Date | 3/31/2023 | 12/31/2022 | 3/31/2022 | 2/28/2013 | 8/31/2012 | 5/31/2012 | 2/29/2012 | 8/31/2011 | 5/31/2011 |
---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $572.00 | $751.00 | -- | $115.00 | $54.00 | $533.00 | $1,212.00 | $7,528.00 | $31,940.00 |
Accounts Receivable Net Current | $90,797.00 | $374,003.00 | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $92,888.00 | $376,273.00 | -- | $209.00 | $54.00 | $533.00 | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | $13,128.00 | $13,483.00 | $13,660.00 | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | $2,738,969.00 | $2,791,472.00 | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $3,743,743.00 | $4,079,631.00 | -- | $13,337.00 | $13,537.00 | $14,193.00 | -- | -- | -- |
Accounts Payable | $947,015.00 | $1,191,025.00 | -- | $23.00 | $23.00 | $23.00 | -- | -- | -- |
Accrued Liabilities | $456,560.00 | $426,842.00 | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $3,452,131.00 | $3,781,262.00 | -- | -- | -- | -- | -- | -- | -- |
Long Term Debt | $23,511.00 | $23,167.00 | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-2,327,106.00 | $-2,320,349.00 | -- | -- | -- | -- | -- | -- | -- |
Total Stockholders' Equity | $291,612.00 | $298,369.00 | -- | $-32,727.00 | $-16,037.00 | $-21,554.00 | -- | -- | -- |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $3,743,743.00 | $4,079,631.00 | -- | $13,337.00 | $13,537.00 | $14,193.00 | -- | -- | -- |
Date | 3/31/2023 | 12/31/2022 | 3/31/2022 | 2/28/2013 | 8/31/2012 | 5/31/2012 | 2/29/2012 | 8/31/2011 | 5/31/2011 |
---|---|---|---|---|---|---|---|---|---|
Total Revenues | $242,320.00 | -- | $649,857.00 | -- | -- | -- | $5,465.00 | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | $2,311.00 | $2,311.00 | -- | $2,499.00 | -- | -- |
Research and Development | $119,645.00 | -- | $256,856.00 | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $210,551.00 | -- | $424,975.00 | $105,077.00 | $39,233.00 | -- | $7,126.00 | $20,830.00 | -- |
Loss from Operations | $31,769.00 | -- | $224,882.00 | -- | -- | -- | -- | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 514,226,791 | -- | 514,226,791 | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 514,226,791 | -- | 514,226,791 | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 950,000,000 | 950,000,000 | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Outstanding | 514,226,791 | 514,226,791 | -- | -- | -- | -- | -- | -- | -- |
Common Stock Value | $514,227.00 | $514,227.00 | -- | $66,000.00 | $66,000.00 | $20,000.00 | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | -- | -- | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | $1,275.00 | $1,275.00 | $1,275.00 | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- |