XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Information on Business Segments (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Operating Expenses

 Schedule of Operating Expenses

                                 
   For the three months ended March 31, 2024   For the three months ended March 31, 2023 
   Parent   Industrial   Consumer   Totals   Parent   Industrial   Consumer   Totals 
Revenue  $12,804   $182,665   $153,788   $349,257   $-   $740,600   $-   $740,600 
Less direct cost of revenue   -    155,779    77,531    233,310    -    358,628    -    358,628 
Gross Margin   12,804    26,886    76,257    115,947    -    381,972    -    381,972 
Operating expenses   716,658    347,597    536,250    1,600,505    3,740,030    279,687    -    4,019,717 
(Net loss) from operations   (703,854)   (320,711)   (459,993)   (1,484,558)   (3,740,030)   102,285    -    (3,637,745)
Non-operating income (expenses)   (6,589,865)   -    -    (6,589,865)   (3,220,089)   -    -    (3,220,089)
Preferred dividends   (632,053)   -    -    (632,053)   (431,807)   -    -    (431,807)
Net (loss)  $(7,925,772)  $(320,711)  $(459,993)  $(8,706,476)  $(7,391,926)  $102,285   $       -   $(7,289,641)
                                        
   As of March 31, 2024   As of December 31, 2023 
Segment Assets  $1,521,896   $385,457   $5,084,176   $6,991,529   $1,049,676   $-   $-   $1,049,676