Quarterly report pursuant to Section 13 or 15(d)

Segment reporting (Details)

v3.21.2
Segment reporting (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Total revenue $ 634,777 $ 544,003 $ 1,259,920 $ 1,289,160
Cost of Revenue 521,091 384,371 1,021,937 1,035,600
Gross profit 113,686 159,632 237,983 253,560
Selling expense 14,776 677 15,734 17,696
Compensation - officers 34,600 34,000 107,700 102,000
Research and development 55,525 62,039 165,897 194,232
Professional fees 450,624 243,799 1,121,774 1,071,369
General and administrative 315,715 294,795 967,160 974,125
Total Operating Expenses 871,240 635,310 2,378,265 2,359,422
Loss from Operations (757,554) (475,678) (2,140,282) (2,105,862)
Interest income (expense), net (14,069) (1,878) (36,825) (1,843)
Gain (Loss) on Extinguishment of Debt 107,460 0 260,450 0
Other income (expense), net 60,783 39,196 150,616 119,453
Total other income (expense) (580,200) 37,318 (360,133) 117,529
Loss before income taxes (1,337,754) (438,360) (2,500,415) (1,988,333)
Income tax expense 0 0 0 0
Net Loss (1,337,754) (438,360) (2,500,415) (1,988,333)
Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue 634,777 544,003 1,244,779 1,267,893
Revenue Related Party [Member]        
Segment Reporting Information [Line Items]        
Total revenue $ 0 15,141 $ 21,267
Focus [Member]        
Segment Reporting Information [Line Items]        
Total revenue     1,086,836  
Cost of Revenue     861,033  
Gross profit     225,803  
Selling expense     8,967  
Compensation - officers     107,700  
Research and development     165,897  
Professional fees     1,118,130  
General and administrative     786,982  
Total Operating Expenses     2,187,676  
Loss from Operations     (1,961,873)  
Interest income (expense), net     (35,405)  
Gain (Loss) on Extinguishment of Debt     152,990  
Other income (expense), net     153,623  
Total other income (expense)     (463,166)  
Loss before income taxes     (2,425,039)  
Income tax expense     0  
Net Loss     (2,425,039)  
Focus [Member] | Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue     1,071,695  
Focus [Member] | Revenue Related Party [Member]        
Segment Reporting Information [Line Items]        
Total revenue     15,141  
Avx [Member]        
Segment Reporting Information [Line Items]        
Total revenue     173,084  
Cost of Revenue     160,904  
Gross profit     12,180  
Selling expense     6,767  
Compensation - officers     0  
Research and development     0  
Professional fees     3,644  
General and administrative     180,178  
Total Operating Expenses     190,589  
Loss from Operations     (178,409)  
Interest income (expense), net     (1,420)  
[custom:GainsLossesOnExtinguishmentOfDebtcomeExpenseNet]     107,460  
Other income (expense), net     (3,007)  
Total other income (expense)     103,033  
Loss before income taxes     (75,376)  
Income tax expense     0  
Net Loss     (75,376)  
Avx [Member] | Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue     173,084  
Avx [Member] | Revenue Related Party [Member]        
Segment Reporting Information [Line Items]        
Total revenue     $ 0