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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 12/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $3,549.00 | $3,486.00 | $1,286.00 | $781.00 | $2,384.00 | $6,811.00 | $12,023.00 | $34,723.00 | $46,060.00 | $96,552.00 | $32,582.00 | $91,340.00 | $54,314.00 | $8,942.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2,487.00 | $2,664.00 | $2,608.00 | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $3,549.00 | $3,486.00 | $1,286.00 | $781.00 | $2,384.00 | $25,245.00 | $31,554.00 | $56,535.00 | $71,312.00 | $116,778.00 | $58,171.00 | $118,295.00 | $71,079.00 | $8,942.00 |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $3,549.00 | $3,486.00 | $1,286.00 | $781.00 | $2,384.00 | $25,245.00 | $31,554.00 | $56,535.00 | $71,312.00 | $116,778.00 | $58,171.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $7,878.00 | $9,381.00 | $15,512.00 | $19,397.00 | $12,189.00 | $8,099.00 | $11,124.00 | $13,257.00 | $10,435.00 | $14,227.00 | $11,963.00 | $14,894.00 | $4,467.00 | $3,190.00 |
| Total Current Liabilities | $743,647.00 | $671,167.00 | $619,399.00 | $624,386.00 | $576,987.00 | $485,039.00 | $481,983.00 | $506,091.00 | $489,448.00 | $492,800.00 | $378,366.00 | $364,649.00 | $242,285.00 | $16,170.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-8,380.00 | $-3,540.00 | $-156.00 |
| Accumulated Deficit | $-991,754.00 | $-944,712.00 | $-859,720.00 | $-801,555.00 | $-737,009.00 | $-655,630.00 | $-612,713.00 | $-552,980.00 | $-483,821.00 | $-420,601.00 | $-352,382.00 | $-246,203.00 | $-170,132.00 | $-3,365.00 |
| Total Stockholders' Equity | $-740,098.00 | $-667,681.00 | $-618,113.00 | $-623,605.00 | $-574,603.00 | $-459,794.00 | $-450,429.00 | $-449,556.00 | $-418,136.00 | $-376,022.00 | $-320,195.00 | $-246,354.00 | $-171,206.00 | $-7,228.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $3,549.00 | $3,486.00 | $1,286.00 | $781.00 | $2,384.00 | $25,245.00 | $31,554.00 | $56,535.00 | $71,312.00 | $116,778.00 | $58,171.00 | $118,295.00 | $71,079.00 | $8,942.00 |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 12/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | $13,262.00 | $13,423.00 | $10,202.00 | $3,261.00 | $3,238.00 | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | $2,502.00 | $2,533.00 | -- | $2,761.00 | $17.00 | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | $10,760.00 | $10,890.00 | $10,202.00 | $500.00 | $498.00 | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $203,648.00 | $170,343.00 | $99,025.00 | $53,013.00 | $213,360.00 | $34,161.00 | $109,358.00 | $59,533.00 | $217,836.00 | $165,137.00 | $102,694.00 | $231,418.00 | $161,108.00 | $3,364.00 |
| Loss from Operations | -- | -- | -- | -- | -- | $-42,917.00 | $-59,733.00 | $-69,159.00 | $-237,618.00 | $-68,219.00 | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-0.01 | $-0.01 | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 20,000,000 | 20,000,000 | 20,000,000 |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | 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 |
| Common Stock Value | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 |
| 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 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 20,000,000 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |