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| Date | 2/29/2024 | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | $19,372.00 | $22,544.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $921.00 | $1,912.00 | $1,661.00 | $2,660.00 | $1,810.00 | $760.00 | $3,959.00 | $7,596.00 | $15,848.00 | $19,372.00 | $22,544.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | $6,750.00 | $7,500.00 | $8,250.00 | $9,000.00 |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $1,918.00 | $3,576.00 | $3,992.00 | $5,658.00 | $5,475.00 | $5,092.00 | $8,958.00 | $13,262.00 | $22,181.00 | $26,122.00 | $30,044.00 | $8,250.00 | $9,000.00 |
| Accounts Payable | $27,500.00 | $26,000.00 | $24,500.00 | $23,000.00 | $21,500.00 | $20,000.00 | $18,500.00 | $17,000.00 | $15,500.00 | $14,000.00 | $12,500.00 | $11,000.00 | $9,500.00 |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-77,143.00 | $-65,784.00 | $-63,359.00 | $-59,783.00 | $-49,906.00 | $-46,286.00 | $-40,821.00 | $-34,879.00 | $-24,459.00 | $-18,368.00 | $-12,758.00 | $-8,352.00 | $-1,753.00 |
| Total Stockholders' Equity | $-52,242.00 | $-40,883.00 | $-38,459.00 | $-34,883.00 | $-25,006.00 | $-21,386.00 | $-15,921.00 | $-9,978.00 | $441.00 | $6,532.00 | $12,142.00 | $-8,152.00 | $-1,553.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $1,918.00 | $3,576.00 | $3,992.00 | $5,658.00 | $5,475.00 | $5,092.00 | $8,958.00 | $13,262.00 | $22,181.00 | $26,122.00 | $30,044.00 | $8,250.00 | $9,000.00 |
| Date | 2/29/2024 | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $4,850.00 | $4,100.00 | $2,100.00 | $1,350.00 | $2,100.00 | $500.00 | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $32,087.00 | $19,978.00 | $15,553.00 | $11,227.00 | $27,547.00 | $5,965.00 | $16,362.00 | $10,419.00 | $22,706.00 | $5,610.00 | $-11,005.00 | $8,352.00 | -- |
| Loss from Operations | $-27,237.00 | $-15,878.00 | $-13,453.00 | $-9,877.00 | $-25,447.00 | $-5,465.00 | $-16,362.00 | $-10,419.00 | $-22,706.00 | $-5,610.00 | $-11,005.00 | $-8,352.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | $-5,465.00 | $-5,943.00 | $-10,419.00 | -- | $-5,610.00 | $-11,005.00 | $-8,352.00 | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | 75,000,000 | 75,000,000 |
| Common Stock Shares Outstanding | 3,235,000 | 3,235,000 | 3,235,000 | -- | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | 3,235,000 | -- | 2,000,000 | 2,000,000 |
| Common Stock Value | $324.00 | $324.00 | $324.00 | $324.00 | $324.00 | $323.00 | $323.00 | $323.00 | $323.00 | $323.00 | $323.00 | $200.00 | $200.00 |
| 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 | $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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.00 | $0.00 |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |