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| Date | 9/30/2024 | 6/30/2024 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 5/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $13,000.00 | $35,000.00 | $28.00 | $163,000.00 | $243,000.00 | $464,000.00 | $537,000.00 | $975,000.00 | $39,084.00 | $170,638.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $43,000.00 | $153,000.00 | $54.00 | $273,000.00 | $518,000.00 | $797,000.00 | $870,000.00 | $1,308,000.00 | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $22,217,000.00 | $21,985,000.00 | $24,651.00 | $24,434,000.00 | $131,411,000.00 | $130,625,000.00 | $130,195,000.00 | $130,615,000.00 | $155,637.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $325,000.00 | $228,000.00 | $387.00 | -- | -- | -- | -- | -- | $115,000.00 | -- | -- |
| Total Current Liabilities | $1,298,000.00 | $850,000.00 | $5,277.00 | $5,208,000.00 | $4,570,000.00 | $4,564,000.00 | $4,537,000.00 | $4,668,000.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-1,348,000.00 | $-1,132,000.00 | $-5,223.00 | $-4,935,000.00 | $-4,052,000.00 | $-3,741,000.00 | $-3,557,000.00 | $-3,083,000.00 | $-284,363.00 | -- | -- |
| Total Stockholders' Equity | $-1,255,000.00 | $-697,000.00 | $-5,223.00 | $-4,935,000.00 | $-4,052,000.00 | $-3,741,000.00 | $-3,557,000.00 | $-3,083,000.00 | $-259,363.00 | $-239,363.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $22,217,000.00 | $21,985,000.00 | $24,651.00 | $24,434,000.00 | $131,411,000.00 | $130,625,000.00 | $130,195,000.00 | $130,615,000.00 | $155,637.00 | -- | -- |
| Date | 9/30/2024 | 6/30/2024 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 5/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | $210,000.00 | $105,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $936,000.00 | $542,000.00 | $971.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | $0.09 | -- | $0.00 | $-1.00 | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | 12,650,000 | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | $-0.03 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | 3,162,500 | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.01 |