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| Date | 3/31/2024 | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 4/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $385.00 | $1,809.00 | $39,359.00 | $123,327.00 | $131,272.00 | $341,417.00 | $482,965.00 | $534,983.00 | $813,594.00 | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $16,724.00 | $14,853.00 | $72,810.00 | $153,689.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $17,109.00 | $16,662.00 | $112,169.00 | $277,016.00 | $191,390.00 | $437,284.00 | $593,081.00 | $660,991.00 | $843,593.00 | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $15,809,686.00 | $15,454,400.00 | $22,914,408.00 | $22,691,691.00 | $22,017,757.00 | $79,701,360.00 | $79,512,956.00 | $79,485,718.00 | $79,623,825.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $5,560,755.00 | $5,252,013.00 | $4,113,638.00 | $4,053,774.00 | $3,396,974.00 | $2,880,370.00 | $2,851,250.00 | $2,822,000.00 | $2,897,889.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-5,543,881.00 | $-5,235,586.00 | $-4,001,704.00 | $-3,776,993.00 | $-3,203,221.00 | $-2,429,338.00 | $-2,233,041.00 | $-2,124,634.00 | $-2,054,280.00 | -- | -- | -- |
| Total Stockholders' Equity | $-5,543,646.00 | $-5,235,351.00 | $-4,001,469.00 | $-3,776,758.00 | $-3,202,986.00 | $-2,429,103.00 | $-2,232,806.00 | $-2,124,414.00 | $-2,054,064.00 | $12,971.00 | $18,695.00 | $21,199.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $15,809,686.00 | $15,454,400.00 | $22,914,408.00 | $22,691,691.00 | $22,017,757.00 | $79,701,360.00 | $79,512,956.00 | $79,485,718.00 | $79,623,825.00 | -- | -- | -- |
| Date | 3/31/2024 | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 4/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $158,295.00 | $226,399.00 | $928,686.00 | $823,975.00 | $413,891.00 | $196,308.00 | $199,714.00 | $70,138.00 | $15,446.00 | -- | -- | -- |
| Loss from Operations | $-742,178.00 | $-226,399.00 | $-928,686.00 | $-823,975.00 | $-610,199.00 | $-196,308.00 | $-199,714.00 | $-70,138.00 | $-15,446.00 | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $0.02 | $0.01 | $0.07 | $0.04 | $0.03 | $0.02 | $-0.01 | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Basic | 4,140,607 | 4,296,993 | 6,876,476 | 4,435,959 | 9,277,202 | 10,146,143 | 6,477,792 | 5,160,246 | -- | -- | -- | -- |
| Earnings Per Share Diluted | $0.01 | $0.02 | $0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 4,140,607 | 4,296,993 | 6,876,476 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- |
| Common Stock Shares Outstanding | 2,346,143 | 2,346,143 | 2,346,143 | 2,346,143 | 2,346,143 | 2,346,143 | 2,346,143 | 2,195,250 | 2,156,250 | -- | -- | -- |
| Common Stock Value | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $220.00 | $216.00 | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |