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| Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 12/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $3,970,491.00 | $251,865.00 | $310,808.00 | $496,261.00 | $610,926.00 | $645,854.00 | -- | -- | $3,502,288.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | $28,909.00 | -- |
| Inventory | $3,640,401.00 | -- | -- | -- | -- | -- | -- | -- | $279,337.00 | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $12,480,370.00 | $323,356.00 | $415,331.00 | $630,224.00 | $758,253.00 | $773,299.00 | -- | -- | $5,582,649.00 | -- |
| Property Plant and Equipement | $18,464,613.00 | -- | -- | -- | -- | -- | -- | -- | $3,696,877.00 | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $31,704,923.00 | $149,068,001.00 | $147,647,508.00 | $147,471,804.00 | $147,457,696.00 | $147,533,849.00 | $425,527.00 | -- | $13,641,144.00 | -- |
| Accounts Payable | $3,558,492.00 | -- | -- | -- | -- | $19,736.00 | $16,336.00 | -- | $816,968.00 | -- |
| Accrued Liabilities | -- | $3,153,645.00 | -- | $1,855,618.00 | $706,224.00 | -- | $500.00 | -- | -- | -- |
| Total Current Liabilities | $35,524,003.00 | $8,184,895.00 | $7,693,510.00 | $6,886,868.00 | $5,737,474.00 | $5,080,986.00 | -- | -- | $10,955,368.00 | -- |
| Long Term Debt | $21,457,468.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-7,557,999.00 | -- | -- | -- | -- | -- | -- | -- | $-246,203.00 | -- |
| Accumulated Deficit | $-51,183,009.00 | $-4,986,898.00 | $-4,403,538.00 | $-3,378,411.00 | $-2,030,137.00 | $-1,297,496.00 | $-12,351.00 | -- | $10,464,219.00 | -- |
| Total Stockholders' Equity | $-3,819,080.00 | $-4,986,539.00 | $-4,403,179.00 | $-3,378,052.00 | $-2,029,778.00 | $-1,297,137.00 | $12,649.00 | $24,500.00 | $2,685,776.00 | $5,027,504.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $31,704,923.00 | $149,068,001.00 | $147,647,508.00 | $147,471,804.00 | $147,457,696.00 | $147,533,849.00 | $425,527.00 | -- | $13,641,144.00 | -- |
| Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 12/31/2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $1,500,488.00 | -- | -- | -- | -- | -- | -- | -- | $541,241.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $23,588,812.00 | -- | -- | -- | -- | -- | -- | -- | $13,797,605.00 | -- |
| Loss from Operations | $-14,104,051.00 | -- | -- | -- | -- | -- | -- | -- | $-4,034,409.00 | -- |
| Loss Before Income Taxes | $-12,000,418.00 | -- | -- | -- | -- | -- | -- | -- | $-4,630,168.00 | -- |
| Earnings Per Share Basic | $-0.35 | -- | -- | -- | -- | -- | -- | -- | $-0.25 | -- |
| Weighted Average Shares Basic | 34,549,212 | -- | -- | -- | -- | -- | -- | -- | 18,668,710 | -- |
| Earnings Per Share Diluted | $-0.35 | -- | -- | -- | -- | -- | -- | -- | $-0.25 | -- |
| Weighted Average Shares Diluted | 34,549,212 | -- | -- | -- | -- | -- | -- | -- | 18,668,710 | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | 22,084,561 | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | 9,000,000 | -- |
| Common Stock Value | $90.00 | -- | -- | -- | -- | -- | -- | -- | $90.00 | -- |
| 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 | -- | 10,076,873 | -- |
| 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 | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |