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| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 1/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $44,786,884.00 | $138,675,781.00 | $42,746,270.00 | $18,238.00 | $10,899.00 | $32,090.00 | $2,643.00 | $33,668.00 | $211,814.00 | -- | $239.00 | -- | -- | -- | -- |
| Accounts Receivable Net Current | $3,249,009.00 | $37,723,534.00 | $2,602,448.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | $130,524.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $57,645,685.00 | $55,870,006.00 | $55,210,655.00 | $33,113.00 | $40,649.00 | $48,807.00 | $44,510.00 | $101,351.00 | $304,246.00 | -- | $239.00 | -- | -- | -- | -- |
| Property Plant and Equipement | $105,885.00 | $887,228.00 | $145,320.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | $14,707,577.00 | $15,259,169.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $2,233,175.00 | $15,823,183.00 | $16,730,759.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $57,960,984.00 | $518,927,864.00 | $72,086,734.00 | $48,168,243.00 | $47,347,451.00 | $46,518,212.00 | $46,513,034.00 | $46,569,161.00 | $46,772,459.00 | -- | $191,543.00 | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | $76,058.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $12,045,655.00 | $85,713,104.00 | $5,075,274.00 | $3,349,476.00 | $3,053,644.00 | $2,026,979.00 | $1,849,478.00 | $1,571,978.00 | $7,617,136.00 | $1,768,428.00 | $295,205.00 | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-54,712,520.00 | $-3,246,375.00 | $-1,622,503.00 | $91,646.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-10,893,664.00 | $96,798,730.00 | $19,141,699.00 | $-3,409,237.00 | $-3,014,223.00 | $-1,979,400.00 | $-1,797,894.00 | $-435,125.00 | $-236,985.00 | -- | $-128,662.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $45,379,112.00 | $436,368,215.00 | $66,755,805.00 | $-3,316,141.00 | $-3,012,773.00 | $-1,977,950.00 | $-1,796,444.00 | $5,000,005.00 | $5,000,003.00 | $5,000,006.00 | $-103,662.00 | $-33,519.00 | $670.00 | $-6,770.00 | $14,125.00 |
| Controlling Interest in Subsidiaries | $536,217.00 | $-457,280.00 | $255,655.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $57,960,984.00 | $518,927,864.00 | $72,086,734.00 | $48,168,243.00 | $47,347,451.00 | $46,518,212.00 | $46,513,034.00 | $46,569,161.00 | $46,772,459.00 | -- | $191,543.00 | -- | -- | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 1/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $81,891,992.00 | $38,069,970.00 | $87,132,230.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | $57,326,545.00 | $183,095,184.00 | $68,180,339.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $24,565,447.00 | $80,546,972.00 | $18,951,891.00 | $235,888.00 | $-197,426.00 | $-812,413.00 | $-333,627.00 | -- | -- | -- | -- | $-47,644.00 | -- | -- | -- |
| Research and Development | $161,191,572.00 | $13,319,393.00 | $13,928,429.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | $24,916,851.00 | $1,103,062.00 | $5,131,699.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $59,180,913.00 | $101,116,169.00 | $26,812,591.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-245,170,960.00 | $-20,569,197.00 | $-7,860,700.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-268,699,674.00 | $-6,058,733.00 | $-7,484,786.00 | $433,314.00 | $-197,426.00 | $-812,413.00 | $-333,627.00 | $-306,463.00 | $-108,323.00 | -- | -- | $-47,644.00 | $-13,455.00 | $-7,355.00 | -- |
| Earnings Per Share Basic | $-58.79 | $-0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 4,561,903 | 43,856,706 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-8.30 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 4,561,903 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 200,000,000 | 200,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 100,000,000 | 50,000,000 | 100,000,000 | -- | 100,000,000 | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 5,160,671 | 43,856,706 | 43,856,706 | 1,450,000 | 1,450,000 | 1,450,000 | 1,450,000 | 2,090,530 | 2,668,313 | -- | 1,150,000 | -- | -- | -- | -- |
| Common Stock Value | $365,515.00 | $312,543.00 | $43,857.00 | $1,450.00 | $1,450.00 | $1,450.00 | $1,450.00 | $2,090.00 | $2,668.00 | $2,058.00 | $1,150.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.00 | $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 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -- | 1,000,000 | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |