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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 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $94,394.00 | $58,200.00 | $85,156.00 | $461,907.00 | $245,366.00 | $377,344.00 | -- | -- | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $48,679,257.00 | $72,623,594.00 | $70,713,071.00 | $69,850,424.00 | $68,818,033.00 | $68,190,364.00 | $256,745.00 | -- | -- | $126,422.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $488,235.00 | $375,886.00 | $383,703.00 | $108,899.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-2,456,158.00 | $-1,987,729.00 | $-1,083,590.00 | $-2,210.00 | $197,344.00 | $345,266.00 | $-10,113.00 | -- | -- | $-10,113.00 | -- | -- | -- |
| Total Stockholders' Equity | $-2,455,991.00 | $-1,987,562.00 | $-1,083,423.00 | $-1,968.00 | $197,586.00 | $345,508.00 | $-10,113.00 | $-10,113.00 | $-10,113.00 | $-10,113.00 | $-10,113.00 | $-10,113.00 | $-9,389.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $48,679,257.00 | $72,623,594.00 | $70,713,071.00 | $69,850,424.00 | $68,818,033.00 | $68,190,364.00 | $256,745.00 | -- | -- | $126,422.00 | -- | -- | -- |
| 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 | 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 | $-268,429.00 | $-1,013,070.00 | $-421,455.00 | $-347,476.00 | $-147,922.00 | $-138,115.00 | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $0.07 | $0.27 | $0.15 | $0.07 | $0.07 | $0.12 | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 4,739,491 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 1,865,478 | 1,500,000 | -- | -- | -- | 1,500,000 | -- | -- |
| Earnings Per Share Diluted | $0.07 | $0.27 | $0.02 | $0.14 | $0.07 | $0.12 | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 4,739,491 | 6,600,000 | 6,600,000 | 6,600,000 | 2,416,000 | 1,341,758 | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | -- | -- | 150,000,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 2,341,000 | 2,341,000 | 2,341,000 | 2,416,000 | 2,416,000 | 2,416,000 | 1,725,000 | -- | -- | 1,725,000 | -- | -- | -- |
| Common Stock Value | $167.00 | $167.00 | $167.00 | $242.00 | $242.00 | $242.00 | $173.00 | -- | -- | $173.00 | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- | -- | -- |
| 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 | -- | -- | -- |
| 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 | -- | -- | -- |
| Share Price | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | -- | -- | -- | -- | -- | -- |