Date | 5/31/2023 | 2/28/2023 | 8/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 7/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 11/30/2018 | 8/31/2016 | 5/31/2016 | 2/29/2016 | 11/30/2015 | 8/31/2015 | 5/31/2015 | 2/28/2015 | 11/30/2014 | 8/31/2014 | 5/31/2014 | 2/28/2014 | 11/30/2013 | 8/31/2013 | 5/31/2013 | 2/28/2013 | 11/30/2012 | 8/31/2012 | 5/31/2012 | 3/31/2012 | 2/29/2012 | 12/31/2011 | 11/30/2011 | 8/31/2011 | 5/31/2011 | 11/30/2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | $135.00 | $15,109.00 | $8,481.00 | $95,973.00 | $181,273.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $20,332.00 | $59,578.00 | $215.00 | $1,281.00 | $52,474.00 | $13,677.00 | $22,963.00 | $15,118.00 | $1,272.00 | $9,254.00 | $104,134.00 | $109,172.00 | $50,583.00 | $41,930.00 | $5,831.00 | $16,956.00 | $4,177.00 | $16,466.00 | -- | $14,944.00 | -- | $6,111.00 | $30,931.00 | $164,788.00 | $20,124.00 |
Accounts Receivable Net Current | $331.00 | $331.00 | $331.00 | $200,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $111,959.00 | $317,250.00 | -- | -- | -- | -- | -- | -- | $249.00 | $53,693.00 | $22,575.00 | $27,840.00 | $25,389.00 | $38,512.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | $12,893.00 | $12,893.00 | $12,893.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $32,849.00 | $1,099.00 | -- | $12,708.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $265,037.00 | $411,177.00 | $3,040.00 | $13,989.00 | $60,231.00 | $15,798.00 | $23,167.00 | $15,936.00 | $3,049.00 | $65,590.00 | $128,073.00 | $148,270.00 | $84,391.00 | $84,746.00 | $47,982.00 | $55,888.00 | $81,442.00 | $246,405.00 | -- | $216,751.00 | -- | $12,465.00 | -- | -- | $20,124.00 |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $11,701.00 | $8,286.00 | $9,219.00 | $10,876.00 | $3,493.00 | $4,881.00 | $18,149.00 | $21,234.00 | $24,320.00 | $27,405.00 | $30,490.00 | $28,821.00 | $14,334.00 | $15,752.00 | $17,392.00 | $18,761.00 | $20,141.00 | $21,537.00 | -- | $22,932.00 | -- | $24,313.00 | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $244,548.00 | -- | $245,795.00 | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $256,208.00 | -- | $257,455.00 | -- | -- | -- |
Total Assets | $13,224.00 | $13,359.00 | $60,537.00 | $228,481.00 | $95,973.00 | $181,273.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $283,675.00 | $426,400.00 | $19,196.00 | $31,802.00 | $70,661.00 | $27,616.00 | $52,509.00 | $48,363.00 | $38,562.00 | $104,188.00 | $169,757.00 | $188,284.00 | $121,578.00 | $112,158.00 | $77,034.00 | $86,309.00 | $355,270.00 | $522,890.00 | -- | $495,891.00 | -- | $294,233.00 | -- | -- | $20,124.00 |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $4,085,505.00 | $4,314,021.00 | $4,404,459.00 | $3,905,990.00 | $3,364,854.00 | $3,057,660.00 | $2,332,044.00 | $2,143,505.00 | $2,183,556.00 | $2,102,978.00 | $1,992,633.00 | $1,825,095.00 | $2,344,577.00 | $1,933,426.00 | $1,725,235.00 | $1,564,355.00 | $1,435,249.00 | -- | -- | $871,578.00 | -- | $550,031.00 | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-61,650.00 | $-37,800.00 | $-132,704.00 | $-31,500.00 | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-15,736,462.00 | $-10,497,102.00 | $-9,812,658.00 | $-9,555,810.00 | $-9,556,990.00 | $-9,432,807.00 | -- | $-9,188,619.00 | $-9,148,102.00 | $-9,115,666.00 | -- | -- | -- | $-8,985,921.00 | -- | $-9,688,895.00 | $-9,232,063.00 | -- | $-7,891,546.00 | $-7,311,551.00 | $-6,691,588.00 | $-5,934,579.00 | $-5,680,186.00 | -- | -- | -- | $-3,587,165.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Stockholders' Equity | $-6,875,960.00 | $-6,542,174.00 | $-5,378,305.00 | $-5,409,998.00 | $-5,411,178.00 | $-5,286,995.00 | -- | $-4,437,422.00 | $-4,396,905.00 | $-4,364,469.00 | $-4,332,032.00 | $-4,299,596.00 | $-4,267,160.00 | $-4,234,724.00 | $-4,104,979.00 | $-3,801,830.00 | $-3,887,621.00 | $-4,385,263.00 | $-3,874,188.00 | $-3,294,193.00 | $-3,030,044.00 | $-2,279,535.00 | $-2,095,142.00 | $-2,144,994.00 | $-1,998,790.00 | $-1,822,876.00 | $-1,636,811.00 | $-2,222,999.00 | $-1,821,268.00 | $-1,648,201.00 | $-1,478,046.00 | $-1,079,979.00 | $-433,879.00 | -- | $-209,258.00 | -- | $-255,798.00 | -- | -- | $-1,333.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $13,224.00 | $13,359.00 | $60,537.00 | $228,481.00 | $95,973.00 | $181,273.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $283,675.00 | $426,400.00 | $19,196.00 | $31,802.00 | $70,661.00 | $27,616.00 | $52,509.00 | $48,363.00 | $38,562.00 | $104,188.00 | $169,757.00 | $188,284.00 | $121,578.00 | $112,158.00 | $77,034.00 | $86,309.00 | $358,220.00 | $522,890.00 | -- | $495,891.00 | -- | $294,233.00 | -- | -- | $20,124.00 |
Date | 5/31/2023 | 2/28/2023 | 8/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 7/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 11/30/2018 | 8/31/2016 | 5/31/2016 | 2/29/2016 | 11/30/2015 | 8/31/2015 | 5/31/2015 | 2/28/2015 | 11/30/2014 | 8/31/2014 | 5/31/2014 | 2/28/2014 | 11/30/2013 | 8/31/2013 | 5/31/2013 | 2/28/2013 | 11/30/2012 | 8/31/2012 | 5/31/2012 | 3/31/2012 | 2/29/2012 | 12/31/2011 | 11/30/2011 | 8/31/2011 | 5/31/2011 | 11/30/2010 |
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Total Revenues | -- | -- | -- | $200,000.00 | $175,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $188,827.00 | $271,243.00 | -- | -- | $29,190.00 | $17,363.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $63,571.00 | -- | -- | -- | $253,500.00 | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $59,779.00 | $40,066.00 | -- | -- | $29,190.00 | $17,363.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | $681,139.00 | $432,366.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | $4,497,298.00 | $50,850.00 | $403,452.00 | $151,425.00 | $461,263.00 | $209,477.00 | -- | $8,081.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $3,252,407.00 | -- | -- | -- | $1,950,809.00 | -- | -- | -- | -- | -- | $964,604.00 | -- | -- | -- |
Total Operating Expenses | $5,178,437.00 | $50,850.00 | $403,452.00 | $151,425.00 | $461,263.00 | $201,396.00 | -- | $8,081.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from Operations | $-5,178,437.00 | $-483,216.00 | $-278,452.00 | $48,575.00 | $-286,263.00 | $-201,396.00 | -- | $-8,081.00 | -- | -- | -- | -- | -- | -- | -- | $-1,600,251.00 | $-307,260.00 | -- | -- | $-1,534,239.00 | $-508,854.00 | -- | -- | $-837,375.00 | $-639,015.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | $-0.12 | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 45,762,474 | 45,625,000 | 45,597,826 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | $-0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 45,762,474 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | -- | -- | 100,000,000 | -- | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | -- | 500,000,000 | -- | 500,000,000 | -- | -- | 500,000,000 |
Common Stock Shares Outstanding | 45,867,915 | 45,867,915 | 45,625,000 | 45,000,000 | 45,000,000 | 45,000,000 | -- | 43,107,680 | 43,107,680 | 43,107,680 | -- | -- | -- | 43,107,680 | -- | 47,361,606 | 47,107,680 | 47,107,680 | 42,107,680 | 41,107,680 | 41,657,680 | 41,607,676 | 41,107,676 | 30,781,180 | 30,531,180 | 30,281,180 | 30,281,180 | 18,056,007 | 90,280,000 | 90,280,000 | 90,280,000 | 90,680,000 | 90,280,000 | -- | 90,540,000 | -- | 90,280,000 | -- | -- | 10,000 |
Common Stock Value | $4,588.00 | $4,564.00 | $4,564.00 | $4,501.00 | $4,501.00 | $4,501.00 | -- | $4,312.00 | $4,312.00 | $4,312.00 | -- | -- | -- | $4,312.00 | -- | $4,737.00 | $4,712.00 | $4,712.00 | $4,212.00 | $4,212.00 | $4,167.00 | $4,162.00 | $4,112.00 | $3,078.00 | $3,053.00 | $3,028.00 | $3,028.00 | $1,806.00 | $12,000.00 | $9,028.00 | $9,028.00 | $9,068.00 | $9,063.00 | -- | $9,054.00 | -- | $9,028.00 | -- | -- | $1.00 |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | $0.00 | -- | -- | -- | $0.00 | -- | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- | $0.00 | -- | -- | $0.00 |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | -- | -- | -- | -- | 5,000,000 | 5,000,000 | 5,000,000 | 10,000 | 10,000 | 10,000 | -- | -- | -- | 10,000 | -- | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | -- | 10,000 | -- | 10,000 | -- | -- | 1,000 |
Preferred Stock Shares Outstanding | 900,000 | 900,000 | 900,000 | 900,000 | 1 | 900,000 | -- | 1 | 1 | 1 | -- | -- | -- | 1 | -- | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -- | -- | 1 | -- | 1 | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | $1.00 | $1.00 | $1.00 | -- | -- | -- | $1.00 | -- | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | -- | $1.00 | -- | $1.00 | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | $0.00 | $0.00 | $0.00 | $1.00 | $1.00 | $1.00 | -- | -- | -- | $1.00 | -- | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | -- | $1.00 | -- | $1.00 | -- | -- | $1.00 |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.65 | -- | $0.25 | -- | -- | -- | -- |