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| Date | 6/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $3,555.00 | $87,134.00 | $171,645.00 | $64,396.00 | $27,165.00 | $347,575.00 | $457,576.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $14,592,265.00 | $14,066,583.00 | $54,429,875.00 | $53,130,961.00 | $88,183,206.00 | $88,041,786.00 | $88,029,378.00 | $215,478.00 |
| Accounts Payable | $161,747.00 | $168,747.00 | $168,747.00 | $168,747.00 | -- | -- | -- | $1,523.00 |
| Accrued Liabilities | $2,010,264.00 | $1,914,504.00 | $1,365,512.00 | $1,066,184.00 | $167,246.00 | $453,793.00 | $33,181.00 | -- |
| Total Current Liabilities | $8,264,279.00 | $7,874,132.00 | $6,286,839.00 | $5,152,511.00 | $2,804,746.00 | $3,041,293.00 | $2,620,681.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-8,115,559.00 | $-6,833,673.00 | $-3,053,970.00 | $-3,218,556.00 | $-2,165,554.00 | $-2,543,521.00 | $-2,135,317.00 | $-1,523.00 |
| Total Stockholders' Equity | $-8,115,295.00 | $-6,833,409.00 | $-3,053,706.00 | $-3,218,292.00 | $-2,165,290.00 | $-2,543,257.00 | $-2,135,053.00 | $23,477.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $14,592,265.00 | $14,066,583.00 | $54,429,875.00 | $53,130,961.00 | $88,183,206.00 | $88,041,786.00 | $88,029,378.00 | $215,478.00 |
| Date | 6/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-97,725.00 | $-2,760,024.00 | $-487,179.00 | $-1,552,333.00 | $-1,008,293.00 | $-530,612.00 | $-393,817.00 | $-1,523.00 |
| Loss Before Income Taxes | $269,500.00 | $376,332.00 | $198,586.00 | $-216,841.00 | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- |