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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | $44.00 | $1,913.00 | $38.00 | $3,632.00 | $27.00 | $36,578.00 | -- | -- | $2,219.00 | $30,090.00 | -- | -- | $54,381.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | $44.00 | $1,913.00 | $38.00 | $3,632.00 | $27.00 | $36,578.00 | -- | -- | $61,075.00 | -- | -- | -- | -- | -- |
| Property Plant and Equipement | $156.00 | $181.00 | $206.00 | $256.00 | $282.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $156.00 | $225.00 | $2,119.00 | $294.00 | $3,914.00 | $27.00 | $36,578.00 | -- | -- | $61,075.00 | -- | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | $339,579.00 | $210,873.00 | -- | -- | $141,431.00 | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $1,406,000.00 | $1,082,755.00 | $1,776,950.00 | $1,069,357.00 | $1,062,890.00 | $675,202.00 | $449,286.00 | -- | -- | $141,431.00 | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-11,109,195.00 | $-10,567,559.00 | $-9,881,000.00 | $-9,018,000.00 | $-8,300,000.00 | $-5,838,850.00 | $-4,694,578.00 | -- | -- | $-2,925,022.00 | -- | -- | -- | -- | -- |
| Total Stockholders' Equity | $-1,405,657.00 | $-1,082,530.00 | $-1,774,831.00 | $-1,069,063.00 | $-1,058,976.00 | $-675,175.00 | $-412,708.00 | $-35,742.00 | $-254,453.00 | $-80,356.00 | $133,975.00 | $-128,762.00 | $-10,622.00 | $24,164.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $156.00 | $225.00 | $2,119.00 | $294.00 | $3,914.00 | $27.00 | $36,578.00 | -- | -- | $61,075.00 | -- | -- | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | $152,577.00 | -- | -- | $135,439.00 | $200,899.00 | -- | -- | -- | $98,896.00 | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $2,087,049.00 | $1,546,373.00 | $860,866.00 | $3,908,850.00 | $3,234,844.00 | $357,875.00 | $1,768,376.00 | -- | -- | -- | $567,098.00 | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.12 | $-0.09 | $-0.05 | $-0.25 | $-0.15 | $-0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 17,352,196 | 17,275,635 | 17,272,116 | 15,584,346 | 16,564,317 | 14,523,114 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.12 | $-0.09 | $-0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 17,352,196 | 17,275,635 | 17,272,116 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | -- | -- | 80,000,000 | -- | -- | -- | -- | 80,000,000 |
| Common Stock Shares Outstanding | 17,635,478 | 17,588,811 | 17,272,116 | 17,272,116 | 16,685,746 | 14,635,746 | 41,933,654 | -- | -- | 40,678,323 | -- | -- | -- | -- | -- |
| Common Stock Value | $1,819.00 | $1,814.00 | $1,783.00 | $1,783.00 | $1,724.00 | $1,519.00 | $4,194.00 | -- | -- | $4,067.00 | -- | -- | -- | -- | -- |
| 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 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | -- | -- | 40,000,000 | -- | -- | -- | -- | 40,000,000 |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | 3,000,000 | -- | -- | 3,000,000 | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | $300.00 | -- | -- | $300.00 | -- | -- | -- | -- | -- |
| 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 | $3.00 | $3.00 | -- | $1.00 | $1.00 | $1.00 | -- | -- | -- | $1.00 | -- | -- | -- | -- | -- |