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| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | $62,967.00 | $257,549.00 | -- | -- | $96,602.00 | $107,859.00 | -- | -- | $295,211.00 | $185,019.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | $8,404.00 | $10,776.00 | -- | $17,966.00 | $35,361.00 | -- | -- | $14,367.00 | -- | -- | -- | $67,275.00 | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $5,843.00 | $6,574.00 | $95,171.00 | $10,753.00 | $13,248.00 | $229,459.00 | $139,728.00 | -- | $161,184.00 | $372,398.00 | -- | -- | $190,380.00 | -- | -- | -- | $442,476.00 | -- |
| Property Plant and Equipement | -- | $901.00 | $31,302.00 | $39,133.00 | $43,870.00 | $47,171.00 | $54,835.00 | -- | $69,620.00 | $73,678.00 | -- | -- | $64,773.00 | -- | -- | -- | $75,894.00 | $1,400.00 |
| Intangible Assets Net | $1,115,410.00 | $1,109,388.00 | $1,456,628.00 | $1,190,704.00 | $1,284,290.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $1,121,253.00 | $1,116,863.00 | $1,583,101.00 | $1,240,590.00 | $1,341,408.00 | $1,388,979.00 | $1,494,904.00 | -- | $1,857,814.00 | $1,794,833.00 | -- | -- | $1,838,023.00 | -- | -- | -- | $1,771,202.00 | -- |
| Accounts Payable | $400,262.00 | $383,412.00 | $373,606.00 | $293,249.00 | $194,036.00 | $105,046.00 | $135,461.00 | -- | $200,666.00 | $227,438.00 | -- | -- | $324,203.00 | -- | -- | -- | $66,092.00 | -- |
| Accrued Liabilities | $1,614,860.00 | $1,332,590.00 | $943,007.00 | $1,316,874.00 | $834,373.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $3,031,054.00 | $2,570,126.00 | $2,079,226.00 | $3,053,061.00 | $2,552,188.00 | $3,678,026.00 | $3,323,797.00 | -- | $2,985,404.00 | $2,727,976.00 | -- | -- | $1,206,242.00 | -- | -- | -- | $640,649.00 | -- |
| Long Term Debt | -- | -- | -- | $12,444.00 | $17,270.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $342,325.00 | $354,426.00 | $350,830.00 | $421,338.00 | $352,352.00 | $479,488.00 | $437,923.00 | -- | $377,244.00 | $388,303.00 | -- | -- | $354,093.00 | -- | -- | -- | $385,147.00 | -- |
| Accumulated Deficit | $-17,310,000.00 | $-16,791,489.00 | $-15,612,775.00 | $-16,069,209.00 | $-14,876,334.00 | $-12,423,303.00 | $-11,794,731.00 | -- | $-8,385,496.00 | $-8,019,784.00 | -- | -- | $-4,692,009.00 | -- | -- | -- | $-3,560,200.00 | -- |
| Total Stockholders' Equity | $-1,909,801.00 | $-1,453,263.00 | $-496,125.00 | $-1,812,471.00 | $-1,210,780.00 | $-2,289,047.00 | $-1,828,893.00 | -- | $-1,127,590.00 | $-933,143.00 | $-223,622.00 | $198,541.00 | $631,781.00 | $595,824.00 | $915,388.00 | $1,246,875.00 | $1,130,553.00 | $82,583.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $1,121,253.00 | $1,116,863.00 | $1,583,101.00 | $1,240,590.00 | $1,341,408.00 | $1,388,979.00 | $1,494,904.00 | -- | $1,857,814.00 | $1,794,833.00 | -- | -- | $1,838,023.00 | -- | -- | -- | $1,771,202.00 | -- |
| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | $1,151.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $12,364.00 | -- |
| Cost of Revenues | $1,151.00 | $389.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $4,257.00 | -- |
| Gross Profit | $2,936.00 | $779.00 | $2,620.00 | $1,151.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $8,107.00 | -- |
| Research and Development | $53,886.00 | $49,773.00 | $61,106.00 | $151,160.00 | $91,271.00 | $167,087.00 | $113,955.00 | -- | $302,808.00 | $188,834.00 | -- | -- | $106,378.00 | $319,065.00 | -- | -- | $496,894.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,627,381.00 | $717,314.00 | $2,921,414.00 | $3,229,063.00 | $1,991,806.00 | $510,060.00 | $3,034,072.00 | -- | $3,662,146.00 | $3,245,472.00 | -- | -- | $1,267,124.00 | $1,146,389.00 | -- | -- | $1,723,468.00 | -- |
| Loss from Operations | $-470,667.00 | $-716,535.00 | $-2,918,794.00 | $-1,236,106.00 | $-1,789,845.00 | $-3,544,132.00 | $-2,482,731.00 | -- | $-3,662,146.00 | $-650,067.00 | -- | -- | $-1,267,124.00 | $-401,123.00 | -- | -- | $-1,715,361.00 | -- |
| Loss Before Income Taxes | $-496,838.00 | $-674,501.00 | $-2,650,650.00 | $-3,128,756.00 | $-1,703,217.00 | $-606,439.00 | $-3,389,209.00 | -- | $-3,693,487.00 | $-3,327,775.00 | -- | -- | $-1,131,809.00 | $-355,562.00 | -- | -- | $-1,932,665.00 | -- |
| Earnings Per Share Basic | -- | -- | $-0.02 | $-0.02 | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 159,660,447 | 159,660,448 | 156,711,520 | 157,095,963 | 155,578,988 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | $-0.02 | $-0.01 | $-0.01 | -- | $-0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 159,660,447 | 159,690,448 | 156,711,520 | 156,088,337 | 155,578,988 | 147,665,283 | 141,124,825 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | -- | 3,000,000,000 | -- | 3,000,000,000 | 3,000,000,000 | -- | -- | 3,000,000,000 | -- | -- | -- | 3,000,000,000 | -- |
| Common Stock Shares Outstanding | 159,690,447 | 159,690,447 | 159,690,447 | 157,201,261 | 156,888,761 | 157,633,162 | 157,191,418 | -- | 140,186,096 | 140,102,075 | -- | -- | 132,565,225 | -- | -- | -- | 126,902,749 | -- |
| Common Stock Value | $1,596,904.00 | $1,596,904.00 | $1,596,904.00 | $1,572,013.00 | $1,568,888.00 | $1,576,332.00 | $1,571,915.00 | -- | $1,401,861.00 | $1,401,021.00 | -- | -- | $1,325,652.00 | -- | -- | -- | $1,269,027.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | -- | $0.01 | $0.01 | $0.01 | $0.01 | -- | -- | $0.01 | -- | -- | -- | $0.01 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | -- | 25,000,000 | 25,000,000 | -- | -- | 25,000,000 | -- | -- | -- | 25,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | $1.00 | $1.00 | $1.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | $0.00 | -- | -- | -- | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $4.00 | -- | -- | -- | -- | -- | -- | -- |