Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $2,795.00 | $2,803.00 | $2,647.00 | $48,664.00 | -- | -- | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $234,956.00 | $235,659.00 | $231,219.00 | $877,447.00 | -- | -- | -- | -- | -- | -- | -- |
Property Plant and Equipement | $1,247.00 | $1,372.00 | $1,591.00 | $1,293.00 | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $8,867,334.00 | $9,419,181.00 | $9,967,461.00 | $11,969,313.00 | -- | -- | -- | -- | -- | -- | -- |
Accounts Payable | $373,690.00 | $374,816.00 | $382,070.00 | $383,796.00 | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | $20,800.00 | $45,850.00 | $56,500.00 | $23,103.00 | $98,018.00 | -- | -- | $18,000.00 | -- | -- | -- |
Total Current Liabilities | $1,157,791.00 | $1,162,890.00 | $1,171,633.00 | $1,516,336.00 | $183,262.00 | $82,404.00 | $78,170.00 | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $253,081.00 | $-260,060.00 | $-302,543.00 | $-11,241.00 | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $6,193,584.00 | $-5,639,857.00 | $-5,057,837.00 | $-3,539,237.00 | $-2,249,822.00 | $-2,144,730.00 | $-1,111,335.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $7,709,543.00 | $8,256,291.00 | $8,795,828.00 | $10,452,977.00 | $-183,262.00 | $-82,404.00 | $-78,170.00 | $-68,995.00 | $-50,495.00 | $-40,052.00 | $-29,232.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $8,867,334.00 | $9,419,181.00 | $9,967,461.00 | $11,969,313.00 | -- | -- | -- | -- | -- | -- | -- |
Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | -- | -- | -- | $422,548.00 | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | $669,975.00 | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | $-247,427.00 | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $553,727.00 | $1,212,388.00 | $630,368.00 | $693,995.00 | $100,858.00 | $4,234.00 | -- | $39,763.00 | $10,443.00 | $10,820.00 | -- |
Loss from Operations | $-1,766,114.00 | $-582,020.00 | $-630,368.00 | $-836,330.00 | $-105,092.00 | -- | -- | $-39,763.00 | $-10,443.00 | -- | -- |
Loss Before Income Taxes | $-1,766,078.00 | $-1,212,351.00 | $-630,331.00 | $-937,670.00 | $-105,092.00 | $-4,234.00 | -- | $-18,500.00 | $-10,443.00 | $-10,820.00 | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | 22,131,339,996 | 22,131,339,996 | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 22,131,339,996 | 22,131,339,996 | 22,131,339,996 | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 99,995,000,000 | 99,995,000,000 | 99,995,000,000 | 99,995,000,000 | 99,995,000,000 | 99,995,000,000 | -- | -- | -- | -- | -- |
Common Stock Shares Outstanding | 22,131,339,996 | 22,131,339,996 | 22,131,339,996 | 22,131,339,996 | 20,665,578,306 | 20,665,578,306 | -- | -- | -- | -- | -- |
Common Stock Value | -- | $2,213,134.00 | $2,213,134.00 | $2,213,134.00 | $2,066,558.00 | $2,066,558.00 | $866,558.00 | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | 20,000 | 20,000 | 20,000 | 20,000 | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $22.00 | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |