| Schedule of Reportable Business Segments |
Information with respect to these reportable business
segments for the three and nine months ended September 30, 2024 and 2023 was as follows:
| |
|
For the Three Months Ended
September 30, |
|
|
For the Nine Months Ended
September 30, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
124,372 |
|
| Patriot Glass |
|
|
659,881 |
|
|
|
813,951 |
|
|
|
2,460,218 |
|
|
|
1,618,854 |
|
| |
|
|
659,881 |
|
|
|
813,951 |
|
|
|
2,460,218 |
|
|
|
1,743,226 |
|
| Depreciation and amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
569 |
|
| Patriot Glass |
|
|
26,089 |
|
|
|
22,558 |
|
|
|
75,104 |
|
|
|
63,384 |
|
| |
|
|
26,089 |
|
|
|
22,558 |
|
|
|
75,104 |
|
|
|
63,953 |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
1,164 |
|
|
|
- |
|
|
|
1,335 |
|
|
|
357 |
|
| Patriot Glass |
|
|
46,814 |
|
|
|
11,466 |
|
|
|
73,895 |
|
|
|
23,264 |
|
| Other (a) |
|
|
40,472 |
|
|
|
47,221 |
|
|
|
80,947 |
|
|
|
402,704 |
|
| |
|
|
88,450 |
|
|
|
58,687 |
|
|
|
156,177 |
|
|
|
426,325 |
|
| Net income (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
(167,741 |
) |
|
|
(179,586 |
) |
|
|
(315,152 |
) |
|
|
3,304,381 |
|
| Patriot Glass |
|
|
(182,618 |
) |
|
|
143,289 |
|
|
|
(114,034 |
) |
|
|
(33,524 |
) |
| Other (a) |
|
|
(322,370 |
) |
|
|
(127,771 |
) |
|
|
(797,160 |
) |
|
|
(383,739 |
) |
| |
|
$ |
(672,729 |
) |
|
$ |
(164,068 |
) |
|
$ |
(1,226,346 |
) |
|
$ |
2,887,118 |
|
|
(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. |
|