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| Date | 9/30/2022 | 6/30/2022 | 9/30/2021 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | $558,224.00 | $25,000.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | $771,125.00 | $777,141.00 | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- |
| Total Assets | $177,649,574.00 | $176,939,625.00 | $301,103.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- |
| Accrued Liabilities | $646,758.00 | $352,036.00 | $3,200.00 | -- | -- |
| Total Current Liabilities | $11,134,467.00 | $11,170,090.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-10,010,740.00 | $-10,180,896.00 | $-4,850.00 | -- | -- |
| Total Stockholders' Equity | $-10,010,309.00 | $-10,180,465.00 | $20,150.00 | $23,356.00 | $23,442.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $177,649,574.00 | $176,939,625.00 | $301,103.00 | -- | -- |
| Date | 9/30/2022 | 6/30/2022 | 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 | $-829,602.00 | $-475,739.00 | -- | -- | $-1,558.00 |
| Loss Before Income Taxes | $829,477.00 | $1,264,412.00 | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | 3,750,000 | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | 3,750,000 | -- | -- |
| 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 | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | -- |
| Share Price | -- | -- | -- | -- | -- |