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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 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 | -- | -- | -- | $57,284.00 | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $2,527.00 | $31,451,009.00 | $57,070,454.00 | $55,700,859.00 | -- | -- | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $32,107,474.00 | $31,451,009.00 | $57,070,454.00 | $55,700,859.00 | $514,989.00 | -- | -- | $268,844.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | $201,676.00 | -- | -- | $47,940.00 | -- | -- | -- |
| Total Current Liabilities | $4,442,565.00 | $4,067,845.00 | $29,940,555.00 | $2,830,656.00 | $501,676.00 | -- | -- | $248,240.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-4,295,522.00 | $-3,878,654.00 | $-3,456,712.00 | $159,672.00 | $-11,687.00 | -- | -- | $-4,396.00 | -- | -- | -- |
| Total Stockholders' Equity | $-4,295,359.00 | $-3,878,491.00 | $-3,456,549.00 | $5,298,740.00 | $13,313.00 | $13,434.00 | $18,461.00 | $20,604.00 | $20,995.00 | $21,172.00 | $-3,659.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $32,107,474.00 | $31,451,009.00 | $57,070,454.00 | $55,700,859.00 | $514,989.00 | -- | -- | $268,844.00 | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 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 | $-861,829.00 | $-752,839.00 | $-272,568.00 | $-221,031.00 | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $1,260,157.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | $-0.01 | -- | -- | -- | $0.00 | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | 1,250,000 | -- | -- | -- | 1,250,000 | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | $-0.01 | -- | -- | -- | $0.00 | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | 1,250,000 | -- | -- | -- | 1,250,000 | -- | -- |
| Common Stock Shares Authorized | 10,000,000 | -- | 10,000,000 | -- | 5,000,000 | -- | -- | 5,000,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 1,623,060 | -- | -- | -- | 1,437,500 | -- | -- | 1,437,500 | -- | -- | -- |
| Common Stock Value | $163.00 | $163.00 | $163.00 | $163.00 | $144.00 | -- | -- | $144.00 | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |