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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 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $227,549.00 | $366,023.00 | $608,521.00 | $641,151.00 | $901,406.00 | $996,704.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $13,895,478.00 | $19,937,585.00 | $117,351,584.00 | $117,042,087.00 | $117,330,819.00 | $117,522,039.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $6,563,820.00 | $4,953,872.00 | $4,357,608.00 | $4,193,380.00 | $4,119,760.00 | $4,062,567.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-6,336,559.00 | $-4,588,137.00 | $-3,698,336.00 | $-3,369,667.00 | $-2,939,229.00 | $-2,690,816.00 | -- | -- |
| Total Stockholders' Equity | $-6,336,271.00 | $-4,587,849.00 | $-3,698,048.00 | $-3,369,379.00 | $-2,938,941.00 | $-2,690,528.00 | $24,472.00 | $24,663.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $13,895,478.00 | $19,937,585.00 | $117,351,584.00 | $117,042,087.00 | $117,330,819.00 | $117,522,039.00 | -- | -- |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,219,426.00 | $1,321,875.00 | $782,957.00 | $530,894.00 | $317,588.00 | $66,193.00 | -- | -- |
| Loss from Operations | $-1,219,426.00 | $-1,321,875.00 | $-252,063.00 | $-530,894.00 | $-317,588.00 | $-66,193.00 | -- | -- |
| Loss Before Income Taxes | $-781,043.00 | $87,368.00 | $271,875.00 | -- | $-314,972.00 | $-66,031.00 | -- | -- |
| Earnings Per Share Basic | -- | -- | $-0.01 | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | 1,898,300 | 11,500,000 | 11,500,000 | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | $-0.08 | $-0.05 | $-0.03 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | 2,875,000 | 2,875,000 | 2,875,000 | -- | -- | -- | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | -- |
| Common Stock Shares Outstanding | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | 2,875,000 | -- | -- |
| Common Stock Value | $288.00 | $288.00 | $288.00 | $288.00 | $288.00 | $288.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- |
| 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 | -- | -- | -- |
| Share Price | -- | -- | -- | -- | $16.50 | -- | -- | -- |