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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 1/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $106,309.00 | $184,786.00 | $264,620.00 | $446,145.00 | $54,457.00 | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $63,566,787.00 | $62,805,439.00 | $62,095,021.00 | $61,688,034.00 | $497,741.00 | -- | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $399,020.00 | $150,594.00 | $125,596.00 | $187,312.00 | $38,620.00 | -- | -- | -- | -- | -- |
| Total Current Liabilities | $409,020.00 | $160,594.00 | $135,596.00 | $197,312.00 | $482,638.00 | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-302,925.00 | $37,685.00 | $-240,900.00 | $-107,077.00 | $-9,897.00 | -- | -- | -- | -- | -- |
| Total Stockholders' Equity | $-302,711.00 | $37,899.00 | $156,899.00 | $290,722.00 | $15,103.00 | $15,283.00 | $15,446.00 | $-15,602.00 | -- | $15,103.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $63,566,787.00 | $62,805,439.00 | $62,095,021.00 | $61,688,034.00 | $497,741.00 | -- | -- | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 1/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-690,613.00 | $-119,000.00 | $-133,823.00 | $-97,180.00 | -- | $-163.00 | $-156.00 | $-27.00 | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | $0.08 | $43.62 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | 6,000,000 | 133,333 | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | $-0.02 | $-3.90 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | 1,828,840 | 1,514,222 | -- | -- | 1,500,000 | 1,500,000 | -- | -- |
| Common Stock Shares Authorized | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | -- | -- | -- | 150,000,000 | -- |
| Common Stock Shares Outstanding | 2,140,000 | 2,140,000 | 2,140,000 | 2,140,000 | 1,725,000 | -- | -- | -- | -- | -- |
| Common Stock Value | $214.00 | $214.00 | $214.00 | $214.00 | $173.00 | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | -- | $0.00 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- |
| Share Price | $0.30 | $0.30 | -- | -- | -- | -- | -- | -- | -- | -- |