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| Date | 3/31/2024 | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 5/31/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $2,000.00 | $1,000.00 | $3,000.00 | $1,000.00 | $2,000.00 | -- | -- | $33,000.00 | -- | $46,000.00 | -- |
| Accounts Receivable Net Current | $128,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $2,000.00 | -- | $47,000.00 | $183,000.00 | $104,000.00 | -- | -- | -- | -- | $44,000.00 | -- |
| Total Current Assets | $335,000.00 | $332,000.00 | $348,000.00 | $389,000.00 | $122,000.00 | -- | -- | -- | -- | $287,000.00 | -- |
| Property Plant and Equipement | $285,000.00 | $287,000.00 | $290,000.00 | $279,000.00 | $276,000.00 | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | $25,093,000.00 | $25,093,000.00 | $25,093,000.00 | $25,093,000.00 | $25,093,000.00 | -- | -- | -- | -- | $25,093,000.00 | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $44,356,000.00 | $44,633,000.00 | $45,990,000.00 | $46,299,000.00 | $46,497,000.00 | -- | -- | -- | -- | $56,425,000.00 | -- |
| Accounts Payable | $1,023,000.00 | $832,000.00 | $301,000.00 | $186,000.00 | $539,000.00 | -- | -- | -- | -- | $115,000.00 | -- |
| Accrued Liabilities | $47,000.00 | $230,000.00 | -- | $50,000.00 | $63,000.00 | -- | -- | -- | -- | $6,000.00 | -- |
| Total Current Liabilities | -- | $16,371,000.00 | $15,290,000.00 | $14,479,000.00 | $13,366,000.00 | -- | -- | -- | -- | $16,501,000.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | $38,113,000.00 | $38,058,000.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-13,923,000.00 | $-12,961,000.00 | $-10,564,000.00 | $-9,282,000.00 | $-8,625,000.00 | -- | -- | -- | -- | $-1,574,000.00 | -- |
| Total Stockholders' Equity | $24,260,000.00 | $25,222,000.00 | $27,619,000.00 | $28,901,000.00 | $29,558,000.00 | -- | -- | -- | -- | $36,609,000.00 | -- |
| Controlling Interest in Subsidiaries | $3,004,000.00 | $3,040,000.00 | $3,081,000.00 | $2,919,000.00 | $3,111,000.00 | -- | -- | -- | -- | $3,315,000.00 | -- |
| Total Liabilities and Equity | $44,356,000.00 | $44,633,000.00 | $45,990,000.00 | $46,299,000.00 | $46,497,000.00 | -- | -- | -- | -- | $56,425,000.00 | -- |
| Date | 3/31/2024 | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 5/31/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $50,000.00 | $1,147,000.00 | $445,000.00 | $179,000.00 | $1,226,000.00 | $704,000.00 | $374,000.00 | -- | $168,000.00 | $1,080,000.00 | -- |
| Selling, General, and Administrative | $148,000.00 | $315,000.00 | $81,000.00 | $40,000.00 | -- | $286,000.00 | $168,000.00 | -- | $123,000.00 | $398,000.00 | -- |
| Total Operating Expenses | $771,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-771,000.00 | $-4,028,000.00 | $-1,811,000.00 | $-819,000.00 | -- | $-2,372,000.00 | $-1,459,000.00 | -- | $-709,000.00 | $-3,185,000.00 | -- |
| Loss Before Income Taxes | $-998,000.00 | $-4,407,000.00 | $-1,969,000.00 | $-849,000.00 | -- | $-978,000.00 | $-1,545,000.00 | -- | $-746,000.00 | $-3,243,000.00 | -- |
| Earnings Per Share Basic | $-0.10 | $-0.07 | -- | -- | -- | $-0.03 | -- | -- | $-0.01 | -- | -- |
| Weighted Average Shares Basic | 10,000,000 | 60,248,078 | 3,877,282,251 | 3,877,282,251 | -- | 70,496,041 | 3,877,282,251 | -- | 3,877,282,251 | 3,877,282,251 | -- |
| Earnings Per Share Diluted | $-0.10 | $-0.07 | -- | -- | -- | $-0.06 | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 3,000,000,000 | 3,000,000,000 | -- | -- | -- | -- | 4,000,000,000 | 4,000,000,000 |
| Common Stock Shares Outstanding | 10,000,000 | 10,000,000 | 3,877,282,251 | 125,073,621 | 125,073,621 | -- | -- | -- | -- | 3,877,282,251 | -- |
| Common Stock Value | $10,000.00 | $10,000.00 | $125,000.00 | $125,000.00 | $125,000.00 | -- | -- | -- | -- | $125,000.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | $0.00 | $0.00 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 100,000,000 | 100,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | 100,000,000 |
| Preferred Stock Shares Outstanding | 60,496,041 | 60,496,041 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | $60,000.00 | $60,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | -- | -- | -- | -- | -- | -- | -- | $0.00 |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |