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| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 11/30/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 7/31/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $16,899.00 | $29,978.00 | $22,477.00 | $21,054.00 | -- | $313,239.00 | $1,685,907.00 | $21,796.00 | $67,876.00 | -- | -- | -- | $1,100.00 |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $976,640.00 | $494,719.00 | $487,218.00 | $485,795.00 | -- | $777,980.00 | $1,685,907.00 | $321,796.00 | $67,876.00 | -- | -- | -- | $1,100.00 |
| Accounts Payable | $312,839.00 | $214,924.00 | $206,826.00 | $131,454.00 | -- | $99,788.00 | $121,954.00 | $166,837.00 | $183,271.00 | -- | -- | -- | -- |
| Accrued Liabilities | $921,487.00 | $1,053,259.00 | $939,039.00 | $784,815.00 | -- | $544,449.00 | $1,699,091.00 | $409,349.00 | $415,943.00 | -- | -- | -- | -- |
| Total Current Liabilities | $3,981,825.00 | $3,262,708.00 | $2,829,023.00 | $2,518,033.00 | -- | $2,122,380.00 | $2,816,386.00 | $866,966.00 | $781,325.00 | -- | -- | -- | $6,100.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-12,949,047.00 | $-12,430,316.00 | $-10,972,400.00 | $-10,164,675.00 | -- | $-8,493,100.00 | $-7,853,554.00 | $-6,699,910.00 | $-5,007,147.00 | -- | -- | -- | $-5,000.00 |
| Total Stockholders' Equity | $-3,005,185.00 | $-2,767,989.00 | $-2,341,805.00 | $-2,032,238.00 | -- | $-1,344,400.00 | $-1,130,479.00 | $-545,170.00 | $-713,449.00 | -- | $-490,231.00 | $-248,296.00 | $-5,000.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $976,640.00 | $494,719.00 | $487,218.00 | $485,795.00 | -- | $777,980.00 | $1,685,907.00 | $321,796.00 | $67,876.00 | -- | -- | -- | $1,100.00 |
| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 11/30/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 7/31/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | $10,502.00 | -- | $9,241.00 | $7,560.00 | $65,702.00 | $62,035.00 | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $2,637,069.00 | $539,764.00 | $773,850.00 | $3,378,584.00 | -- | $607,964.00 | $1,132,258.00 | $6,692,323.00 | $5,001,083.00 | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.04 | $-0.04 | $-0.01 | $-0.06 | -- | $-0.01 | $-0.02 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 62,141,288 | 62,372,330 | 61,741,326 | 60,097,459 | -- | 60,935,165 | 59,850,000 | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.04 | $-0.01 | $-0.01 | $-0.06 | -- | $-0.01 | $-0.02 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 62,141,288 | 62,015,971 | 61,741,326 | 60,097,459 | -- | 59,720,864 | 59,850,000 | -- | -- | -- | -- | -- | -- |
| Common 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 |
| Common Stock Shares Outstanding | 64,252,040 | 62,402,000 | 61,802,000 | 61,702,000 | -- | 61,100,000 | 59,850,000 | 56,875,000 | 44,875,000 | -- | -- | -- | -- |
| Common Stock Value | $6,426.00 | $6,241.00 | $6,181.00 | $6,171.00 | -- | $6,111.00 | $5,986.00 | $5,688.00 | $4,488.00 | -- | -- | -- | -- |
| 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 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | -- | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | -- | -- | -- | 20,000,000 |
| 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 | -- | -- | -- | -- | $1.00 | -- | -- | -- | -- | $0.20 | -- | -- | -- |