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| Date | 6/30/2023 | 6/30/2022 | 12/31/2020 | 12/31/2019 | 6/30/2019 | 2/28/2019 | 12/31/2018 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $12,167,658.00 | $12,249,579.00 | $5,007,449.00 | $1,702,279.00 | -- | -- | $2,077,166.00 | $7,970.00 |
| Accounts Receivable Net Current | $645,530.00 | $3,172,192.00 | $915,618.00 | $518,191.00 | -- | -- | -- | -- |
| Inventory | $180,774.00 | $215,701.00 | $196,326.00 | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $423,284.00 | $145,985.00 | $223,387.00 | $339,260.00 | -- | -- | -- | -- |
| Total Current Assets | $13,417,246.00 | $75,783,457.00 | $12,325,454.00 | $5,685,160.00 | -- | -- | -- | -- |
| Property Plant and Equipement | $8,762,072.00 | $26,439.00 | $49,148.00 | $77,782.00 | -- | -- | -- | -- |
| Intangible Assets Net | $375,151.00 | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | $73,676,370.00 | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $97,416,369.00 | $75,809,896.00 | $12,773,914.00 | $6,853,140.00 | -- | -- | $5,967,605.00 | -- |
| Accounts Payable | $405,331.00 | $85,323.00 | $125,223.00 | $51,071.00 | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $34,498,397.00 | $20,910,574.00 | $1,132,985.00 | $1,673,165.00 | -- | -- | $716,026.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $140,974.00 | $-160,743.00 | $159,146.00 | $-312,408.00 | -- | -- | -- | -- |
| Accumulated Deficit | $-1,529,271.00 | $1,471,552.00 | $1,565,817.00 | $528,315.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $62,917,972.00 | $54,899,322.00 | $11,640,929.00 | $5,179,975.00 | -- | -- | $5,251,579.00 | $4,610,993.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $97,416,369.00 | $75,809,896.00 | $12,773,914.00 | $6,853,140.00 | -- | -- | -- | -- |
| Date | 6/30/2023 | 6/30/2022 | 12/31/2020 | 12/31/2019 | 6/30/2019 | 2/28/2019 | 12/31/2018 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | $9,023,504.00 | $2,737,410.00 | $5,023,099.00 | $5,255,810.00 | -- | -- | $4,808,993.00 | -- |
| Cost of Revenues | $6,437,408.00 | $452,663.00 | $2,157,033.00 | $3,360,694.00 | -- | -- | $2,702,297.00 | -- |
| Gross Profit | $2,586,096.00 | $2,284,747.00 | $2,866,066.00 | $1,895,116.00 | -- | -- | $2,106,696.00 | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $2,609,316.00 | $799,612.00 | $1,429,346.00 | $1,376,456.00 | -- | -- | $1,283,560.00 | -- |
| Loss from Operations | $-23,220.00 | $1,485,135.00 | $1,436,720.00 | $518,660.00 | -- | -- | $823,136.00 | -- |
| Loss Before Income Taxes | $378,177.00 | $1,502,918.00 | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000 | 50,000,000 | -- |
| Common Stock Shares Outstanding | 31,598,333 | 21,848,333 | 6,333,333 | 5,000,000 | -- | -- | -- | -- |
| Common Stock Value | $31,598.00 | $21,848.00 | $6,333.00 | $5,000.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.00 | $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 | -- | -- | -- | -- | -- | -- | -- | -- |