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| Date | 10/31/2022 | 7/31/2022 | 4/30/2022 | 1/31/2022 | 10/31/2021 | 7/31/2021 | 4/30/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $265,852.00 | $193,546.00 | $546,887.00 | $587,430.00 | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $87,268,713.00 | $86,775,601.00 | $86,944,172.00 | $86,978,674.00 | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $87,268,713.00 | $86,775,601.00 | $86,944,172.00 | $86,978,674.00 | $490,164.00 | $428,920.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | $824,410.00 | $5,560.00 | $99,016.00 | $67,113.00 | $3,640.00 | -- |
| Total Current Liabilities | $5,022,154.00 | $4,730,054.00 | $3,879,253.00 | $3,440,766.00 | $506,628.00 | $399,797.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-4,021,881.00 | $-3,723,550.00 | $-2,490,661.00 | $-2,009,023.00 | $-53,964.00 | $-8,377.00 | -- |
| Total Stockholders' Equity | $-4,021,881.00 | $-3,723,550.00 | $-2,490,661.00 | $-2,009,023.00 | $-16,464.00 | $29,123.00 | $17,151.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $87,268,713.00 | $86,775,601.00 | $86,944,172.00 | $86,978,674.00 | $490,164.00 | $428,920.00 | -- |
| Date | 10/31/2022 | 7/31/2022 | 4/30/2022 | 1/31/2022 | 10/31/2021 | 7/31/2021 | 4/30/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-298,331.00 | $-1,985,750.00 | $-752,861.00 | $-271,223.00 | -- | -- | $-7,849.00 |
| 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 | 2,448,500 | 2,448,500 | 2,448,500 | 2,448,500 | 2,156,250 | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- |