Date | 2/29/2024 | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 |
---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $7,219.00 | $7,873.00 | $344.00 | $12,593.00 | $949.00 | -- | $71,392.00 | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | $135,030.00 | $135,030.00 | $135,030.00 | $135,550.00 | $135,550.00 | -- | $130,550.00 | -- | -- |
Prepaid Expenses and Other Current Assets | $2,000.00 | $2,000.00 | $8,500.00 | $34,000.00 | -- | -- | -- | -- | -- |
Total Current Assets | $144,249.00 | $144,903.00 | $143,874.00 | $182,143.00 | $136,499.00 | -- | $201,942.00 | -- | -- |
Property Plant and Equipement | $3,609.00 | $4,329.00 | $5,050.00 | $5,769.00 | $6,488.00 | -- | $7,929.00 | -- | -- |
Intangible Assets Net | $64,740.00 | $52,185.00 | $29,680.00 | $24,275.00 | -- | -- | $7,560.00 | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $212,598.00 | $201,417.00 | $178,604.00 | $212,187.00 | $152,857.00 | -- | $217,431.00 | -- | -- |
Accounts Payable | $3,036.00 | $3,036.00 | $3,036.00 | $1,036.00 | $45,931.00 | -- | $12,000.00 | -- | -- |
Accrued Liabilities | $4,820.00 | $4,820.00 | $10,020.00 | $4,320.00 | $4,320.00 | -- | $22,000.00 | -- | -- |
Total Current Liabilities | $1,935,964.00 | $756,006.00 | $535,190.00 | $182,547.00 | $276,590.00 | -- | $34,000.00 | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-32,680,516.00 | $-31,122,989.00 | $-30,924,986.00 | $-30,521,760.00 | $-30,405,133.00 | -- | $-30,097,969.00 | -- | -- |
Total Stockholders' Equity | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $212,598.00 | $201,417.00 | $178,604.00 | $212,187.00 | $152,857.00 | -- | $217,431.00 | -- | -- |
Date | 2/29/2024 | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 |
---|---|---|---|---|---|---|---|---|---|
Total Revenues | $4,830.00 | -- | $4,224.00 | $3,841.00 | $3,006.00 | $1,750.00 | -- | $590.00 | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $3,146.00 | $2,140.00 | $-10,337.00 | $-10,337.00 | $-7,597.00 | $1,648.00 | -- | $4,237.00 | $4,000.00 |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | $70,575.00 | $420,811.00 | $350,924.00 | $139,656.00 | $95,730.00 | -- | $687,669.00 | $605,160.00 |
Total Operating Expenses | $-143,303.00 | $71,891.00 | $426,070.00 | $354,869.00 | $142,287.00 | $97,046.00 | -- | $688,029.00 | $605,160.00 |
Loss from Operations | $76,697.00 | $-69,751.00 | $-443,200.00 | $-365,206.00 | $-149,884.00 | $-95,398.00 | -- | $-683,792.00 | $-601,160.00 |
Loss Before Income Taxes | $-1,769,233.00 | $-198,002.00 | $-827,018.00 | $-423,791.00 | $-307,164.00 | $-248,370.00 | -- | $-692,955.00 | $-607,087.00 |
Earnings Per Share Basic | -- | -- | -- | -- | $-0.01 | -- | -- | -- | -- |
Weighted Average Shares Basic | 676,509,644 | 231,884,644 | 194,592,977 | 124,259,644 | 56,759,644 | 109,659,644 | -- | 179,559,644 | 223,659,644 |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 750,000,000 | 750,000,000 | 750,000,000 | 750,000,000 | 300,000,000 | -- | 300,000,000 | -- | -- |
Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Value | $714,509.00 | $343,759.00 | $343,759.00 | $326,759.00 | $56,759.00 | -- | $56,759.00 | -- | -- |
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 | 1 | 1 | 1 | 1 | 1 | -- | 1 | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- |