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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | $17,494.00 | -- | $16,127.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | $960.00 | -- | -- |
| Total Current Assets | $6,322.00 | $4,849.00 | $14,299.00 | $18,621.00 | $26,257.00 | $33,294.00 | $27,057.00 | $18,454.00 | -- | $16,127.00 |
| Property Plant and Equipement | -- | $121.00 | $241.00 | $360.00 | $481.00 | $721.00 | $840.00 | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $6,322.00 | $4,970.00 | $14,540.00 | $18,981.00 | $26,738.00 | $34,015.00 | $27,897.00 | $18,454.00 | -- | $16,127.00 |
| Accounts Payable | -- | -- | -- | $99.00 | $2,599.00 | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $25,627.00 | $20,755.00 | $25,890.00 | $17,835.00 | $20,634.00 | $29,843.00 | $24,314.00 | $18,664.00 | -- | $18,532.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-52,555.00 | $-49,035.00 | $-44,600.00 | $-32,104.00 | $-27,946.00 | $-25,578.00 | $-16,917.00 | $-12,810.00 | -- | $-7,405.00 |
| Total Stockholders' Equity | $-19,305.00 | $-15,785.00 | $-11,350.00 | $1,146.00 | $6,104.00 | $4,172.00 | $3,583.00 | $-210.00 | $-4,756.00 | $-2,405.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $6,322.00 | $4,970.00 | $14,540.00 | $18,981.00 | $26,738.00 | $34,015.00 | $27,897.00 | $18,454.00 | -- | $16,127.00 |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | $5,000.00 | $5,000.00 | $5,000.00 | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $7,955.00 | $4,435.00 | $24,022.00 | $4,158.00 | $3,447.00 | $18,173.00 | $4,107.00 | $3,054.00 | -- | -- |
| Loss from Operations | $-7,955.00 | $-4,435.00 | $-19,022.00 | $-6,526.00 | $-2,368.00 | $-18,173.00 | $-9,512.00 | $-3,054.00 | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | $-6,526.00 | $-2,368.00 | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | 5,012,418 | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | 75,000,000 |
| Common Stock Shares Outstanding | 7,825,000 | 7,825,000 | 7,825,000 | 7,825,000 | 7,905,000 | 7,475,000 | 6,550,000 | 5,760,000 | -- | 5,000,000 |
| Common Stock Value | $7,825.00 | $7,825.00 | $7,825.00 | $7,825.00 | $7,905.00 | $7,475.00 | $6,550.00 | $5,760.00 | -- | $5,000.00 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |