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| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | $449,160.00 | $584,969.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $75,713.00 | $73,513.00 | $119,073.00 | -- | $141,308.00 | $491,705.00 | $625,427.00 | $825,048.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $20,792,232.00 | $21,650,555.00 | $21,219,455.00 | -- | $117,618,819.00 | $116,649,312.00 | $116,780,580.00 | $116,978,707.00 | $466,447.00 | $150,000.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $10,096,952.00 | $9,401,897.00 | $8,662,086.00 | -- | $5,449,136.00 | $4,287,184.00 | $4,175,352.00 | $4,129,716.00 | -- | $130,600.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-10,021,573.00 | $-9,328,718.00 | $-8,543,347.00 | -- | $-5,308,162.00 | $-3,795,813.00 | $-3,550,259.00 | $-228,894.00 | $-5,600.00 | $-5,600.00 |
| Total Stockholders' Equity | $-10,021,239.00 | $-9,328,384.00 | $-8,543,013.00 | -- | $-5,307,828.00 | $-3,795,479.00 | $-3,549,925.00 | $5,000,009.00 | $19,400.00 | $19,400.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $20,792,232.00 | $21,650,555.00 | $21,219,455.00 | -- | $117,618,819.00 | $116,649,312.00 | $116,780,580.00 | $116,978,707.00 | $466,447.00 | $150,000.00 |
| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-878,176.00 | $-585,321.00 | $-2,047,534.00 | -- | $-156,730.00 | $-717,764.00 | $-472,210.00 | $-226,953.00 | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.02 | $-0.06 | $-0.14 | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 5,259,580 | 5,324,080 | 8,901,159 | -- | 14,840,000 | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.08 | $-0.06 | $-0.14 | -- | $-0.01 | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 5,195,790 | 5,324,080 | 8,901,159 | -- | 14,840,000 | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | -- | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 |
| Common Stock Shares Outstanding | 3,340,000 | 3,340,000 | 3,340,000 | -- | 3,340,000 | 3,340,000 | 3,340,000 | 4,162,219 | 2,875,000 | 2,875,000 |
| Common Stock Value | $334.00 | $334.00 | $334.00 | -- | $334.00 | $334.00 | $334.00 | $417.00 | $288.00 | $288.00 |
| 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 |
| 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 |
| 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 |
| Share Price | -- | -- | -- | $0.10 | -- | -- | -- | -- | -- | -- |