Please Wait
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $7,500.00 | $17,573.00 | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $46,875.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $72,086,698.00 | $71,182,926.00 | $70,482,936.00 | $507,185.00 | $318,075.00 | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $214,281.00 | $269,860.00 | $109,937.00 | $3,135.00 | $16,175.00 | -- | -- | -- | -- |
| Total Current Liabilities | $2,268,102.00 | $2,083,948.00 | $1,834,937.00 | $507,135.00 | $316,175.00 | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-2,230,759.00 | $-2,007,119.00 | $-1,548,743.00 | $-24,950.00 | $-23,100.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $-2,228,727.00 | $-2,005,087.00 | $-1,546,711.00 | $50.00 | $1,900.00 | $5,300.00 | $5,300.00 | $7,600.00 | $7,600.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $72,086,698.00 | $71,182,926.00 | $70,482,936.00 | $507,185.00 | $318,075.00 | -- | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $328,821.00 | $89,088.00 | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $1,499,586.00 | $450,979.00 | $328,989.00 | -- | -- | $-2,300.00 | $-2,300.00 | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 50,000,000 | 50,000,000 | -- | 50,000,000 | 50,000,000 | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 2,032,000 | 2,032,000 | 2,032,000 | 1,725,000 | 1,725,000 | -- | -- | -- | -- |
| Common Stock Value | $2,032.00 | $2,032.00 | $2,032.00 | $1,725.00 | $1,725.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | $0.00 | $0.00 | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- |