| Schedule of Reportable Business Segments |
Information
with respect to these reportable business segments for the three and six months ended June 30, 2023 and 2022 was as follows:
| |
|
For the Three Months Ended
June 30, |
|
|
For the Six Months Ended
June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
$ |
31,166 |
|
|
$ |
78,805 |
|
|
$ |
124,372 |
|
|
$ |
177,974 |
|
| Mobile Tint |
|
|
382,889 |
|
|
|
461,562 |
|
|
|
804,903 |
|
|
|
873,102 |
|
| |
|
|
414,055 |
|
|
|
540,367 |
|
|
|
929,275 |
|
|
|
1,051,076 |
|
| Depreciation and amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
132 |
|
|
|
2,138 |
|
|
|
569 |
|
|
|
4,432 |
|
| Mobile Tint |
|
|
20,413 |
|
|
|
20,617 |
|
|
|
40,826 |
|
|
|
41,233 |
|
| |
|
|
20,545 |
|
|
|
22,755 |
|
|
|
41,395 |
|
|
|
45,665 |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
357 |
|
|
|
- |
|
|
|
357 |
|
|
|
- |
|
| Mobile Tint |
|
|
6,655 |
|
|
|
4,942 |
|
|
|
11,798 |
|
|
|
8,656 |
|
| Other (a) |
|
|
161,141 |
|
|
|
358,596 |
|
|
|
355,483 |
|
|
|
603,462 |
|
| |
|
|
168,153 |
|
|
|
363,538 |
|
|
|
367,638 |
|
|
|
612,118 |
|
| Net income (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
3,759,343 |
|
|
|
(242,893 |
) |
|
|
3,483,967 |
|
|
|
(528,615 |
) |
| Mobile Tint |
|
|
(93,201 |
) |
|
|
(50,326 |
) |
|
|
(176,813 |
) |
|
|
(115,428 |
) |
| Other (a) |
|
|
108,131 |
|
|
|
(716,133 |
) |
|
|
(255,968 |
) |
|
|
(2,284,728 |
) |
| |
|
$ |
3,774,273 |
|
|
$ |
(1,009,352 |
) |
|
$ |
3,051,186 |
|
|
$ |
(2,928,771 |
) |
| (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. |
|