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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $1,800,000.00 | $2,401,198.00 | $3,163,426.00 | $4,759,129.00 | $3,400,000.00 | $2,860,628.00 | $5,249,832.00 | $2,687,847.00 | $7,482,773.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $574,904.00 | $591,034.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $15,264,876.00 | $11,285,895.00 | $14,141,328.00 | $15,673,515.00 | $17,388,786.00 | $13,370,112.00 | $15,657,718.00 | $3,514,650.00 | $8,498,247.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $558,334.00 | $583,334.00 | $626,529.00 | $652,539.00 | $678,550.00 | $704,561.00 | $730,572.00 | $756,583.00 | $808,604.00 | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $16,123,210.00 | $12,169,229.00 | $15,067,857.00 | $16,709,444.00 | $18,450,726.00 | $14,458,063.00 | $16,438,290.00 | $4,321,233.00 | $9,356,851.00 | -- |
| Accounts Payable | $358,510.00 | $526,523.00 | $239,978.00 | $707,935.00 | $281,094.00 | $605,600.00 | $280,698.00 | $768,670.00 | $923,239.00 | -- |
| Accrued Liabilities | $2,119,194.00 | $1,308,706.00 | $2,594,199.00 | $1,834,653.00 | $2,085,205.00 | $1,175,705.00 | $1,569,920.00 | $1,864,794.00 | $1,685,409.00 | -- |
| Total Current Liabilities | $6,997,688.00 | $6,505,213.00 | $7,654,161.00 | $7,637,572.00 | $7,536,283.00 | $7,051,289.00 | $7,270,602.00 | $7,489,367.00 | $8,699,819.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $48,500,000.00 | $46,200,000.00 | $44,200,000.00 | $42,200,000.00 | $40,100,000.00 | $37,500,000.00 | $35,500,000.00 | $32,400,000.00 | $28,100,000.00 | -- |
| Accumulated Deficit | $-48,530,600.00 | $-46,203,320.00 | $-44,153,442.00 | $-42,226,763.00 | $-40,119,816.00 | $-37,516,747.00 | $-35,515,787.00 | $-32,420,954.00 | $-28,069,985.00 | $-39,505,000.00 |
| Total Stockholders' Equity | $9,125,522.00 | $5,664,016.00 | $7,413,696.00 | $9,071,872.00 | $10,914,443.00 | $7,406,774.00 | $9,167,688.00 | $-3,168,134.00 | $657,032.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $16,123,210.00 | $12,169,229.00 | $15,067,857.00 | $16,709,444.00 | $18,450,726.00 | $14,458,063.00 | $16,438,290.00 | $4,321,233.00 | $9,356,851.00 | -- |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $842,832.00 | $3,307,987.00 | $2,475,596.00 | $1,716,837.00 | $1,091,733.00 | $2,672,836.00 | $745,506.00 | $726,694.00 | $1,562,927.00 | -- |
| Selling, General, and Administrative | $1,615,452.00 | $6,070,517.00 | $4,685,241.00 | $1,634,960.00 | $1,683,817.00 | $6,584,868.00 | $5,112,002.00 | $1,941,473.00 | $4,499,923.00 | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | $-0.01 | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | 1,584,905,594 | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | $-0.01 | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | 1,584,905,594 | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 8,333,334 | 500,000,000,000 | 500,000,000,000 | 500,000,000,000 | 50,000,000,000 | 50,000,000,000 | 12,500,000,000 | -- |
| Common Stock Shares Outstanding | 3,795,970 | 987,220 | 987,220 | 59,233,024,799 | 59,233,024,799 | 24,233,024,799 | 24,233,024,799 | 5,065,154,799 | 3,354,650,799 | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |