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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 | 12/31/2021 | 9/30/2021 | 3/31/2021 | 2/28/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $163,235.00 | -- | -- | -- | -- | $248,775.00 | $576,656.00 | $1,849,679.00 | $13,206.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $174,108.00 | $266,898.00 | $689,757.00 | $119,621,805.00 | $118,791,093.00 | $653,592.00 | $896,112.00 | $2,244,679.00 | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $2,374,416.00 | $2,465,383.00 | $2,859,514.00 | $119,648,867.00 | $118,829,028.00 | $118,172,842.00 | $117,986,372.00 | $119,344,845.00 | -- | -- | -- |
| Accounts Payable | $256,937.00 | $288,693.00 | $500,760.00 | $136,276.00 | $60,952.00 | $15,744.00 | $14,879.00 | $173,390.00 | -- | -- | -- |
| Accrued Liabilities | $48,985.00 | $50,956.00 | $43,619.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $5,639,296.00 | $5,469,196.00 | $5,877,896.00 | $122,932,326.00 | $121,796,136.00 | $3,779,716.00 | $3,754,806.00 | $4,383,380.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-5,469,312.00 | $-5,186,166.00 | $-4,972,236.00 | $-3,286,334.00 | $-2,969,983.00 | $-2,723,729.00 | $-2,665,848.00 | $-1,766,410.00 | -- | -- | -- |
| Total Stockholders' Equity | $-5,466,437.00 | $-5,183,291.00 | $-4,969,361.00 | $-3,283,459.00 | $-2,967,108.00 | $-2,720,854.00 | $-2,662,973.00 | $-1,763,535.00 | $16,430.00 | $24,052.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $2,374,416.00 | $2,465,383.00 | $2,859,514.00 | $119,648,867.00 | $118,829,028.00 | $118,172,842.00 | $117,986,372.00 | $119,344,845.00 | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 3/31/2021 | 2/28/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | $1,235,000,000.00 | $1,070,000,000.00 | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-1,301,104.00 | $-1,028,156.00 | $-814,852.00 | $-358,888.00 | $-1,396,032.00 | $-1,099,778.00 | $-583,994.00 | $-29,701.00 | $-8,570.00 | $-958.00 | -- |
| Loss Before Income Taxes | $1,272,930.00 | $-190,702.00 | $1,717,892.00 | $894,515.00 | $279,549.00 | $-410,930.00 | $-717,651.00 | -- | $-8,570.00 | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | -- | -- | -- |
| Common Stock Value | $2,875.00 | $2,875.00 | $2,875.00 | $2,875.00 | $2,875.00 | $2,875.00 | $2,875.00 | $2,875.00 | -- | -- | $25,000.00 |
| 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 | 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 | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |