XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
REVENUES        
Royalty Revenue $ 73,500 $ 73,500 $ 276,500 $ 561,000
Total Revenue 73,500 73,500 276,500 561,000
OPERATING EXPENSES        
General and Administrative Expenses 53,749 77,344 228,049 252,786
INCOME/(LOSS) FROM OPERATIONS 19,751 (3,844) 48,451 308,214
OTHER EXPENSE        
Interest Expense, net 0 (392) (587) (5,292)
TOTAL OTHER EXPENSE 0 (392) (587) (5,292)
NET INCOME/(LOSS) BEFORE INCOME TAXES 19,751 (4,236) 47,864 302,922
INCOME TAXES 0 0 0 0
NET INCOME/(LOSS) $ 19,751 $ (4,236) $ 47,864 $ 302,922
NET INCOME/(LOSS) PER SHARE-Basic $ 0 $ 0 $ 0 $ 0.002
NET INCOME/(LOSS) PER SHARE-Diluted $ 0 $ 0 $ 0 $ 0.002
WEIGHTED AVERAGE OF COMMON SHARES OUTSTANDING-Basic 165,186,144 165,186,144 165,186,144 165,186,144
WEIGHTED AVERAGE OF COMMON SHARES OUTSTANDING-Diluted 165,186,144 165,186,144 165,186,144 165,186,144