Date | 3/31/2024 | 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 | 9/30/2021 | 6/30/2021 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $132.00 | $162.00 | $242.00 | $325.00 | $355.00 | $525.00 | -- | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $132.00 | $162.00 | $242.00 | $325.00 | $1,730.00 | $3,275.00 | -- | $5,958.00 | -- | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $132.00 | $162.00 | $242.00 | $325.00 | $1,730.00 | $3,275.00 | -- | $5,958.00 | -- | -- | -- | -- |
Accounts Payable | -- | -- | -- | -- | -- | $22,918.00 | -- | $22,404.00 | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $123,997.00 | $118,160.00 | $98,282.00 | $92,051.00 | $86,724.00 | $77,790.00 | -- | $63,415.00 | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | $17,673,072.00 | $17,673,072.00 | $17,673,072.00 | $17,673,072.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-17,797,107.00 | $-17,791,240.00 | $-17,771,282.00 | $-17,764,968.00 | $-17,758,236.00 | $-17,747,757.00 | -- | $-17,730,699.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $-123,865.00 | $-117,998.00 | $-98,040.00 | $-91,726.00 | $-84,994.00 | $-74,515.00 | $-60,140.00 | $-57,457.00 | $-48,878.00 | $-42,813.00 | $-23,672.00 | $-17,663.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $132.00 | $162.00 | $242.00 | $325.00 | $1,730.00 | $3,275.00 | -- | $5,958.00 | -- | -- | -- | -- |
Date | 3/31/2024 | 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 | 9/30/2021 | 6/30/2021 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $31,104.00 | $25,642.00 | $6,224.00 | $33,999.00 | $10,479.00 | $14,375.00 | -- | -- | $6,065.00 | $25,150.00 | -- | -- |
Loss from Operations | $-5,462.00 | $-25,642.00 | $-6,224.00 | $-33,999.00 | $-27,537.00 | $-14,375.00 | -- | -- | $-6,065.00 | $-25,150.00 | -- | -- |
Loss Before Income Taxes | $-32,139.00 | $-19,958.00 | $-6,314.00 | $-34,269.00 | $-27,537.00 | $-17,058.00 | -- | -- | $-31,215.00 | $-25,150.00 | -- | -- |
Earnings Per Share Basic | $-0.01 | $-0.01 | -- | $-0.02 | $-0.01 | $-0.01 | -- | -- | -- | $-0.01 | -- | -- |
Weighted Average Shares Basic | 1,697,200 | 1,697,200 | 1,670,570 | 1,697,200 | 1,697,200 | 1,697,200 | -- | -- | 1,688,291 | 1,684,085 | -- | -- |
Earnings Per Share Diluted | $-0.01 | $-0.01 | -- | $-0.02 | $-0.02 | $-0.01 | -- | -- | -- | $-0.01 | -- | -- |
Weighted Average Shares Diluted | 1,697,200 | 1,697,200 | 1,670,570 | 1,697,200 | 1,697,200 | 1,697,200 | -- | -- | 1,697,200 | 1,684,085 | -- | -- |
Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | -- | 500,000,000 | -- | -- | -- | -- |
Common Stock Shares Outstanding | 1,697,200 | 1,697,200 | 1,697,200 | 1,697,200 | 1,697,200 | 1,697,200 | -- | 1,697,200 | -- | -- | -- | -- |
Common Stock Value | $170.00 | $170.00 | $170.00 | $170.00 | $170.00 | $170.00 | -- | $170.00 | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |