Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 | 2/28/2019 | 11/30/2018 | 8/31/2018 | 5/31/2018 | 2/28/2018 | 11/30/2017 | 8/31/2017 |
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Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $512.00 | $512.00 | $508.00 | $499.00 | $511.00 | $525.00 | $526.00 | $531.00 | $545.00 | $24,761.00 | $41,976.00 | $4,355.00 | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | $600.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $8,000.00 | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | -- | -- | -- | -- | -- | $600.00 | -- | -- | -- | $1,101.00 | $1,101.00 | $1,613.00 | $1,613.00 | $1,299.00 | $940.00 | $1,871.00 | $2,793.00 | $1,255.00 | $40,631.00 | $40,645.00 | $64,861.00 | $82,076.00 | $4,355.00 | -- | $12,000.00 | -- |
Property Plant and Equipement | $729.00 | $1,002.00 | $1,275.00 | $1,548.00 | $1,821.00 | $2,094.00 | -- | -- | -- | $776.00 | $912.00 | $1,047.00 | $1,182.00 | $1,318.00 | $1,453.00 | $1,589.00 | $1,724.00 | $1,860.00 | $1,995.00 | $2,130.00 | $2,266.00 | $2,401.00 | $1,846.00 | $2,266.00 | $2,051.00 | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $729.00 | $1,002.00 | $1,275.00 | $1,548.00 | $1,821.00 | $2,694.00 | -- | -- | -- | $1,877.00 | $2,013.00 | $2,660.00 | $2,795.00 | $2,617.00 | $2,393.00 | $3,460.00 | $4,517.00 | $3,115.00 | $42,626.00 | $42,775.00 | $67,127.00 | $84,477.00 | $6,201.00 | -- | $14,051.00 | -- |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | $12,508.00 | $11,411.00 | $11,114.00 | $10,817.00 | $10,520.00 | $13,422.00 | $9,823.00 | $3,000.00 | $15,166.00 | $22,199.00 | $19,199.00 | $14,399.00 | $9,599.00 | $3,000.00 | $3,298.00 | $3,223.00 | $12,950.00 | $3,150.00 | $44,075.00 | $43,945.00 | $49,500.00 | $3,200.00 | -- | -- | $23,000.00 | -- |
Total Current Liabilities | $86,138.00 | $85,041.00 | $84,744.00 | $84,447.00 | $84,150.00 | $58,486.00 | $48,368.00 | $41,545.00 | $33,395.00 | $22,199.00 | $19,199.00 | $14,399.00 | $9,599.00 | $65,232.00 | $60,008.00 | $42,790.00 | $38,015.00 | $21,753.00 | $60,034.00 | $59,283.00 | $78,838.00 | $83,398.00 | $29,626.00 | -- | $26,660.00 | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-1,483.00 | $-118,894.00 | $-1,485.00 | $-1,485.00 | $-1,492.00 | $-1,505.00 | $-1,495.00 | $-1,493.00 | $-1,494.00 | $-1,493.00 | $-1,482.00 | $-1,629.00 | $-1,469.00 | $-443.00 | -- | -- | -- |
Accumulated Deficit | $-194,928.00 | $-193,558.00 | $-192,988.00 | $-192,418.00 | $-191,848.00 | $-165,311.00 | $-157,887.00 | $-151,064.00 | $-142,914.00 | $-122,029.00 | $-1,482.00 | $-113,949.00 | $-109,014.00 | $-98,123.00 | $-93,110.00 | $-74,835.00 | $-69,005.00 | $-54,144.00 | $-52,915.00 | $-52,026.00 | $-47,082.00 | $-34,452.00 | $-26,982.00 | -- | $-16,609.00 | -- |
Total Stockholders' Equity | $-85,409.00 | $-84,039.00 | $-83,469.00 | $-82,899.00 | $-82,329.00 | $-55,792.00 | $-48,368.00 | $-41,545.00 | $-33,395.00 | $-20,322.00 | $-17,186.00 | $-11,739.00 | $-6,804.00 | $-62,615.00 | $-57,615.00 | $-39,330.00 | $-33,498.00 | $-18,638.00 | $-17,408.00 | $-16,508.00 | $-11,711.00 | $-1,079.00 | $-23,425.00 | $-13,736.00 | $-12,609.00 | -- |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $729.00 | $1,002.00 | $1,275.00 | $1,548.00 | $1,821.00 | $2,694.00 | -- | -- | -- | $1,877.00 | $2,013.00 | $2,660.00 | $2,795.00 | $2,617.00 | $2,393.00 | $3,460.00 | $4,517.00 | $3,115.00 | $42,626.00 | $42,775.00 | $67,127.00 | $84,477.00 | $6,201.00 | -- | $14,051.00 | -- |
Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 | 2/28/2019 | 11/30/2018 | 8/31/2018 | 5/31/2018 | 2/28/2018 | 11/30/2017 | 8/31/2017 |
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Total Revenues | -- | $5,000.00 | $3,000.00 | $2,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $10,000.00 | -- | -- | -- | $8,000.00 | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | $600.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $46,600.00 | $46,600.00 | $2,800.00 | -- | $10,000.00 | $10,000.00 | -- | -- | $8,000.00 | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $27,844.00 | $9,649.00 | -- | -- | $1,074.00 |
Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-30,473.00 | $-17,844.00 | $-9,649.00 | -- | $-16,609.00 | $-1,074.00 |
Loss Before Income Taxes | $-3,080.00 | $-570.00 | $-570.00 | -- | $-48,934.00 | $-7,424.00 | $-14,973.00 | $-8,150.00 | $-33,900.00 | $-3,135.00 | $-9,880.00 | $-4,935.00 | $-40,009.00 | $-29,118.00 | $-18,275.00 | $-5,830.00 | $-21,923.00 | $-7,062.00 | $-5,833.00 | $-4,944.00 | $-30,473.00 | $-17,844.00 | $-9,649.00 | $-724.00 | $-16,609.00 | $-1,074.00 |
Earnings Per Share Basic | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 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 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | 75,000,000 | -- |
Common Stock Shares Outstanding | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,825,000 | 4,000,000 | -- | 4,000,000 | -- |
Common Stock Value | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $4,825.00 | $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 | $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 | $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 | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |