Quarterly report pursuant to Section 13 or 15(d)

15. Segment Reporting (Details)

v3.19.2
15. Segment Reporting (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue     $ 660,075  
Revenue - related party     3,000  
Total revenue $ 420,337 $ 39,780 663,075 $ 108,332
Cost of Revenue 281,952 9,761 404,080 27,685
Gross profit 138,385 30,019 258,995 80,647
Selling 80,457 0 89,666 0
Compensation - officers 30,000 30,000 61,675 60,000
Research and development 64,716 56,771 126,720 107,789
Professional fees 216,865 513,736 572,139 563,897
General and administrative 238,714 135,889 349,170 205,052
Total Operating Expenses 630,752 736,396 1,199,370 936,738
Loss from Operations (492,367) (706,377) (940,375) (856,091)
Interest income, net 343 (388,901) 1,068 (443,020)
Other income 1,980 0 1,980 0
Total other expense 2,323 (388,901) 3,048 (443,020)
Loss before income taxes (490,044) (1,905,278) (937,327) (1,299,111)
Tax expense 0 0 0 0
Net Loss $ (490,044) $ (1,095,278) (937,327) $ (1,299,111)
Reportable Legal Entities [Member] | Focus [Member]        
Revenue     208,383  
Revenue - related party     3,000  
Total revenue     211,838  
Cost of Revenue     174,822  
Gross profit     37,016  
Selling     0  
Compensation - officers     60,000  
Research and development     126,720  
Professional fees     567,535  
General and administrative     291,272  
Total Operating Expenses     1,045,530  
Loss from Operations     (1,008,514)  
Interest income, net     1,068  
Other income     1,980  
Total other expense     3,048  
Loss before income taxes     (1,005,466)  
Tax expense     0  
Net Loss     (1,005,466)  
Reportable Legal Entities [Member] | AVX Design [Member]        
Revenue     451,237  
Revenue - related party     0  
Total revenue     451,237  
Cost of Revenue     229,258  
Gross profit     221,979  
Selling     89,666  
Compensation - officers     1,675  
Research and development     0  
Professional fees     4,604  
General and administrative     57,895  
Total Operating Expenses     153,840  
Loss from Operations     68,139  
Interest income, net     0  
Other income     0  
Total other expense     0  
Loss before income taxes     68,139  
Tax expense     0  
Net Loss     $ 68,139