(d)

Segment reporting (Details)

v3.22.0.1
Segment reporting (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Revenue $ 1,405,362  
Revenue - related party 29,084  
Total revenue 1,434,446 $ 1,678,967
Cost and Operating Expenses    
Cost of Revenue, excluding depreciation & amortization 1,136,315 1,395,187
Selling expense 39,821 22,590
Compensation - officers and directors 661,171 832,250
Research and development 220,469 256,636
Professional fees 1,030,159 607,010
General and administrative 1,363,098 1,269,207
Total Cost and Operating Expenses 4,451,033 4,382,880
Loss from Operations (3,016,587) (2,703,913)
Other Income (Expense):    
Interest income (expense), net (37,608) (4,072)
Gain on extinguishment of debt 371,118 0
Change in fair value of warrant liability (1,284,780)  
Gain on settlement of derivative liability 550,406 0
Other income (expense), net 196,474 170,953
Total other income (expense) (204,390) 166,800
Loss before income taxes (3,220,977) (2,537,113)
Tax expense 0 0
Net Loss (3,220,977) $ (2,537,113)
Focus [Member]    
Segment Reporting Information [Line Items]    
Revenue 1,152,404  
Revenue - related party 29,084  
Total revenue 1,181,488  
Cost and Operating Expenses    
Cost of Revenue, excluding depreciation & amortization 926,907  
Selling expense 26,512  
Compensation - officers and directors 661,171  
Research and development 220,469  
Professional fees 1,025,812  
General and administrative 1,081,627  
Total Cost and Operating Expenses 3,942,498  
Loss from Operations (2,761,010)  
Other Income (Expense):    
Interest income (expense), net (35,731)  
Gain on extinguishment of debt 152,990  
Change in fair value of warrant liability (1,284,780)  
Gain on settlement of derivative liability 550,406  
Other income (expense), net 201,212  
Total other income (expense) (415,903)  
Loss before income taxes (3,176,913)  
Tax expense 0  
Net Loss (3,176,913)  
Avx [Member]    
Segment Reporting Information [Line Items]    
Revenue 252,958  
Revenue - related party  
Total revenue 252,958  
Cost and Operating Expenses    
Cost of Revenue, excluding depreciation & amortization 209,408  
Selling expense 13,309  
Compensation - officers and directors 0  
Research and development 0  
Professional fees 4,347  
General and administrative 281,471  
Total Cost and Operating Expenses 508,535  
Loss from Operations (255,577)  
Other Income (Expense):    
Interest income (expense), net (1,877)  
Gain on extinguishment of debt 218,128  
Change in fair value of warrant liability 0  
Gain on settlement of derivative liability 0  
Other income (expense), net (4,738)  
Total other income (expense) 211,513  
Loss before income taxes (44,064)  
Tax expense 0  
Net Loss $ (44,064)