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| Date | 3/31/2024 | 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 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | $18,475.00 | -- | $23,900.00 | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $159.00 | $159.00 | $159.00 | $159.00 | $159.00 | -- | -- | $544.00 | $3,579.00 | $18,675.00 | -- | $24,100.00 | $200.00 | $200.00 | $200.00 |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | $7,800.00 | $8,400.00 | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $159.00 | $159.00 | $159.00 | $159.00 | $159.00 | -- | $7,800.00 | $8,944.00 | $12,579.00 | $28,275.00 | -- | $34,900.00 | $11,600.00 | $12,200.00 | $12,200.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $12,000.00 | $12,000.00 | $12,000.00 | $12,000.00 |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $10,792.00 | $8,517.00 | $603.00 | $603.00 |
| Total Current Liabilities | $71,750.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-148,503.00 | $-117,632.00 | $-103,405.00 | $-94,868.00 | $-88,753.00 | $-80,494.00 | $-66,140.00 | $-59,406.00 | $-52,771.00 | $-34,075.00 | -- | $-20,612.00 | $-13,437.00 | $-1,923.00 | $-1,923.00 |
| Total Stockholders' Equity | $-71,591.00 | $-40,720.00 | $-26,493.00 | $-17,956.00 | $-11,841.00 | $-54,774.00 | $-40,420.00 | $-33,686.00 | $-27,051.00 | $-8,355.00 | $-1,808.00 | $5,108.00 | $-12,917.00 | $-1,403.00 | $-1,403.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $159.00 | $159.00 | $159.00 | $159.00 | $159.00 | -- | $7,800.00 | $8,944.00 | $12,579.00 | $28,275.00 | -- | $34,900.00 | $11,600.00 | $12,200.00 | $12,200.00 |
| Date | 3/31/2024 | 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 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | $37,593.00 | -- | -- | -- | $46,419.00 | -- | -- | -- | $32,152.00 | -- | -- | -- | -- | -- |
| Loss from Operations | $-29,910.00 | $-37,593.00 | $-23,366.00 | $-6,115.00 | $-8,714.00 | $-46,419.00 | $-32,065.00 | $-25,331.00 | $-18,696.00 | $-32,152.00 | $-25,605.00 | $-18,689.00 | $-11,514.00 | -- | -- |
| Loss Before Income Taxes | $-11,564.00 | $-37,593.00 | $-23,366.00 | $-6,115.00 | $-8,714.00 | $-46,419.00 | -- | -- | -- | $-32,152.00 | -- | $-18,689.00 | $-11,514.00 | -- | -- |
| Earnings Per Share Basic | -- | $-0.01 | -- | -- | -- | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | -- | -- | -- | 4,524,449 | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | $-0.01 | -- | -- | -- | $-0.01 | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | -- | -- | -- | 5,920,000 | -- | -- | -- | -- |
| 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 | 75,000,000 | 75,000,000 | -- |
| Common Stock Shares Outstanding | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | 5,920,000 | -- | 5,920,000 | 3,400,000 | -- | -- |
| Common Stock Value | $592.00 | $592.00 | $592.00 | $592.00 | $592.00 | $592.00 | $592.00 | $592.00 | $592.00 | $592.00 | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |