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| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $59,200.00 | $197,462.00 | $1,488,240.00 | $1,120,458.00 | $1,320,899.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $1,782,815.00 | $1,915,526.00 | $3,160,050.00 | $148,619,078.00 | $148,157,718.00 | $2,201,205.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $2,185,185.00 | $1,669,114.00 | $1,115,175.00 | $1,284,315.00 | $1,551,601.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-2,109,378.00 | $-1,453,996.00 | $238,637.00 | $137,679.00 | $-107,644.00 | $-7,102.00 | -- |
| Total Stockholders' Equity | $-2,108,954.00 | $-1,453,572.00 | $239,061.00 | $138,103.00 | $-107,220.00 | $1,990,296.00 | $19,453.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $1,782,815.00 | $1,915,526.00 | $3,160,050.00 | $148,619,078.00 | $148,157,718.00 | $2,201,205.00 | -- |
| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-2,109,560.00 | $-1,442,178.00 | $-1,104,757.00 | $-874,541.00 | $-225,293.00 | -- | $-50.00 |
| Loss Before Income Taxes | $-645,028.00 | $-360,879.00 | $5,176,233.00 | $857,124.00 | $2,924,372.00 | -- | $-5,547.00 |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | $-0.38 | $0.28 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | $424.00 | $65.00 | $65.00 | $65.00 | -- | -- |
| 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 | -- |
| 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 | $10.00 | $12.28 | $10.00 | $10.03 | $10.07 | -- | -- |