Quarterly report pursuant to Section 13 or 15(d)

12. Segment reporting (Details)

v3.21.1
12. Segment reporting (Details) - USD ($)
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total revenue $ 363,463 $ 310,609
Cost of Revenue 292,263 338,072
Gross profit 71,200 (27,463)
Operating Expenses:    
Selling expense 512 15,070
Compensation - officers 39,100 34,000
Research and development 63,150 70,396
Professional fees 377,547 433,539
General and administrative 310,084 389,813
Total Operating Expenses 790,393 942,818
Loss from Operations (719,193) (970,281)
Other Income (Expense):    
Interest income (expense), net (7,533) 1,275
Interest expense - related party 0 (81)
Other income (expense), net 44,210 46,781
Total other income (expense) 36,677 47,975
Loss before income taxes (682,516) (922,306)
Income tax expense 0 0
Net Loss (682,516) (922,306)
Revenue [Member]    
Total revenue 353,272 295,937
Revenue - related Party [Member]    
Total revenue 10,191 $ 14,672
Focus [Member]    
Total revenue 323,721  
Cost of Revenue 254,223  
Gross profit 69,498  
Operating Expenses:    
Selling expense 332  
Compensation - officers 39,100  
Research and development 63,150  
Professional fees 376,633  
General and administrative 239,513  
Total Operating Expenses 718,728  
Loss from Operations (649,230)  
Other Income (Expense):    
Interest income (expense), net (6,670)  
Interest expense - related party 0  
Other income (expense), net 45,385  
Total other income (expense) 38,715  
Loss before income taxes (610,515)  
Income tax expense 0  
Net Loss (610,515)  
Focus [Member] | Revenue [Member]    
Total revenue 313,530  
Focus [Member] | Revenue - related Party [Member]    
Total revenue 10,191  
Avx [Member]    
Total revenue 39,742  
Cost of Revenue 38,040  
Gross profit 1,702  
Operating Expenses:    
Selling expense 180  
Compensation - officers 0  
Research and development 0  
Professional fees 914  
General and administrative 70,571  
Total Operating Expenses 71,665  
Loss from Operations (69,963)  
Other Income (Expense):    
Interest income (expense), net (863)  
Interest expense - related party 0  
Other income (expense), net (1,175)  
Total other income (expense) (2,038)  
Loss before income taxes (72,003)  
Income tax expense 0  
Net Loss (72,003)  
Avx [Member] | Revenue [Member]    
Total revenue 39,742  
Avx [Member] | Revenue - related Party [Member]    
Total revenue $ 0