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| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 2/29/2020 | 1/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $237.00 | $2,885.00 | $35,254.00 | -- | -- | -- | -- | -- | $4,677.00 | $8,272.00 | $1,370.00 | $5,165.00 | -- | -- | $40.00 | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | $292,401.00 | $272,151.00 | $350.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $8,968,000.00 | $8,968,000.00 | $8,968,000.00 | $24,000,000.00 | $24,000,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | $2,832,000.00 | $2,832,000.00 | $2,832,000.00 | $7,500,000.00 | $7,500,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $11,800,237.00 | $11,802,885.00 | $11,835,254.00 | $31,792,401.00 | $31,772,151.00 | $350.00 | $350.00 | $635.00 | $5,382.00 | $8,272.00 | $1,370.00 | $5,240.00 | -- | -- | $137.00 | $3,989.00 | -- | -- | $3,914.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $1,613,310.00 | $1,607,692.00 | $2,109,528.00 | $728,136.00 | $669,781.00 | $42,993.00 | $23,993.00 | $22,493.00 | $-14,843.00 | $-3,503.00 | $-6,645.00 | $-4,775.00 | -- | -- | $-7,228.00 | $-5,696.00 | -- | -- | $29.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $11,728.00 | $10,196.00 | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-28,929,301.00 | $-28,626,924.00 | $-24,319,872.00 | $-2,780,149.00 | $-2,102,989.00 | $-65,550.00 | $-46,550.00 | $-44,765.00 | $-37,750.00 | $-26,420.00 | $-19,215.00 | $-17,345.00 | -- | -- | $-11,728.00 | $-10,196.00 | -- | -- | $-615.00 | -- | -- |
| Total Stockholders' Equity | $10,186,927.00 | $10,195,193.00 | $9,725,726.00 | $31,064,265.00 | $31,102,370.00 | $-42,643.00 | $-23,643.00 | $-21,858.00 | $-14,843.00 | $-3,503.00 | $-6,645.00 | $-4,775.00 | -- | -- | $-7,228.00 | $-5,696.00 | $-3,976.00 | $-314.00 | $3,885.00 | $4,001.00 | $4,238.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $11,800,237.00 | $11,802,885.00 | $11,835,254.00 | $31,792,401.00 | $31,772,151.00 | $350.00 | $350.00 | $635.00 | $5,382.00 | $8,272.00 | $1,370.00 | $5,240.00 | -- | -- | $137.00 | $-5,696.00 | -- | -- | $3,914.00 | -- | -- |
| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 2/29/2020 | 1/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $74,489.00 | $74,489.00 | $5,454,119.00 | $334,987.00 | $4,942,392.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | $40,131.00 | $3,382,954.00 | $179,580.00 | $873,072.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $34,358.00 | $34,358.00 | $2,071,165.00 | $1,989,387.00 | $1,833,979.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $69,500.00 | $14,500.00 | $3,116,723.00 | $321,000.00 | $975,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $445.00 | -- | -- | -- | $540.00 | -- | $177.00 | -- | $178.00 | -- |
| Total Operating Expenses | $302,377.00 | $2,385,926.00 | $26,325,487.00 | $832,567.00 | $3,871,419.00 | $27,800.00 | $8,800.00 | -- | -- | -- | -- | -- | -- | -- | $11,113.00 | $9,581.00 | -- | -- | $615.00 | $499.00 | -- |
| Loss from Operations | $-4,609,429.00 | $-2,384,839.00 | $-24,254,322.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.04 | $-0.05 | $-0.71 | $-0.08 | $-0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 132,839,434 | 90,247,375 | 34,269,899 | 32,748,824 | 35,706,152 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.04 | -- | -- | $-0.08 | $-0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 132,839,434 | -- | -- | -- | 31,197,058 | -- | -- | -- | 4,832,975 | 5,085,084 | 5,038,000 | 4,697,637 | -- | -- | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 3,415,179 | 4,500,000 | -- |
| Common Stock Shares Authorized | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 70,000,000 | -- | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | -- | -- | 70,000,000 | 70,000,000 | -- | -- | 75,000,000 | -- | -- |
| Common Stock Shares Outstanding | 70,681,954 | 134,127,556 | 40,444,083 | 36,913,259 | 35,801,756 | 5,731,000 | -- | 5,731,000 | 5,731,000 | 5,731 | 5,038,000 | 5,038,000 | -- | -- | 4,500 | 4,500,000 | -- | -- | 4,500,000 | -- | -- |
| Common Stock Value | $70,682.00 | $134,128.00 | $40,444.00 | $36,913.00 | $35,802.00 | $5,731.00 | $5,731.00 | $5,731.00 | -- | -- | -- | -- | $3,315.00 | $4,755.00 | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | 2,000,000 | 2,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | $2,000.00 | $2,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |