Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 |
---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- |
Total Current Assets | $179,358.00 | $498,800.00 | $739,602.00 | $904,759.00 | $1,177,028.00 | $1,384,495.00 |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | $48,923.00 | $122,307.00 | $195,691.00 | $269,076.00 |
Total Assets | $21,505,870.00 | $177,952,835.00 | $177,308,231.00 | $177,066,419.00 | $177,330,729.00 | $177,609,236.00 |
Accounts Payable | $43,359.00 | -- | -- | $35,781.00 | $106,807.00 | $19,187.00 |
Accrued Liabilities | $49,874.00 | -- | -- | -- | -- | -- |
Total Current Liabilities | $6,581,599.00 | $6,081,516.00 | $6,067,203.00 | $6,094,535.00 | $6,164,334.00 | $6,091,172.00 |
Long Term Debt | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-6,402,764.00 | $-5,583,239.00 | $-5,279,201.00 | $-4,978,639.00 | $-4,784,128.00 | $-4,432,459.00 |
Total Stockholders' Equity | $-6,402,241.00 | $-5,582,716.00 | $-5,278,678.00 | $-4,978,116.00 | $-4,783,605.00 | $-4,431,936.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $21,505,870.00 | $177,952,835.00 | $177,308,231.00 | $177,066,419.00 | $177,330,729.00 | $177,609,236.00 |
Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 |
---|---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | $60,000.00 | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- |
Loss from Operations | $-819,525.00 | $-1,145,115.00 | $-841,077.00 | $-629,868.00 | $-354,014.00 | -- |
Loss Before Income Taxes | $105,113.00 | $995,414.00 | $475,010.00 | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- |
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 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
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 |
Share Price | -- | -- | -- | -- | -- | -- |