Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.23.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]
Schedule of reportable business segments
For the Three Months Ended
March 31,
2023 2022
Revenues:
C-Bond $ 93,206 $ 99,169
Mobile Tint 422,014 411,540
515,220 510,709
Depreciation and amortization:
C-Bond 437 2,294
Mobile Tint 20,413 20,616
20,850 22,910
Interest expense:
C-Bond
-
-
Mobile Tint 5,143 3,714
Other (a) 194,342 244,866
199,485 248,580
Net (loss):
C-Bond (275,376 ) (285,722 )
Mobile Tint (83,612 ) (65,102 )
Other (a) (364,099 ) (1,568,595 )
$ (723,087 ) $ (1,919,419 )

(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.
Schedule of identifiable long-lived tangible assets
March 31,
2023
December 31,
2022
Identifiable long-lived tangible assets on March 31, 2023 and December 31, 2022 by segment:
C-Bond $ 1,247 $ 1,684
Mobile Tint 86,835 94,622
$ 88,082 $ 96,306

(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.