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| Date | 3/31/2024 | 12/31/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $32,840.00 | $94,703.00 | -- | -- | -- | $73,736.00 | $267,718.00 | $107,224.00 | $368,210.00 | $704,019.00 | $2,276,205.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $135,153.00 | $145,556.00 | $200,791.00 | $130,032.00 | $231,286.00 | $275,569.00 | $555,616.00 | $450,854.00 | $914,185.00 | $949,269.00 | $3,174,482.00 |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | $114,333.00 | $534,043.00 | -- |
| Total Assets | $36,242,051.00 | $35,701,532.00 | $54,569,088.00 | $324,041,674.00 | $321,386,809.00 | $319,987,621.00 | $319,814,271.00 | $319,732,251.00 | $320,255,067.00 | $320,704,956.00 | $303,174,983.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | $100,140.00 | $103,027.00 | $993,415.00 |
| Total Current Liabilities | $13,881,471.00 | $9,379,298.00 | $8,935,451.00 | $15,427,545.00 | $15,615,005.00 | $16,701,109.00 | $18,407,188.00 | $21,696,247.00 | $22,692,108.00 | $25,985,745.00 | $28,198,415.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-19,540,068.00 | $-15,333,039.00 | $-16,010,590.00 | $-15,298,312.00 | $-15,384,517.00 | $-16,426,339.00 | $-17,810,056.00 | $-21,181,135.00 | $-21,654,180.00 | $2,421,393.00 | $342,556.00 |
| Total Stockholders' Equity | $-13,746,318.00 | $-9,233,742.00 | $-8,734,659.00 | $-15,297,513.00 | $-15,383,718.00 | $-16,425,540.00 | $-17,809,257.00 | $-21,180,336.00 | $-21,653,381.00 | $5,000,001.00 | $5,000,001.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $36,242,051.00 | $35,701,532.00 | $54,569,088.00 | $324,041,674.00 | $321,386,809.00 | $319,987,621.00 | $319,814,271.00 | $319,732,251.00 | $320,255,067.00 | $320,704,956.00 | $303,174,983.00 |
| Date | 3/31/2024 | 12/31/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-919,133.00 | $-3,098,285.00 | $-1,153,282.00 | $-4,074,437.00 | $-2,686,622.00 | $-2,053,572.00 | $-509,076.00 | $-2,916,919.00 | $-481,907.00 | $-912,461.00 | $-89,565.00 |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 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 |