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| Date | 12/31/2023 | 6/30/2023 | 6/30/2022 | 6/30/2021 | 12/31/2020 | 6/30/2020 | 12/31/2019 | 6/30/2019 | 12/31/2018 | 12/31/2017 | 12/31/2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $28,953,780.00 | $15,763,073.00 | $11,868,738.00 | -- | $3,426,467.00 | $8,111,409.00 | $6,388,978.00 | $4,005,213.00 | $3,116,209.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $1,801,095.00 | -- | $209.00 | -- | $209.00 | $209.00 | -- | -- | -- | -- | $209.00 |
| Total Current Assets | $53,429,354.00 | $69,774,837.00 | $84,447,352.00 | -- | $16,614,229.00 | -- | $13,042,676.00 | -- | -- | -- | -- |
| Property Plant and Equipement | $19,844,396.00 | $12,952,716.00 | $14,611,365.00 | -- | $34,919.00 | $53,186.00 | $73,688.00 | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $677,158.00 | $8,646,071.00 | $1,404,791.00 | -- | $6,169,065.00 | $219,558.00 | $233,343.00 | -- | -- | -- | -- |
| Total Assets | $74,544,586.00 | $93,624,936.00 | $103,235,120.00 | -- | $22,906,069.00 | $15,070,603.00 | $13,418,348.00 | $13,403,210.00 | $15,672,761.00 | -- | -- |
| Accounts Payable | $22,548,699.00 | $24,955,725.00 | $28,613,350.00 | -- | $5,221,270.00 | $3,044,689.00 | $3,853,693.00 | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | $57,963.00 | -- | $57,963.00 | $57,963.00 | -- | -- | -- | -- | $57,963.00 |
| Total Current Liabilities | $46,132,977.00 | $64,144,092.00 | $64,910,382.00 | -- | $12,134,370.00 | $5,439,512.00 | $6,227,463.00 | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-268,562.00 | $-224,677.00 | $-238,238.00 | -- | $-17,468.00 | $-17,395.00 | $-37,955.00 | -- | -- | -- | -- |
| Accumulated Deficit | $-39,751,871.00 | $-33,799,530.00 | $-23,206,298.00 | -- | $-3,729,628.00 | $1,996,974.00 | $-376,903.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $31,532,129.00 | $32,706,392.00 | $36,516,050.00 | -- | $10,771,699.00 | $9,631,091.00 | $7,190,885.00 | $9,184,213.00 | $5,768,918.00 | $3,149,793.00 | -- |
| Controlling Interest in Subsidiaries | $-3,120,520.00 | $-3,225,548.00 | $-1,171,500.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $74,544,586.00 | $93,624,936.00 | $103,235,120.00 | -- | $22,906,069.00 | $15,070,603.00 | $13,418,348.00 | -- | -- | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 6/30/2022 | 6/30/2021 | 12/31/2020 | 6/30/2020 | 12/31/2019 | 6/30/2019 | 12/31/2018 | 12/31/2017 | 12/31/2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | $-4,349,731.00 | -- | $10,230,135.00 | $6,430,516.00 | $18,526,850.00 | $8,007,241.00 | $6,568,263.00 | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $21,091,244.00 | $13,310,997.00 | $-4,349,731.00 | -- | $10,230,135.00 | $6,430,516.00 | $18,526,850.00 | $8,007,241.00 | $6,568,263.00 | -- | -- |
| Research and Development | $7,115.00 | -- | $4,160,033.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | $243,750.00 | -- | -- | -- | $1,502,000.00 | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $26,917,235.00 | $12,670,321.00 | $18,048,516.00 | -- | $13,581,544.00 | $4,053,318.00 | $10,246,026.00 | $4,492,114.00 | $9,313,137.00 | -- | -- |
| Loss from Operations | $-5,825,991.00 | -- | $-22,398,247.00 | -- | $-3,351,409.00 | $2,377,198.00 | $8,280,824.00 | $3,515,127.00 | $-2,744,874.00 | -- | -- |
| Loss Before Income Taxes | $-5,825,991.00 | $640,676.00 | -- | -- | $-3,351,409.00 | $2,377,198.00 | $8,280,824.00 | $3,515,127.00 | $-2,744,874.00 | -- | -- |
| Earnings Per Share Basic | $-5.94 | -- | $-0.52 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-5.94 | -- | $-0.52 | -- | -- | $0.32 | -- | $0.49 | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | 450,000,000 | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | 17,399,176 | -- | 17,399,176 | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | $4,020.00 | -- | $963.00 | $765.00 | $314.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | $0.00 | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 2,500,000,000 | 2,500,000,000 | 50,000,000 | -- | 50,000,000 | 50,000,000 | 50,000,000 | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | $90,674.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- |
| Share Price | -- | $0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |