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| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 3/31/2021 | 12/31/2020 | 2/29/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $27,632.00 | $33,568.00 | $98,532.00 | $30,583.00 | $24,476.00 | $15,462.00 | $609,862.00 | $154,166.00 | -- | $772,458.00 | $21.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $27,632.00 | $33,568.00 | $98,532.00 | $30,583.00 | $24,476.00 | $65,462.00 | $609,862.00 | -- | -- | $772,458.00 | -- |
| Property Plant and Equipement | $4,792.00 | $5,069.00 | $5,346.00 | $5,623.00 | $5,900.00 | $6,177.00 | $2,635.00 | -- | -- | -- | -- |
| Intangible Assets Net | $1,489,943.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $1,600,586.00 | $1,569,356.00 | $1,507,013.00 | $1,221,670.00 | $1,013,710.00 | $997,597.00 | $1,226,004.00 | -- | -- | $962,844.00 | -- |
| Accounts Payable | $954,717.00 | $823,263.00 | $696,470.00 | $546,807.00 | $400,396.00 | $513,430.00 | $572,808.00 | -- | -- | $8,037.00 | -- |
| Accrued Liabilities | $147,738.00 | $123,786.00 | $120,687.00 | $124,551.00 | $79,815.00 | $41,435.00 | $11,513.00 | -- | -- | -- | -- |
| Total Current Liabilities | $2,674,241.00 | $2,120,578.00 | $1,354,159.00 | $795,716.00 | $1,301,534.00 | $1,588,443.00 | $2,038,398.00 | -- | -- | $47,945.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-9,340,010.00 | $-8,150,292.00 | $-7,356,822.00 | $-6,499,451.00 | $-5,665,489.00 | $-4,825,510.00 | $-2,552,660.00 | -- | -- | $-182,609.00 | -- |
| Total Stockholders' Equity | $-1,073,655.00 | $-551,222.00 | $152,854.00 | $425,954.00 | $-287,824.00 | $-590,846.00 | $-812,394.00 | $368,724.00 | $669,295.00 | $914,899.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $1,600,586.00 | $1,569,356.00 | $1,507,013.00 | $1,221,670.00 | $1,013,710.00 | $997,597.00 | $1,226,004.00 | -- | -- | $962,844.00 | -- |
| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 3/31/2021 | 12/31/2020 | 2/29/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $227,883.00 | $136,795.00 | $85,317.00 | $606,835.00 | $641,632.00 | $222,189.00 | $252,311.00 | $50,000.00 | -- | -- | -- |
| Cost of Revenues | $159,228.00 | $70,682.00 | $30,159.00 | $147,140.00 | $205,370.00 | $80,030.00 | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | $175,640.00 | -- | -- | -- | -- |
| Research and Development | $181,965.00 | $265,727.00 | $197,168.00 | $1,219,133.00 | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | $832,124.00 | $942,688.00 | $4,533,377.00 | $3,754,461.00 | $1,572,187.00 | $2,545,691.00 | $395,561.00 | -- | $182,609.00 | -- |
| Loss from Operations | -- | -- | -- | $-3,926,542.00 | $-839,979.00 | $-1,349,998.00 | $-2,370,051.00 | $-345,561.00 | -- | $-182,609.00 | -- |
| Loss Before Income Taxes | $-2,840,559.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 150,478,559 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 151,112,293 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 250,000,000 | 250,000,000 | -- | -- | 250,000,000 | -- |
| Common Stock Shares Outstanding | 151,348,705 | 150,713,705 | 150,042,605 | 149,442,605 | 128,842,605 | 117,967,605 | 115,912,605 | -- | -- | 109,692,605 | -- |
| Common Stock Value | $15,136.00 | $15,072.00 | $15,005.00 | $14,945.00 | $12,885.00 | $11,797.00 | $11,591.00 | -- | -- | $10,969.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- | -- | 5,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | 100,000 | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | $10.00 | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |