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| Date | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $1,414,181.00 | $1,750,978.00 | $2,139,262.00 | $2,492,215.00 | $2,791,317.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- |
| Total Assets | $252,891,436.00 | $252,097,940.00 | $252,139,262.00 | $252,492,215.00 | $252,791,317.00 | $430,171.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $211,105.00 | $210,246.00 | $255,190.00 | $189,610.00 | -- | -- |
| Total Current Liabilities | $13,041,105.00 | $13,430,246.00 | $16,465,190.00 | $20,039,610.00 | $26,818,625.00 | $448,945.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | $23,000.00 |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-11,627,549.00 | $-11,679,893.00 | $-14,326,553.00 | $-17,548,020.00 | $-24,027,933.00 | $-43,774.00 |
| Total Stockholders' Equity | $-11,626,924.00 | $-11,679,268.00 | $-14,325,928.00 | $-17,547,395.00 | $-24,027,308.00 | $-18,774.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $252,891,436.00 | $252,097,940.00 | $252,139,262.00 | $252,492,215.00 | $252,791,317.00 | $430,171.00 |
| Date | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $5,920,471.00 | $5,868,127.00 | $3,221,467.00 | $9,115,757.00 | $2,635,844.00 | $-43,774.00 |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 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 | -- | -- | -- | -- | -- | -- |