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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $3,175,000.00 | -- | -- | -- | $9,469,521.00 | $68,735.00 | -- | $238,202.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $3,267,830.00 | $4,665,421.00 | $6,119,374.00 | $7,444,163.00 | $9,635,546.00 | $185,081.00 | -- | $301,200.00 | -- | -- |
| Property Plant and Equipement | $29,632.00 | $27,271.00 | $28,265.00 | $29,399.00 | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $3,421,344.00 | $6,285,397.00 | $7,761,491.00 | $8,699,289.00 | $9,935,546.00 | $185,081.00 | -- | $301,200.00 | -- | -- |
| Accounts Payable | $94,397.00 | $270,235.00 | $6,766.00 | $36,407.00 | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | $38,295.00 | -- | -- | -- | -- | -- |
| Total Current Liabilities | $324,138.00 | $619,421.00 | $316,809.00 | $428,417.00 | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-3,032.00 | $-561.00 | $933.00 | $1,342.00 | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-8,322,769.00 | $-5,095,765.00 | -- | -- | $-810,249.00 | $-439,625.00 | -- | $-262,360.00 | -- | -- |
| Total Stockholders' Equity | $3,103,737.00 | $5,670,542.00 | $7,447,240.00 | $8,272,520.00 | $9,747,400.00 | $185,081.00 | $224,384.00 | $269,386.00 | $316,839.00 | $5,950.00 |
| Controlling Interest in Subsidiaries | $-6,531.00 | $-4,566.00 | $-2,558.00 | $-1,648.00 | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $3,421,344.00 | $6,285,397.00 | $7,761,491.00 | $8,699,289.00 | $9,935,546.00 | $185,081.00 | -- | $301,200.00 | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $4,962.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $4,962.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | $602,466.00 | -- | -- | -- | $92,960.00 | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $6,810,897.00 | $3,578,785.00 | $915,962.00 | $815,731.00 | $369,302.00 | $85,783.00 | -- | -- | $28,985.00 | $150.00 |
| Loss from Operations | $-6,805,935.00 | $-3,578,785.00 | $-915,962.00 | $-815,731.00 | $-369,302.00 | $-85,783.00 | -- | -- | $-28,835.00 | $-150.00 |
| Loss Before Income Taxes | $-6,779,256.00 | $-1,846,442.00 | $-891,352.00 | $-812,084.00 | $-370,624.00 | -- | -- | -- | $-28,985.00 | -- |
| Earnings Per Share Basic | $-0.32 | $-0.09 | $-0.08 | $-0.04 | $-0.02 | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Basic | 21,009,374 | 20,421,593 | 20,421,593 | 20,421,593 | 17,256,256 | 16,809,800 | -- | -- | 14,759,745 | 5,366,000 |
| Earnings Per Share Diluted | $-0.32 | $-0.17 | $-0.08 | -- | $-0.02 | $-0.01 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 21,009,374 | 20,421,593 | 20,421,593 | 20,421,593 | 17,256,256 | 16,809,800 | -- | -- | 14,759,745 | 1,437,321 |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | 100,000,000 | -- | -- |
| Common Stock Shares Outstanding | 21,191,593 | 20,421,593 | 20,421,593 | 20,421,593 | 20,421,593 | 16,809,800 | -- | 16,809,800 | -- | -- |
| Common Stock Value | $2,119.00 | $2,042.00 | $2,042.00 | $2,042.00 | $2,042.00 | $1,681.00 | -- | $1,681.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | 10,000,000 | -- | -- |
| 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 | $1.00 | -- | -- | -- | -- | -- | -- | -- | $0.03 | $0.03 |