Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | $1,068,688.00 | $1,330,122.00 | $651,313.00 | $329,446.00 | -- |
Property Plant and Equipement | $15,441.00 | $17,663.00 | $25,857.00 | $41,992.00 | -- |
Intangible Assets Net | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | $5,959.00 | -- |
Total Assets | $1,084,129.00 | $1,347,785.00 | $677,170.00 | $377,397.00 | -- |
Accounts Payable | $23,197.00 | $24,242.00 | $9,813.00 | $3,379.00 | -- |
Accrued Liabilities | -- | -- | -- | -- | -- |
Total Current Liabilities | $28,434.00 | $26,259.00 | $22,896.00 | $198,153.00 | -- |
Long Term Debt | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $256,260.00 | $259,074.00 | $260,031.00 | $262,284.00 | -- |
Accumulated Deficit | $-32,202,192.00 | $-31,818,904.00 | $-31,207,496.00 | $-30,175,201.00 | -- |
Total Stockholders' Equity | $1,055,695.00 | $1,321,526.00 | $654,274.00 | $179,244.00 | $265,876.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $1,084,129.00 | $1,347,785.00 | $677,170.00 | $377,397.00 | -- |
Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- |
Total Operating Expenses | $394,426.00 | $285,743.00 | $1,033,108.00 | $108,008.00 | -- |
Loss from Operations | $-394,426.00 | $-621,557.00 | $-1,033,108.00 | $-108,008.00 | -- |
Loss Before Income Taxes | $-994,696.00 | $-611,409.00 | $-1,032,295.00 | $-107,858.00 | -- |
Earnings Per Share Basic | $-0.01 | $-0.01 | $-0.08 | $-0.01 | -- |
Weighted Average Shares Basic | 43,285,716 | 40,894,239 | 12,787,889 | 11,000,114 | -- |
Earnings Per Share Diluted | $-0.02 | $-0.01 | $-0.08 | $-0.01 | -- |
Weighted Average Shares Diluted | 40,894,239 | 40,894,239 | 12,787,889 | 11,000,114 | -- |
Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- |
Common Stock Shares Outstanding | 43,285,716 | 43,285,716 | 13,000,000 | 11,041,667 | -- |
Common Stock Value | $4,329.00 | $4,329.00 | $1,300.00 | $1,104.00 | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 19,848,875 | 19,848,875 | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- |