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| Date | 6/30/2024 | 3/31/2024 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 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 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | $28,422.00 | $38,585.00 | $42,949.00 | -- | -- | -- | -- | -- | -- | -- | -- | $45.00 | $81.00 | $117.00 | $153.00 | $371.00 | $432.00 | $4,081.00 | $9,820.00 | $11,845.00 | $26,495.00 | $20,670.00 | $9,775.00 | $10,835.00 | $170.00 | $7,955.00 | $1,100.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $31,637.00 | $94,062.00 | $365,386.00 | $69,049.00 | $109,416.00 | $58,623.00 | $16,057.00 | $42,275.00 | $153,379.00 | $111,723.00 | $176,508.00 | $218,933.00 | $28,552.00 | $79,216.00 | $45.00 | $81.00 | $117.00 | $153.00 | $371.00 | -- | -- | $9,820.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Property Plant and Equipement | $269,969.00 | $285,983.00 | $179,171.00 | $89,759.00 | $166,766.00 | $83,191.00 | $56,100.00 | $61,088.00 | $52,374.00 | $43,528.00 | $16,596.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $585,000.00 | $630,000.00 | $720,000.00 | $765,000.00 | $810,000.00 | $900,000.00 | -- | -- | -- | -- | $900,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | $956,100.00 | $961,088.00 | $952,374.00 | $943,528.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $886,606.00 | $1,010,045.00 | $1,264,557.00 | $923,808.00 | $1,086,182.00 | $1,041,814.00 | $972,157.00 | $1,003,363.00 | $1,105,753.00 | $1,055,251.00 | $1,097,341.00 | $218,933.00 | $28,552.00 | $79,216.00 | $45.00 | $81.00 | $242.00 | $403.00 | $746.00 | $932.00 | $4,706.00 | $10,570.00 | $12,720.00 | $27,495.00 | $21,795.00 | $11,025.00 | $12,210.00 | -- | -- | $1,100.00 | -- |
| Accounts Payable | $13,500.00 | $39,161.00 | $36,062.00 | $13,915.00 | $11,173.00 | $45,846.00 | $44,709.00 | $31,391.00 | $32,227.00 | $52,772.00 | -- | -- | -- | $495.00 | $495.00 | $198.00 | $594.00 | $297.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $2,571,721.00 | $2,535,924.00 | $2,331,279.00 | $1,753,668.00 | $1,717,837.00 | $1,314,734.00 | $1,113,067.00 | $947,330.00 | $901,559.00 | $669,523.00 | $543,170.00 | $376,340.00 | $134,611.00 | $135,206.00 | $14,363.00 | $81.00 | $242.00 | $2,897.00 | $746.00 | $2,600.00 | $2,600.00 | $2,600.00 | $2,600.00 | $2,600.00 | $2,600.00 | $1,100.00 | $1,100.00 | -- | -- | $1,100.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $22,770.00 | $22,770.00 | $22,770.00 | $22,770.00 | $22,770.00 | $22,770.00 | $1,800.00 | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-1,339.00 | $3,843.00 | $11,917.00 | $2,120.00 | $436.00 | $17,060.00 | $-2,991.00 | $-575.00 | $-1,093.00 | $2,062.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-2,678,726.00 | $-2,524,672.00 | $-2,073,589.00 | $-1,826,930.00 | $-1,627,041.00 | $-1,283,556.00 | $-1,107,569.00 | $-895,542.00 | $-714,663.00 | $-449,634.00 | $-270,129.00 | $-190,707.00 | $-139,359.00 | $-89,290.00 | $-47,618.00 | $-45,385.00 | $-40,752.00 | $-35,794.00 | $-35,154.00 | $-34,968.00 | $-31,194.00 | $-25,330.00 | $-23,180.00 | $-8,405.00 | $-305.00 | $-75.00 | $3,110.00 | -- | -- | $-1,000.00 | -- |
| Total Stockholders' Equity | $-1,685,115.00 | $-1,525,879.00 | $-1,066,722.00 | $-829,860.00 | $-631,655.00 | $-272,920.00 | $-140,910.00 | $56,033.00 | $204,194.00 | $385,728.00 | $563,171.00 | $-157,407.00 | $-106,059.00 | $-55,990.00 | $-14,318.00 | $-12,085.00 | $-7,452.00 | $-2,494.00 | $-1,854.00 | $-1,668.00 | $2,106.00 | $7,970.00 | $10,120.00 | $24,895.00 | $32,995.00 | $9,925.00 | -- | -- | -- | -- | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $886,606.00 | $1,010,045.00 | $1,264,557.00 | $923,808.00 | $1,086,182.00 | $1,041,814.00 | $972,157.00 | $1,003,363.00 | $1,105,753.00 | $1,055,251.00 | $1,097,341.00 | $218,933.00 | $28,552.00 | $79,216.00 | $45.00 | $-12,085.00 | $-7,452.00 | $-2,494.00 | $-1,854.00 | $932.00 | $4,706.00 | $10,570.00 | $12,720.00 | $27,495.00 | $21,795.00 | $11,025.00 | $12,210.00 | -- | -- | $1,100.00 | -- |
| Date | 6/30/2024 | 3/31/2024 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 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 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $113,699.00 | -- | -- | -- | -- | -- | -- | $10,900.00 | $7,900.00 | $1,000.00 | $4,600.00 | -- | -- | -- | -- | $32,550.00 | $17,750.00 | $3,500.00 | $1,500.00 | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $5,600.00 | $4,600.00 | -- | -- | -- | -- | $32,550.00 | $17,750.00 | $3,500.00 | $1,500.00 | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $497,543.00 | $381,182.00 | $662,681.00 | $455,958.00 | $142,477.00 | $791,025.00 | $629,445.00 | $440,738.00 | $262,423.00 | $358,112.00 | $178,838.00 | $101,396.00 | $50,069.00 | $53,496.00 | $11,824.00 | $2,233.00 | $4,958.00 | $21,364.00 | $17,724.00 | $15,238.00 | $10,464.00 | $25,255.00 | $23,105.00 | $8,100.00 | $230.00 | $31,625.00 | $5,710.00 | $7,930.00 | $1,645.00 | $1,000.00 | $850.00 |
| Loss from Operations | $-497,543.00 | $-137,185.00 | $-662,681.00 | $-455,958.00 | $-290,559.00 | $-791,025.00 | $-188,707.00 | $-440,738.00 | $-262,423.00 | $-358,112.00 | $270,129.00 | $190,707.00 | $139,359.00 | $89,290.00 | $47,618.00 | $-2,233.00 | $40,752.00 | $-10,464.00 | $-186.00 | $-9,638.00 | $-5,864.00 | $-25,255.00 | $-23,105.00 | $-8,100.00 | $-230.00 | $925.00 | $8,540.00 | $-4,285.00 | $-145.00 | $-1,000.00 | -- |
| Loss Before Income Taxes | $-154,054.00 | $-161,733.00 | $-790,033.00 | $-543,374.00 | $-343,485.00 | $833,922.00 | $-212,027.00 | $-445,908.00 | $-265,029.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | $-0.01 | $-0.01 | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 105,515,460 | 105,515,460 | 105,515,460 | 105,515,460 | 105,515,460 | 105,515,460 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 10,530,000 | 10,530,000 | 9,978,904 | 10,530,000 | 10,530,000 | 8,343,586 | 6,368,000 | 8,000,000 | 8,000,000 | 1,380,435 | 97,435 | -- |
| Earnings Per Share Diluted | $-0.01 | -- | $-0.01 | $-0.01 | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 105,515,460 | 105,515,460 | 105,515,460 | 105,515,460 | -- | 105,515,460 | -- | -- | -- | 10,534,737 | 10,531,518 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 9,978,904 | 9,793,186 | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | 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 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | -- | 75,000,000 | -- |
| Common Stock Shares Outstanding | 105,515,460 | 105,515,460 | 105,515,460 | 105,515,460 | 105,515,460 | 105,515,460 | 105,509,660 | 10,550,616 | 10,549,972 | 10,544,289 | -- | -- | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 10,530,000 | 8,000,000 | 8,000,000 | -- | -- | 1,000,000 | -- |
| Common Stock Value | $105,515.00 | $105,515.00 | $105,515.00 | $105,515.00 | $105,515.00 | $105,515.00 | $105,510.00 | $10,550.00 | $10,549.00 | $10,544.00 | $10,544.00 | $10,530.00 | $10,530.00 | $10,530.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $10,530.00 | $10,530.00 | $10,530.00 | $10,530.00 | $10,530.00 | $10,530.00 | $8,200.00 | $8,000.00 | -- | -- | $1,000.00 | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2,330,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | $1.50 | $1.50 | $15.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |