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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $108,278.00 | $58,238.00 | $34,530.00 | $59,714.00 | $202,333.00 | $17,803.00 | $179,000.00 | $38,944.00 | $114,588.00 | $267,961.00 | $51,701.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | $439,588.00 | $592,961.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $5,834,215.00 | $5,670,969.00 | $27,481,223.00 | $116,795,605.00 | $116,026,558.00 | $115,403,255.00 | $115,482,361.00 | $115,414,169.00 | $115,568,883.00 | $115,801,738.00 | $129,400.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | $127,617.00 | $38,576.00 | $42,725.00 | $50,371.00 | -- |
| Accrued Liabilities | -- | $34,232.00 | $101,681.00 | $86,688.00 | $2,446.00 | $12,165.00 | -- | -- | $19,351.00 | $23,504.00 | $29,400.00 |
| Total Current Liabilities | $2,985,091.00 | $2,534,637.00 | $2,266,020.00 | $1,306,328.00 | $1,031,693.00 | $700,969.00 | $822,768.00 | $508,917.00 | $421,866.00 | $430,815.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-2,848,844.00 | $-2,448,655.00 | $-2,189,996.00 | $-1,203,097.00 | $-861,465.00 | $-1,154,044.00 | $-1,196,737.00 | $-951,078.00 | $-709,312.00 | $-485,407.00 | $-195,860.00 |
| Total Stockholders' Equity | $-2,848,508.00 | $-2,448,319.00 | $-2,189,660.00 | $-1,202,761.00 | $-704,257.00 | $-476,813.00 | $-340,407.00 | $-94,748.00 | $147,017.00 | $370,923.00 | $-169,990.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $5,834,215.00 | $5,670,969.00 | $27,481,223.00 | $116,795,605.00 | $116,026,558.00 | $115,403,255.00 | $115,482,361.00 | $115,414,169.00 | $115,568,883.00 | $115,801,738.00 | $129,400.00 |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $-1,101,371.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | $0.07 | $0.03 | $0.01 | $-0.02 | $-0.06 | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 | 9,875,342 | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | $0.07 | $0.03 | $-0.01 | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | 11,500,000 | 11,500,000 | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | $48.00 | $48.00 | $48.00 | $48.00 | $48.00 | -- | $48.00 | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 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 | $0.00 |
| Share Price | -- | -- | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | -- |