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| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 9/30/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $764,386.00 | $176,366.00 | $1,693,664.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $997,401.00 | $511,861.00 | $2,084,088.00 | $6,431,648.00 | -- | -- | $84,941.00 | -- | -- | -- | $2,990,287.00 | -- |
| Property Plant and Equipement | $10,368,436.00 | $10,308,317.00 | $9,874,776.00 | $7,838,520.00 | -- | -- | $7,846,145.00 | -- | -- | -- | $3,765,914.00 | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $11,677,797.00 | $11,154,134.00 | $12,316,350.00 | $14,452,589.00 | -- | -- | $8,148,472.00 | -- | -- | -- | $7,000,821.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $3,856,389.00 | $3,111,225.00 | $3,162,261.00 | $2,897,899.00 | -- | -- | $2,235,921.00 | -- | -- | -- | $3,692,212.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-127,413.00 | $-127,413.00 | $-127,413.00 | $-394,654.00 | -- | -- | $-128,532.00 | -- | -- | -- | $-270,235.00 | -- |
| Accumulated Deficit | $-12,133,756.00 | $-10,680,929.00 | $-9,569,606.00 | $-7,047,781.00 | -- | -- | $-5,318,769.00 | -- | -- | -- | $-4,096,774.00 | -- |
| Total Stockholders' Equity | $7,821,408.00 | $8,042,909.00 | $9,154,089.00 | $11,554,690.00 | $12,709,919.00 | $5,991,833.00 | $5,912,551.00 | $3,151,621.00 | $3,219,826.00 | $3,378,593.00 | $3,308,609.00 | $4,592,720.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $11,677,797.00 | $11,154,134.00 | $12,316,350.00 | $14,452,589.00 | -- | -- | $8,148,472.00 | -- | -- | -- | $7,000,821.00 | -- |
| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 9/30/2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | $221,942.00 | -- | -- | $106,449.00 | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $3,929,106.00 | $1,297,061.00 | $1,559,285.00 | $1,278,251.00 | -- | $936,719.00 | $661,632.00 | $177,861.00 | -- | -- | $1,101,747.00 | -- |
| Loss from Operations | $-915,741.00 | $-1,116,423.00 | $-1,337,343.00 | $-1,978,695.00 | -- | $-830,270.00 | $-577,007.00 | $-386,130.00 | -- | -- | $-418,961.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-1.99 | $-0.57 | $-0.68 | $-1.23 | -- | $-0.66 | $-1.83 | -- | -- | -- | $-1.87 | -- |
| Weighted Average Shares Basic | 1,943,118 | 1,932,604 | 1,932,604 | 84,704,029 | -- | 1,130,344 | 678,958 | 676,470 | -- | -- | 667,069 | -- |
| Earnings Per Share Diluted | $-1.99 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 1,943,118 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 2,206,014 | 1,932,604 | 1,932,604 | 115,956,026 | -- | -- | 1,103,006 | -- | -- | -- | 667,069 | -- |
| Common Stock Value | $14,989,912.00 | $14,337,739.00 | $14,337,739.00 | $14,381,071.00 | -- | -- | $8,976,747.00 | -- | -- | -- | $6,453,039.00 | -- |
| 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 | -- | -- | -- | -- | -- | $10.17 | -- | -- | -- | -- | -- | -- |