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| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $5,317.00 | $8,711.00 | $22,818.00 | $172,594.00 | $26,140.00 | $637,841.00 | $117,090.00 | -- | $309,857.00 | $217,108.00 |
| Accounts Receivable Net Current | $75,633.00 | $44,000.00 | $8,182.00 | -- | -- | -- | -- | -- | -- | $7,250.00 |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $9,292.00 | $8,860.00 | $235,375.00 | $30,632.00 | $10,408.00 | $6,851.00 | -- | -- | -- | -- |
| Total Current Assets | $90,242.00 | $61,571.00 | $266,375.00 | $213,226.00 | $36,548.00 | $644,692.00 | $117,090.00 | -- | -- | $224,358.00 |
| Property Plant and Equipement | $62,888.00 | $65,528.00 | $70,722.00 | $73,362.00 | $74,861.00 | $70,423.00 | $50,000.00 | -- | -- | $50,000.00 |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $186,134.00 | $170,941.00 | $401,729.00 | $361,499.00 | $196,522.00 | $715,115.00 | $235,589.00 | -- | -- | $288,056.00 |
| Accounts Payable | $103,642.00 | $233,226.00 | $93,867.00 | $68,350.00 | $3,265.00 | $24,511.00 | $10,275.00 | -- | -- | $21,021.00 |
| Accrued Liabilities | $43,111.00 | $41,172.00 | $37,828.00 | $23,681.00 | $60,090.00 | $70,423.00 | -- | -- | -- | -- |
| Total Current Liabilities | $1,874,326.00 | $2,011,599.00 | $1,390,066.00 | $1,189,942.00 | $1,233,934.00 | $1,094,934.00 | $1,045,692.00 | -- | -- | $51,021.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-7,676,257.00 | $-7,728,723.00 | $-6,801,402.00 | $-4,740,522.00 | $-4,163,599.00 | $-2,456,870.00 | $-1,702,603.00 | -- | -- | $-75,465.00 |
| Total Stockholders' Equity | $-1,688,192.00 | $-1,840,658.00 | $-988,337.00 | $-828,443.00 | $-1,037,412.00 | $-379,819.00 | $-810,103.00 | $-796,949.00 | $-616,221.00 | $237,035.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $186,134.00 | $170,941.00 | $401,729.00 | $361,499.00 | $196,522.00 | $715,115.00 | $235,589.00 | -- | -- | $288,056.00 |
| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $320,271.00 | $485,046.00 | $1,148,246.00 | $662,971.00 | $649,510.00 | $749,012.00 | $540,412.00 | $326,306.00 | $169,445.00 | -- |
| Cost of Revenues | $26,625.00 | $142,995.00 | $592,102.00 | $338,870.00 | $261,250.00 | $372,455.00 | $240,418.00 | $82,856.00 | $69,948.00 | -- |
| Gross Profit | $541,492.00 | $136,193.00 | $556,144.00 | $444,061.00 | $268,300.00 | $376,557.00 | $126,492.00 | $173,502.00 | $99,497.00 | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,310,097.00 | $1,086,417.00 | $4,850,134.00 | $1,248,694.00 | $628,436.00 | $2,707,962.00 | $284,229.00 | $1,607,486.00 | $1,297,753.00 | -- |
| Loss from Operations | $69,966.00 | $-838,571.00 | $-4,293,990.00 | $-2,248,172.00 | $-1,683,715.00 | $-2,331,405.00 | $-157,737.00 | $-1,433,984.00 | $-1,198,256.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | $-0.09 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 10,782,584 | 10,682,584 | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.08 | $-0.09 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 10,669,435 | 10,682,584 | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | -- | -- | 50,000,000 |
| Common Stock Shares Outstanding | 10,782,584 | 10,682,584 | 10,652,584 | 9,867,183 | 9,369,345 | 8,654,701 | 7,951,667 | -- | -- | 7,670,000 |
| Common Stock Value | $10,812.00 | $10,682.00 | $10,652.00 | $9,867.00 | $9,369.00 | $8,655.00 | $7,952.00 | -- | -- | $7,670.00 |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |