Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|
Cash and Cash Equivalents | -- | $5,016,182.00 | $137,177.00 | $33,731.00 | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | $2,963,004.00 | $5,087,278.00 | $373,021.00 | $58,731.00 | -- |
Property Plant and Equipement | $12,825.00 | -- | -- | -- | -- |
Intangible Assets Net | $100,000.00 | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- |
Total Assets | $3,075,829.00 | $5,087,278.00 | $373,021.00 | $58,731.00 | -- |
Accounts Payable | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- |
Total Current Liabilities | $153,541.00 | $181,385.00 | $219,238.00 | $15,594.00 | -- |
Long Term Debt | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | $7,923,943.00 | $779,826.00 | $249,976.00 | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
Accumulated Deficit | $-5,558,315.00 | $-3,019,426.00 | $-627,118.00 | $18,137.00 | -- |
Total Stockholders' Equity | $2,922,288.00 | $4,905,893.00 | $153,783.00 | $43,137.00 | $3,266.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $3,075,829.00 | $5,087,278.00 | $373,021.00 | $58,731.00 | -- |
Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
---|---|---|---|---|---|
Total Revenues | $277,038.00 | $74,912.00 | $343,106.00 | $829,618.00 | -- |
Cost of Revenues | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- |
Total Operating Expenses | $5,208,235.00 | $2,528,355.00 | $988,361.00 | $814,747.00 | -- |
Loss from Operations | $-4,931,197.00 | $-1,321,057.00 | $-645,255.00 | $14,871.00 | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- |
Earnings Per Share Basic | $-0.36 | $-0.18 | $-0.06 | -- | -- |
Weighted Average Shares Basic | 13,577,993 | 13,712,648 | 10,249,315 | 9,767,364 | -- |
Earnings Per Share Diluted | $-0.36 | $-0.10 | $-0.06 | -- | -- |
Weighted Average Shares Diluted | 13,577,993 | 13,712,648 | 10,249,315 | 9,767,364 | -- |
Common Stock Shares Authorized | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | -- |
Common Stock Shares Outstanding | -- | 5,375,724 | -- | -- | -- |
Common Stock Value | -- | -- | -- | -- | -- |
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 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | -- |
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 | -- | -- | -- | -- | -- |