| Schedule of Reportable Business Segments |
Information with respect to these reportable business
segments for the three and nine months ended September 30, 2023 and 2022 was as follows:
| |
|
For the Three Months Ended
September 30, |
|
|
For the Nine Months Ended
September 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
$ |
- |
|
|
$ |
113,280 |
|
|
$ |
124,372 |
|
|
$ |
291,254 |
|
| Mobile Tint |
|
|
813,951 |
|
|
|
460,369 |
|
|
|
1,618,854 |
|
|
|
1,333,471 |
|
| |
|
|
813,951 |
|
|
|
573,649 |
|
|
|
1,743,226 |
|
|
|
1,624,725 |
|
| Depreciation and amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
- |
|
|
|
1,948 |
|
|
|
569 |
|
|
|
6,380 |
|
| Mobile Tint |
|
|
22,558 |
|
|
|
20,616 |
|
|
|
63,384 |
|
|
|
61,850 |
|
| |
|
|
22,558 |
|
|
|
22,564 |
|
|
|
63,953 |
|
|
|
68,230 |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
- |
|
|
|
- |
|
|
|
357 |
|
|
|
- |
|
| Mobile Tint |
|
|
11,466 |
|
|
|
4,581 |
|
|
|
23,264 |
|
|
|
13,237 |
|
| Other (a) |
|
|
47,221 |
|
|
|
440,985 |
|
|
|
402,704 |
|
|
|
1,044,447 |
|
| |
|
|
58,687 |
|
|
|
445,566 |
|
|
|
426,325 |
|
|
|
1,057,684 |
|
| Net income (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
(179,586 |
) |
|
|
(260,986 |
) |
|
|
3,304,381 |
|
|
|
(789,601 |
) |
| Mobile Tint |
|
|
143,289 |
|
|
|
(42,648 |
) |
|
|
(33,524 |
) |
|
|
(158,076 |
) |
| Other (a) |
|
|
(127,771 |
) |
|
|
(642,756 |
) |
|
|
(383,739 |
) |
|
|
(2,927,484 |
) |
| |
|
$ |
(164,068 |
) |
|
$ |
(946,390 |
) |
|
$ |
2,887,118 |
|
|
$ |
(3,875,161 |
) |
| (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. |
|