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| Date | 9/30/2023 | 6/30/2023 | 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 | $310,838.00 | $35,387.00 | $22,000.00 | $85,886.00 | $139,198.00 | $94,000.00 | $191,000.00 | $456,871.00 | $1,100,000.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $362,212.00 | $82,470.00 | $73,231.00 | $300,778.00 | $517,339.00 | $661,657.00 | $947,678.00 | $1,365,228.00 | $2,201,229.00 | $10,221.00 |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | $47,083.00 | -- | -- | -- | -- |
| Total Assets | $7,017,407.00 | $10,268,770.00 | $487,342,053.00 | $486,166,730.00 | $484,203,294.00 | $483,721,052.00 | $483,987,885.00 | $484,399,219.00 | $485,217,955.00 | $35,221.00 |
| Accounts Payable | $33,367.00 | $132,241.00 | $153,571.00 | $136,150.00 | $142,835.00 | $73,405.00 | $21,558.00 | $6,804.00 | $22,254.00 | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $18,059,747.00 | $16,621,882.00 | $19,364,716.00 | $20,418,559.00 | $19,641,948.00 | $31,619,792.00 | $33,534,345.00 | $39,746,028.00 | $42,293,251.00 | $25,000.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-26,987,312.00 | $-25,240,748.00 | $-19,192,693.00 | $-20,018,989.00 | $-19,025,817.00 | $-30,899,948.00 | $-32,547,668.00 | $-485,229.00 | $-2,213,716.00 | $-14,779.00 |
| Total Stockholders' Equity | $-17,400,120.00 | $-15,537,132.00 | $-19,191,485.00 | $-20,017,781.00 | $-19,024,609.00 | $-30,898,740.00 | $-32,546,460.00 | $5,000,001.00 | $5,000,004.00 | $10,221.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $7,017,407.00 | $10,268,770.00 | $487,342,053.00 | $486,166,730.00 | $484,203,294.00 | $483,721,052.00 | $483,987,885.00 | $484,399,219.00 | $485,217,955.00 | $35,221.00 |
| Date | 9/30/2023 | 6/30/2023 | 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 | $-7,993,065.00 | $-6,538,054.00 | $-2,188,743.00 | $-293,696.00 | $-425,561.00 | $-1,842,337.00 | $-283,830.00 | $-1,229,615.00 | $-259,412.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | $0.26 | $0.23 | $0.11 | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | 12,075,000 | 12,075,000 | 12,075,000 | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | $0.26 | $0.02 | $0.11 | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | 12,075,000 | 12,075,000 | 12,075,000 | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |