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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $59,419.00 | $106,627.00 | $173,023.00 | $25,128.00 | $284,701.00 | $407,544.00 | $567,984.00 | $698,863.00 | $890,133.00 | $1,017,668.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $18,333,502.00 | $17,939,203.00 | $17,563,863.00 | $19,723,536.00 | $19,026,721.00 | $59,410,763.00 | $58,731,813.00 | $58,780,207.00 | $58,966,737.00 | $59,093,171.00 | $85,000.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $12,262.00 | $85,937.00 | $10,527.00 | $10,527.00 | $17,027.00 | $110,692.00 | $94,092.00 | $41,671.00 | $29,092.00 | $49,094.00 | $4,692.00 | -- |
| Total Current Liabilities | $3,502,542.00 | $3,068,177.00 | $2,759,637.00 | $2,173,938.00 | $1,546,508.00 | $1,445,143.00 | $853,343.00 | $800,577.00 | $788,178.00 | $808,072.00 | $152,292.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | $1,574,412.00 | $4,160,813.00 | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-3,443,300.00 | $-2,961,727.00 | $-2,586,791.00 | $-2,148,987.00 | $-1,261,984.00 | $-1,037,776.00 | $-678,550.00 | $-577,390.00 | $-378,461.00 | $-271,921.00 | $-92,292.00 | -- |
| Total Stockholders' Equity | $-3,443,123.00 | $-2,961,550.00 | $-2,586,614.00 | $-2,148,810.00 | $-1,261,807.00 | $-1,037,599.00 | $896,039.00 | $3,583,600.00 | $6,161,914.00 | $5,000,007.00 | $-67,292.00 | $10.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $18,333,502.00 | $17,939,203.00 | $17,563,863.00 | $19,723,536.00 | $19,026,721.00 | $59,410,763.00 | $58,731,813.00 | $58,780,207.00 | $58,966,737.00 | $59,093,171.00 | $85,000.00 | -- |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | $203,686.00 | $380,112.00 | $180,159.00 | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-40,066.00 | $146,881.00 | $10,696.00 | $69,385.00 | $-75,807.00 | -- | -- | $-198,929.00 | $-378,461.00 | $-271,921.00 | -- | -- |
| Earnings Per Share Basic | $-0.01 | $0.04 | -- | $0.02 | $-1.07 | $0.09 | $0.16 | $0.07 | -- | -- | -- | -- |
| Weighted Average Shares Basic | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 5,750,000 | 5,750,000 | 5,750,000 | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.01 | $0.04 | $0.02 | $0.02 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | -- |
| Common Stock Shares Outstanding | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 1,768,000 | 2,242,294 | 1,437,500 | -- |
| Common Stock Value | $177.00 | $177.00 | $177.00 | $177.00 | $177.00 | $177.00 | $177.00 | $177.00 | $177.00 | $224.00 | $144.00 | -- |
| 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 | $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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |