Date | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 |
---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $6,449.00 | $5,149.00 | $14,348.00 | $80,781.00 | $86,139.00 | $86,630.00 | $87,121.00 | $115,124.00 | $127,604.00 |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $46,449.00 | $65,149.00 | $74,348.00 | $80,781.00 | $86,139.00 | $86,630.00 | $87,121.00 | $115,124.00 | $138,604.00 |
Property Plant and Equipement | $769.00 | $834.00 | $899.00 | $964.00 | $1,029.00 | $1,094.00 | $1,159.00 | $1,224.00 | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $47,218.00 | $65,983.00 | $75,247.00 | $81,745.00 | $87,168.00 | $87,724.00 | $88,280.00 | $116,348.00 | $138,604.00 |
Accounts Payable | $1,000.00 | $4,098.00 | $1,000.00 | $5,434.00 | $3,366.00 | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $1,000.00 | $4,098.00 | $1,000.00 | $5,434.00 | $3,366.00 | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-93,949.00 | $-78,282.00 | $-65,920.00 | $-63,856.00 | $-56,365.00 | $-52,443.00 | $-51,887.00 | $-23,820.00 | $-1,452.00 |
Total Stockholders' Equity | $46,218.00 | $61,885.00 | $74,247.00 | $76,311.00 | $83,802.00 | $87,724.00 | -- | -- | -- |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $47,218.00 | $65,983.00 | $75,247.00 | $81,745.00 | $87,168.00 | $87,724.00 | $88,280.00 | $116,348.00 | $138,604.00 |
Date | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 |
---|---|---|---|---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $37,855.00 | $21,928.00 | $9,565.00 | $7,500.00 | $54,953.00 | $51,022.00 | $28,089.00 | $22,368.00 | -- |
Loss from Operations | $-37,855.00 | $-21,928.00 | $-9,565.00 | $-7,500.00 | $-54,953.00 | $-51,022.00 | $-28,089.00 | $-22,368.00 | -- |
Loss Before Income Taxes | $-37,584.00 | $-21,917.00 | $-9,555.00 | $-7,491.00 | $-54,913.00 | $-50,991.00 | $-28,067.00 | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 15,466,668 | -- | -- | -- | -- | -- | 15,411,729 | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 15,466,668 | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 |
Common Stock Shares Outstanding | 15,466,668 | 15,466,668 | 15,466,668 | 15,466,668 | 15,466,668 | 15,466,668 | 15,466,668 | 15,355,556 | 15,355,556 |
Common Stock Value | $15,467.00 | $15,467.00 | $15,467.00 | $15,467.00 | $15,467.00 | $15,467.00 | $15,467.00 | $15,356.00 | $15,356.00 |
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 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |