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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 | 8/31/2021 | 5/31/2021 | 3/31/2021 | 2/28/2019 | 11/30/2018 | 10/31/2018 | 8/31/2018 | 5/31/2018 | 2/28/2018 | 11/30/2017 | 10/31/2017 | 8/31/2017 | 5/31/2017 | 2/28/2017 | 11/30/2016 | 8/31/2016 | 5/31/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $73.00 | $68.00 | -- | $42.00 | $2,885.00 | $10,977.00 | $14,271.00 | -- | $5,770.00 | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $480.00 | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $73.00 | $68.00 | -- | $5,142.00 | $2,885.00 | $10,977.00 | $14,271.00 | -- | $5,770.00 | $1,398.00 | $1,406.00 | -- | -- | $846.00 |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $5,350.00 | $5,600.00 | $5,600.00 | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $5,500.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $4,673.00 | $4,918.00 | -- | $5,142.00 | $8,235.00 | $16,577.00 | $19,871.00 | -- | $5,770.00 | $1,398.00 | $1,406.00 | -- | -- | $846.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | $1,959.00 | -- | -- | -- | $1,097.00 | $1,097.00 | -- | $1,097.00 | $1,097.00 | $800.00 | $800.00 | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $114,465.00 | $99,801.00 | $90,934.00 | $57,055.00 | $49,706.00 | $44,106.00 | $17,314.00 | $11,050.00 | $10,925.00 | -- | $36,844.00 | $32,973.00 | -- | $27,318.00 | $27,317.00 | $11,016.00 | $11,016.00 | -- | $10,216.00 | $10,116.00 | $7,802.00 | -- | -- | $1,327.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $19,980.00 | $19,980.00 | -- | $19,980.00 | $19,980.00 | $19,980.00 | $19,980.00 | -- | $4,410.00 | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-421,414.00 | $-412,250.00 | $-403,383.00 | $-369,504.00 | $-362,155.00 | $-356,555.00 | $-329,763.00 | $-323,499.00 | $-48,386.00 | -- | $-58,370.00 | $-54,254.00 | -- | $-48,375.00 | $-45,282.00 | $-20,638.00 | $-17,344.00 | -- | $-13,346.00 | $-12,718.00 | $-10,396.00 | -- | -- | $-481.00 |
| Total Stockholders' Equity | $-108,965.00 | $-99,801.00 | $-90,934.00 | $-57,055.00 | $-49,706.00 | $-44,106.00 | $-17,314.00 | $-11,050.00 | $-10,925.00 | $-5,605.00 | -- | -- | -- | -- | $-19,082.00 | $5,562.00 | $8,856.00 | -- | $-4,446.00 | $-8,718.00 | $-6,396.00 | -- | -- | $-481.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $5,500.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $4,673.00 | $4,918.00 | -- | $5,142.00 | $8,235.00 | $16,577.00 | $19,871.00 | -- | $5,770.00 | $1,398.00 | $1,406.00 | -- | -- | $846.00 |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 8/31/2021 | 5/31/2021 | 3/31/2021 | 2/28/2019 | 11/30/2018 | 10/31/2018 | 8/31/2018 | 5/31/2018 | 2/28/2018 | 11/30/2017 | 10/31/2017 | 8/31/2017 | 5/31/2017 | 2/28/2017 | 11/30/2016 | 8/31/2016 | 5/31/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $3,040.00 | -- | -- | -- | $1,602.00 | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1,642.00 | $1,602.00 | $1,602.00 | -- | $1,602.00 | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2,230.00 | -- | -- | -- | $3,865.00 | -- |
| Total Operating Expenses | $51,910.00 | $42,746.00 | $33,879.00 | $39,741.00 | $5,600.00 | $26,792.00 | $281,377.00 | $275,113.00 | $10,925.00 | $5,605.00 | $13,088.00 | $8,972.00 | -- | $3,093.00 | $34,207.00 | $7,921.00 | $6,229.00 | -- | $2,230.00 | $12,237.00 | $9,915.00 | $1,949.00 | $3,865.00 | $481.00 |
| Loss from Operations | $-51,910.00 | $-42,746.00 | $-8,879.00 | $-39,741.00 | $-32,392.00 | $-26,792.00 | $-281,377.00 | $-275,113.00 | $-10,925.00 | $-5,605.00 | $-13,088.00 | $-8,972.00 | -- | $-3,093.00 | $-32,565.00 | $-7,921.00 | $-3,999.00 | -- | $-628.00 | $-12,237.00 | $-4,101.00 | $-5,814.00 | $-3,865.00 | $-481.00 |
| Loss Before Income Taxes | $-51,910.00 | $-42,746.00 | $-8,879.00 | $-39,741.00 | $-5,600.00 | $-26,792.00 | $-281,377.00 | $-275,113.00 | $-10,925.00 | $-5,605.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4,058,456 | 6,220,000 | -- | 6,220,000 | -- | 5,093,670 | 5,093,670 | -- | 4,058,456 | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 75,000,000 | -- | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | -- | 75,000,000 |
| Common Stock Shares Outstanding | 87,230,654 | 87,230,654 | 87,230,654 | 87,230,654 | 87,230,654 | 87,230,654 | 87,230,654 | 87,230,654 | 6,220,000 | -- | 6,220,000 | 6,220,000 | -- | 6,220,000 | 6,220,000 | 6,220,000 | 6,220,000 | -- | 4,490,000 | 4,000,000 | 4,000,000 | -- | -- | 4,000,000 |
| Common Stock Value | $87,231.00 | $87,231.00 | $87,231.00 | $87,231.00 | $87,231.00 | $87,231.00 | $87,231.00 | $87,231.00 | $6,220.00 | -- | $6,220.00 | $6,220.00 | -- | $6,220.00 | $6,220.00 | $6,220.00 | $6,220.00 | -- | $4,490.00 | $4,000.00 | $4,000.00 | -- | -- | $4,000.00 |
| 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 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |