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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | $2,984.00 | $45,960.00 | $290.00 | $60,618.00 | $62,456.00 | $40,447.00 | $59,538.00 | -- | -- | $269,691.00 | $512,016.00 | -- | -- | $26,815.00 | $600.00 | $600.00 | -- | $500.00 | $500.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | $33,123.00 | $14,019.00 | $129,150.00 | $5,098,954.00 | $4,900,739.00 | $4,499,746.00 | $1,764,608.00 | -- | -- | $760,733.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | $46,154.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $110,256.00 | $64,102.00 | $64,102.00 | -- | -- | $822,429.00 | $822,768.00 | $827,971.00 | $829,108.00 | $831,398.00 | $665,052.00 | $400,755.00 | -- | -- | $142,001.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $1,755,623.00 | $285,258.00 | $296,303.00 | -- | $2,821.00 | $1,516,248.00 | $1,609,743.00 | $1,657,411.00 | $5,988,680.00 | $5,794,593.00 | $5,205,245.00 | $2,233,898.00 | $1,944,564.00 | $600.00 | $1,208,241.00 | -- | -- | -- | $500.00 | -- | $600.00 | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | $146,821.00 | $184,930.00 | $262,677.00 | $301,795.00 | $342,331.00 | $422,414.00 | $864,133.00 | $6,703.00 | -- | $9,172.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | $806,158.00 | $806,158.00 | $806,158.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $2,500,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $11,061,781.00 | $7,091,416.00 | $7,102,461.00 | -- | $2,821.00 | $1,663,069.00 | $1,794,673.00 | $1,920,088.00 | $6,290,475.00 | $6,136,924.00 | $5,627,659.00 | $3,098,031.00 | $1,951,267.00 | $600.00 | $1,217,413.00 | $600.00 | $600.00 | $600.00 | $500.00 | $600.00 | $600.00 | -- | $500.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $3,251.00 | -- | -- | -- | -- | -- | $2,000.00 | -- | $750.00 | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $680.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $1,252,253.00 | $1,245,310.00 | $1,174,105.00 | $81,504.00 | $81,000.00 | $943,897.00 | $960,496.00 | $948,507.00 | $944,841.00 | $901,591.00 | $798,624.00 | $414,763.00 | $318,993.00 | $21,031.00 | $177,783.00 | $18,142.00 | $16,592.00 | $13,792.00 | $1,052.00 | $9,742.00 | $7,460.00 | -- | $1,052.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $7,439.00 | -- | $9,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | $-13,765.00 | $-13,696.00 | $-12,292.00 | $-11,908.00 | $2,564.00 | $10,573.00 | $12,086.00 | -- | -- | $5,435.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-12,879,083.00 | $-14,342,505.00 | $-14,260,055.00 | $-1,116,504.00 | $-1,113,179.00 | $-302,063.00 | $-187,127.00 | $-51,127.00 | $5,022,542.00 | $4,897,769.00 | $4,483,462.00 | $2,336,182.00 | $1,610,894.00 | -- | $1,024,195.00 | -- | -- | $-14,753.00 | $-2,113.00 | -- | $-8,421.00 | -- | $-2,113.00 | -- | -- |
| Total Stockholders' Equity | $9,809,528.00 | $5,846,106.00 | $5,928,356.00 | $-81,504.00 | $-78,179.00 | $719,172.00 | $834,177.00 | $971,581.00 | $5,345,634.00 | $5,235,333.00 | $4,829,035.00 | $2,683,268.00 | $1,632,274.00 | $-20,431.00 | $1,039,630.00 | $840,884.00 | $493,302.00 | $-13,192.00 | $-10,692.00 | -- | -- | -- | $-552.00 | -- | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $11,061,781.00 | $7,091,416.00 | $7,102,461.00 | -- | $2,821.00 | $1,663,069.00 | $1,794,673.00 | $1,920,088.00 | $6,290,475.00 | $6,136,924.00 | $5,627,659.00 | $3,098,031.00 | $1,951,267.00 | $600.00 | $600.00 | $600.00 | $600.00 | $600.00 | $500.00 | $600.00 | $600.00 | -- | $500.00 | -- | -- |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $1,500,000.00 | -- | -- | -- | -- | $19,136.00 | $12,776.00 | -- | $269,922.00 | $657,131.00 | -- | -- | -- | -- | -- | -- | -- | -- | $400.00 | $400.00 | $400.00 | $400.00 | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | $5,745.00 | -- | -- | $102,986.00 | $68,706.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $300.00 | -- | -- | -- | -- |
| Gross Profit | $1,500,000.00 | -- | -- | -- | -- | $27,448.00 | $14,057.00 | $770,598.00 | $235,642.00 | $588,425.00 | $4,908,058.00 | $2,201,648.00 | -- | -- | $1,142,526.00 | -- | -- | -- | $100.00 | $100.00 | $100.00 | $100.00 | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $8,690.00 | -- | -- | -- | $1.00 | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | $319,659.00 | $92,655.00 | $5,214,194.00 | $78,361.00 | $102,854.00 | $659,097.00 | $523,390.00 | $67,557.00 | $1,339.00 | $2,500.00 | $88,016.00 | $5,300.00 | $2,500.00 | $-10,240.00 | -- | $3,300.00 | $3,108.00 | $-464.00 | -- | -- |
| Loss from Operations | $1,495,057.00 | -- | $-210,771.00 | -- | -- | -- | -- | $-4,443,596.00 | $157,281.00 | -- | -- | -- | -- | $-1,339.00 | $-2,500.00 | -- | -- | -- | -- | -- | $-6,308.00 | -- | -- | -- | -- |
| Loss Before Income Taxes | $1,463,422.00 | -- | $-220,747.00 | -- | -- | -- | -- | $-4,443,596.00 | $539,080.00 | $485,571.00 | $4,247,063.00 | $1,676,917.00 | -- | $-1,339.00 | $-2,500.00 | $747,486.00 | -- | -- | -- | -- | $-6,308.00 | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.00 | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 507,916,959 | -- | 465,457,765 | 28,210,000 | 28,210,000 | 28,210,000 | 28,210,000 | -- | -- | -- | -- | -- | -- | 15,610,000 | 15,610,000 | -- | -- | -- | -- | -- | 15,610,000 | -- | -- | -- | 15,610,000 |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 507,916,959 | -- | 387,722,067 | 28,210,000 | 28,210,000 | 28,210,000 | 28,210,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 15,610,000 | -- | -- | -- | 15,610,000 |
| Common Stock Shares Authorized | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 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 | 508,466,410 | 503,466,410 | 501,466,410 | 28,210,000 | 28,210,000 | 28,210,000 | 28,210,000 | 28,210,000 | 28,110,000 | 28,110,000 | 28,110,000 | 28,110,000 | -- | -- | 10,000,000 | -- | -- | 15,610,000 | 15,610,000 | -- | 15,610,000 | -- | 15,610,000 | -- | -- |
| Common Stock Value | $50,847.00 | $50,347.00 | $49,607.00 | $2,821.00 | $2,821.00 | $2,821.00 | $2,821.00 | $2,821.00 | $2,811.00 | $2,811.00 | $2,811.00 | $2,811.00 | $2,561.00 | $1,561.00 | $1,561.00 | $1,561.00 | -- | $1,561.00 | $1,561.00 | $1,561.00 | $1,561.00 | -- | $1,561.00 | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $186,084.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 200,000,000 | 200,000,000 | -- | -- | 200,000,000 | -- | -- | 20,000,000 | 20,000,000 | -- | 20,000,000 | -- | 20,000,000 | -- | -- |
| 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 | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |