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| Date | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 7/31/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $2,100,543.00 | $19,879.00 | $66,391.00 | $211,718.00 | $278,971.00 | $418,967.00 | $614,395.00 | $656,562.00 | -- | -- |
| Accounts Receivable Net Current | $96,539.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | $16,642.00 | $62,281.00 | -- | -- | -- | -- |
| Total Current Assets | $3,187,153.00 | -- | -- | $215,311.00 | $295,613.00 | $481,248.00 | $614,476.00 | $657,071.00 | -- | $800.00 |
| Property Plant and Equipement | $7,604.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $73,831.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $5,739,188.00 | $13,181,844.00 | $13,062,127.00 | $13,049,940.00 | $117,512,747.00 | $117,206,248.00 | $117,339,476.00 | $117,382,071.00 | -- | $199,043.00 |
| Accounts Payable | $1,656,965.00 | -- | -- | -- | -- | -- | -- | $45,833.00 | -- | -- |
| Accrued Liabilities | $2,417,115.00 | $410,825.00 | $340,155.00 | $97,981.00 | $14,545.00 | $14,144.00 | $18,000.00 | $11,200.00 | -- | -- |
| Total Current Liabilities | $9,675,227.00 | $5,586,564.00 | $5,699,176.00 | $5,071,744.00 | $7,642,616.00 | $8,115,871.00 | $11,112,301.00 | $7,601,986.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-39,272,388.00 | $-5,530,469.00 | $-5,608,148.00 | $-4,856,721.00 | $101,081.00 | $-678,672.00 | $-3,541,873.00 | $56,869.00 | -- | $-3,377.00 |
| Total Stockholders' Equity | $-3,936,039.00 | $-5,530,181.00 | $-5,607,860.00 | $-4,856,433.00 | $5,000,001.00 | $5,000,001.00 | $5,000,001.00 | $5,000,001.00 | -- | $21,623.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $5,739,188.00 | $13,181,844.00 | $13,062,127.00 | $13,049,940.00 | $117,512,747.00 | $117,206,248.00 | $117,339,476.00 | $117,382,071.00 | -- | $199,043.00 |
| Date | 12/31/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 7/31/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | $12,393,089.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $-178,533.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $160,858.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $12,331,912.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-12,510,445.00 | $-105,915.00 | $-363,654.00 | $-487,072.00 | $-317,507.00 | $-129,970.00 | $-85,515.00 | $-32,497.00 | -- | -- |
| Loss Before Income Taxes | $-12,613,944.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-2.00 | $-0.09 | $-0.15 | $0.55 | $0.25 | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 6,326,806 | 4,176,952 | 4,176,952 | 13,133,764 | 14,490,000 | 14,490,000 | 14,490,000 | 14,490,000 | -- | -- |
| Earnings Per Share Diluted | $-2.00 | $-0.09 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 6,326,806 | 4,176,952 | 4,176,952 | 13,133,764 | 14,490,000 | 14,490,000 | 14,490,000 | 14,490,000 | -- | -- |
| Common Stock Shares Authorized | 55,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 9,754,364 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | $975.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $18.00 | $18.00 | $18.00 | -- | $18.00 | $18.00 | $18.00 | -- | $18.00 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | -- | 4,000,000 |
| Preferred Stock Shares Outstanding | 1,702 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 |
| Share Price | $2.58 | -- | $11.07 | $11.07 | $10.15 | $10.15 | -- | -- | $10.15 | -- |