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| Date | 4/30/2024 | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 7/31/2022 | 4/30/2022 | 1/31/2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $159.00 | $4,505.00 | $2,204.00 | $1,192.00 | $19,965.00 | $24,756.00 | $15,444.00 | $5,439.00 | -- | $51.00 |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $26,305.00 | $24,256.00 | $26,305.00 | $28,354.00 | $30,403.00 | $32,452.00 | $34,501.00 | $36,550.00 | $38,599.00 | $40,648.00 |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $26,464.00 | $28,761.00 | $28,509.00 | $29,546.00 | $50,368.00 | $57,208.00 | $49,945.00 | $41,989.00 | $38,599.00 | $40,699.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $86,349.00 | $69,024.00 | $67,999.00 | $64,574.00 | $59,549.00 | $58,524.00 | $57,499.00 | $56,474.00 | $50,027.00 | $41,180.00 |
| Long Term Debt | $41,000.00 | $41,000.00 | $41,000.00 | $41,000.00 | $41,000.00 | $41,000.00 | $41,000.00 | $41,000.00 | $41,000.00 | $41,000.00 |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-82,790.00 | $-63,168.00 | $-62,395.00 | $-57,933.00 | $-32,087.00 | $-22,921.00 | $-23,659.00 | $-18,085.00 | $-11,678.00 | $-732.00 |
| Total Stockholders' Equity | $-59,885.00 | $-40,263.00 | $-39,490.00 | $-35,028.00 | $-9,182.00 | $-1,316.00 | $-7,554.00 | $-14,485.00 | $-11,428.00 | $-481.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $26,464.00 | $28,761.00 | $28,509.00 | $29,546.00 | $50,368.00 | $57,208.00 | $49,945.00 | $41,989.00 | $38,599.00 | $40,699.00 |
| Date | 4/30/2024 | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 7/31/2022 | 4/30/2022 | 1/31/2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | $7,800.00 | $3,600.00 | -- | -- | $6,300.00 | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $19,622.00 | $48,047.00 | $43,074.00 | $35,012.00 | $9,165.00 | $28,490.00 | $22,928.00 | $6,407.00 | $-10,947.00 | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-19,622.00 | $-40,247.00 | $-39,474.00 | $-35,012.00 | $-9,165.00 | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Basic | 3,632,750 | 3,616,577 | 3,611,128 | 3,600,137 | 3,566,427 | 2,877,942 | 2,662,215 | 2,500,000 | 2,500,000 | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 3,632,750 | 3,616,577 | 3,611,128 | 3,600,137 | 3,566,427 | 2,877,942 | 2,662,215 | 2,500,000 | -- | -- |
| 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 | 75,000,000 |
| Common Stock Shares Outstanding | 3,632,750 | 3,632,750 | 3,632,750 | 3,632,750 | 3,632,750 | 3,567,750 | 3,292,750 | 2,667,500 | 2,500,000 | 2,500,000 |
| Common Stock Value | $364.00 | $364.00 | $364.00 | $364.00 | $364.00 | $357.00 | $329.00 | $267.00 | $250.00 | $250.00 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |