| Schedule of reportable business segments |
| |
|
For the Three Months Ended
September 30, |
|
|
For the Nine Months Ended
September 30, |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
$ |
80,878 |
|
|
$ |
252,940 |
|
|
$ |
370,198 |
|
|
$ |
356,770 |
|
| Mobile Tint |
|
|
593,640 |
|
|
|
- |
|
|
|
593,640 |
|
|
|
- |
|
| |
|
|
674,518 |
|
|
|
252,940 |
|
|
|
963,838 |
|
|
|
356,770 |
|
| Depreciation and amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
2,472 |
|
|
|
2,655 |
|
|
|
7,417 |
|
|
|
11,141 |
|
| Mobile Tint |
|
|
26,461 |
|
|
|
- |
|
|
|
26,461 |
|
|
|
- |
|
| |
|
|
28,933 |
|
|
|
2,655 |
|
|
|
33,878 |
|
|
|
11,141 |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
- |
|
|
|
34 |
|
|
|
1,372 |
|
|
|
307 |
|
| Mobile Tint |
|
|
1,253 |
|
|
|
- |
|
|
|
1,253 |
|
|
|
- |
|
| Other (a) |
|
|
28,647 |
|
|
|
274,932 |
|
|
|
70,824 |
|
|
|
732,240 |
|
| |
|
|
29,900 |
|
|
|
274,966 |
|
|
|
73,449 |
|
|
|
732,547 |
|
| Net (loss) income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
(325,016 |
) |
|
|
(478,924 |
) |
|
|
(1,304,798 |
) |
|
|
(1,846,709 |
|
| Mobile Tint |
|
|
170,753 |
|
|
|
- |
|
|
|
170,753 |
|
|
|
- |
|
| Other (a) |
|
|
(336,514 |
) |
|
|
959,320 |
|
|
|
(4,799,730 |
) |
|
|
(773,043 |
) |
| |
|
$ |
(490,777 |
) |
|
$ |
480,396 |
|
|
$ |
(5,933,775 |
) |
|
$ |
(2,619,752 |
) |
|
| Schedule of identifiable long-lived tangible assets |
| |
|
September 30,
2021 |
|
|
December 31,
2020 |
|
| Identifiable long-lived tangible assets on September 30, 2021 and December 31, 2020 by segment |
|
|
|
|
|
|
| C-Bond |
|
$ |
11,266 |
|
|
$ |
18,683 |
|
| Mobile Tint |
|
|
134,404 |
|
|
|
- |
|
| |
|
$ |
145,670 |
|
|
$ |
18,683 |
|
|