Please Wait
| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | 3/31/2018 | 12/31/2017 | 6/30/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | $204.00 | $466.00 | $176.00 | $416.00 | $1,156.00 | $988.00 | $918.00 | $1,010.00 | $612.00 | $922.00 | $800.00 | $1,128.00 | $340.00 | -- | -- | $530.00 | -- | $3,404.00 | -- | $6,513.00 | $8,648.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | $918.00 | $1,010.00 | $612.00 | $922.00 | $800.00 | $1,128.00 | $340.00 | -- | -- | $530.00 | -- | $3,404.00 | -- | $6,513.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | -- | -- | -- | $204.00 | $160,300.00 | $176.00 | $416.00 | $1,156.00 | $988.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $5,000.00 | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $51,000.00 | $51,000.00 | -- | $324,231.00 | $444,634.00 | $282,800.00 | $281,300.00 | $280,300.00 | $276,800.00 | $266,677.00 | $236,800.00 | $210,150.00 | $1,863,520.00 | $148,750.00 | $111,750.00 | $86,250.00 | -- | -- | $93,000.00 | -- | $72,500.00 | -- | $28,500.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-5,812,900.00 | $-5,812,900.00 | $-5,761,900.00 | $-6,085,927.00 | $-6,046,234.00 | $-6,044,524.00 | $-6,042,784.00 | $-6,041,044.00 | $-6,037,712.00 | $6,027,659.00 | $5,997,690.00 | $5,971,438.00 | $5,947,328.00 | $5,909,850.00 | $5,862,522.00 | $5,837,810.00 | -- | -- | -- | -- | $326,596.00 | -- | -- | -- |
| Total Stockholders' Equity | $-51,000.00 | $-51,000.00 | -- | $-324,027.00 | $-284,334.00 | $-282,624.00 | $-280,884.00 | $-279,144.00 | $-275,812.00 | $-265,759.00 | $-235,790.00 | $-209,538.00 | $-185,428.00 | $-147,950.00 | $-110,622.00 | $-110,622.00 | $-70,839.00 | $-39,964.00 | $-92,470.00 | $-67,451.00 | $-70,839.00 | $-40,007.00 | $-21,987.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | -- | -- | -- | $204.00 | $160,300.00 | $176.00 | $416.00 | $1,156.00 | $988.00 | $918.00 | $1,010.00 | $612.00 | $922.00 | $800.00 | $1,128.00 | $340.00 | -- | -- | $530.00 | -- | $3,404.00 | -- | $6,513.00 | -- |
| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | 3/31/2018 | 12/31/2017 | 6/30/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $67,206.00 | $67,206.00 | $16,206.00 | $44,883.00 | $1,710.00 | $3,480.00 | $1,740.00 | $43,354.00 | $40,022.00 | $29,969.00 | $135,168.00 | $24,110.00 | $37,478.00 | $47,328.00 | $947,319.00 | $922,607.00 | $907,536.00 | $876,661.00 | $4,635,716.00 | $2,035,698.00 | $47,109.00 | -- | -- | $41,352.00 |
| Loss from Operations | -- | $-51,000.00 | $-16,206.00 | $-44,883.00 | $-1,710.00 | $-3,480.00 | $-1,740.00 | $-43,354.00 | $-10,053.00 | $-29,969.00 | $-135,168.00 | $-108,916.00 | $-37,478.00 | $-47,328.00 | $-947,319.00 | $-922,607.00 | $-30,875.00 | $-876,661.00 | $-4,635,716.00 | $-1,988,589.00 | $-47,109.00 | -- | -- | $-41,352.00 |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | $0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | $0.01 | $0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 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 | -- | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | 36,603,800 | 36,503,800 | 36,503,800 | 36,503,800 | 36,303,800 | 36,303,800 | -- | -- | 36,303,800 | -- | 25,515,000 | -- | 25,515,000 | -- |
| Common Stock Value | $3,660.00 | $3,660.00 | $3,660.00 | $3,660.00 | $3,660.00 | $3,660.00 | $3,660.00 | $3,660.00 | $3,660.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | -- | -- | 20,000,000 | -- | 20,000,000 | -- | 20,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- | $0.00 | -- | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |