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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 11/30/2021 | 9/30/2021 | 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 | $129,849.00 | $252,620.00 | $452,667.00 | $240,789.00 | $932,011.00 | $1,614,073.00 | $2,372,464.00 | $3,244,600.00 | $1,353,373.00 | -- | -- | -- | -- | -- |
| Property Plant and Equipement | $4,048.00 | $4,955.00 | $5,863.00 | $6,770.00 | $7,678.00 | $8,585.00 | $9,492.00 | $7,526.00 | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $133,897.00 | $257,575.00 | $458,530.00 | $247,559.00 | $939,689.00 | $1,622,658.00 | $2,381,956.00 | $3,252,126.00 | $1,353,373.00 | -- | -- | -- | -- | -- |
| Accounts Payable | $578,378.00 | $432,363.00 | $382,769.00 | $307,075.00 | $311,834.00 | $154,889.00 | $108,961.00 | $378,970.00 | $388,681.00 | -- | -- | -- | -- | -- |
| Accrued Liabilities | $156,434.00 | $465,503.00 | $371,539.00 | $723,933.00 | $518,625.00 | $349,183.00 | $218,303.00 | $108,440.00 | $123,181.00 | -- | -- | -- | -- | -- |
| Total Current Liabilities | $2,245,477.00 | $2,143,012.00 | $1,765,342.00 | $1,194,241.00 | $1,079,239.00 | $824,934.00 | $731,390.00 | $561,109.00 | $702,700.00 | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | $66,981.00 | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-6,521,945.00 | $-6,275,903.00 | $-5,677,378.00 | $-5,304,622.00 | $-4,471,281.00 | $-3,492,747.00 | $-2,593,622.00 | $-1,515,396.00 | $-724,862.00 | -- | -- | -- | -- | -- |
| Total Stockholders' Equity | $-2,111,580.00 | $-1,885,437.00 | $-1,306,812.00 | $-946,682.00 | $-139,550.00 | $797,724.00 | $1,650,566.00 | $2,691,017.00 | $650,673.00 | -- | $1,189,386.00 | $1,260,207.00 | $1,310,338.00 | $1,309,796.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $133,897.00 | $257,575.00 | $458,530.00 | $247,559.00 | $939,689.00 | $1,622,658.00 | $2,381,956.00 | $3,252,126.00 | $1,353,373.00 | -- | -- | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 11/30/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $139,663.00 | $50,128.00 | $30,177.00 | $15,602.00 | $266,933.00 | $58,270.00 | $54,396.00 | $21,143.00 | -- | -- | $14,125.00 | $30,198.00 | $2,650.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $2,050,664.00 | $598,525.00 | $372,756.00 | $833,341.00 | $3,746,419.00 | $2,767,885.00 | $1,868,760.00 | $790,534.00 | -- | -- | $127,132.00 | $64,410.00 | $13,873.00 | -- |
| Loss from Operations | $-2,050,664.00 | $-1,804,622.00 | $-372,756.00 | $-833,341.00 | $-3,746,419.00 | $-2,767,885.00 | $-1,868,760.00 | $-790,534.00 | -- | -- | $-62,722.00 | $-50,537.00 | $-13,873.00 | -- |
| Loss Before Income Taxes | $-2,050,664.00 | $-1,804,622.00 | $-1,206,097.00 | $-833,341.00 | $-3,746,419.00 | $-899,125.00 | $-1,078,226.00 | $-790,534.00 | -- | -- | $-127,132.00 | $-64,410.00 | $-13,873.00 | -- |
| Earnings Per Share Basic | $-0.18 | $-0.05 | $-0.11 | $-0.07 | $-0.34 | $-0.25 | $-0.10 | $-0.08 | -- | -- | $-0.01 | $-0.01 | -- | -- |
| Weighted Average Shares Basic | 11,346,535 | 11,346,535 | 11,346,535 | 11,346,535 | 11,016,165 | 11,337,668 | 10,682,986 | 10,028,865 | -- | -- | 9,999,132 | 9,999,132 | 9,999,132 | -- |
| Earnings Per Share Diluted | $-0.18 | $-0.16 | $-0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 11,346,535 | 11,346,535 | 11,346,535 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 11,346,535 | 11,346,535 | 11,346,535 | 11,346,535 | 11,346,535 | 11,346,535 | 11,337,571 | 11,337,102 | 9,999,132 | 199,988,724 | -- | -- | -- | -- |
| Common Stock Value | $11,346.00 | $11,346.00 | $11,346.00 | $11,346.00 | $11,346.00 | $11,346.00 | $11,337.00 | $11,337.00 | $9,999.00 | -- | -- | -- | -- | -- |
| 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 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |