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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 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | $132.00 | $726.00 | $5,676.00 | $1,403.00 | $1,335.00 | $12,728.00 | $14,178.00 | $18,578.00 | $629.00 | $2,728.00 | $4,788.00 | $153.00 | $34.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $4,239.00 | $565.00 | $486.00 | $132.00 | $726.00 | $5,676.00 | $1,403.00 | $1,335.00 | $12,728.00 | $14,178.00 | $18,578.00 | $629.00 | -- | $4,788.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $6,073.00 | $2,499.00 | $486.00 | $132.00 | $726.00 | $5,676.00 | $1,403.00 | $1,335.00 | $12,728.00 | $14,178.00 | $18,578.00 | $629.00 | -- | $4,788.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | $10,000.00 | $10,000.00 | $10,000.00 | $10,300.00 | $3,760.00 | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $58,209.00 | $45,859.00 | $42,034.00 | $38,334.00 | $31,234.00 | $25,734.00 | $17,734.00 | $15,052.00 | $5,530.00 | $1,770.00 | $1,770.00 | $1,770.00 | -- | $1,020.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-83,281.00 | $-74,505.00 | $-72,693.00 | $-69,611.00 | $-61,653.00 | $-51,203.00 | $-47,476.00 | $-44,862.00 | $-23,947.00 | $-18,737.00 | $-7,287.00 | $-5,941.00 | -- | $-1,032.00 | -- | -- |
| Total Stockholders' Equity | $-52,136.00 | $-43,360.00 | $-41,548.00 | $-38,466.00 | $-30,508.00 | $-20,058.00 | $-16,331.00 | $-13,717.00 | $7,198.00 | $12,408.00 | $16,808.00 | $-1,141.00 | $1,708.00 | $3,768.00 | $-867.00 | $-816.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $6,073.00 | $2,499.00 | $486.00 | $-132.00 | $726.00 | $5,676.00 | $1,403.00 | $1,335.00 | $12,728.00 | $14,178.00 | $18,578.00 | $629.00 | -- | $4,788.00 | -- | -- |
| 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 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | $7,982.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | $8,776.00 | $24,759.00 | $21,490.00 | $18,408.00 | $10,450.00 | $32,466.00 | $28,739.00 | $26,125.00 | $5,210.00 | $17,705.00 | $6,255.00 | $4,909.00 | $2,060.00 | -- | $867.00 | $816.00 |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-8,776.00 | $-23,302.00 | $-3,082.00 | $-18,408.00 | $-10,450.00 | $-32,466.00 | $-28,739.00 | $-26,125.00 | $-5,210.00 | $-17,705.00 | $-6,255.00 | $-2,849.00 | $-2,060.00 | -- | $-51.00 | $-816.00 |
| Loss Before Income Taxes | $-8,776.00 | $-23,302.00 | $-21,490.00 | $-18,408.00 | $-10,450.00 | $-32,466.00 | $-28,739.00 | $-26,125.00 | $-5,210.00 | $-17,705.00 | $-6,255.00 | -- | $-2,060.00 | -- | $-867.00 | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | 4,058,167 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 4,058,167 | 4,058,167 | 4,058,167 | 4,058,167 | 4,058,167 | 4,058,167 | 4,058,167 | 4,058,167 | 4,058,167 | 4,058,167 | 3,823,167 | 3,180,000 | -- | 3,180,000 | -- | -- |
| Common Stock Value | $4,058.00 | $4,058.00 | $4,058.00 | $4,058.00 | $4,058.00 | $4,058.00 | $4,058.00 | $4,058.00 | $4,058.00 | $4,058.00 | $3,823.00 | $3,180.00 | -- | $3,180.00 | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |