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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 8/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | $10,176.00 | $82,976.00 | $259,888.00 | -- | -- |
| Total Current Assets | $445,516.00 | $653,572.00 | $1,612,577.00 | -- | $161,928.00 | $536,592.00 | $846,081.00 | $1,012,729.00 | $1,116,565.00 | $1,539,037.00 | $15,771.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $117,252,321.00 | $115,820,420.00 | $115,062,774.00 | -- | $241,625,508.00 | $239,060,417.00 | $236,779,577.00 | $234,853,325.00 | $233,661,318.00 | $234,101,416.00 | $663,160.00 | -- |
| Accounts Payable | $728,006.00 | $238,824.00 | $223,066.00 | -- | $34,975.00 | $97,348.00 | $99,514.00 | $30,777.00 | $24,523.00 | $131,541.00 | -- | -- |
| Accrued Liabilities | $32,520.00 | $379,242.00 | $280,902.00 | -- | $189,676.00 | $377,315.00 | $198,580.00 | $114,516.00 | $84,516.00 | $24,516.00 | -- | -- |
| Total Current Liabilities | $4,579,676.00 | $2,994,966.00 | $3,823,118.00 | -- | $790,001.00 | $12,709,163.00 | $11,213,444.00 | $12,002,893.00 | $12,720,439.00 | $20,190,457.00 | $791,690.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-5,987,976.00 | $-5,835,167.00 | $-12,331,009.00 | -- | $-10,494,882.00 | $-12,170,655.00 | $-10,365,447.00 | $-10,978,072.00 | $-11,518,982.00 | $-18,389,616.00 | $-153,530.00 | -- |
| Total Stockholders' Equity | $-4,131,668.00 | $-2,338,902.00 | $-2,208,049.00 | -- | $-625,582.00 | $-12,170,080.00 | $-10,364,872.00 | $-10,977,497.00 | $-11,518,407.00 | $-18,389,041.00 | $-128,530.00 | $-96,066.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $117,252,321.00 | $115,820,420.00 | $115,062,774.00 | -- | $241,625,508.00 | $239,060,417.00 | $236,779,577.00 | $234,853,325.00 | $233,661,318.00 | $234,101,416.00 | $663,160.00 | -- |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 8/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-478,742.00 | $-2,365,310.00 | $-1,597,321.00 | -- | $-817,699.00 | $-487,843.00 | $-996,769.00 | $-664,263.00 | $-191,634.00 | $-1,994,497.00 | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | 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 | -- | -- | -- | $0.07 | -- | -- | -- | -- | -- | -- | -- | -- |