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| Date | 3/31/2024 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | $6,677.00 | $9,917.00 | $9,438.00 |
| Accounts Receivable Net Current | $266,030.00 | $3,955.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | $736,535.00 | $868,721.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $3,033,148.00 | $5,124,888.00 | $9,236.00 | $457.00 | $1,268.00 | $2,673.00 | $271.00 | $6,677.00 | $9,917.00 | $9,438.00 |
| Property Plant and Equipement | $33,839.00 | $1,982,001.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $4,248,108.00 | $8,513,675.00 | $9,236.00 | $457.00 | $1,268.00 | $2,673.00 | $271.00 | $6,677.00 | $9,917.00 | $9,438.00 |
| Accounts Payable | $1,725,064.00 | $944,487.00 | $10,600.00 | $10,000.00 | $10,000.00 | $10,000.00 | $7,500.00 | $4,500.00 | $3,000.00 | $4,500.00 |
| Accrued Liabilities | $1,151,158.00 | $159,648.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $13,054,234.00 | $6,144,876.00 | $162,100.00 | $124,000.00 | $113,940.00 | $101,940.00 | $72,460.00 | $69,460.00 | $57,980.00 | $27,000.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-77,372,352.00 | $-61,270,995.00 | $-153,364.00 | $-124,043.00 | $-113,172.00 | $-99,767.00 | $-72,689.00 | $-63,283.00 | $-48,563.00 | $-18,062.00 |
| Total Stockholders' Equity | $-8,806,126.00 | $2,368,799.00 | $-152,864.00 | $-123,543.00 | $-112,672.00 | $-99,267.00 | $-72,189.00 | $-62,783.00 | $-48,063.00 | $-17,562.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $4,248,108.00 | $8,513,675.00 | $9,236.00 | $457.00 | $1,268.00 | $2,673.00 | $271.00 | $6,677.00 | $9,917.00 | $9,438.00 |
| Date | 3/31/2024 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $946,711.00 | $62,565.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | $352,438.00 | $1,331,165.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $594,273.00 | $-509,972.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $6,638,441.00 | $7,171,446.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $8,305,722.00 | $12,740,309.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-7,711,449.00 | $-13,906,648.00 | $-29,321.00 | $-51,354.00 | $-13,405.00 | $-19,190.00 | $-54,627.00 | $-45,221.00 | $-30,501.00 | $-18,062.00 |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.37 | $-1.66 | $-0.01 | $-0.01 | -- | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Basic | 24,556,343 | 18,528,262 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.37 | $-1.66 | -- | $-0.01 | $-0.01 | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 24,556,343 | 10,674,991 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- | -- | -- | -- |
| Common Stock Shares Authorized | 300,000,000 | 300,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| Common Stock Shares Outstanding | 24,633,795 | 24,362,444 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Common Stock Value | $2,462.00 | $2,436.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 |
| 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 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 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 | -- | $0.00 | -- | -- | -- | -- | -- | -- | -- | -- |