XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.23.3

Segment Reporting | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Segment Reporting | Note 14 – Segment Reporting The Company currently has three operating segments. First, Focus and Focus Shenzhen collectively operate our “Corporate and R&D” segment, which involves the non-specific financing, executive expense, operations and investor relations of our public entity, and the general shared management and costs across the Company’s subsidiaries that spread across all functional categories and research and development of technology products. Second, Perfecular, AVX (doing business as Smart AVX) and Lusher jointly operate the “IoT Products” segment, which involves the wholesale, marketing, and production of our universal smart instruments and devices in the hydroponic and controlled agriculture segments and of our smart instruments into the commercial and home automation sectors. And third, AVX (exclusive of the smart IoT Products sales under Smart AVX) and AT Tech Systems cooperatively run our “IoT Installation Services” segment, which handles our IoT installation and management business specializing in high performance and easy to use audio/video systems, home theaters, lighting control, automation, and integration. The following tables summarize the performance of each operating segment of the Company for the three months ended September 30, 2023 and the performance of the IoT Installation Service segment broken out between its residential and commercial services for the same period:
Schedules of segment reporting |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended September 30, 2023 |
|  | Corporate and R&D |  |  | IoT Products |  |  | IoT Installation Services |  |  | Total |
Revenue |  | $ | – |  |  | $ | 97,513 |  |  | $ | 220,857 |  |  | $ | 318,370 |
Revenue – related party |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Total revenue |  |  | – |  |  |  | 97,513 |  |  |  | 220,857 |  |  |  | 318,370 |
Cost of revenue |  |  | – |  |  |  | 47,855 |  |  |  | 153,539 |  |  |  | 201,394 |
Gross Profit |  |  | – |  |  |  | 49,658 |  |  |  | 67,318 |  |  |  | 116,976 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | 6,516 |  |  |  | 18,677 |  |  |  | 8,443 |  |  |  | 33,636 |
Compensation – officers and directors |  |  | 267,002 |  |  |  | – |  |  |  | – |  |  |  | 267,002 |
Research and development |  |  | 305,872 |  |  |  | – |  |  |  | – |  |  |  | 305,872 |
Professional fees |  |  | 132,914 |  |  |  | – |  |  |  | – |  |  |  | 132,914 |
General and administrative |  |  | 358,631 |  |  |  | 2,503 |  |  |  | 46,717 |  |  |  | 407,851 |
Total Operating Expenses |  |  | 1,070,935 |  |  |  | 21,180 |  |  |  | 55,160 |  |  |  | 1,147,275 |
Income (loss) from Operations |  |  | (1,070,935 | ) |  |  | 28,478 |  |  |  | 12,158 |  |  |  | (1,030,299 | )
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | (2,956 | ) |  |  | 1 |  |  |  | (80 | ) |  |  | (3,035 | )
Unrealized loss on marketable equity securities |  |  | (17,102 | ) |  |  | – |  |  |  | – |  |  |  | (17,102 | )
Realized income on marketable equity securities |  |  | 12,247 |  |  |  | – |  |  |  | – |  |  |  | 12,247 |
Rental income |  |  | 40,731 |  |  |  | – |  |  |  | – |  |  |  | 40,731 |
Other income (expense), net |  |  | 32,209 |  |  |  | (8,255 | ) |  |  | 5,471 |  |  |  | 29,425 |
Total other income (expense) |  |  | 65,129 |  |  |  | (8,254 | ) |  |  | 5,391 |  |  |  | 62,266 |
Income (loss) before income taxes |  |  | (1,005,806 | ) |  |  | 20,224 |  |  |  | 17,549 |  |  |  | (968,033 | )
Tax expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Net Income (Loss) |  | $ | (1,005,806 | ) |  | $ | 20,224 |  |  | $ | 17,549 |  |  | $ | (968,033 | )
|  | Three Months Ended September 30, 2023 |
|  | Residential |  |  | Commercial |  |  | Total IoT Installation Services |
Revenue |  | $ | 23,758 |  |  | $ | 197,099 |  |  | $ | 220,857 |
Revenue – related party |  |  | – |  |  |  | – |  |  |  | – |
Total revenue |  |  | 23,758 |  |  |  | 197,099 |  |  |  | 220,857 |
Cost of revenue |  |  | 45,255 |  |  |  | 88,815 |  |  |  | 153,539 |
Gross Profit |  |  | (21,497 | ) |  |  | 88,815 |  |  |  | 67,318 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | – |  |  |  | 8,443 |  |  |  | 8,443 |
General and administrative |  |  | 3,392 |  |  |  | 43,325 |  |  |  | 46,717 |
Total Operating Expenses |  |  | 3,392 |  |  |  | 51,768 |  |  |  | 55,160 |
Income (loss) from Operations |  |  | (24,899 | ) |  |  | 37,047 |  |  |  | 12,158 |
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | – |  |  |  | (80 | ) |  |  | (80 | )
Other income (expense), net |  |  | – |  |  |  | 5,471 |  |  |  | 5,471 |
Total other income (expense) |  |  | – |  |  |  | 5,391 |  |  |  | 5,391 |
Income (loss) before income taxes |  |  | (24,899 | ) |  |  | 42,438 |  |  |  | 17,549 |
Tax expense |  |  | – |  |  |  | – |  |  |  | – |
Net Income (Loss) |  | $ | (24,899 | ) |  | $ | 42,438 |  |  | $ | 17,549 |
The following tables summarize the performance of each operating segment of the Company for the three months ended September 30, 2022 and the performance of the IoT Installation Service segment broken out between its residential and commercial services for the same period:
|  | Three Months Ended September 30, 2022 |
|  | Corporate and R&D |  |  | IoT Products |  |  | IoT Installation Services |  |  | Total |
Revenue |  | $ | – |  |  | $ | 1,444 |  |  | $ | 53,242 |  |  | $ | 54,686 |
Revenue – related party |  |  | – |  |  |  | – |  |  |  | 5,968 |  |  |  | 5,968 |
Total revenue |  |  | – |  |  |  | 1,444 |  |  |  | 59,210 |  |  |  | 60,654 |
Cost of revenue |  |  | – |  |  |  | 10,167 |  |  |  | 32,274 |  |  |  | 42,441 |
Gross Profit |  |  | – |  |  |  | (8,723 | ) |  |  | 26,936 |  |  |  | 18,213 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | 75,032 |  |  |  | – |  |  |  | 1,952 |  |  |  | 76,984 |
Compensation – officers and directors |  |  | 265,449 |  |  |  | – |  |  |  | – |  |  |  | 265,449 |
Research and development |  |  | 133,109 |  |  |  | – |  |  |  | – |  |  |  | 133,109 |
Professional fees |  |  | 150,943 |  |  |  | – |  |  |  | – |  |  |  | 150,943 |
General and administrative |  |  | 230,001 |  |  |  | 76,129 |  |  |  | 59,564 |  |  |  | 365,694 |
Total Operating Expenses |  |  | 854,534 |  |  |  | 76,129 |  |  |  | 61,516 |  |  |  | 992,179 |
Loss from Operations |  |  | (854,534 | ) |  |  | (84,852 | ) |  |  | (34,580 | ) |  |  | (973,966 | )
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | 363 |  |  |  | – |  |  |  | 2,272 |  |  |  | 2,635 |
Unrealized income on marketable equity securities |  |  | 42,101 |  |  |  | – |  |  |  | – |  |  |  | 42,101 |
Realized loss on marketable equity securities |  |  | (31,486 | ) |  |  | – |  |  |  | – |  |  |  | (31,486 | )
Rental income |  |  | 39,172 |  |  |  | – |  |  |  | – |  |  |  | 39,172 |
Other income (expense), net |  |  | 144,547 |  |  |  | (160,117 | ) |  |  | (4,906 | ) |  |  | (20,476 | )
Total other income (expense) |  |  | 194,697 |  |  |  | (160,117 | ) |  |  | (2,634 | ) |  |  | 31,946 |
Loss before income taxes |  |  | (659,837 | ) |  |  | (244,969 | ) |  |  | (37,214 | ) |  |  | (942,020 | )
Tax expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Net Loss |  | $ | (659,837 | ) |  | $ | (244,969 | ) |  | $ | (37,214 | ) |  | $ | (942,020 | )
|  | Three Months Ended September 30, 2022 |
|  | Residential |  |  | Commercial |  |  | Total IoT Installation Services |
Revenue |  | $ | 53,242 |  |  | $ | – |  |  | $ | 53,242 |
Revenue – related party |  |  | 5,968 |  |  |  | – |  |  |  | 5,968 |
Total revenue |  |  | 59,210 |  |  |  | – |  |  |  | 59,210 |
Cost of revenue |  |  | 32,274 |  |  |  | – |  |  |  | 32,274 |
Gross Profit |  |  | 26,936 |  |  |  | – |  |  |  | 26,936 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | 1,952 |  |  |  | – |  |  |  | 1,952 |
General and administrative |  |  | 59,564 |  |  |  | – |  |  |  | 59,564 |
Total Operating Expenses |  |  | 61,516 |  |  |  | – |  |  |  | 61,516 |
Loss from Operations |  |  | (34,580 | ) |  |  | – |  |  |  | (34,580 | )
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | 2,272 |  |  |  | – |  |  |  | 2,272 |
Other income (expense), net |  |  | (4,906 | ) |  |  | – |  |  |  | (4,906 | )
Total other income (expense) |  |  | (2,634 | ) |  |  | – |  |  |  | (2,634 | )
Loss before income taxes |  |  | (37,214 | ) |  |  | – |  |  |  | (37,214 | )
Tax expense |  |  | – |  |  |  | – |  |  |  | – |
Net Loss |  | $ | (37,214 | ) |  | $ | – |  |  | $ | (37,214 | )
The following tables summarize the performance of each operating segment of the Company for the nine months ended September 30, 2023 and the performance of the IoT Installation Service segment broken out between its residential and commercial services for the same period:
|  | Nine Months Ended September 30, 2023 |
|  | Corporate and R&D |  |  | IoT Products |  |  | IoT Installation Services |  |  | Total |
Revenue |  | $ | – |  |  | $ | 175,661 |  |  | $ | 594,195 |  |  | $ | 769,856 |
Revenue – related party |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Total revenue |  |  | – |  |  |  | 175,661 |  |  |  | 594,195 |  |  |  | 769,856 |
Cost of revenue |  |  | – |  |  |  | 104,210 |  |  |  | 427,187 |  |  |  | 531,397 |
Gross Profit |  |  | – |  |  |  | 71,451 |  |  |  | 167,008 |  |  |  | 238,459 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | 37,978 |  |  |  | 51,337 |  |  |  | 19,255 |  |  |  | 108,570 |
Compensation – officers and directors |  |  | 827,939 |  |  |  | – |  |  |  | – |  |  |  | 827,939 |
Research and development |  |  | 925,345 |  |  |  | – |  |  |  | – |  |  |  | 925,345 |
Professional fees |  |  | 506,878 |  |  |  | – |  |  |  | – |  |  |  | 506,878 |
General and administrative |  |  | 1,063,509 |  |  |  | 10,881 |  |  |  | 138,096 |  |  |  | 1,212,486 |
Total Operating Expenses |  |  | 3,361,649 |  |  |  | 62,218 |  |  |  | 157,351 |  |  |  | 3,581,218 |
Income (loss) from Operations |  |  | (3,361,649 | ) |  |  | 9,233 |  |  |  | 9,657 |  |  |  | (3,342,759 | )
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | 27,635 |  |  |  | 4 |  |  |  | (120 | ) |  |  | 27,519 |
Gain on bargain purchase |  |  | 61,747 |  |  |  | – |  |  |  | – |  |  |  | 61,747 |
Unrealized income on marketable equity securities |  |  | 10,463 |  |  |  | – |  |  |  | – |  |  |  | 10,463 |
Realized loss on marketable equity securities |  |  | (2,002 | ) |  |  | – |  |  |  | – |  |  |  | (2,002 | )
Rental income |  |  | 121,024 |  |  |  | – |  |  |  | – |  |  |  | 121,024 |
Other income (expense), net |  |  | 27,745 |  |  |  | (6,256 | ) |  |  | 2,077 |  |  |  | 23,566 |
Total other income (expense) |  |  | 246,612 |  |  |  | (6,252 | ) |  |  | 1,957 |  |  |  | 242,317 |
Income (loss) before income taxes |  |  | (3,115,037 | ) |  |  | 2,981 |  |  |  | 11,614 |  |  |  | (3,100,442 | )
Tax expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Net Income (loss) |  | $ | (3,115,037 | ) |  | $ | 2,981 |  |  | $ | 11,614 |  |  | $ | (3,100,442 | )
|  | Nine Months Ended September 30, 2023 |
|  | Residential |  |  | Commercial |  |  | IoT Installation Services |
Revenue |  | $ | 152,928 |  |  | $ | 441,267 |  |  | $ | 594,195 |
Revenue – related party |  |  | – |  |  |  | – |  |  |  | – |
Total revenue |  |  | 152,928 |  |  |  | 441,267 |  |  |  | 594,195 |
Cost of revenue |  |  | 116,040 |  |  |  | 311,147 |  |  |  | 427,187 |
Gross Profit |  |  | 36,888 |  |  |  | 130,120 |  |  |  | 167,008 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | – |  |  |  | 19,255 |  |  |  | 19,255 |
Compensation – officers and directors |  |  | – |  |  |  | – |  |  |  | – |
Research and development |  |  | – |  |  |  | – |  |  |  | – |
Professional fees |  |  | – |  |  |  | – |  |  |  | – |
General and administrative |  |  | 37,345 |  |  |  | 100,751 |  |  |  | 138,096 |
Total Operating Expenses |  |  | 37,345 |  |  |  | 120,006 |  |  |  | 157,351 |
Income (loss) from Operations |  |  | (457 | ) |  |  | 10,114 |  |  |  | 9,657 |
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | – |  |  |  | (120 | ) |  |  | (120 | )
Other income (expense), net |  |  | – |  |  |  | 2,077 |  |  |  | 2,077 |
Total other income (expense) |  |  | – |  |  |  | 1,957 |  |  |  | 1,957 |
Income (loss) before income taxes |  |  | (457 | ) |  |  | 12,071 |  |  |  | 11,614 |
Tax expense |  |  | – |  |  |  | – |  |  |  | – |
Net Income (loss) |  | $ | (457 | ) |  | $ | 12,071 |  |  | $ | 11,614 |
The following tables summarize the performance of each operating segment of the Company for the nine months ended September 30, 2022 and the performance of the IoT Installation Service segment broken out between its residential and commercial services for the same period:
|  | Nine Months Ended September 30, 2022 |
|  | Corporate and R&D |  |  | IoT Products |  |  | IoT Installation Services |  |  | Total |
Revenue |  | $ | – |  |  | $ | 49,094 |  |  | $ | 193,581 |  |  | $ | 242,675 |
Revenue – related party |  |  | – |  |  |  | 31,542 |  |  |  | 8,246 |  |  |  | 39,788 |
Total revenue |  |  | – |  |  |  | 80,636 |  |  |  | 201,827 |  |  |  | 282,463 |
Cost of revenue |  |  | – |  |  |  | 70,869 |  |  |  | 172,135 |  |  |  | 243,004 |
Gross Profit |  |  | – |  |  |  | 9,767 |  |  |  | 29,692 |  |  |  | 39,459 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | 123,117 |  |  |  | – |  |  |  | 9,754 |  |  |  | 132,871 |
Compensation – officers and directors |  |  | 874,739 |  |  |  | – |  |  |  | – |  |  |  | 874,739 |
Research and development |  |  | 862,214 |  |  |  | – |  |  |  | – |  |  |  | 862,214 |
Professional fees |  |  | 686,150 |  |  |  | – |  |  |  | – |  |  |  | 686,150 |
General and administrative |  |  | 1,393,703 |  |  |  | 1,275 |  |  |  | 191,682 |  |  |  | 1,586,660 |
Total Operating Expenses |  |  | 3,939,923 |  |  |  | 1,275 |  |  |  | 201,436 |  |  |  | 4,142,634 |
Income (loss) from Operations |  |  | (3,939,923 | ) |  |  | 8,492 |  |  |  | (171,744 | ) |  |  | (4,103,175 | )
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | 853 |  |  |  | (288 | ) |  |  | 2320 |  |  |  | 2,885 |
Gain on bargain purchase |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Unrealized loss on marketable equity securities |  |  | (32,525 | ) |  |  | – |  |  |  | – |  |  |  | (32,525 | )
Realized loss on marketable equity securities |  |  | (21,205 | ) |  |  | – |  |  |  | – |  |  |  | (21,205 | )
Rental income |  |  | 117,513 |  |  |  | – |  |  |  | – |  |  |  | 117,513 |
Other income (expense), net |  |  | 172,766 |  |  |  | – |  |  |  | (8,506 | ) |  |  | 164,260 |
Total other income (expense) |  |  | 237,402 |  |  |  | (288 | ) |  |  | (6,186 | ) |  |  | 230,928 |
Income (loss) before income taxes |  |  | (3,702,521 | ) |  |  | 8,204 |  |  |  | (177,930 | ) |  |  | (3,872,247 | )
Tax expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Net Income (loss) |  | $ | (3,702,521 | ) |  | $ | 8,204 |  |  | $ | (177,930 | ) |  | $ | (3,872,247 | )
|  | Nine Months Ended September 30, 2022 |
|  | Residential |  |  | Commercial |  |  | Total IoT Installation Services |
Revenue |  | $ | 193,581 |  |  | $ | – |  |  | $ | 193,581 |
Revenue – related party |  |  | 8,246 |  |  |  | – |  |  |  | 8,246 |
Total revenue |  |  | 201,827 |  |  |  | – |  |  |  | 201,827 |
Cost of revenue |  |  | 172,135 |  |  |  | – |  |  |  | 172,135 |
Gross Profit |  |  | 29,692 |  |  |  | – |  |  |  | 29,692 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling expense |  |  | 9,754 |  |  |  | – |  |  |  | 9,754 |
General and administrative |  |  | 191,682 |  |  |  | – |  |  |  | 191,682 |
Total Operating Expenses |  |  | 201,436 |  |  |  | – |  |  |  | 201,436 |
Loss from Operations |  |  | (171,744 | ) |  |  | – |  |  |  | (171,744 | )
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  | 2,320 |  |  |  | – |  |  |  | 2,320 |
Other income (expense), net |  |  | (8,506 | ) |  |  | – |  |  |  | (8,506 | )
Total other income (expense) |  |  | (6,186 | ) |  |  | – |  |  |  | (6,186 | )
Loss before income taxes |  |  | (177,930 | ) |  |  | – |  |  |  | (177,930 | )
Tax expense |  |  | – |  |  |  | – |  |  |  | – |
Net Loss |  | $ | (177,930 | ) |  | $ | – |  |  | $ | (177,930 | )
The following table summarizes the total assets of each operating segment of the Company as of September 30, 2023:
Schedule of segment assets |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2023 |
|  | Corporate and R&D |  |  | IoT Products |  |  | IoT Installation Services |  |  | Total |
Total Assets |  | $ | 5,732,129 |  |  | $ | 178,682 |  |  | $ | 488,151 |  |  | $ | 6,398,962 |
The following table summarizes the total assets of each operating segment of the Company as of December 31, 2022:
|  | December 31, 2022 |
|  | Corporate and R&D |  |  | IoT Products |  |  | IoT Installation Services |  |  | Total |
Total Assets |  | $ | 8,977,993 |  |  | $ | 257,413 |  |  | $ | 87,654 |  |  | $ | 9,323,060 |

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