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| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 3/31/2022 | 12/31/2021 | 10/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | $877,099.00 | $977,197.00 | -- | $326,371.00 | -- | $500,067.00 | $100.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $6,881,206.00 | $7,005,273.00 | $9,776,747.00 | $10,008,855.00 | $129,123,094.00 | $128,953,272.00 | $1,353,727.00 | -- | $401,371.00 | -- | $537,567.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | $5,000,001.00 | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $6,881,206.00 | $7,005,273.00 | $9,776,747.00 | $10,008,855.00 | $129,123,094.00 | $128,953,272.00 | $129,120,909.00 | -- | $401,371.00 | -- | $537,567.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | $866,500.00 | $530,158.00 | $515,513.00 | $15,712.00 | -- | -- | $39.00 | -- | $862.00 | -- |
| Total Current Liabilities | $8,133,123.00 | $7,897,236.00 | $7,222,569.00 | $6,797,073.00 | $5,454,013.00 | $4,964,212.00 | $4,948,500.00 | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-7,789,256.00 | $-7,373,767.00 | $-6,440,634.00 | $-5,753,641.00 | $-4,559,741.00 | $-3,776,318.00 | $-3,592,969.00 | -- | $-154,668.00 | -- | $-59,395.00 | -- |
| Total Stockholders' Equity | $-7,788,878.00 | $-7,373,389.00 | $-6,440,256.00 | $-5,753,263.00 | $-4,559,363.00 | $-3,775,940.00 | $-3,592,591.00 | -- | $-104,668.00 | $-25,894.00 | $-9,395.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $6,881,206.00 | $7,005,273.00 | $9,776,747.00 | $10,008,855.00 | $129,123,094.00 | $128,953,272.00 | $129,120,909.00 | -- | $401,371.00 | -- | $537,567.00 | -- |
| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 3/31/2022 | 12/31/2021 | 10/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $415,489.00 | $733,133.00 | $2,167,122.00 | $415,358.00 | $717,723.00 | $409,912.00 | $232,878.00 | -- | $95,273.00 | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | $274,139.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | $-0.03 | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | $-0.03 | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | 2,750,000 | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | 110,000,000 | -- | 110,000,000 | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | 3,162,500 | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | -- | -- | -- | -- | -- | $0.00 | -- | $0.00 | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -- | 1,000,000 | -- | 1,000,000 | -- |
| 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 | $0.02 | $0.02 | $0.02 | $0.02 | $0.02 | -- | -- | -- | -- | -- | -- | -- |