Please Wait
| Date | 1/31/2024 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 7/31/2022 | 4/30/2022 | 1/31/2022 | 10/31/2021 | 7/31/2021 | 4/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $492.00 | -- | $4,511.00 | $19,218.00 | $14,263.00 | $19,312.00 | $25,273.00 | $31,308.00 | $47,812.00 | $19,819.00 | -- |
| Accounts Receivable Net Current | -- | $10,000.00 | $5,000.00 | -- | $5,000.00 | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $3,914.00 | $2,721.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $4,405.00 | $12,721.00 | $13,935.00 | $22,505.00 | $22,396.00 | $21,906.00 | $28,815.00 | $32,448.00 | $49,474.00 | $20,203.00 | -- |
| Property Plant and Equipement | $483.00 | $855.00 | $1,041.00 | $1,227.00 | $1,413.00 | $1,599.00 | $1,784.00 | $1,970.00 | $824.00 | $901.00 | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $4,888.00 | $13,576.00 | $14,976.00 | $23,732.00 | $23,809.00 | $23,505.00 | $30,599.00 | $34,418.00 | $50,298.00 | $21,104.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $2,935.00 | $5,000.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $22,500.00 | $5,250.00 | -- |
| Total Current Liabilities | $11,215.00 | $7,790.00 | $4,008.00 | $12,276.00 | $11,176.00 | $9,826.00 | $9,826.00 | $9,500.00 | $27,300.00 | $17,931.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-45,927.00 | $-33,814.00 | $-28,632.00 | $-28,144.00 | $-26,967.00 | $-25,921.00 | $-18,827.00 | $-14,682.00 | $-16,602.00 | $-427.00 | -- |
| Total Stockholders' Equity | $-6,327.00 | $5,786.00 | $10,968.00 | $11,456.00 | $12,633.00 | $13,679.00 | $20,773.00 | $24,918.00 | $22,998.00 | $3,173.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $4,888.00 | $13,576.00 | $14,976.00 | $23,732.00 | $23,809.00 | $23,505.00 | $30,599.00 | $34,418.00 | $50,298.00 | $21,104.00 | -- |
| Date | 1/31/2024 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 7/31/2022 | 4/30/2022 | 1/31/2022 | 10/31/2021 | 7/31/2021 | 4/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | $294.00 | $294.00 | $294.00 | $147.00 | -- | -- |
| Gross Profit | -- | $20,000.00 | $15,000.00 | $10,000.00 | $5,000.00 | $29,706.00 | $29,706.00 | $29,706.00 | $19,853.00 | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $27,113.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-12,113.00 | $-9,981.00 | $-4,495.00 | $-3,226.00 | $-1,471.00 | $-26,050.00 | $-19,000.00 | $1,782.00 | $-16,825.00 | -- | $-1,081.00 |
| Loss Before Income Taxes | $-12,113.00 | $-7,893.00 | $-2,711.00 | $-2,223.00 | $-1,046.00 | $-25,494.00 | $-18,400.00 | $1,920.00 | $-16,175.00 | -- | $-1,081.00 |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 4,807,104 | 4,728,905 | -- | -- | -- | 3,600,000 |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 5,040,000 | 5,040,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- |
| Common Stock Shares Outstanding | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 5,040,000 | 3,600,000 | -- |
| Common Stock Value | $5,040.00 | $5,040.00 | $5,040.00 | $5,040.00 | $5,040.00 | $5,040.00 | $5,040.00 | $5,040.00 | $5,040.00 | $3,600.00 | -- |
| 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 | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |