| Schedule of reportable business segments |
| |
|
For the Three Months Ended
June 30, |
|
|
For the Six Months Ended
June 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
$ |
78,805 |
|
|
$ |
133,670 |
|
|
$ |
177,974 |
|
|
$ |
289,320 |
|
| Mobile Tint |
|
|
461,562 |
|
|
|
- |
|
|
|
873,102 |
|
|
|
- |
|
| |
|
|
540,367 |
|
|
|
133,670 |
|
|
|
1,051,076 |
|
|
|
289,320 |
|
| Depreciation and amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
2,138 |
|
|
|
2,472 |
|
|
|
4,432 |
|
|
|
4,944 |
|
| Mobile Tint |
|
|
20,617 |
|
|
|
- |
|
|
|
41,233 |
|
|
|
- |
|
| |
|
|
22,755 |
|
|
|
2,472 |
|
|
|
45,665 |
|
|
|
4,944 |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
- |
|
|
|
1,136 |
|
|
|
- |
|
|
|
1,372 |
|
| Mobile Tint |
|
|
4,942 |
|
|
|
- |
|
|
|
8,656 |
|
|
|
- |
|
| Other (a) |
|
|
358,596 |
|
|
|
24,038 |
|
|
|
603,462 |
|
|
|
42,177 |
|
| |
|
|
363,538 |
|
|
|
25,174 |
|
|
|
612,118 |
|
|
|
43,549 |
|
| Net (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
(242,893 |
) |
|
|
(224,465 |
) |
|
|
(528,615 |
) |
|
|
(979,782 |
) |
| Mobile Tint |
|
|
(50,326 |
) |
|
|
- |
|
|
|
(115,428 |
) |
|
|
- |
|
| Other (a) |
|
|
(716,133 |
) |
|
|
(354,560 |
) |
|
|
(2,284,728 |
) |
|
|
(4,463,216 |
) |
| |
|
$ |
(1,009,352 |
) |
|
$ |
(579,025 |
) |
|
$ |
(2,928,771 |
) |
|
$ |
(5,442,998 |
) |
| (a) | The Company does not allocate any general and administrative expense of its holding company activities to its reportable segments, because these activities are managed at the corporate level. |
|
| Schedule of identifiable long-lived tangible assets |
| |
|
June 30,
2022 |
|
|
December 31,
2021 |
|
| Identifiable long-lived tangible assets on June 30, 2022 and December 31, 2021 by segment |
|
|
|
|
|
|
| C-Bond |
|
$ |
4,362 |
|
|
$ |
8,794 |
|
| Mobile Tint |
|
|
110,247 |
|
|
|
126,228 |
|
| |
|
$ |
114,609 |
|
|
$ |
135,022 |
|
|