Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | $392,612.00 | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $2,093,685.00 | $1,569,925.00 | $135,777.00 | -- | -- | -- | -- | -- |
Property Plant and Equipement | $1,369,724.00 | $241,376.00 | $241,376.00 | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | $5,896,096.00 | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $9,359,505.00 | $1,811,301.00 | $377,153.00 | -- | -- | -- | -- | -- |
Accounts Payable | $369,921.00 | $332,621.00 | $377,746.00 | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $11,432,548.00 | $3,593,351.00 | $1,954,790.00 | -- | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-388.00 | $15,129.00 | $16,670.00 | -- | -- | -- | -- | -- |
Accumulated Deficit | $-25,989,951.00 | $-23,263,339.00 | $-19,078,809.00 | -- | -- | -- | -- | -- |
Total Stockholders' Equity | $-3,873,043.00 | $-3,582,050.00 | $-3,377,637.00 | $-1,979,465.00 | $-1,245,951.00 | $-9.00 | $-44,781.00 | $-1,703,486.00 |
Controlling Interest in Subsidiaries | $-33,294.00 | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $9,359,505.00 | $1,811,301.00 | $377,153.00 | -- | -- | -- | -- | -- |
Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|---|---|---|
Total Revenues | $161,297.00 | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | $33,862.00 | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $127,435.00 | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | $510,856.00 | $249,947.00 | -- | $824,344.00 | $596,970.00 | $234,650.00 | -- | -- |
Total Operating Expenses | $1,159,083.00 | $1,458,042.00 | -- | $2,814,326.00 | $1,967,849.00 | $903,221.00 | -- | -- |
Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- |
Loss Before Income Taxes | $-5,460,908.00 | $-2,701,002.00 | -- | $-3,056,065.00 | $-1,121,867.00 | $-1,064,930.00 | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 2,000,000,000 | 2,000,000,000 | 2,000,000,000 | -- | -- | -- | -- | -- |
Common Stock Shares Outstanding | 488,448,984 | 462,499,000 | 402,196,273 | -- | -- | -- | -- | -- |
Common Stock Value | $488,450.00 | $462,500.00 | $402,197.00 | -- | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 4,000,000 | 4,000,000 | 4,000,000 | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- |