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| Date | 9/30/2023 | 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 | $4,066.00 | $162,564.00 | $19,759.00 | $284,987.00 | $397,945.00 | $1,525,234.00 | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $135,208.00 | $439,267.00 | $303,159.00 | $568,387.00 | $694,361.00 | $1,797,734.00 | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | $272,500.00 | -- | -- | -- | -- |
| Total Assets | $44,100,595.00 | $119,508,826.00 | $118,089,038.00 | $117,477,335.00 | $117,153,877.00 | $118,221,330.00 | $606,059.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $3,999,953.00 | $78,418,376.00 | $1,094,736.00 | $892,038.00 | $661,569.00 | $1,585,042.00 | $612,821.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-3,303,159.00 | $-1,224,398.00 | $-152,238.00 | $-156,062.00 | $-249,051.00 | $-80,051.00 | $-31,782.00 | -- | -- | -- |
| Total Stockholders' Equity | $-3,302,851.00 | $-1,224,090.00 | $-151,930.00 | $155,782.00 | $342,308.00 | $486,288.00 | $-6,762.00 | $19,341.00 | $19,341.00 | $19,341.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $44,100,595.00 | $119,508,826.00 | $118,089,038.00 | $117,477,335.00 | $117,153,877.00 | $118,221,330.00 | $606,059.00 | -- | -- | -- |
| Date | 9/30/2023 | 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 | $-1,696,605.00 | $-778,386.00 | $-858,479.00 | $-282,791.00 | $-274,202.00 | -- | -- | $-659.00 | $-659.00 | $-659.00 |
| Loss Before Income Taxes | $354,266.00 | $397,277.00 | $588,615.00 | $208,014.00 | $-217,269.00 | -- | -- | $-659.00 | $-659.00 | -- |
| 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 | $76,054,240.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- |
| 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 | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | $10.10 | -- | -- | -- | -- |