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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 5/31/2022 | 3/31/2022 |
|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $7,884.00 | $68,561.00 | -- | -- | $315,788.00 | $492,900.00 | $1,311,733.00 | $2,011,074.00 | -- |
| Accounts Receivable Net Current | -- | $11,815.00 | $11,815.00 | $11,815.00 | $11,815.00 | $11,815.00 | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $7,884.00 | $80,376.00 | $160,251.00 | $401,149.00 | $476,039.00 | $653,151.00 | $1,552,178.00 | $2,127,853.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $1,738,919.00 | $1,832,676.00 | $1,895,694.00 | $2,115,923.00 | $2,158,362.00 | $2,278,432.00 | $2,942,086.00 | $3,172,025.00 | -- |
| Accounts Payable | $255,681.00 | $196,351.00 | $148,351.00 | $101,570.00 | $50,000.00 | $4,200.00 | -- | -- | -- |
| Accrued Liabilities | $2,823.00 | -- | $28,397.00 | $8,384.00 | $740.00 | -- | -- | -- | -- |
| Total Current Liabilities | $621,909.00 | $312,751.00 | $933,347.00 | $759,954.00 | $400,740.00 | $54,200.00 | $50,000.00 | $50,000.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-4,717,038.00 | $-3,958,960.00 | $-2,727,469.00 | $-2,333,847.00 | $-1,932,194.00 | $-1,465,584.00 | $-797,730.00 | $-567,791.00 | -- |
| Total Stockholders' Equity | $1,117,010.00 | $1,519,925.00 | $962,347.00 | $1,355,969.00 | $1,757,622.00 | $2,224,232.00 | $2,892,086.00 | $3,122,025.00 | $1,248,702.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $1,738,919.00 | $1,832,676.00 | $1,895,694.00 | $2,115,923.00 | $2,158,362.00 | $2,278,432.00 | $2,942,086.00 | $3,172,025.00 | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 5/31/2022 | 3/31/2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | $-44,388.00 | $-785.00 | -- | -- | -- |
| Research and Development | -- | -- | $46,960.00 | -- | $46,960.00 | -- | $46,960.00 | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,745,133.00 | $1,338,045.00 | $373,610.00 | $394,014.00 | $1,879,323.00 | $1,457,041.00 | $789,933.00 | -- | -- |
| Loss from Operations | $-1,745,133.00 | $-1,338,045.00 | $-373,610.00 | $-394,014.00 | $-1,923,711.00 | $-1,457,826.00 | $-789,933.00 | -- | -- |
| Loss Before Income Taxes | $-2,784,844.00 | $-2,026,766.00 | $-795,275.00 | $-401,653.00 | $-1,932,194.00 | $-1,465,584.00 | $-797,730.00 | -- | -- |
| Earnings Per Share Basic | $-0.04 | $-0.02 | $-0.01 | $-0.01 | $-0.03 | $-0.01 | $-0.01 | -- | -- |
| Weighted Average Shares Basic | 64,893,208 | 63,713,353 | 63,660,926 | 63,660,926 | 62,515,087 | 61,960,260 | 62,138,704 | -- | -- |
| Earnings Per Share Diluted | $-0.04 | $-0.03 | $-0.01 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 64,893,208 | 63,678,466 | 63,660,926 | -- | -- | -- | -- | -- | -- |
| 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 | 500,000,000 | -- |
| Common Stock Shares Outstanding | 67,286,621 | 66,046,350 | 63,660,926 | 63,660,926 | 63,660,926 | 63,660,926 | 63,660,926 | 63,660,926 | -- |
| Common Stock Value | $6,728.00 | $6,605.00 | $6,366.00 | $6,366.00 | $6,366.00 | $6,366.00 | $6,366.00 | $6,366.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | -- |
| Preferred Stock Shares Outstanding | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- |
| Preferred Stock Value | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- |