Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|---|
Cash and Cash Equivalents | $7,428,405.00 | $84,945.00 | $89,806.00 | -- | -- | -- |
Accounts Receivable Net Current | $22,376.00 | $18,405.00 | $184,064.00 | -- | -- | -- |
Inventory | $264,468.00 | $342,289.00 | $304,823.00 | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- |
Total Current Assets | $8,366,809.00 | $960,440.00 | $1,049,367.00 | -- | -- | -- |
Property Plant and Equipement | $49,981.00 | $31,763.00 | $41,311.00 | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- |
Total Assets | $8,424,917.00 | $1,024,714.00 | $1,147,571.00 | -- | -- | -- |
Accounts Payable | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | -- | -- | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | $24,471,888.00 | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-18,400,000.00 | $-15,085,002.00 | $-14,651,678.00 | -- | -- | -- |
Accumulated Deficit | -- | $2,000,000.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $6,100,000.00 | $-1,971,556.00 | $-1,641,930.00 | $-1,044,444.00 | $-6,616,292.00 | $-6,000,911.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $8,424,917.00 | $1,024,714.00 | $1,147,571.00 | -- | -- | -- |
Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|---|
Total Revenues | $620,508.00 | $344,819.00 | -- | $145,093.00 | -- | -- |
Cost of Revenues | $476,610.00 | -- | -- | -- | -- | -- |
Gross Profit | $143,898.00 | $150,714.00 | -- | $16,658.00 | -- | -- |
Research and Development | $636,801.00 | $216,181.00 | -- | $307,396.00 | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- |
Loss from Operations | $-2,799,604.00 | $-368,436.00 | -- | $-1,159,515.00 | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | $0.77 | $0.12 | -- | $0.31 | -- | -- |
Weighted Average Shares Basic | 4,891,071 | 3,597,442 | -- | 3,066,785 | -- | -- |
Earnings Per Share Diluted | $0.77 | $0.12 | -- | $0.31 | -- | -- |
Weighted Average Shares Diluted | 4,891,071 | 3,597,442 | -- | 3,066,785 | -- | -- |
Common Stock Shares Authorized | 25,000,000 | 25,000,000 | 25,000,000 | -- | -- | -- |
Common Stock Shares Outstanding | 10,073,956 | 3,597,442 | 3,597,442 | -- | -- | -- |
Common Stock Value | $56,227.00 | $21,456.00 | $21,456.00 | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.02 | $0.02 | $0.02 | -- | -- | -- |
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 | -- | -- | -- | -- | -- | -- |