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| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 6/30/2020 | 12/31/2019 | 3/31/2019 | 12/31/2018 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $897,680.00 | $1,651,452.00 | $8,948,400.00 | $1,354,187.00 | $5,431,202.00 | $7,092,115.00 | $93,711.00 | -- | $220,267.00 | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $925,382.00 | $593,738.00 | $297,998.00 | $668,321.00 | $291,954.00 | $1,149,247.00 | $103,000.00 | -- | $161,479.00 | -- | -- | -- |
| Total Current Assets | $1,823,062.00 | $2,245,190.00 | $9,246,398.00 | $2,022,508.00 | $5,723,156.00 | $8,241,362.00 | $196,711.00 | -- | $381,746.00 | -- | -- | -- |
| Property Plant and Equipement | $6,694.00 | $12,398.00 | $18,102.00 | $23,806.00 | $29,510.00 | $27,733.00 | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $16,885.00 | $12,558.00 | $12,143.00 | $11,735.00 | $12,044.00 | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $1,846,641.00 | $2,270,146.00 | $9,276,643.00 | $2,058,049.00 | $5,764,710.00 | $8,269,095.00 | $1,211,577.00 | -- | $696,429.00 | -- | -- | -- |
| Accounts Payable | $4,633,534.00 | $3,113,025.00 | $2,373,276.00 | $2,521,857.00 | $1,737,013.00 | $527,203.00 | $4,006,473.00 | -- | $2,509,350.00 | -- | -- | -- |
| Accrued Liabilities | $1,652,270.00 | $779,349.00 | $986,437.00 | $534,600.00 | $666,449.00 | $665,648.00 | $650,753.00 | -- | $562,465.00 | -- | -- | -- |
| Total Current Liabilities | $10,680,204.00 | $6,556,963.00 | $5,995,804.00 | $6,099,523.00 | $5,222,322.00 | $4,020,140.00 | $10,195,634.00 | -- | $6,867,379.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | $113,130.00 | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-158,071.00 | $-66,225.00 | $-50,791.00 | $-32,712.00 | $-151,739.00 | $-179,853.00 | $-19,381.00 | -- | $-18,698.00 | -- | -- | -- |
| Accumulated Deficit | $-70,373,484.00 | $-65,814,193.00 | $-58,201,455.00 | $-50,346,584.00 | $-41,705,775.00 | $-34,363,039.00 | $-29,759,697.00 | -- | $-26,898,262.00 | -- | -- | -- |
| Total Stockholders' Equity | $-8,833,563.00 | $-4,286,817.00 | $3,280,839.00 | $-4,041,474.00 | $542,388.00 | $4,248,955.00 | $-8,984,057.00 | $-7,333,640.00 | $-6,170,950.00 | -- | $-8,813,709.00 | $-7,717,453.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $1,846,641.00 | $2,270,146.00 | $9,276,643.00 | $2,058,049.00 | $5,764,710.00 | $8,269,095.00 | $1,211,577.00 | -- | $696,429.00 | -- | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 6/30/2020 | 12/31/2019 | 3/31/2019 | 12/31/2018 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $5,908,288.00 | $4,383,625.00 | $8,976,643.00 | $5,544,093.00 | $5,919,452.00 | $1,862,735.00 | $99,580.00 | $41,421.00 | $897,788.00 | -- | $708,455.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $11,807,063.00 | $7,549,483.00 | $15,482,364.00 | $8,688,026.00 | $11,860,621.00 | $4,542,753.00 | $2,299,370.00 | $1,081,694.00 | $4,197,039.00 | -- | $3,448,861.00 | -- |
| Loss from Operations | $-11,807,063.00 | $-7,549,483.00 | $-15,482,364.00 | $-8,688,026.00 | $-11,860,621.00 | $-4,542,753.00 | $-2,299,370.00 | $-1,081,694.00 | $-4,197,039.00 | -- | $-3,448,861.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.32 | $-0.20 | $-0.84 | $-0.54 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 38,176,020 | 38,176,020 | 19,682,643 | 15,892,327 | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.32 | $-0.20 | $-0.84 | $-0.54 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 38,176,020 | 38,176,020 | 19,682,643 | 15,892,327 | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | 35,671,780 | -- | 29,346,768 | -- | 17,945,915 | 10,440,000 | -- | 10,440,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 35,671,780 | 35,671,780 | 32,428,893 | 17,785,920 | 6,960,000 | 12,068,325 | 6,960,000 | -- | 6,960,000 | -- | -- | -- |
| Common Stock Value | $733,413.00 | $733,413.00 | $668,555.00 | $411,268.00 | $344,445.00 | $259,729.00 | $145,139.00 | -- | $145,139.00 | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.02 | $0.02 | $0.02 | $0.02 | $0.02 | $0.02 | $0.02 | -- | $0.02 | -- | -- | -- |
| 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 | $0.59 | $1.10 | $1.29 | -- | -- | -- | -- | -- | -- | $14.00 | -- | -- |