General form of registration statement for all companies including face-amount certificate companies

Segment Reporting (Tables)

v3.21.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
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