Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.1
Segment Reporting (Details) - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total revenue $ 157,167 $ 363,463
Cost and Operating Expenses    
Selling expense 38,339 512
Compensation - officers and directors 76,040 39,100
Research and development 561,744 63,150
Professional fees 360,866 270,709
General and administrative 900,948 416,922
Total Cost and Operating Expenses 2,081,028 1,082,656
Loss from Operations (1,923,861) (719,193)
Other Income (Expense):    
Interest income (expense), net (6) (7,533)
Other income (expense), net 54,937 44,210
Total other income (expense) 54,931 36,677
Loss before income taxes (1,868,930) (682,516)
Tax expense 0 0
Net Loss (1,868,930) $ (682,516)
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue 125,625  
Revenue - related party 31,542  
Total revenue 157,167  
Cost and Operating Expenses    
Cost of Revenue, excluding depreciation & amortization 143,091  
Selling expense 38,339  
Compensation - officers and directors 76,040  
Research and development 561,744  
Professional fees 360,866  
General and administrative 900,948  
Total Cost and Operating Expenses 2,081,028  
Loss from Operations (1,923,861)  
Other Income (Expense):    
Interest income (expense), net (6)  
Other income (expense), net 54,937  
Total other income (expense) 54,931  
Loss before income taxes (1,868,930)  
Tax expense 0  
Net Loss (1,868,930)  
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Revenue 0  
Revenue - related party 0  
Total revenue 0  
Cost and Operating Expenses    
Cost of Revenue, excluding depreciation & amortization 0  
Selling expense 0  
Compensation - officers and directors 76,040  
Research and development 561,744  
Professional fees 349,912  
General and administrative 261,189  
Total Cost and Operating Expenses 1,248,885  
Loss from Operations (1,248,885)  
Other Income (Expense):    
Interest income (expense), net 282  
Other income (expense), net 57,401  
Total other income (expense) 57,683  
Loss before income taxes (1,191,202)  
Tax expense 0  
Net Loss (1,191,202)  
Perfecular [Member]    
Segment Reporting Information [Line Items]    
Revenue 40,500  
Revenue - related party 31,542  
Total revenue 72,042  
Cost and Operating Expenses    
Cost of Revenue, excluding depreciation & amortization 58,977  
Selling expense 34,001  
Compensation - officers and directors 0  
Research and development 0  
Professional fees 0  
General and administrative 583,964  
Total Cost and Operating Expenses 676,942  
Loss from Operations (604,900)  
Other Income (Expense):    
Interest income (expense), net (288)  
Other income (expense), net 0  
Total other income (expense) (288)  
Loss before income taxes (605,188)  
Tax expense 0  
Net Loss (605,188)  
AVX [Member]    
Segment Reporting Information [Line Items]    
Revenue 85,125  
Revenue - related party 0  
Total revenue 85,125  
Cost and Operating Expenses    
Cost of Revenue, excluding depreciation & amortization 84,114  
Selling expense 4,338  
Compensation - officers and directors 0  
Research and development 0  
Professional fees 10,954  
General and administrative 55,795  
Total Cost and Operating Expenses 155,201  
Loss from Operations (70,076)  
Other Income (Expense):    
Interest income (expense), net 0  
Other income (expense), net (2,464)  
Total other income (expense) (2,464)  
Loss before income taxes (72,540)  
Tax expense 0  
Net Loss $ (72,540)