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| Date | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 11/30/2021 | 9/30/2021 | 8/31/2021 | 6/30/2021 | 5/31/2021 | 3/31/2021 | 2/28/2021 | 12/31/2020 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $916,874.00 | $923,857.00 | $963,917.00 | $980,681.00 | $1,016,116.00 | -- | $1,013,147.00 | -- | $383,411.00 | -- | $389,048.00 | -- | -- | $514,231.00 | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | $6,000.00 | -- | $6,000.00 | -- | $6,000.00 | -- | -- | $18,000.00 | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $919,874.00 | $926,857.00 | $965,166.00 | $981,930.00 | $1,017,365.00 | -- | $1,020,396.00 | -- | $390,660.00 | -- | $396,297.00 | -- | -- | $533,480.00 | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $919,874.00 | $926,857.00 | $965,166.00 | $981,930.00 | $1,017,365.00 | $1,020,308.00 | $1,020,396.00 | -- | $390,660.00 | -- | $396,297.00 | -- | -- | $533,480.00 | -- | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | $4,200.00 | $4,200.00 | -- | $4,200.00 | -- | $12,600.00 | -- | $23,100.00 | -- | -- | $12,600.00 | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $6,696.00 | $2,800.00 | $2,800.00 | $13,200.00 | $12,000.00 | -- | $12,349.00 | -- | $23,244.00 | -- | $38,544.00 | -- | -- | $24,953.00 | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-507,422.00 | $-496,543.00 | $-458,234.00 | $-451,870.00 | $-415,235.00 | -- | $-412,553.00 | -- | $-247,684.00 | -- | $-225,547.00 | -- | -- | $-74,773.00 | -- | -- | -- | -- | -- |
| Total Stockholders' Equity | $913,178.00 | $924,057.00 | $962,366.00 | $968,730.00 | $1,005,365.00 | $1,007,959.00 | $1,008,047.00 | $518,311.00 | $367,416.00 | -- | $357,753.00 | -- | $511,647.00 | $508,527.00 | $-10,505.00 | $-9,196.00 | $-16,001.00 | $12.00 | $10.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $919,874.00 | $926,857.00 | $965,166.00 | $981,930.00 | $1,017,365.00 | -- | $1,020,396.00 | -- | $390,660.00 | -- | $396,297.00 | -- | -- | $533,480.00 | -- | -- | -- | -- | -- |
| Date | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 11/30/2021 | 9/30/2021 | 8/31/2021 | 6/30/2021 | 5/31/2021 | 3/31/2021 | 2/28/2021 | 12/31/2020 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | $26,600.00 | -- | $26,600.00 | -- | $7,000.00 | $26,600.00 | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | $11,400.00 | -- | $11,400.00 | -- | $3,000.00 | $11,400.00 | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | $63,576.00 | $42,287.00 | $8,659.00 | -- | $2,698.00 | $338,976.00 | -- | $321,483.00 | $197,373.00 | $166,189.00 | $169,860.00 | -- | -- | -- | $17,338.00 | $16,019.00 | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-9,983.00 | $-38,308.00 | $-6,123.00 | $-39,317.00 | $-2,682.00 | $-338,927.00 | $-338,423.00 | $-308,432.00 | $-172,911.00 | $-153,223.00 | $-150,774.00 | $416.00 | -- | -- | $-17,305.00 | $-15,996.00 | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 73,319,800 | 73,319,800 | 73,319,800 | -- | -- | 73,224,280 | -- | 72,561,996 | -- | 72,482,500 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | -- | 600,000,000 | -- | 600,000,000 | -- | 600,000,000 | -- | -- | 600,000,000 | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 73,319,800 | 73,319,800 | 73,319,800 | 73,319,800 | 73,319,800 | -- | 73,319,800 | -- | 72,482,500 | -- | 72,482,500 | -- | -- | 72,482,500 | -- | -- | -- | 100,000 | -- |
| Common Stock Value | $7,332.00 | $7,332.00 | $7,332.00 | $7,332.00 | $7,332.00 | -- | $7,332.00 | -- | $7,248.00 | -- | $7,248.00 | -- | -- | $7,248.00 | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | -- | 200,000,000 | -- | 200,000,000 | -- | 200,000,000 | -- | -- | 200,000,000 | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |