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| Date | 9/30/2021 | 6/30/2021 | 12/31/2020 |
|---|---|---|---|
| Cash and Cash Equivalents | $660,076.00 | $736,538.00 | $103.00 |
| Accounts Receivable Net Current | -- | -- | -- |
| Inventory | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- |
| Total Current Assets | $968,340.00 | $1,124,829.00 | $103.00 |
| Property Plant and Equipement | -- | -- | $5,000,001.00 |
| Intangible Assets Net | -- | -- | -- |
| Goodwill | -- | -- | -- |
| Other Assets | -- | -- | -- |
| Total Assets | $231,018,984.00 | $231,134,975.00 | $411,466.00 |
| Accounts Payable | $186,132.00 | $13,000.00 | $3,000.00 |
| Accrued Liabilities | $618,505.00 | $592,213.00 | $321,215.00 |
| Total Current Liabilities | $21,172,637.00 | $24,215,613.00 | -- |
| Long Term Debt | -- | -- | -- |
| Additional Paid-in Capital | $7,100,000.00 | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- |
| Accumulated Deficit | $-20,154,353.00 | $1,887,302.00 | $-34,249.00 |
| Total Stockholders' Equity | $-20,153,653.00 | $5,000,002.00 | $-9,249.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- |
| Total Liabilities and Equity | $231,018,984.00 | $231,134,975.00 | $411,466.00 |
| Date | 9/30/2021 | 6/30/2021 | 12/31/2020 |
|---|---|---|---|
| Total Revenues | -- | -- | -- |
| Cost of Revenues | -- | -- | -- |
| Gross Profit | -- | -- | -- |
| Research and Development | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- |
| Loss from Operations | $-1,212,426.00 | $-856,513.00 | -- |
| Loss Before Income Taxes | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- |
| Weighted Average Shares Basic | 5,750,000 | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- |
| Weighted Average Shares Diluted | 5,750,000 | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- |
| Common Stock Value | -- | $281.00 | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- |
| Preferred Stock Shares Authorized | 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 |
| Share Price | $9.99 | $9.97 | -- |