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v3.23.1

Segment reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Reporting |
Segment Reporting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, 2022 |
|  | Corporate |  |  | IoT Products |  |  | IoT Installation Services |  |  | Total |
Revenue |  | $ | – |  |  | $ | 51,302 |  |  | $ | 252,535 |  |  | $ | 303,837 |
Revenue - related party |  |  | – |  |  |  | 41,536 |  |  |  | 8,246 |  |  |  | 49,782 |
Total revenue |  |  | – |  |  |  | 92,838 |  |  |  | 260,781 |  |  |  | 353,619 |
Cost of revenue |  |  | – |  |  |  | 84,296 |  |  |  | 246,603 |  |  |  | 330,899 |
Gross Profit |  |  | – |  |  |  | 8,542 |  |  |  | 14,178 |  |  |  | 22,720 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | – |  |  |  | 132,443 |  |  |  | 9,929 |  |  |  | 142,372 |
Compensation - officers and directors |  |  | 1,055,133 |  |  |  | – |  |  |  | – |  |  |  | 1,055,133 |
Research and development |  |  | 1,060,385 |  |  |  | – |  |  |  | – |  |  |  | 1,060,385 |
Professional fees |  |  | 883,213 |  |  |  | – |  |  |  | 13,172 |  |  |  | 896,385 |
General and administrative |  |  | 1,465,121 |  |  |  | 316,617 |  |  |  | 292,353 |  |  |  | 2,074,091 |
Total Cost and Operating Expenses |  |  | 4,463,852 |  |  |  | 449,060 |  |  |  | 315,454 |  |  |  | 5,228,366 |
Loss from Operations |  |  | (4,463,852 | ) |  |  | (440,518 | ) |  |  | (301,276 | ) |  |  | (5,205,646 | )
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | 4,109 |  |  |  | (288 | ) |  |  | 66 |  |  |  | 3,887 |
Gain on extinguishment of debt |  |  | – |  |  |  | 158,547 |  |  |  | – |  |  |  | 158,547 |
Unrealized loss on marketable equity securities |  |  | (42,395 | ) |  |  | – |  |  |  | – |  |  |  | (42,395 | )
Realized loss on marketable equity securities |  |  | (21,205 | ) |  |  | – |  |  |  | – |  |  |  | (21,205 | )
Rental income |  |  | 166,288 |  |  |  | – |  |  |  | – |  |  |  | 166,288 |
Other income (expense), net |  |  | 20,368 |  |  |  | – |  |  |  | (6,781 | ) |  |  | 13,587 |
Total other income (expense) |  |  | 127,165 |  |  |  | 158,259 |  |  |  | (6,715 | ) |  |  | 278,709 |
Loss before income taxes |  |  | (4,336,687 | ) |  |  | (282,259 | ) |  |  | (307,991 | ) |  |  | (4,926,937 | )
Tax expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Net Loss |  | $ | (4,336,687 | ) |  | $ | (282,259 | ) |  | $ | (307,991 | ) |  | $ | (4,926,937 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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