XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
REVENUES        
License Fees $ 2,949 $ 0 $ 5,898 $ 0
TOTAL REVENUES 2,949 0 5,898 0
Research and Development:        
Consulting Costs   7,800   11,811
Patent Application Costs 3,800 1,555 4,700 3,100
Total Research and Development 3,800 9,355 4,700 14,911
General and Administrative:        
Transfer Agency Fees 614 4,500 982 5,215
Other General and Administrative Expenses 5,891 768 8,704 893
Total General and Administrative 6,505 5,268 9,687 6,108
Consulting:        
Legal Fees       500
Accounting 5,400 3,240 21,600 8,640
Other Consulting   10,100   13,600
Information Technology Consulting   6,500   12,600
Total Consulting 5,400 19,840 21,600 35,340
Total Costs and Expenses 15,705 34,463 35,987 56,359
OPERATING Income( LOSS) (12,756) (34,463) (30,089) (56,359)
OTHER INCOME AND EXPENSES        
Unrealized Gain ( Loss) on Investment Securities (44,005) 0 (158,925) 0
Interest Income (Expense) (4,990) 0 (5,045) 0
TOTAL OTHER INCOME ( EXPENSES) (48,995) 0 (163,970) 0
NET INCOME (LOSS) Before taxes (61,751) (34,463) (194,059) (56,359)
Provision for Income Taxes 0 0 0 0
NET INCOME ( LOSS) $ (61,751) $ (34,463) $ (194,059) $ (56,359)
BASIC AND FULLY DILUTED LOSS PER SHARE $ (0.01) $ (0.00) $ (0.02) $ (0.01)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 10,418,000 9,989,429 10,418,000 9,750,776