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| Date | 12/31/2023 | 6/30/2023 | 5/31/2023 | 12/31/2022 | 6/30/2022 | 4/30/2022 | 1/31/2022 | 12/31/2020 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $6,888,009.00 | $16,274.00 | -- | -- | $17,805.00 | -- | -- | $124,231.00 | $1,533,237.00 | $3,216,005.00 | $308,033.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | $66,898,535.00 | $40,572,757.00 | $39,522,737.00 | $24,364,119.00 | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | $132,992.00 | -- | $112,641.00 | $2,728.00 | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $9,134,003.00 | $3,572,925.00 | -- | -- | $5,752,994.00 | -- | -- | $73,172,658.00 | $50,275,934.00 | $45,698,915.00 | $29,044,735.00 | -- | -- |
| Property Plant and Equipement | $1,941,680.00 | $7,373,205.00 | -- | $7,373,205.00 | $8,026,130.00 | -- | -- | $2,585,410.00 | $3,455,993.00 | $4,549,212.00 | $3,962,455.00 | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | $314,009.00 | $437,989.00 | $462,738.00 | $492,330.00 | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | $5,185,866.00 | $5,185,866.00 | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $13,465,381.00 | $13,335,828.00 | -- | -- | $34,954,924.00 | -- | -- | $85,858,922.00 | $63,349,434.00 | $51,351,317.00 | $33,729,693.00 | -- | -- |
| Accounts Payable | -- | $667,912.00 | -- | -- | -- | -- | -- | $12,225,389.00 | $7,510,432.00 | $8,872,009.00 | $2,941,104.00 | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $4,511,861.00 | $3,074,757.00 | -- | -- | $299,968.00 | -- | -- | $53,725,958.00 | $36,522,598.00 | $26,826,103.00 | $17,896,158.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | $1,059,439.00 | $-856,218.00 | $-308,571.00 | $-41,025.00 | -- | -- |
| Accumulated Deficit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Stockholders' Equity | $8,953,520.00 | $10,261,071.00 | -- | -- | $34,654,956.00 | -- | -- | $28,689,138.00 | $23,806,462.00 | $24,525,214.00 | $14,033,535.00 | $10,131,873.00 | $7,528,393.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | $3,443,826.00 | $3,020,374.00 | -- | -- | -- | -- |
| Total Liabilities and Equity | $13,465,381.00 | $13,335,828.00 | -- | -- | $34,954,924.00 | -- | -- | $85,858,922.00 | $63,349,434.00 | $51,351,317.00 | $33,729,693.00 | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 5/31/2023 | 12/31/2022 | 6/30/2022 | 4/30/2022 | 1/31/2022 | 12/31/2020 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $-945,202.00 | $-4,565,529.00 | -- | $-2,176,248.00 | $-211,033.00 | -- | -- | $3,454,676.00 | $7,177,978.00 | $9,001,219.00 | $9,651,471.00 | $5,067,075.00 | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $5,806,677.00 | $23,739,111.00 | -- | $1,680,559.00 | $5,897,698.00 | -- | -- | $11,491,290.00 | $6,662,195.00 | $3,466,699.00 | $2,608,818.00 | $1,545,556.00 | -- |
| Loss from Operations | $-6,751,879.00 | $-28,304,640.00 | -- | $-3,856,807.00 | $-6,108,731.00 | -- | -- | $-8,036,614.00 | $515,783.00 | $5,534,520.00 | $7,042,653.00 | $3,521,519.00 | -- |
| Loss Before Income Taxes | $-7,058,158.00 | $-28,216,352.00 | -- | $-4,004,805.00 | $-5,342,676.00 | -- | -- | $-9,054,041.00 | $-2,380,123.00 | $4,577,240.00 | $4,482,485.00 | $3,330,611.00 | -- |
| Earnings Per Share Basic | $-1.99 | -- | -- | $-1.22 | -- | -- | -- | -- | -- | $0.21 | $0.19 | $0.12 | -- |
| Weighted Average Shares Basic | 3,549,353 | 3,318,968 | -- | 3,279,049 | 60,493,769 | -- | -- | 28,438,854 | 22,417,524 | 20,319,723 | 20,000,000 | 20,000,000 | -- |
| Earnings Per Share Diluted | $-1.99 | -- | -- | $-1.22 | -- | -- | -- | -- | -- | $0.21 | $0.19 | $0.12 | -- |
| Weighted Average Shares Diluted | 3,549,353 | 3,314,942 | -- | 3,279,049 | 60,493,769 | -- | -- | 28,438,854 | 22,417,524 | 20,944,951 | 20,083,151 | 20,000,000 | -- |
| Common Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | -- | 300,000,000 | 300,000,000 | -- | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | -- | -- |
| Common Stock Shares Outstanding | 5,587,864 | 3,381,092 | -- | -- | 91,857,298 | -- | -- | 35,878,927 | 23,971,084 | 21,964,027 | 20,000,000 | -- | -- |
| Common Stock Value | $1,676,359.00 | $1,014,328.00 | -- | -- | $918,573.00 | -- | -- | $358,790.00 | $239,711.00 | $219,640.00 | $200,000.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.30 | $0.30 | $0.30 | -- | $0.01 | $0.01 | -- | $0.01 | $0.01 | $0.01 | $0.01 | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | $1.00 | $4.60 | $4.60 | -- | -- | -- | -- |