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| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | $45,000.00 | $1,564,584.00 | -- | -- | $200,000.00 |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $15,653.00 | -- | -- | -- | -- | -- | -- |
| Total Assets | $44,647,322.00 | $39,199,367.00 | $28,215,594.00 | $18,931,971.00 | -- | -- | $363,757.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $1,111,392.00 | $664,916.00 | $402,837.00 | $393,611.00 | -- | -- | $163,757.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-272,538.00 | $238,732.00 | $277,525.00 | $-279,446.00 | -- | -- | -- |
| Total Stockholders' Equity | $43,535,930.00 | $38,534,451.00 | $27,812,757.00 | $18,538,360.00 | $11,566,357.00 | $192,869.00 | $200,000.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | -- | -- | -- | -- | -- | -- | -- |
| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | $42,036.00 | $19,000.00 | $38,000.00 | $19,000.00 | -- | -- | -- |
| Total Operating Expenses | -- | $458,928.00 | $877,363.00 | $584,862.00 | -- | $73,036.00 | -- |
| Loss from Operations | -- | -- | $117,094.00 | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $14.31 | $1.10 | $-22.05 | $-6.56 | -- | $-35.65 | -- |
| Weighted Average Shares Basic | 38,427 | -- | 12,588 | -- | -- | -- | -- |
| Earnings Per Share Diluted | $14.31 | $1.10 | $-22.05 | $-6.56 | -- | $-35.65 | -- |
| Weighted Average Shares Diluted | 38,427 | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- |