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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $107,722.00 | $54,405.00 | $60,284.00 | $40,464.00 | $235,949.00 | $363,247.00 | $177,578.00 | $439,863.00 | $343,600.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $111,503.00 | $67,939.00 | $93,889.00 | $76,700.00 | $239,685.00 | $369,511.00 | $239,520.00 | $602,816.00 | $570,503.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $15,882,693.00 | $25,939,504.00 | $25,417,917.00 | $37,234,821.00 | $36,964,740.00 | $154,004,109.00 | $151,084,445.00 | $150,711,970.00 | $150,586,642.00 | $219,272.00 | -- |
| Accounts Payable | $5,392,262.00 | $5,132,351.00 | $4,708,050.00 | $4,117,328.00 | $3,545,202.00 | $3,161,878.00 | $3,137,535.00 | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | $62,258.00 | -- |
| Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | $28,553.00 | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-9,636,663.00 | $-9,314,780.00 | $-8,486,582.00 | $-7,722,018.00 | $-6,833,303.00 | $-5,964,009.00 | $-4,091,693.00 | $-4,214,478.00 | $-2,877,399.00 | $-4,408.00 | -- |
| Total Stockholders' Equity | $-9,636,093.00 | $-9,155,176.00 | $-8,486,012.00 | $-7,587,085.00 | $-6,832,733.00 | $-4,993,680.00 | $-3,149,327.00 | $-2,751,213.00 | $-1,442,097.00 | $24,662.00 | $22,561.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $15,882,693.00 | $25,939,504.00 | $25,417,917.00 | $37,234,821.00 | $36,964,740.00 | $154,004,109.00 | $151,084,445.00 | $150,711,970.00 | $150,586,642.00 | $219,272.00 | -- |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,031,440.00 | $571,529.00 | $2,570,872.00 | $1,960,998.00 | $1,185,087.00 | $394,352.00 | $4,391,263.00 | $1,522,131.00 | $2,367,661.00 | $4,408.00 | -- |
| Loss from Operations | $-485,111.00 | $-621,929.00 | $-2,789,126.00 | $-2,151,287.00 | $-1,241,013.00 | $-422,315.00 | $-4,503,115.00 | $-3,973,681.00 | $-384,629.00 | -- | -- |
| Loss Before Income Taxes | $-626,246.00 | $-292,480.00 | $295,134.00 | $-477,208.00 | $155,710.00 | $867,358.00 | $-3,477,173.00 | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | $-0.06 | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | 20,709,500 | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | $-0.18 | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | 20,709,500 | -- | -- | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- |
| Common Stock Shares Outstanding | 5,709,500 | 5,709,500 | 5,709,500 | 5,709,500 | 5,709,500 | 5,709,500 | 5,709,500 | 5,709,500 | 5,709,500 | 5,175,000 | -- |
| Common Stock Value | $570.00 | $570.00 | $570.00 | $570.00 | $570.00 | $570.00 | $570.00 | $570.00 | $570.00 | $517.00 | -- |
| 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 | $0.00 | -- |
| 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 | 1,000,000 | 1,000,000 | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |