Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.23.1
Segment Reporting (Details) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Revenue $ 236,095 $ 125,625
Revenue – related party 0 31,542
Total revenue 236,095 157,167
Cost of revenue 180,744 143,523
Gross Profit 55,351 13,644
Operating Expenses    
Selling expense 11,859 38,339
Compensation – officers and directors 307,534 325,665
Research and development 276,481 561,744
Professional fees 257,399 360,866
General and administrative 443,052 650,891
Total Cost and Operating Expenses 1,296,325 1,937,505
Loss from Operations (1,240,974) (1,923,861)
Other Income (Expense):    
Interest income (expense), net 14,436 (6)
Gain on bargain purchase 61,747 0
Unrealized loss on marketable equity securities 32,570 0
Realized loss on marketable equity securities (14,901) 0
Rental income 39,952 46,372
Other income (expense), net (7,073) 8,565
Total other income (expense) 126,731 54,931
Loss before income taxes (1,114,243) (1,868,930)
Tax expense 0 0
Net Loss (1,114,243) (1,868,930)
Corporate and R&D [Member]    
Segment Reporting Information [Line Items]    
Revenue 0 0
Revenue – related party 0 0
Total revenue 0 0
Cost of revenue 0 0
Gross Profit 0 0
Operating Expenses    
Selling expense 5,248 0
Compensation – officers and directors 307,534 325,665
Research and development 276,481 561,744
Professional fees 257,399 360,866
General and administrative 390,998 261,189
Total Cost and Operating Expenses 1,237,660 1,509,464
Loss from Operations (1,237,660) (1,509,464)
Other Income (Expense):    
Interest income (expense), net 14,475 282
Gain on bargain purchase 61,747 0
Unrealized loss on marketable equity securities 32,570 0
Realized loss on marketable equity securities (14,901) 0
Rental income 39,952 46,372
Other income (expense), net (5,008) 11,029
Total other income (expense) 128,835 57,683
Loss before income taxes (1,108,825) (1,451,781)
Tax expense 0 0
Net Loss (1,108,825) (1,451,781)
IoT Products [Member]    
Segment Reporting Information [Line Items]    
Revenue 13,281 40,500
Revenue – related party 0 31,542
Total revenue 13,281 72,042
Cost of revenue 8,803 59,409
Gross Profit 4,478 12,633
Operating Expenses    
Selling expense 2,875 34,001
Compensation – officers and directors 0 0
Research and development 0 0
Professional fees 0 0
General and administrative 3,546 333,907
Total Cost and Operating Expenses 6,421 367,908
Loss from Operations (1,943) (355,275)
Other Income (Expense):    
Interest income (expense), net 1 (288)
Gain on bargain purchase 0 0
Unrealized loss on marketable equity securities 0 0
Realized loss on marketable equity securities 0 0
Rental income 0 0
Other income (expense), net 108 0
Total other income (expense) 109 (288)
Loss before income taxes (1,834) (355,563)
Tax expense 0 0
Net Loss (1,834) (355,563)
IoT Installation Services [Member]    
Segment Reporting Information [Line Items]    
Revenue 222,814 85,125
Revenue – related party 0 0
Total revenue 222,814 85,125
Cost of revenue 171,941 84,114
Gross Profit 50,873 1,011
Operating Expenses    
Selling expense 3,736 4,338
Compensation – officers and directors 0 0
Research and development 0 0
Professional fees 0 0
General and administrative 48,508 55,795
Total Cost and Operating Expenses 52,244 60,133
Loss from Operations (1,371) (59,122)
Other Income (Expense):    
Interest income (expense), net (40)
Gain on bargain purchase 0 0
Unrealized loss on marketable equity securities 0 0
Realized loss on marketable equity securities 0 0
Rental income 0 0
Other income (expense), net (2,173) (2,464)
Total other income (expense) (2,213) (2,464)
Loss before income taxes (3,585) (61,586)
Tax expense 0 0
Net Loss $ (3,585) $ (61,586)