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| Date | 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 | $959,604.00 | $350,276.00 | -- | $118,558.00 | $66,961.00 | -- | -- |
| Accounts Receivable Net Current | $826,424.00 | $274,210.00 | -- | $424,549.00 | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | $2,217,074.00 | -- | $2,041,029.00 | -- | -- | -- |
| Property Plant and Equipement | $14,893.00 | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | $4,632,449.00 | -- | -- | -- | -- | -- | -- |
| Goodwill | $5,702,612.00 | -- | -- | -- | -- | -- | -- |
| Other Assets | $21,270.00 | $21,270.00 | -- | $79,314.00 | -- | -- | -- |
| Total Assets | $14,329,045.00 | $5,767,536.00 | -- | $3,880,790.00 | -- | -- | -- |
| Accounts Payable | $1,147,073.00 | $1,217,318.00 | -- | $1,523,936.00 | -- | -- | -- |
| Accrued Liabilities | $227,574.00 | $608,232.00 | -- | $522,279.00 | -- | -- | -- |
| Total Current Liabilities | $4,561,984.00 | $5,045,022.00 | -- | $6,758,785.00 | -- | -- | -- |
| Long Term Debt | $619,527.00 | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | $18,016,400.00 | $6,747,489.00 | -- | $1,410,724.00 | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-12,107,756.00 | $-6,025,603.00 | -- | $-4,289,319.00 | -- | -- | -- |
| Total Stockholders' Equity | $5,909,985.00 | $722,514.00 | $-1,035,083.00 | $-2,877,995.00 | $-2,828,838.00 | $-2,148,132.00 | $-1,313,519.00 |
| Controlling Interest in Subsidiaries | $3,857,076.00 | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $14,329,045.00 | $5,767,536.00 | -- | $3,880,790.00 | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | $31,759,404.00 | $20,320,606.00 | -- | -- | $20,206,673.00 | -- | -- |
| Cost of Revenues | $28,918,236.00 | $18,450,162.00 | -- | -- | $5,582,663.00 | -- | -- |
| Gross Profit | $2,841,168.00 | $1,870,444.00 | -- | -- | $2,208,492.00 | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $9,933,531.00 | $992,952.00 | -- | -- | $1,186,044.00 | -- | -- |
| Loss from Operations | $-7,092,363.00 | $-417,453.00 | -- | -- | $-1,283,884.00 | -- | -- |
| Loss Before Income Taxes | $-7,823,763.00 | $-1,736,284.00 | -- | -- | $-692,366.00 | -- | -- |
| Earnings Per Share Basic | $-1.27 | $-0.29 | -- | -- | $-0.22 | -- | -- |
| Weighted Average Shares Basic | 7,293,033 | 6,063,056 | -- | -- | 6,000,000 | -- | -- |
| Earnings Per Share Diluted | $-1.07 | $-0.29 | -- | -- | $-0.22 | -- | -- |
| Weighted Average Shares Diluted | 7,293,033 | 6,180,633 | -- | -- | 6,000,000 | -- | -- |
| Common Stock Shares Authorized | 250,000,000 | 250,000,000 | -- | 250,000,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 13,406,480 | 6,284,168 | -- | 6,000,000 | -- | -- | -- |
| Common Stock Value | $1,341.00 | $628.00 | -- | $600.00 | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | $0.00 | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | 50,000,000 | -- | 50,000,000 | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | $0.00 | -- | $0.00 | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- |