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| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $148,981.00 | $161,181.00 | $191,597.00 | $210,168.00 | $208,482.00 | $207,493.00 | $1,034.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $59,726,360.00 | $119,898,372.00 | $118,714,652.00 | $117,764,468.00 | $117,258,925.00 | $117,211,969.00 | $1,003,446.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $3,934,636.00 | $3,711,249.00 | $3,013,270.00 | $2,415,039.00 | $886,839.00 | $35,297.00 | $3,687.00 | -- |
| Total Current Liabilities | $7,939,228.00 | $7,270,841.00 | $6,521,202.00 | $5,873,831.00 | $1,104,296.00 | $213,954.00 | $451,282.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-7,790,358.00 | $-7,109,771.00 | $-6,316,174.00 | $-5,603,357.00 | $-870,964.00 | $-27,578.00 | $-11,080.00 | -- |
| Total Stockholders' Equity | $-7,790,247.00 | $-7,109,660.00 | $-6,316,063.00 | $-5,603,246.00 | $-788,522.00 | $208,015.00 | $552,164.00 | $-7,393.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $59,726,360.00 | $119,898,372.00 | $118,714,652.00 | $117,764,468.00 | $117,258,925.00 | $117,211,969.00 | $1,003,446.00 | -- |
| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 3/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-410,586.00 | $-793,597.00 | $-3,383,603.00 | $-1,655,889.00 | $-936,228.00 | $-78,669.00 | -- | $-7,393.00 |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | 6,153,333 | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | $16.00 | $16.00 | $16.00 | $16.00 | $16.00 | $16.00 | $10.00 | -- |
| 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 | 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 | $0.00 | -- |
| Share Price | -- | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | -- | -- |