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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 7/31/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $28,351,017.00 | $111,351.00 | $158,916.00 | $761,283.00 | $787,586.00 | $937,192.00 | $1,465,459.00 | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | $35,870.00 | $83,158.00 | $130,446.00 | $177,220.00 | -- | -- | -- | -- |
| Total Assets | $71,345,291.00 | $42,605,834.00 | $41,908,211.00 | $128,580,035.00 | $127,588,055.00 | $127,216,390.00 | $127,621,334.00 | $180,341.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $75,535,798.00 | $8,604,382.00 | $7,819,000.00 | $5,231,826.00 | $4,855,600.00 | $4,595,478.00 | $4,979,029.00 | $156,771.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-28,533,570.00 | $-8,451,064.00 | $-7,605,625.00 | $-3,895,094.00 | $-3,710,073.00 | $-3,349,408.00 | $-3,328,023.00 | $-1,430.00 | -- | -- | -- |
| Total Stockholders' Equity | $-28,533,250.00 | $-8,450,744.00 | $-7,605,305.00 | $-3,894,774.00 | $-3,709,753.00 | $-3,349,088.00 | $-3,327,695.00 | $23,570.00 | $24,061.00 | -- | $24,061.00 |
| Controlling Interest in Subsidiaries | $1,500,000.00 | $1,500,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $71,345,291.00 | $42,605,834.00 | $41,908,211.00 | $128,580,035.00 | $127,588,055.00 | $127,216,390.00 | $127,621,334.00 | $180,341.00 | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 7/31/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $3,509,621.00 | $2,095,221.00 | $1,572,932.00 | $904,193.00 | $349,608.00 | $314,947.00 | $124,366.00 | -- | $939.00 | -- | $939.00 |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-18,195,994.00 | $25,394.00 | $1,238,609.00 | $933,804.00 | $104,213.00 | $-116,551.00 | -- | -- | $-939.00 | -- | $-939.00 |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | $-0.02 | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | 2,195,556 | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | 3,087,500 | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 1,000,000 | 1,000,000 | 1,000,000 | 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 | $0.00 | $0.00 | $0.00 | -- | -- | -- |
| Share Price | $18.00 | -- | -- | -- | -- | -- | -- | -- | -- | $1.00 | -- |