Date | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | $668.00 | $1,123.00 | $5,169.00 | $12,618.00 | $12,180.00 | $23,521.00 | $27,634.00 | $2,156.00 | $3,357.00 | $4,156.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | -- | -- | -- | $1,168.00 | $1,123.00 | $5,169.00 | $12,618.00 | $12,180.00 | $23,521.00 | $27,634.00 | $2,156.00 | $3,357.00 | -- | $5,000.00 | -- | -- |
Property Plant and Equipement | -- | -- | -- | $40.00 | $67.00 | $123.00 | $152.00 | $180.00 | $208.00 | $236.00 | $264.00 | $292.00 | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | -- | -- | -- | $1,875.00 | $2,257.00 | $7,159.00 | $15,037.00 | $15,027.00 | $26,796.00 | $31,337.00 | $6,287.00 | $7,916.00 | -- | $5,000.00 | -- | -- |
Accounts Payable | -- | -- | -- | $3.00 | -- | $1,525.00 | $10,000.00 | $10,000.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | $4,851.00 | $3,500.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $19,668.00 | $8,048.00 | -- | $17,110.00 | $14,186.00 | $13,122.00 | $21,597.00 | $19,797.00 | $7,797.00 | $7,797.00 | $7,797.00 | $7,797.00 | -- | $2,978.00 | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | $-10,851.00 | -- | -- | $-2,881.00 | -- | $-978.00 | -- | -- |
Accumulated Deficit | $-70,713.00 | $-59,093.00 | $-49,925.00 | $-45,085.00 | $-41,779.00 | $-35,813.00 | $-36,410.00 | $-34,620.00 | $-10,851.00 | $-6,310.00 | $-4,510.00 | -- | -- | $-978.00 | -- | -- |
Total Stockholders' Equity | $-19,668.00 | $-8,048.00 | -- | $-15,235.00 | $-11,929.00 | $-5,963.00 | $-6,560.00 | $-4,770.00 | $18,999.00 | $23,540.00 | $-1,510.00 | $119.00 | $-454.00 | $2,022.00 | $2,022.00 | -- |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | -- | -- | -- | $1,875.00 | $2,257.00 | $7,159.00 | $15,037.00 | $15,027.00 | $26,796.00 | $31,337.00 | $6,287.00 | $7,916.00 | -- | $5,000.00 | -- | -- |
Date | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 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 |
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Total Revenues | -- | -- | -- | -- | -- | $4,000.00 | -- | -- | -- | $4,000.00 | $4,000.00 | $4,000.00 | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | $1,400.00 | -- | -- | -- | -- | -- | $1,400.00 | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | $2,600.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $-4,541.00 | $-9,332.00 | $7,532.00 | $5,903.00 | $-2,476.00 | $-978.00 | $978.00 | -- |
Loss from Operations | -- | -- | $14,112.00 | -- | -- | $29,503.00 | -- | -- | -- | $6,310.00 | -- | -- | -- | -- | -- | -- |
Loss Before Income Taxes | $-20,788.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-1,903.00 | -- | -- | -- | $-978.00 |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 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 | 3,895,000 | 3,895,000 | 3,895,000 | 3,895,000 | 3,895,000 | 3,895,000 | 3,895,000 | 3,859,000 | 3,895,000 | 3,895,000 | 3,000,000 | 3,000,000 | -- | 3,000,000 | -- | -- |
Common Stock Value | $3,895.00 | $3,895.00 | $3,895.00 | $3,895.00 | $3,895.00 | $3,895.00 | $3,895.00 | $3,895.00 | $3,895.00 | $3,895.00 | $3,000.00 | $3,000.00 | -- | $3,000.00 | -- | -- |
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 | -- | -- |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |