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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $4,858,230.00 | $6,071,147.00 | $420,719.00 | $494,405.00 | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- |
| Total Assets | $4,932,443.00 | $9,018,212.00 | $3,825,136.00 | $858,074.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $558,097.00 | $902,901.00 | $2,628,517.00 | $1,454,306.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-21,285,062.00 | $-15,497,684.00 | $-11,909,868.00 | $-9,302,719.00 | -- | -- |
| Total Stockholders' Equity | $4,400,000.00 | $8,100,000.00 | $1,200,000.00 | $-600,000.00 | -- | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $4,932,443.00 | $9,018,212.00 | $3,825,136.00 | $858,074.00 | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 |
|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Research and Development | $1,572,962.00 | $1,015,252.00 | -- | -- | $714,968.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $8,526,049.00 | $5,469,692.00 | $970,220.00 | -- | $5,700,227.00 | $3,891,849.00 |
| Loss from Operations | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.64 | $-0.45 | $-0.20 | -- | $-0.14 | $-0.30 |
| Weighted Average Shares Basic | 18,566,158 | 13,639,197 | 13,313,000 | -- | 13,168,556 | 13,093,000 |
| Earnings Per Share Diluted | $-0.64 | $-0.26 | $-0.20 | -- | $-0.14 | $-0.30 |
| Weighted Average Shares Diluted | 18,566,158 | 13,639,197 | 13,313,000 | -- | 13,168,556 | 13,093,000 |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 95,000,000 | -- | -- |
| Common Stock Shares Outstanding | 14,780,885 | 14,780,885 | 13,313,000 | 13,313,000 | -- | -- |
| Common Stock Value | $1,478.00 | $1,478.00 | $6,657.00 | $6,657.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $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 | 5,000,000 | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- |