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| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $3,691,420.00 | $12,213,260.00 | $29,800,000.00 | $34,671,156.00 | $25,700,000.00 | -- | $15,465,243.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $2,480,554.00 | $2,304,233.00 | $1,926,512.00 | $2,737,108.00 | $1,519,023.00 | -- | $947,501.00 | -- | -- |
| Total Current Assets | $21,256,258.00 | $24,516,040.00 | $31,721,368.00 | $37,408,264.00 | $38,759,185.00 | -- | $16,534,176.00 | -- | -- |
| Property Plant and Equipement | $82,977.00 | $102,933.00 | $111,639.00 | $65,928.00 | $23,090.00 | -- | $18,971.00 | -- | -- |
| Intangible Assets Net | -- | -- | $87,000.00 | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | $1,601,503.00 | $800,000.00 | $1,241,215.00 | -- | $945,618.00 | -- | -- |
| Total Assets | $22,347,145.00 | $26,726,055.00 | $33,437,860.00 | $38,277,542.00 | $40,026,840.00 | -- | $17,502,115.00 | -- | -- |
| Accounts Payable | -- | -- | $1,042,054.00 | $247,911.00 | $164,819.00 | -- | $544,988.00 | -- | -- |
| Accrued Liabilities | -- | -- | $202,389.00 | $382,862.00 | $712,313.00 | -- | $365,969.00 | -- | -- |
| Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $231,142.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-47,100,000.00 | $-42,200,000.00 | $-35,500,000.00 | $-29,132,128.00 | $-27,000,000.00 | -- | $-21,490,475.00 | -- | -- |
| Total Stockholders' Equity | $20,432,257.00 | $24,804,090.00 | $31,138,166.00 | $36,988,905.00 | $38,861,183.00 | $11,601,054.00 | $15,151,309.00 | $18,850,813.00 | $7,930,822.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $22,347,145.00 | $26,726,055.00 | $33,437,860.00 | $38,277,542.00 | $40,026,840.00 | -- | $17,502,115.00 | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $6,474,441.00 | $3,921,802.00 | $5,338,962.00 | $1,640,579.00 | $3,390,677.00 | $3,199,234.00 | $4,688,461.00 | $3,702,982.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $11,732,942.00 | $6,800,175.00 | $11,043,992.00 | $4,154,137.00 | $5,687,273.00 | $4,041,470.00 | $5,590,226.00 | $4,624,502.00 | -- |
| Loss from Operations | $-11,732,942.00 | $-6,800,175.00 | $-11,043,992.00 | $-4,154,137.00 | $-5,687,273.00 | $-4,041,470.00 | $-5,590,226.00 | $-4,624,502.00 | -- |
| Loss Before Income Taxes | $-11,645,455.00 | $-6,759,225.00 | $-8,477,763.00 | $-2,112,321.00 | $-5,529,332.00 | $-4,047,902.00 | $-5,592,014.00 | $-4,597,723.00 | -- |
| Earnings Per Share Basic | $-0.64 | $-0.37 | $-0.47 | $-0.12 | $-0.37 | $-0.27 | -- | -- | -- |
| Weighted Average Shares Basic | 18,216,907 | 18,216,858 | 18,216,858 | 18,216,858 | 15,083,825 | 14,772,610 | -- | -- | -- |
| Earnings Per Share Diluted | $-0.64 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 18,216,907 | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 59,700,000 | 59,700,000 | 59,700,000 | 59,700,000 | 59,700,000 | -- | 59,700,000 | -- | -- |
| Common Stock Shares Outstanding | 18,216,958 | 18,216,858 | 18,216,858 | 18,216,858 | 18,216,858 | -- | 18,216,858 | -- | -- |
| Common Stock Value | $67,344,140.00 | $67,019,158.00 | $66,603,725.00 | $66,121,033.00 | $65,880,990.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | $5.41 | -- | -- | -- | -- | -- |