Segment information table |
The table below discloses
income statement information by segment.
|
|
Three months ended March 31, 2021 |
|
|
|
Focus |
|
|
AVX |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
313,530 |
|
|
$ |
39,742 |
|
|
$ |
353,272 |
|
Revenue - related party |
|
|
10,191 |
|
|
|
– |
|
|
|
10,191 |
|
Total revenue |
|
|
323,721 |
|
|
|
39,742 |
|
|
|
363,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue |
|
|
254,223 |
|
|
|
38,040 |
|
|
|
292,263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit |
|
|
69,498 |
|
|
|
1,702 |
|
|
|
71,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
Selling |
|
|
332 |
|
|
|
180 |
|
|
|
512 |
|
Compensation - officers |
|
|
39,100 |
|
|
|
– |
|
|
|
39,100 |
|
Research and development |
|
|
63,150 |
|
|
|
– |
|
|
|
63,150 |
|
Professional fees |
|
|
376,633 |
|
|
|
914 |
|
|
|
377,547 |
|
General and administrative |
|
|
239,513 |
|
|
|
70,571 |
|
|
|
310,084 |
|
Total Operating Expenses |
|
|
718,728 |
|
|
|
71,665 |
|
|
|
790,393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss from Operations |
|
|
(649,230 |
) |
|
|
(69,963 |
) |
|
|
(719,193 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income (Expense): |
|
|
|
|
|
|
|
|
|
|
|
|
Interest income (expense), net |
|
|
(6,670 |
) |
|
|
(863 |
) |
|
|
(7,533 |
) |
Interest (expense) – related party |
|
|
– |
|
|
|
– |
|
|
|
– |
|
Other income (expense), net |
|
|
45,385 |
|
|
|
(1,175 |
) |
|
|
44,210 |
|
Total other income (expense) |
|
|
38,715 |
|
|
|
(2,038 |
) |
|
|
36,677 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss before income taxes |
|
|
(610, 515 |
|
|
|
(72,003 |
) |
|
|
(682,516 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax expense |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss |
|
$ |
(610,515 |
) |
|
$ |
(72,003 |
) |
|
$ |
(682,516 |
) |
|