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| 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 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | $12,200.00 | $3,443.00 | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $50,187.00 | $50,875.00 | $51,562.00 | $52,250.00 | $52,937.00 | -- | -- | $55,000.00 |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $83,262.00 | $85,323.00 | $72,040.00 | $64,450.00 | $56,380.00 | -- | -- | $55,000.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $75,830.00 | $75,618.00 | $75,618.00 | $88,418.00 | $72,303.00 | -- | -- | $55,000.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-28,078.00 | $-22,205.00 | $-20,788.00 | $-25,668.00 | $-16,123.00 | -- | -- | $-200.00 |
| Total Stockholders' Equity | $7,432.00 | $9,705.00 | $-3,578.00 | $-23,968.00 | $-15,923.00 | $-15,733.00 | $-8,950.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $83,262.00 | $85,323.00 | $72,040.00 | $64,450.00 | $56,380.00 | -- | -- | $55,000.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | $17,600.00 | $17,600.00 | $12,800.00 | $7,800.00 | $7,800.00 | -- | -- | -- |
| Cost of Revenues | $4,880.00 | -- | -- | $9,680.00 | $4,800.00 | -- | -- | -- |
| Gross Profit | $12,720.00 | $17,600.00 | $12,800.00 | $-1,880.00 | $3,000.00 | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $5,873.00 | $6,217.00 | $7,920.00 | $23,588.00 | $18,923.00 | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-5,873.00 | $-1,417.00 | $4,880.00 | $-25,468.00 | $-190.00 | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | $-0.01 | -- | -- | -- |
| Weighted Average Shares Basic | 3,163,022 | 2,589,897 | -- | -- | 2,000,000 | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 3,163,022 | 2,810,272 | 2,369,522 | 2,003,085 | 2,000,000 | -- | -- | -- |
| Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | -- | 75,000,000 |
| Common Stock Shares Outstanding | 3,177,000 | 3,057,000 | 2,567,000 | 2,050,000 | 2,000,000 | -- | -- | 2,000,000 |
| Common Stock Value | $318.00 | $306.00 | $257.00 | $205.00 | $200.00 | -- | -- | $200.00 |
| Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- | -- |