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| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $27,842.00 | $184.00 | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $65,999.00 | $140,597.00 | $287,447.00 | $289,366.00 | $294,622.00 | -- | -- |
| Total Current Assets | $659,263.00 | $2,534,078.00 | $706,332.00 | $805,774.00 | $1,016,919.00 | $25,000.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | $20,000.00 | -- |
| Total Assets | $26,048,742.00 | $25,610,891.00 | $260,691,306.00 | $258,686,082.00 | $257,826,082.00 | $45,000.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $13,928,973.00 | $13,182,686.00 | $10,463,820.00 | $9,693,262.00 | $9,413,717.00 | $21,160.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-12,116,828.00 | $-10,977,466.00 | $-8,770,255.00 | $-8,345,419.00 | $-7,876,118.00 | $-1,160.00 | -- |
| Total Stockholders' Equity | $-11,876,086.00 | $-10,976,483.00 | $-8,769,272.00 | $-8,344,436.00 | $-7,875,135.00 | $23,840.00 | $25,000.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $26,048,742.00 | $25,610,891.00 | $260,691,306.00 | $258,686,082.00 | $257,826,082.00 | $45,000.00 | -- |
| Date | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $3,177,661.00 | $1,978,653.00 | $1,508,864.00 | $1,034,137.00 | $317,816.00 | $1,160.00 | -- |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $2,423,968.00 | $649,606.00 | $2,187,795.00 | $494,637.00 | $28,279.00 | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | 300,000,000 | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | $95.00 | $95.00 | $95.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | $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 | 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 | -- |
| Share Price | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | -- | -- |