| Segment information table |
The table below discloses income statement
information by segment.
| |
|
Six months ended June 30, 2020 |
|
| |
|
Focus |
|
|
AVX |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
322,913 |
|
|
$ |
400,977 |
|
|
$ |
723,890 |
|
| Revenue - related party |
|
|
21,267 |
|
|
|
– |
|
|
|
21,267 |
|
| Total revenue |
|
|
344,180 |
|
|
|
400,977 |
|
|
|
745,157 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of Revenue |
|
|
239,381 |
|
|
|
411,848 |
|
|
|
651,229 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Gross Profit |
|
|
104,799 |
|
|
|
(10,871 |
) |
|
|
93,928 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operation Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling |
|
|
8,436 |
|
|
|
8,583 |
|
|
|
17,019 |
|
| Compensation - officers |
|
|
68,000 |
|
|
|
– |
|
|
|
68,000 |
|
| Research and development |
|
|
132,193 |
|
|
|
– |
|
|
|
132,193 |
|
| Professional fees |
|
|
823,378 |
|
|
|
4,192 |
|
|
|
827,570 |
|
| General and administrative |
|
|
495,773 |
|
|
|
183,557 |
|
|
|
679,330 |
|
| Total Operating Expenses |
|
|
1,527,780 |
|
|
|
196,332 |
|
|
|
1,724,112 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from Operations |
|
|
(1,422,981 |
) |
|
|
(207,203 |
) |
|
|
(1,630,184 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Other Income (Expense) |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income (expense), net |
|
|
57 |
|
|
|
(22 |
) |
|
|
35 |
|
| Interest (expense) – related party |
|
|
(81 |
) |
|
|
– |
|
|
|
(81 |
) |
| Other income |
|
|
74,521 |
|
|
|
5,736 |
|
|
|
80,257 |
|
| Total other income (expense) |
|
|
74,497 |
|
|
|
5,714 |
|
|
|
80,211 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss before income taxes |
|
|
(1,348,484 |
) |
|
|
(201,489 |
) |
|
|
(1,549,973 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Tax expense |
|
|
– |
|
|
|
– |
|
|
|
– |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
|
$ |
(1,348,484 |
) |
|
$ |
(201,489 |
) |
|
$ |
(1,549,973 |
) |
|