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| Date | 9/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | $14,100.00 | $4,960.00 | $350.00 | $1,050.00 | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $630,482.00 | $1,477,197.00 | $892,300.00 | $1,209,340.00 | $1,768,366.00 | -- | -- | -- |
| Total Current Assets | $2,627,172.00 | $2,765,680.00 | $4,522,298.00 | $6,254,718.00 | $5,885,887.00 | $228,052.00 | $186,119.00 | $806,682.00 |
| Property Plant and Equipement | $706,659.00 | $571,873.00 | $37,233.00 | $26,019.00 | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $4,481,461.00 | $4,462,365.00 | $5,963,307.00 | $6,756,904.00 | $6,249,478.00 | $65,801,435.00 | $65,196,852.00 | $65,807,166.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | $1,980.00 | $5,000.00 | -- |
| Total Current Liabilities | $795,276.00 | $1,504,241.00 | $3,675,576.00 | $3,848,380.00 | $1,947,770.00 | $631,748.00 | $229,434.00 | $124,434.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-21,232,525.00 | $-14,368,380.00 | $-12,979,451.00 | $-11,047,069.00 | $-5,991,546.00 | $-747,931.00 | $-860,151.00 | $-144,837.00 |
| Total Stockholders' Equity | $3,686,185.00 | $2,958,124.00 | $2,287,731.00 | $2,908,524.00 | $4,301,708.00 | $-353,696.00 | $-32,582.00 | $682,732.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $4,481,461.00 | $4,462,365.00 | $5,963,307.00 | $6,756,904.00 | $6,249,478.00 | $65,801,435.00 | $65,196,852.00 | $65,807,166.00 |
| Date | 9/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | $30,378.00 | $17,065.00 | $11,755.00 | $1,725.00 | $950.00 | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $5,247.00 | $145,182.00 | $38,708.00 | $98,982.00 | $40,448.00 | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $6,879,853.00 | $7,259,524.00 | $5,712,216.00 | $4,257,995.00 | $4,549,401.00 | -- | -- | -- |
| Loss from Operations | $-1,408,967.00 | $-7,242,459.00 | $-5,700,461.00 | $-4,256,270.00 | $-4,548,451.00 | $-890,962.00 | $-725,671.00 | $-145,321.00 |
| Loss Before Income Taxes | $-6,864,145.00 | $-8,376,834.00 | $-6,987,905.00 | $-4,022,905.00 | $-4,660,985.00 | $202,269.00 | $-715,314.00 | $-144,837.00 |
| Earnings Per Share Basic | $-0.30 | $-0.66 | $-0.66 | $-0.51 | $-1.51 | -- | -- | -- |
| Weighted Average Shares Basic | 24,442,853 | 12,685,133 | 10,573,070 | 9,896,724 | 3,087,683 | -- | -- | -- |
| Earnings Per Share Diluted | $-0.06 | $-0.66 | $-0.66 | $-0.51 | $-1.51 | -- | -- | -- |
| Weighted Average Shares Diluted | 24,442,853 | 12,685,133 | 10,573,070 | 10,242,430 | 3,087,683 | -- | -- | -- |
| Common Stock Shares Authorized | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 |
| Common Stock Shares Outstanding | 30,336,010 | 20,540,409 | 13,117,325 | 11,178,455 | 9,514,743 | 1,625,000 | 1,625,000 | 1,625,000 |
| Common Stock Value | $303.00 | $205.00 | $131.00 | $112.00 | $95.00 | $16.00 | $16.00 | $16.00 |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- |