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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | $230,893.00 | $257,512.00 | $318,485.00 | $435,840.00 | $295,937.00 | $427,805.00 | $451,994.00 | -- | $243,494.00 | $180,620.00 | -- | $118,806.00 | $403,359.00 |
| Accounts Receivable Net Current | $8,534.00 | $18,766.00 | $16,181.00 | $889.00 | $12,878.00 | $7,606.00 | $4,415.00 | $1,109.00 | $3,982.00 | -- | $1,224.00 | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $144,941.00 | $199,575.00 | $304,793.00 | $500,708.00 | $565,268.00 | $443,446.00 | $331,601.00 | $460,163.00 | $488,293.00 | -- | $269,216.00 | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | $76.00 | $261.00 | $632.00 | $817.00 | $1,002.00 | -- | $1,373.00 | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | $296,405.00 | $296,405.00 | $296,405.00 | -- | $298,056.00 | -- | -- | -- | -- |
| Total Assets | $144,941.00 | $480,927.00 | $594,184.00 | $806,177.00 | $878,852.00 | $765,254.00 | $628,638.00 | $757,385.00 | $785,700.00 | -- | $568,645.00 | -- | -- | -- | -- |
| Accounts Payable | $8,815.00 | $16,502.00 | $13,054.00 | $6,262.00 | $8,973.00 | $20,229.00 | $4,502.00 | $14,340.00 | $10,168.00 | -- | $1,077.00 | -- | -- | -- | -- |
| Accrued Liabilities | $12,790.00 | $109,446.00 | $90,087.00 | $191,470.00 | $442,402.00 | $342,832.00 | $427,293.00 | $420,300.00 | $156,375.00 | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $317,311.00 | $414,286.00 | $384,410.00 | $323,982.00 | $576,375.00 | $488,061.00 | $556,795.00 | $559,640.00 | $166,543.00 | -- | $1,690.00 | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-5,821,186.00 | $-5,235,892.00 | $-5,016,304.00 | $-4,322,308.00 | $-4,061,998.00 | $-3,844,817.00 | $-3,284,087.00 | $-2,751,048.00 | $-2,173,261.00 | -- | $-1,658,963.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $-172,370.00 | $66,641.00 | $209,774.00 | $482,195.00 | $302,477.00 | $277,193.00 | $71,843.00 | $197,745.00 | $619,157.00 | $761,988.00 | $566,955.00 | $612,905.00 | $609,760.00 | $643,831.00 | $696,109.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $144,941.00 | $480,927.00 | $594,184.00 | $806,177.00 | $878,852.00 | $765,254.00 | $628,638.00 | $757,385.00 | $785,700.00 | -- | $568,645.00 | -- | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $123,056.00 | $33,192.00 | $72,226.00 | $138,731.00 | $35,099.00 | $73,781.00 | $147,950.00 | $37,112.00 | $73,927.00 | -- | -- | $40,197.00 | -- | -- | -- |
| Cost of Revenues | $22,883.00 | $17,052.00 | $5,361.00 | $23,159.00 | $17,402.00 | $12,173.00 | $22,241.00 | $16,256.00 | $10,452.00 | -- | -- | $10,919.00 | -- | -- | -- |
| Gross Profit | $100,173.00 | $88,365.00 | $61,334.00 | $115,572.00 | $29,870.00 | $61,608.00 | $125,709.00 | $94,783.00 | $63,475.00 | -- | -- | $67,581.00 | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,570,263.00 | $238,693.00 | $751,417.00 | $1,152,842.00 | $239,870.00 | $293,824.00 | $1,741,885.00 | $607,207.00 | $570,747.00 | -- | -- | $36,843.00 | -- | -- | -- |
| Loss from Operations | $-1,470,090.00 | $-901,745.00 | $-690,083.00 | $-1,037,270.00 | $-210,000.00 | $-561,166.00 | $-1,616,176.00 | $-575,899.00 | $-507,272.00 | -- | -- | $-47,721.00 | -- | -- | -- |
| Loss Before Income Taxes | $-1,498,034.00 | $-218,743.00 | $-693,996.00 | $-1,037,302.00 | $-777,911.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.02 | $-0.01 | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | 69,697,059 | 69,844,086 | 69,347,898 | -- | -- | 68,984,086 | -- | -- | -- |
| Earnings Per Share Diluted | $-0.02 | $-0.01 | $-0.01 | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | 70,370,431 | 69,179,880 | 71,683,540 | 69,697,059 | 69,844,086 | 69,347,898 | -- | -- | 68,984,086 | -- | -- | -- |
| 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 | 500,000,000 | 500,000,000 | -- | 500,000,000 | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 72,315,503 | 71,865,503 | 71,715,503 | 70,351,709 | 69,169,858 | 71,704,004 | 70,404,086 | 69,914,086 | 69,689,086 | -- | 68,984,086 | -- | -- | -- | -- |
| Common Stock Value | $7,232.00 | $7,187.00 | $7,172.00 | $7,035.00 | $6,917.00 | $7,170.00 | $7,040.00 | $6,991.00 | $6,969.00 | -- | $6,898.00 | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | -- | 50,000,000 | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | -- | 40,000,000 | -- | -- | -- | -- |
| Preferred Stock Value | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | -- | $4,000.00 | -- | -- | -- | -- |
| Preferred 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 | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |