Quarterly report pursuant to Section 13 or 15(d)

14. Segment reporting (Details)

v3.20.1
14. Segment reporting (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue - related party $ 295,937 $ 3,000
Total revenue 310,609 153,883
Cost of Revenue 338,072 131,731
Gross profit (27,463) 22,152
Operating Expenses:    
Selling 15,070 0
Compensation - officers 34,000 35,000
Research and development 70,396 62,004
Professional fees 433,539 350,399
General and administrative 389,813 110,653
Total Operating Expenses 942,818 558,056
Loss from Operations (970,281) (535,904)
Other Income (Expense):    
Interest income (expense), net 1,275 725
Interest expense - related party (81) 0
Other income 46,781 0
Total other income (expense) 47,975 725
Loss before income taxes (922,306) (535,179)
Tax expense 0 0
Net Loss (922,306) (535,179)
Revenue [Member]    
Total revenue 295,937 $ 150,883
Focus [Member]    
Revenue - related party 125,707  
Total revenue 140,379  
Cost of Revenue 94,428  
Gross profit 45,951  
Operating Expenses:    
Selling 8,436  
Compensation - officers 34,000  
Research and development 70,396  
Professional fees 432,358  
General and administrative 270,024  
Total Operating Expenses 815,214  
Loss from Operations (769,263)  
Other Income (Expense):    
Interest income (expense), net 337  
Interest expense - related party (81)  
Other income 37,792  
Total other income (expense) 38,048  
Loss before income taxes (731,215)  
Tax expense 0  
Net Loss (731,215)  
Focus [Member] | Revenue [Member]    
Total revenue 14,672  
Avx [Member]    
Revenue - related party 170,230  
Total revenue 170,230  
Cost of Revenue 243,644  
Gross profit (73,414)  
Operating Expenses:    
Selling 6,634  
Compensation - officers 0  
Research and development 0  
Professional fees 1,181  
General and administrative 119,789  
Total Operating Expenses 127,604  
Loss from Operations (201,018)  
Other Income (Expense):    
Interest income (expense), net 938  
Interest expense - related party 0  
Other income 8,989  
Total other income (expense) 9,927  
Loss before income taxes (191,091)  
Tax expense 0  
Net Loss (191,091)  
Avx [Member] | Revenue [Member]    
Total revenue $ 0