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| Date | 8/31/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | $128,719.00 | $31,491.00 | $1,250.00 | -- | $25,000.00 | $25,000.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | $595,220.00 | $512,491.00 | $438,750.00 | -- | -- | $25,000.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | $145,833.00 | $255,208.00 | $364,583.00 | -- | -- | -- | -- |
| Total Assets | -- | $233,046,868.00 | $230,767,699.00 | $230,804,152.00 | -- | -- | $25,000.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | $81,058.00 | $333,469.00 | $28,099.00 | -- | -- | $98.00 | -- |
| Total Current Liabilities | -- | $16,362,449.00 | $12,171,854.00 | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | -- | $-4,458,570.00 | $-2,547,144.00 | $-155,332.00 | -- | -- | $-2,449.00 | -- |
| Total Stockholders' Equity | -- | $5,000,004.00 | $5,000,005.00 | $5,000,005.00 | $-10,841,000.00 | $22,551.00 | $22,551.00 | $23,099.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | -- | $233,046,868.00 | $230,767,699.00 | $230,804,152.00 | -- | -- | $25,000.00 | -- |
| Date | 8/31/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | $464,000.00 | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | $836,000.00 | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | $3,247,000.00 | -- | -- | -- |
| Selling, General, and Administrative | -- | $60,000.00 | $30,000.00 | $14,333.00 | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | $18,679,000.00 | -- | -- | -- |
| Loss from Operations | -- | $-1,034,908.00 | $-684,335.00 | $-153,702.00 | $-4,749,000.00 | -- | $-548.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | $-152,883.00 | -- | -- | $-548.00 | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | $-0.17 | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | 103,155,756 | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | $-0.17 | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | 103,155,756 | -- | -- | -- |
| Common Stock Shares Authorized | 300,000,000 | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 154,404,302 | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | $254.00 | $214.00 | $97.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -- | -- | 1,000,000 | -- |
| 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 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- |