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| Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 5/31/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | $658,747.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | $212,580.00 | $320,256.00 | $369,137.00 | -- | -- |
| Total Current Assets | $28,577.00 | $226,024.00 | $439,313.00 | $683,623.00 | $1,052,884.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $2,945,953.00 | $148,968,685.00 | $147,941,621.00 | $147,524,114.00 | $147,785,518.00 | $399,334.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $3,028,427.00 | $8,740,247.00 | $8,118,293.00 | $10,696,151.00 | $13,767,220.00 | $409,469.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-3,000,353.00 | $-8,514,726.00 | $-7,679,483.00 | $-10,013,031.00 | $12,607,205.00 | $-35,135.00 | -- |
| Total Stockholders' Equity | $-2,999,850.00 | $-8,514,223.00 | $-7,678,980.00 | $-10,012,528.00 | $-12,606,702.00 | $-10,135.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $2,945,953.00 | $148,968,685.00 | $147,941,621.00 | $147,524,114.00 | $147,785,518.00 | $399,344.00 | -- |
| Date | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 9/30/2021 | 5/31/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | $611,146.00 | $275,094.00 | $35,135.00 | -- |
| Loss from Operations | $-1,170,972.00 | $-1,106,786.00 | $-801,774.00 | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 6,068,150 | 19,406,250 | 19,406,250 | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 5,288,144 | 19,406,250 | 19,406,250 | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 4,000,000 | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| 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 | $0.00 |
| Share Price | -- | -- | -- | -- | -- | -- | -- |