Segment reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Segment Reporting

	Three Months Ended March 31, 2022
	Corporate			Perfecular			AVX			Total
Revenue	$	–		$	40,500		$	85,125		$	125,625
Revenue - related party		–			31,542			–			31,542
Total revenue		–			72,042			85,125			157,167
Cost and Operating Expenses
Cost of Revenue, excluding depreciation & amortization		–			58,977			84,114			143,091
Selling expense		–			34,001			4,338			38,339
Compensation - officers and directors		76,040			–			–			76,040
Research and development		561,744			–			–			561,744
Professional fees		349,912			–			10,954			360,866
General and administrative		261,189			583,964			55,795			900,948
Total Cost and Operating Expenses		1,248,885			676,942			155,201			2,081,028
Loss from Operations		(1,248,885	)		(604,900	)		(70,076	)		(1,923,861	)
Other Income (Expense):
Interest income (expense), net		282			(288	)		–			(6	)
Other income (expense), net		57,401			–			(2,464	)		54,937
Total other income (expense)		57,683			(288	)		(2,464	)		54,931
Loss before income taxes		(1,191,202	)		(605,188	)		(72,540	)		(1,868,930	)
Tax expense		–			–			–			–
Net Loss	$	(1,191,202	)	$	(605,188	)	$	(72,540	)	$	(1,868,930	)