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| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 6/30/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | $65,854.00 | $80,734.00 | $88,565.00 | $62,114.00 | $37,918.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | $992.00 | $1,251.00 | $1,823.00 | $3,996.00 | $8,341.00 | $10,722.00 | $45,122.00 |
| Prepaid Expenses and Other Current Assets | $622,640.00 | $861,410.00 | $51,094.00 | $60,207.00 | $7,556.00 | $9,063.00 | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $897,445.00 | $2,018,427.00 | $845,103.00 | $132,245.00 | $501,206.00 | $76,296.00 | $67,476.00 | $68,729.00 | $84,844.00 | $107,050.00 | $72,836.00 | $83,508.00 |
| Property Plant and Equipement | $2,983.00 | $3,398.00 | $4,228.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $7,422,829.00 | $7,746,186.00 | $7,544,917.00 | $7,081,710.00 | $6,891,080.00 | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | $1,255,647.00 | $1,255,647.00 | $1,255,647.00 | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $11,266,369.00 | $16,267,635.00 | $9,651,418.00 | $8,483,493.00 | $8,657,359.00 | $77,819.00 | $68,999.00 | $70,252.00 | $86,367.00 | $108,573.00 | $74,359.00 | $83,508.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $8,324,382.00 | $19,893,197.00 | $13,733,038.00 | $3,309,674.00 | $1,850,068.00 | $613,409.00 | $147,758.00 | $97,579.00 | $112,798.00 | $111,327.00 | $99,639.00 | $76,101.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-26,965,616.00 | $-18,177,383.00 | $-16,534,200.00 | $-4,641,334.00 | $-2,933,362.00 | $-1,522,307.00 | $-968,236.00 | $-916,804.00 | $-82,908.00 | $-59,231.00 | $-41,780.00 | $-7,593.00 |
| Total Stockholders' Equity | $2,941,987.00 | $-3,625,562.00 | $-4,081,620.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $11,266,369.00 | $16,267,635.00 | $9,651,418.00 | $8,483,493.00 | $8,657,359.00 | $77,819.00 | $68,999.00 | $70,252.00 | $86,367.00 | $108,573.00 | $74,359.00 | $83,508.00 |
| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 6/30/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $-610,199.00 | $-218,624.00 | -- | -- | -- | $78,407.00 | $46,357.00 | $37,890.00 | $7,172.00 | $47,172.00 | $40,375.00 | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $-1,114,948.00 | $-623,868.00 | -- | -- | -- | $15,234.00 | $-669.00 | $7,422.00 | $1,203.00 | $3,240.00 | $239.00 | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $7,925,353.00 | $3,171,837.00 | $5,147,019.00 | $3,086,888.00 | $1,399,270.00 | $648,160.00 | $49,053.00 | $16,923.00 | $32,990.00 | $48,883.00 | $30,300.00 | -- |
| Loss from Operations | -- | -- | -- | -- | -- | $-632,926.00 | $-82,213.00 | $-42,489.00 | $-31,787.00 | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.21 | $-0.14 | $-0.40 | $-0.09 | $-0.04 | $-0.05 | $-0.03 | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 42,327,554 | 41,905,000 | 37,178,504 | 39,230,000 | 33,458,693 | 29,800,000 | 29,800,000 | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.21 | $-0.14 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 42,327,554 | 41,905,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | 475,000,000 |
| Common Stock Shares Outstanding | 67,821,632 | 41,905,000 | 41,455,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | $6,782.00 | $4,191.00 | $4,145.00 | $3,923.00 | $3,923.00 | $2,980.00 | $2,980.00 | $2,980.00 | $2,980.00 | $2,980.00 | $2,900.00 | $2,900.00 |
| Common 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 | $0.00 | $0.00 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 25,000,000 | -- | -- | -- | -- | -- | -- | 22,988,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | $200.00 | $200.00 | $200.00 | $200.00 |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | -- | -- | -- | -- | -- | -- | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |