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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 7/31/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 5/31/2020 | 3/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $3,379.00 | $1,691.00 | $5,005.00 | $20,072.00 | $1,198.00 | $4,991.00 | $820.00 | -- | $1,452.00 | $15,612.00 | $14,694.00 | $16,439.00 | $15,046.00 | $2,616.00 | -- | -- | $12,200.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $3,379.00 | $1,691.00 | $5,005.00 | $20,072.00 | $1,198.00 | $4,991.00 | $820.00 | -- | $1,452.00 | $15,612.00 | $15,644.00 | $16,439.00 | $15,046.00 | $2,616.00 | -- | -- | $12,200.00 | -- | -- |
| Property Plant and Equipement | $2,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $28.00 | $113.00 | $197.00 | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $5.00 | $1,691.00 | $5,005.00 | -- | $1,198.00 | $4,991.00 | $820.00 | -- | $1,452.00 | $15,612.00 | $15,644.00 | $16,467.00 | $15,159.00 | $2,813.00 | -- | -- | $12,200.00 | -- | -- |
| Accounts Payable | -- | -- | $1,310.00 | $4,101.00 | -- | $2,750.00 | $10,000.00 | -- | $10,000.00 | $2,250.00 | -- | $2,500.00 | $2,000.00 | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $51,490.00 | $51,490.00 | $52,800.00 | $55,591.00 | $27,109.00 | $35,841.00 | $27,909.00 | -- | $27,909.00 | $14,177.00 | $11,927.00 | $14,427.00 | $13,927.00 | $-9,114.00 | -- | -- | $273.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-73,952.00 | $77,640.00 | $-75,636.00 | $-63,360.00 | $53,752.00 | $58,691.00 | $54,930.00 | -- | $54,298.00 | $-26,406.00 | $-24,124.00 | $-21,051.00 | $-15,109.00 | $-12,795.00 | -- | -- | $-1,727.00 | -- | -- |
| Total Stockholders' Equity | -- | $-49,799.00 | $-47,795.00 | $-35,519.00 | $-25,911.00 | $-30,850.00 | $-27,089.00 | -- | $-26,457.00 | -- | -- | -- | $1,232.00 | $-9,114.00 | $-9,462.00 | $-3,006.00 | $273.00 | $273.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $5,379.00 | -- | $5,005.00 | $20,072.00 | $1,198.00 | $4,991.00 | $820.00 | -- | $1,452.00 | $15,612.00 | $15,644.00 | $16,467.00 | $15,159.00 | $2,813.00 | -- | -- | $12,200.00 | -- | -- |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 7/31/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 5/31/2020 | 3/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $22,000.00 | $7,000.00 | -- | $30,982.00 | $5,982.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $14,000.00 | $7,000.00 | -- | $8,982.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $-24,592.00 | $21,280.00 | $12,276.00 | $18,044.00 | $5,436.00 | $9,015.00 | $632.00 | -- | $39,189.00 | $-2,282.00 | $3,073.00 | $5,942.00 | $13,382.00 | $-11,068.00 | $6,456.00 | $3,279.00 | -- | -- | $-749.00 |
| Loss from Operations | $-10,592.00 | $14,280.00 | $12,276.00 | $-9,062.00 | $-4,939.00 | $3,761.00 | $632.00 | -- | $-39,189.00 | $-2,282.00 | $3,073.00 | $5,942.00 | $13,382.00 | $-11,068.00 | $9,735.00 | $3,279.00 | -- | -- | $-749.00 |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | $-0.01 | -- | -- | -- | -- | -- | -- | $-0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 2,516,814 | 2,516,814 | 2,516,814 | 2,516,814 | 2,516,814 | 2,454,275 | 2,516,814 | -- | 2,454,275 | -- | -- | -- | -- | 2,001,318 | -- | -- | -- | -- | 2,000,000 |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,433,504 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 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 | -- | -- | 75,000,000 | -- | -- |
| Common Stock Shares Outstanding | 2,516,814 | 2,516,814 | 2,516,814 | 2,516,814 | 2,516,814 | 2,516,814 | 2,516,814 | -- | 2,516,814 | 2,516,814 | -- | -- | 2,286,814 | 2,033,614 | -- | 2,000,000 | 2,000,000 | -- | -- |
| Common Stock Value | $2,517.00 | $2,517.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.00 | -- | -- | $0.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- | -- | -- | $0.00 | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |