| Schedule of reportable business segments |
| |
|
For the Year Ended
December 31, |
|
| |
|
2022 |
|
|
2021 |
|
| Revenues: |
|
|
|
|
|
|
| C-Bond |
|
$ |
378,736 |
|
|
$ |
434,811 |
|
| Mobile Tint |
|
|
1,853,910 |
|
|
|
1,042,017 |
|
| |
|
|
2,232,646 |
|
|
|
1,476,828 |
|
| Depreciation and amortization: |
|
|
|
|
|
|
|
|
| C-Bond |
|
|
7,109 |
|
|
|
9,889 |
|
| Mobile Tint |
|
|
82,110 |
|
|
|
36,078 |
|
| |
|
|
89,219 |
|
|
|
45,967 |
|
| Interest expense: |
|
|
|
|
|
|
|
|
| C-Bond |
|
|
23 |
|
|
|
1,372 |
|
| Mobile Tint |
|
|
20,212 |
|
|
|
3,354 |
|
| Other (a) |
|
|
1,599,854 |
|
|
|
278,233 |
|
| |
|
|
1,620,089 |
|
|
|
282,959 |
|
| Net (loss): |
|
|
|
|
|
|
|
|
| C-Bond |
|
|
(1,097,069 |
) |
|
|
(2,001,725 |
) |
| Mobile Tint |
|
|
(192,566 |
) |
|
|
77,626 |
|
| Other (a) |
|
|
(3,866,843 |
) |
|
|
(5,204,759 |
) |
| |
|
$ |
(5,156,478 |
) |
|
$ |
(7,128,858 |
) |
| (a) | The Company does not allocate any general and administrative or financing expenses 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 |
| |
|
December 31,
2022 |
|
|
December 31,
2021 |
|
| Identifiable long-lived tangible assets on December 31, 2022 and 2021 by segment: |
|
|
|
|
|
|
| C-Bond |
|
$ |
1,684 |
|
|
$ |
8,794 |
|
| Mobile Tint |
|
|
94,622 |
|
|
|
126,228 |
|
| |
|
$ |
96,306 |
|
|
$ |
135,022 |
|
| (a) | The Company does not allocate any general and administrative or financing expenses of its holding company activities to its reportable segments, because these activities are managed at the corporate level. |
|