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| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 12/31/2019 | 9/30/2019 | 4/30/2019 | 5/31/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $884,199.00 | $1,538,831.00 | $2,505,286.00 | $5,800,361.00 | $2,507,404.00 | -- | $19,402.00 | $5,249.00 | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | $649,329.00 | $229,708.00 | -- | $1,345,080.00 | $1,462,698.00 | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | $3,486,623.00 | -- | $531,200.00 | $941,848.00 | -- | $941,848.00 | $941,848.00 | -- | -- | -- | -- |
| Total Current Assets | -- | $5,025,454.00 | -- | $6,980,890.00 | $2,737,112.00 | -- | $2,192,192.00 | $2,295,657.00 | -- | -- | -- | -- |
| Property Plant and Equipement | $9,465,567.00 | $9,736,152.00 | $12,553,408.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $12,318,268.00 | $21,001,534.00 | $24,531,417.00 | $45,354,620.00 | $7,737,112.00 | -- | -- | -- | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | $328,500.00 | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-124,414.00 | $-59,069.00 | $-104,361.00 | $613,734.00 | $1,024,579.00 | -- | $1,008,993.00 | $931,326.00 | -- | -- | -- | -- |
| Accumulated Deficit | $-77,893,723.00 | $-68,811,550.00 | $-65,308,474.00 | $-44,710,434.00 | $-43,788,360.00 | -- | $-41,048,510.00 | $-40,661,350.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $11,312,660.00 | $20,460,178.00 | $23,917,962.00 | $45,234,097.00 | $6,567,016.00 | $147,999.00 | $91,280.00 | $400,773.00 | $342,583.00 | $148,687.00 | -- | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $12,318,268.00 | $21,001,534.00 | $24,531,417.00 | $45,354,620.00 | $7,737,112.00 | -- | -- | -- | -- | -- | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 9/30/2020 | 12/31/2019 | 9/30/2019 | 4/30/2019 | 5/31/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | $891,919.00 | $14,666.00 | $461,290.00 | $15,377.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | $1,903,554.00 | -- | $387,160.00 | -- | $158,957.00 | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-11,013,871.00 | $-2,810,129.00 | $-19,260,227.00 | $-136,495.00 | $-2,866,140.00 | $216,979.00 | $-387,160.00 | -- | $224,418.00 | -- | -- | -- |
| Loss Before Income Taxes | -- | $-3,503,076.00 | $-21,520,114.00 | -- | -- | -- | $-387,160.00 | -- | $224,418.00 | -- | -- | -- |
| Earnings Per Share Basic | $-0.36 | $-0.10 | $-0.66 | $-0.03 | -- | $-0.09 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 35,554,677 | 35,554,677 | 34,221,334 | 35,554,667 | -- | 19,341,529 | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-0.36 | $-0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 35,554,677 | 35,554,677 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 150,000,000 | 50,000,000 | 150,000,000 | 50,000,000 | 50,000,000 | -- | 50,000,000 | 50,000,000 | -- | -- | 250,000,000 | 500,000,000 |
| Common Stock Shares Outstanding | -- | 35,554,677 | -- | 35,554,667 | 19,554,667 | -- | 16,191,529 | 16,191,529 | -- | 16,191,529 | 13,471,529 | -- |
| Common Stock Value | $35,554.00 | $35,554.00 | $35,554.00 | $35,554.00 | $19,554.00 | -- | $16,191.00 | $16,191.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | -- | -- | -- | $0.00 |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | -- | 100,000,000 | 100,000,000 | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | 5,000,000 | -- | 5,000 | 5,000 | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | $5,050.00 | $5,050.00 | $5,050.00 | $5,050.00 | $5,050.00 | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |