Date | 12/31/2023 | 3/31/2023 | 12/31/2022 | 5/31/2022 | 4/30/2022 | 12/31/2021 |
---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- |
Inventory | $103,933.00 | -- | $170,642.00 | -- | -- | -- |
Prepaid Expenses and Other Current Assets | $155.00 | -- | $411,848.00 | -- | -- | -- |
Total Current Assets | $199,847.00 | -- | $1,045,219.00 | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- |
Total Assets | $199,847.00 | -- | $1,045,219.00 | -- | -- | -- |
Accounts Payable | -- | -- | $630.00 | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $23,809.00 | -- | $18,269.00 | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-3,431,085.00 | -- | $-2,580,173.00 | -- | -- | -- |
Total Stockholders' Equity | $176,038.00 | $670,120.00 | $1,026,950.00 | -- | -- | $2,271,698.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $199,847.00 | -- | $1,045,219.00 | -- | -- | -- |
Date | 12/31/2023 | 3/31/2023 | 12/31/2022 | 5/31/2022 | 4/30/2022 | 12/31/2021 |
---|---|---|---|---|---|---|
Total Revenues | $16,850.00 | $5,733.00 | $12,439.00 | -- | -- | -- |
Cost of Revenues | $7,121.00 | $2,660.00 | $6,079.00 | -- | -- | -- |
Gross Profit | $9,729.00 | $3,073.00 | $6,360.00 | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $857,016.00 | $360,414.00 | $1,605,424.00 | -- | -- | -- |
Loss from Operations | $-847,287.00 | $-357,341.00 | $-1,599,064.00 | -- | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | $-0.03 | $-0.01 | $-0.05 | -- | -- | -- |
Weighted Average Shares Basic | 33,471,966 | 33,471,966 | 33,376,998 | -- | -- | -- |
Earnings Per Share Diluted | $-0.03 | $-0.01 | $-0.05 | -- | -- | -- |
Weighted Average Shares Diluted | 33,471,966 | 33,471,966 | 33,376,998 | -- | -- | -- |
Common Stock Shares Authorized | 500,000,000 | -- | 500,000,000 | -- | -- | -- |
Common Stock Shares Outstanding | 33,471,966 | -- | 33,471,966 | -- | -- | -- |
Common Stock Value | $3,347.00 | -- | $3,347.00 | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | -- | $0.00 | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 1,000,000 | -- | 1,000,000 | -- | -- | -- |
Preferred Stock Shares Outstanding | 1,000,000 | -- | 1,000,000 | -- | -- | -- |
Preferred Stock Value | $100.00 | -- | $100.00 | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | -- | $0.00 | -- | -- | -- |
Share Price | -- | -- | -- | $3.00 | $1.00 | -- |