Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details) - Schedule of Reportable Business Segments

v3.23.3
Segment Reporting (Details) - Schedule of Reportable Business Segments - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues:
Revenues $ 813,951 $ 573,649 $ 1,743,226 $ 1,624,725
Depreciation and amortization:
Depreciation and amortization 22,558 22,564 63,953 68,230
Interest expense:
Interest expense 58,687 445,566 426,325 1,057,684
Net income (loss):
Net income (loss) (164,068) $ 3,774,273 $ (723,087) (946,390) $ (1,009,352) $ (1,919,419) 2,887,118 (3,875,161)
C-Bond [Member]
Revenues:
Revenues 113,280 124,372 291,254
Depreciation and amortization:
Depreciation and amortization 1,948 569 6,380
Interest expense:
Interest expense 357
Net income (loss):
Net income (loss) (179,586) (260,986) 3,304,381 (789,601)
Mobile Tint [Member]
Revenues:
Revenues 813,951 460,369 1,618,854 1,333,471
Depreciation and amortization:
Depreciation and amortization 22,558 20,616 63,384 61,850
Interest expense:
Interest expense 11,466 4,581 23,264 13,237
Net income (loss):
Net income (loss) 143,289 (42,648) (33,524) (158,076)
Other [Member]
Interest expense:
Interest expense [1] 47,221 440,985 402,704 1,044,447
Net income (loss):
Net income (loss) [1] $ (127,771) $ (642,756) $ (383,739) $ (2,927,484)
[1] 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.