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| Date | 12/31/2023 | 3/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|
| Cash and Cash Equivalents | $5,210,193.00 | -- | $609,616.00 | $537,738.00 | -- |
| Accounts Receivable Net Current | $3,997,467.00 | -- | $1,068,287.00 | $681,449.00 | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | $11,298,237.00 | -- | $2,878,600.00 | $2,264,578.00 | -- |
| Property Plant and Equipement | $65,565.00 | -- | $1,812.00 | $4,425.00 | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- |
| Total Assets | $11,790,806.00 | -- | $3,100,011.00 | $2,419,592.00 | -- |
| Accounts Payable | $1,156,523.00 | -- | $937,043.00 | $694,581.00 | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | $5,781,881.00 | -- | $4,813,456.00 | $3,536,026.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $26,374.00 | -- | $5,150.00 | $5,280.00 | -- |
| Accumulated Deficit | $-2,870,676.00 | -- | $-2,221,822.00 | $-1,624,941.00 | -- |
| Total Stockholders' Equity | $6,008,925.00 | -- | $-1,713,445.00 | $-1,116,434.00 | $-765,744.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $11,790,806.00 | -- | $3,100,011.00 | $2,419,592.00 | -- |
| Date | 12/31/2023 | 3/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- |
| Cost of Revenues | $4,385,279.00 | -- | $3,384,227.00 | $3,275,299.00 | -- |
| Gross Profit | $2,440,600.00 | -- | $785,704.00 | $859,760.00 | -- |
| Research and Development | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- |
| Total Operating Expenses | $3,211,690.00 | -- | $1,427,156.00 | $1,220,619.00 | -- |
| Loss from Operations | $-771,090.00 | -- | $-641,452.00 | $-360,859.00 | -- |
| Loss Before Income Taxes | $-648,854.00 | -- | $-596,881.00 | $-354,743.00 | -- |
| Earnings Per Share Basic | $-0.04 | -- | $-0.05 | $-0.03 | -- |
| Weighted Average Shares Basic | 14,284,276 | -- | 12,000,000 | 12,000,000 | -- |
| Earnings Per Share Diluted | $-0.04 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 14,284,276 | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 15,093,847 | 1,400,000 | 12,000,000 | 12,000,000 | -- |
| Common Stock Value | $8,350,002.00 | -- | $2.00 | $2.00 | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- |