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| Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 9/30/2021 | 6/30/2021 | 5/31/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | $25,000.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | $178,481.00 | $326,620.00 | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $5,673,451.00 | $19,843,270.00 | $69,577,829.00 | $69,426,442.00 | $123,590.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | $2,200.00 | -- | -- |
| Total Current Liabilities | $3,387,322.00 | $2,570,745.00 | $2,301,772.00 | $2,192,034.00 | $100,790.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-3,241,566.00 | $-2,277,723.00 | $-1,984,657.00 | $-1,797,001.00 | $-2,200.00 | -- | -- |
| Total Stockholders' Equity | $-3,241,353.00 | $-2,277,510.00 | $-1,984,444.00 | $-1,796,788.00 | $22,800.00 | $24,000.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $5,673,451.00 | $19,843,270.00 | $69,577,829.00 | $69,426,442.00 | $123,590.00 | -- | -- |
| Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 9/30/2021 | 6/30/2021 | 5/31/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | $2,200.00 | -- | -- |
| Loss from Operations | $-322,349.00 | $-746,913.00 | $-211,056.00 | $-252,647.00 | $-1,200.00 | -- | -- |
| Loss Before Income Taxes | $-175,953.00 | $185,343.00 | $100,329.00 | $-30,646.00 | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | -- | -- |
| Common Stock Shares Outstanding | 2,125,900 | 2,125,900 | 2,125,900 | 2,125,900 | 1,725,000 | -- | 1,437,500 |
| Common Stock Value | $213.00 | $213.00 | $213.00 | $213.00 | $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 | $10.00 | -- | -- | -- | -- | -- | -- |