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| Date | 3/31/2024 | 6/30/2023 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 9/30/2020 | 3/31/2020 | 9/30/2019 | 3/31/2019 | 12/31/2018 | 6/30/2018 | 3/31/2018 | 12/31/2017 | 6/30/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | $790,626.00 | $1,272,232.00 | $353,703.00 | $194,138.00 | $264,749.00 | $57,802.00 | $329,891.00 | -- | $363,491.00 | -- | -- | -- | -- | -- |
| Inventory | $29,659.00 | $101,069.00 | $131,474.00 | $1,238,316.00 | $1,487,683.00 | $108,046.00 | $224,879.00 | -- | $246,881.00 | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $142,859.00 | $319,991.00 | $280,424.00 | $224,392.00 | $301,370.00 | $280,419.00 | $141,017.00 | -- | $187,770.00 | -- | -- | -- | -- | -- |
| Total Current Assets | $2,026,173.00 | $1,929,142.00 | $1,200,263.00 | $2,082,902.00 | $2,436,594.00 | $1,477,596.00 | $1,529,238.00 | -- | $1,866,375.00 | -- | -- | -- | -- | -- |
| Property Plant and Equipement | $2,395.00 | $3,857.00 | $4,772.00 | $10,659.00 | $15,353.00 | $45,625.00 | $9,839.00 | -- | $9,343.00 | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $3,168,233.00 | $3,165,691.00 | $2,280,444.00 | $2,852,875.00 | $3,457,596.00 | $2,907,509.00 | $2,279,457.00 | -- | $1,875,718.00 | $100.00 | $100.00 | -- | $100.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $732,552.00 | -- | $448,093.00 | $209,019.00 | -- | -- | -- | -- | -- | $21,859.00 | $7,300.00 | -- | $14,041.00 | -- |
| Total Current Liabilities | $3,387,027.00 | $3,019,217.00 | $2,610,389.00 | $1,911,475.00 | $1,957,103.00 | $1,611,088.00 | $799,647.00 | -- | $423,647.00 | $76,797.00 | $44,618.00 | -- | $26,641.00 | -- |
| Long Term Debt | $1,887,458.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $179,191.00 | $172,093.00 | $96,918.00 | $176,480.00 | $162,145.00 | $127,188.00 | $113,440.00 | -- | $127,669.00 | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-3,214,881.00 | $-2,766,339.00 | $-3,164,249.00 | $-1,367,834.00 | $-242,269.00 | $-411,384.00 | $-214,247.00 | -- | $-126,948.00 | $-79,409.00 | $-47,230.00 | -- | $-29,253.00 | -- |
| Total Stockholders' Equity | $-204,549.00 | $126,515.00 | $-346,570.00 | $941,400.00 | $1,500,493.00 | $1,296,421.00 | $1,479,810.00 | -- | $1,452,071.00 | $-76,697.00 | $-44,518.00 | $1,163,187.00 | $-26,541.00 | -- |
| Controlling Interest in Subsidiaries | $-14,245.00 | $19,959.00 | $16,625.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $3,168,233.00 | $3,165,691.00 | $2,280,444.00 | $2,852,875.00 | $3,457,596.00 | $2,907,509.00 | $2,279,457.00 | -- | $1,875,718.00 | $100.00 | $100.00 | -- | $100.00 | -- |
| Date | 3/31/2024 | 6/30/2023 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 9/30/2020 | 3/31/2020 | 9/30/2019 | 3/31/2019 | 12/31/2018 | 6/30/2018 | 3/31/2018 | 12/31/2017 | 6/30/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $2,278,246.00 | $1,098,476.00 | $1,662,600.00 | $2,328,526.00 | $1,624,086.00 | $664,093.00 | $1,219,650.00 | $756,063.00 | $1,217,588.00 | -- | -- | -- | -- | -- |
| Cost of Revenues | $206,374.00 | $68,609.00 | $144,683.00 | $846,968.00 | $270,628.00 | $201,356.00 | $257,034.00 | $170,280.00 | $320,836.00 | -- | -- | -- | -- | -- |
| Gross Profit | -- | $1,029,867.00 | $1,517,917.00 | $1,481,558.00 | $1,353,458.00 | $462,737.00 | $962,616.00 | $585,783.00 | $896,752.00 | -- | -- | -- | -- | -- |
| Research and Development | $493,839.00 | $358,724.00 | $357,823.00 | $680,313.00 | $211,037.00 | $114,109.00 | $182,309.00 | $48,109.00 | $42,704.00 | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $2,011,689.00 | $631,830.00 | $2,771,413.00 | -- | -- | $662,351.00 | -- | $435,283.00 | -- | $50,156.00 | $17,977.00 | -- | -- | $2,000.00 |
| Loss from Operations | $266,557.00 | $398,037.00 | $-1,253,496.00 | $-1,129,186.00 | $-14,595.00 | -- | $-85,509.00 | -- | $312,136.00 | $-50,156.00 | -- | -- | -- | -- |
| Loss Before Income Taxes | $271,275.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-6,116.00 | -- | -- | $-2,000.00 |
| Earnings Per Share Basic | $-0.02 | $2.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 17,692,853 | 17,679,618 | 17,666,043 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.02 | $2.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 17,992,853 | 17,979,618 | 17,666,043 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 500,000,000 | 50,000,000 | 500,000,000 | -- | 500,000,000 | 100,000,000 | 100,000,000 | -- | 100,000,000 | -- |
| Common Stock Shares Outstanding | 17,709,718 | 17,679,618 | 17,679,618 | 17,547,118 | 171,450,000 | 17,145,000 | 171,450,000 | -- | 161,500,000 | 8,500,000 | 8,500,000 | -- | 8,500,000 | -- |
| Common Stock Value | $17,710.00 | $17,680.00 | $17,680.00 | $17,547.00 | $17,145.00 | $17,145.00 | $17,145.00 | -- | $16,150.00 | $850.00 | $850.00 | -- | $850.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | 20,000,000 | 20,000,000 | -- | 20,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | $0.00 | $0.00 | -- | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |