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NOTE 11 - SEGMENT: Schedule of operating activities information by geographic segment (Tables)
 3 Months Ended
Mar. 31, 2021
Tables/Schedules  
Schedule of operating activities information by geographic segment

The following table shows operating activities information by geographic segment for the three months ended March 31, 2021 and 2020:

 

Three Months Ended March 31, 2021

 

 

 

USA

 

Switzerland

 

Elimination

 

Total

Revenues

$

13,067,010

$

1,135,802

$

(5,201)

$

14,197,611

Cost of revenue

 

12,706,060

 

1,009,382

 

(5,201)

 

13,710,241

Gross profit

 

360,950

 

126,420

 

-

 

487,370

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

General and administration

 

1,316,116

 

181,995

 

-

 

1,498,111

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

(955,166)

 

(55,575)

 

-

 

(1,010,741)

 

 

 

 

 

 

 

 

 

Other income (expense)

 

(887,871)

 

20,123

 

-

 

(867,748)

 

 

 

 

 

 

 

 

 

Net loss

$

(1,843,037)

$

(35,452)

$

-

$

(1,878,489)

 

Three Months Ended March 31, 2020

 

 

 

USA

 

Switzerland

 

Elimination

 

Total

Revenues

$

3,820,533

$

1,198,117

$

(1,238)

$

5,017,412

Cost of revenue

 

4,121,183

 

1,058,608

 

(1,238)

 

5,178,553

Gross profit

 

(300,650)

 

139,509

 

-

 

(161,141)

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

General and administration

 

1,132,092

 

165,435

 

-

 

1,297,527

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

(1,432,742)

 

(25,926)

 

-

 

(1,458,668)

 

 

 

 

 

 

 

 

 

Other income (expense)

 

(2,438,271)

 

(12,264)

 

-

 

(2,450,535)

 

 

 

 

 

 

 

 

 

Net loss

$

(3,871,013)

$

(38,190)

$

-

$

(3,909,203)