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| Date | 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 | $3,251.00 | -- | $138,917.00 | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $137,729.00 | $144,142.00 | $194,091.00 | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $140,980.00 | $180,227.00 | $333,008.00 | $87,782.00 | -- | -- | $168,353.00 | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $71,676,052.00 | $70,914,882.00 | $70,320,965.00 | $679,506.00 | -- | -- | $447,589.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $3,934,055.00 | $3,315,485.00 | $3,012,347.00 | $734,959.00 | -- | -- | $443,347.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-3,036,661.00 | $-2,689,845.00 | $-2,477,925.00 | $-80,453.00 | -- | -- | $-20,758.00 | -- | -- | -- |
| Total Stockholders' Equity | $-3,036,452.00 | $-2,689,636.00 | $-2,477,716.00 | $-55,453.00 | $-41,975.00 | $-13,216.00 | $4,242.00 | $22,762.00 | $23,547.00 | $-859.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $71,676,052.00 | $70,914,882.00 | $70,320,965.00 | $679,506.00 | -- | -- | $447,589.00 | -- | -- | -- |
| Date | 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 | $-658,736.00 | $-261,919.00 | $-424,649.00 | $-59,695.00 | -- | -- | -- | $-785.00 | -- | -- |
| Loss Before Income Taxes | $403,600.00 | -- | -- | $-13,478.00 | -- | -- | -- | $-2,238.00 | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | $-0.01 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | 1,500,000 | -- | -- | -- | 1,500,000 | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | 1,500,000 | -- | -- | -- | 1,500,000 | -- | -- |
| Common Stock Shares Authorized | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | -- | -- | 200,000,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 2,082,825 | 2,082,825 | 2,082,825 | 1,725,000 | -- | -- | 1,725,000 | -- | -- | -- |
| Common Stock Value | $209.00 | $209.00 | $209.00 | $173.00 | -- | -- | $173.00 | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- | -- | -- |
| 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 | $10.43 | -- | -- | -- | -- | -- | -- | -- | -- | -- |