Date | 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 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 | 12/31/2015 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | $358.00 | $358.00 | $358.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $2,921.00 | $13,678.00 | $18,163.00 | $3,137.00 | $1,163.00 | $707.00 | $1,016.00 | $212.00 | $104.00 | $212.00 |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $56.00 | -- | $5,000.00 | -- | -- | -- |
Total Current Assets | $24,928.00 | $358.00 | $358.00 | $358.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $2,921.00 | $13,678.00 | $18,163.00 | $3,137.00 | $1,219.00 | -- | $6,016.00 | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $24,928.00 | $358.00 | $358.00 | $358.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $2,921.00 | $13,678.00 | $18,163.00 | $3,137.00 | $1,219.00 | -- | $6,016.00 | -- | -- | -- |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $389,067.00 | $492,597.00 | $534,005.00 | $520,004.00 | -- | $837,819.00 | -- | -- | -- | -- | $391,750.00 | $278,142.00 | $167,202.00 | $49,664.00 | $50,491.00 | $42,688.00 | -- | $14,851.00 | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | $2,820,389.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-3,227,635.00 | $-2,617,971.00 | $-2,596,879.00 | $-2,457,878.00 | $-2,330,956.00 | $-2,188,337.00 | $-1,702,983.00 | $-1,540,173.00 | $-1,418,310.00 | $-1,298,450.00 | $-1,179,768.00 | $-1,063,453.00 | $-941,756.00 | $-819,733.00 | $-110,986.00 | $-105,101.00 | -- | $-62,067.00 | -- | -- | -- |
Total Stockholders' Equity | $-364,139.00 | $-492,239.00 | $-533,647.00 | $-519,646.00 | $-980,224.00 | $-837,605.00 | $-352,251.00 | $-189,441.00 | $-630,078.00 | $-510,218.00 | $-391,536.00 | $-275,221.00 | $-153,524.00 | $-31,501.00 | $-47,354.00 | $-41,469.00 | -- | $-8,835.00 | -- | -- | $212.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $24,928.00 | $358.00 | $358.00 | $358.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $214.00 | $2,921.00 | $13,678.00 | $18,163.00 | $3,137.00 | $1,219.00 | -- | $6,016.00 | -- | -- | -- |
Date | 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 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 | 12/31/2015 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | -- | $2,557.00 | $639.00 | $1,279.00 | $639.00 | $2,557.00 | $1,918.00 | $640.00 | $639.00 | $2,557.00 | $1,918.00 | $640.00 | $639.00 | $2,557.00 | $640.00 | $639.00 | $639.00 | $1,676.00 | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $457,295.00 | $422,535.00 | $135,815.00 | $267,753.00 | $136,874.00 | $855,353.00 | $386,377.00 | $240,440.00 | $119,325.00 | $476,532.00 | $358,659.00 | $242,706.00 | $121,349.00 | $759,313.00 | $50,570.00 | $44,120.00 | $435,406.00 | $10,947.00 | -- | $108.00 | -- |
Loss from Operations | $-128,510.00 | $-419,978.00 | $-135,176.00 | $-130,239.00 | $-136,235.00 | $-852,796.00 | $-384,459.00 | $-120,475.00 | $-118,686.00 | $-473,975.00 | $-356,741.00 | $-241,427.00 | $-120,710.00 | $-756,756.00 | $-6,449.00 | $-7,577.00 | $-434,767.00 | $-9,271.00 | -- | $-108.00 | -- |
Loss Before Income Taxes | $-609,664.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | $-0.17 | -- | -- | -- | $-0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | 100,000,000 | -- | -- | -- |
Common Stock Shares Outstanding | 40,106,612 | 5,756,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 5,131,612 | 4,831,612 | 4,831,612 | -- | 4,421,612 | -- | -- | -- |
Common Stock Value | $40,107.00 | $5,757.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $5,132.00 | $4,832.00 | $4,832.00 | -- | $4,422.00 | -- | -- | -- |
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 | -- | -- | -- |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |