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| Date | 12/31/2023 | 6/30/2023 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $499,654.00 | $757,047.00 | $4,516,882.00 | -- | $4,923,114.00 | $4,976,527.00 | $6,552,677.00 | $6,692,557.00 | $3,117,740.00 | $1,662,346.00 | $1,259,840.00 |
| Accounts Receivable Net Current | $164,170.00 | $265,234.00 | $1,179,514.00 | -- | $3,670,277.00 | $4,062,343.00 | $2,155,158.00 | $1,767,804.00 | $1,633,550.00 | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $682,509.00 | $1,119,980.00 | $6,300,031.00 | -- | $9,373,848.00 | $10,288,550.00 | $8,837,832.00 | $8,738,324.00 | $5,134,009.00 | -- | -- |
| Property Plant and Equipement | $3,307,371.00 | $3,137,839.00 | $17,502.00 | -- | $57,708.00 | $65,703.00 | $70,154.00 | $21,302.00 | $34,067.00 | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $9,362.00 | $28,996.00 | $209,204.00 | -- | $358,533.00 | $398,512.00 | $524,843.00 | $135,471.00 | $217,402.00 | -- | -- |
| Total Assets | $3,999,242.00 | $4,286,815.00 | $6,526,737.00 | $50,000,000.00 | $9,790,089.00 | $10,752,765.00 | $9,432,829.00 | $8,895,097.00 | $5,385,478.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $122,037.00 | $162,429.00 | $898,242.00 | -- | $854,635.00 | $1,637,277.00 | $933,900.00 | $712,782.00 | $598,484.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $56,432.00 | $-63,134.00 | $-2,274.00 | -- | $2,063.00 | $-37,558.00 | $-280,345.00 | $-229,587.00 | $-60,066.00 | -- | -- |
| Accumulated Deficit | $-3,363,436.00 | $-2,996,689.00 | $-1,553,440.00 | -- | $1,911,661.00 | $2,142,657.00 | $1,948,804.00 | $1,526,110.00 | $2,042,081.00 | -- | -- |
| Total Stockholders' Equity | $3,877,205.00 | $4,124,386.00 | $5,628,495.00 | -- | $9,097,933.00 | $9,289,308.00 | $8,677,735.00 | $8,204,981.00 | $4,786,994.00 | -- | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | $-162,479.00 | $-173,820.00 | $-178,806.00 | $-22,666.00 | -- | -- | -- |
| Total Liabilities and Equity | $3,999,242.00 | $4,286,815.00 | $6,526,737.00 | -- | $9,790,089.00 | $10,752,765.00 | $9,432,829.00 | $8,895,097.00 | $5,385,478.00 | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $144,863.00 | $39,966.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,469,020.00 | $934,148.00 | $1,769,668.00 | -- | $2,995,520.00 | $5,627,867.00 | $5,321,417.00 | $2,972,827.00 | $3,942,561.00 | $4,428,723.00 | -- |
| Loss from Operations | $-1,324,157.00 | $-894,182.00 | $-1,308,519.00 | -- | $-282,841.00 | $240,858.00 | $358,560.00 | $-564,379.00 | $1,589,683.00 | $873,307.00 | -- |
| Loss Before Income Taxes | $-1,149,611.00 | $-782,628.00 | $-1,263,601.00 | -- | $-236,442.00 | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.10 | $-0.07 | $-0.11 | -- | $-0.02 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 11,675,216 | 11,675,216 | 11,675,216 | -- | 11,675,216 | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.10 | $-0.07 | $-0.11 | -- | $-0.02 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 11,675,216 | 11,675,216 | 11,675,216 | -- | 11,675,216 | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | -- | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | -- | -- |
| Common Stock Shares Outstanding | 11,675,216 | 11,675,216 | 11,675,216 | -- | 11,675,216 | 11,675,216 | 11,640,820 | 11,621,459 | -- | -- | -- |
| Common Stock Value | $11,675.00 | $11,675.00 | $11,675.00 | -- | $11,675.00 | $11,675.00 | $11,641.00 | $11,621.00 | $10,380.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |