| Schedule of reportable business segments |
| |
|
For the Three Months Ended
September 30, |
|
|
For the Nine Months Ended
September 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
$ |
113,280 |
|
|
$ |
80,878 |
|
|
$ |
291,254 |
|
|
$ |
370,198 |
|
| Mobile Tint |
|
|
460,369 |
|
|
|
593,640 |
|
|
|
1,333,471 |
|
|
|
593,640 |
|
| |
|
|
573,649 |
|
|
|
674,518 |
|
|
|
1,624,725 |
|
|
|
963,838 |
|
| Depreciation and amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
1,948 |
|
|
|
2,472 |
|
|
|
6,380 |
|
|
|
7,417 |
|
| Mobile Tint |
|
|
20,616 |
|
|
|
26,461 |
|
|
|
61,850 |
|
|
|
26,461 |
|
| |
|
|
22,564 |
|
|
|
28,933 |
|
|
|
68,230 |
|
|
|
33,878 |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,372 |
|
| Mobile Tint |
|
|
4,581 |
|
|
|
1,253 |
|
|
|
13,237 |
|
|
|
1,253 |
|
| Other (a) |
|
|
440,985 |
|
|
|
28,647 |
|
|
|
1,044,447 |
|
|
|
70,824 |
|
| |
|
|
445,566 |
|
|
|
29,900 |
|
|
|
1,057,684 |
|
|
|
73,449 |
|
| Net (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C-Bond |
|
|
(260,986 |
) |
|
|
(325,016 |
) |
|
|
(789,601 |
) |
|
|
(1,304,798 |
) |
| Mobile Tint |
|
|
(42,648 |
) |
|
|
170,753 |
|
|
|
(158,076 |
) |
|
|
170,753 |
|
| Other (a) |
|
|
(642,756 |
) |
|
|
(336,514 |
) |
|
|
(2,927,484 |
) |
|
|
(4,799,730 |
) |
| |
|
$ |
(946,390 |
) |
|
$ |
(490,777 |
) |
|
$ |
(3,875,161 |
) |
|
$ |
(5,933,775 |
) |
|
(a) |
The
Company does not allocate any general and administrative expense of its holding company activities to its reportable segments, because
these activities are managed at the corporate level. |
|