Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.23.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of reportable business segments
    For the Three Months Ended
March 31,
 
    2023     2022  
Revenues:            
C-Bond   $ 93,206     $ 99,169  
Mobile Tint     422,014       411,540  
      515,220       510,709  
Depreciation and amortization:                
C-Bond     437       2,294  
Mobile Tint     20,413       20,616  
      20,850       22,910  
Interest expense:                
C-Bond    
-
     
-
 
Mobile Tint     5,143       3,714  
Other (a)     194,342       244,866  
      199,485       248,580  
Net (loss):                
C-Bond     (275,376 )     (285,722 )
Mobile Tint     (83,612 )     (65,102 )
Other (a)     (364,099 )     (1,568,595 )
    $ (723,087 )   $ (1,919,419 )

 

(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
    March 31,
2023
    December 31,
2022
 
Identifiable long-lived tangible assets on March 31, 2023 and December 31, 2022 by segment:            
C-Bond   $ 1,247     $ 1,684  
Mobile Tint     86,835       94,622  
    $ 88,082     $ 96,306  

 

(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.