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| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 8/31/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $51,440.00 | -- | $253,699.00 | -- | -- | -- | -- |
| Accounts Receivable Net Current | $237,170.00 | -- | $174,399.00 | -- | -- | $115,301.00 | -- |
| Inventory | $44,205.00 | -- | $48,133.00 | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $21,333.00 | -- | $726.00 | -- | -- | -- | -- |
| Total Current Assets | $354,148.00 | -- | $476,957.00 | -- | -- | -- | -- |
| Property Plant and Equipement | $85,261.00 | -- | $88,011.00 | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $1,539,691.00 | -- | $1,480,644.00 | -- | -- | -- | -- |
| Accounts Payable | $2,438,117.00 | -- | $1,592,116.00 | -- | -- | -- | -- |
| Accrued Liabilities | $1,174,381.00 | -- | $834,062.00 | -- | -- | -- | -- |
| Total Current Liabilities | $11,522,326.00 | -- | $7,054,257.00 | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-38,340,450.00 | -- | $-33,931,428.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $-10,000,000.00 | $-7,747,021.00 | $-5,573,613.00 | $-3,487,242.00 | $-1,983,887.00 | $-825,660.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $1,539,691.00 | -- | $1,480,644.00 | -- | -- | -- | -- |
| Date | 6/30/2023 | 3/31/2023 | 12/31/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | 8/31/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | $1,451,131.00 | -- | -- | $682,581.00 | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $578,208.00 | -- | -- | $603,572.00 | -- | -- | -- |
| Research and Development | $126,586.00 | -- | -- | $58,063.00 | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-1,117,541.00 | -- | -- | $-1,182,889.00 | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-1.21 | -- | -- | $-0.87 | -- | -- | -- |
| Weighted Average Shares Basic | 2,003,322 | -- | -- | 1,970,054 | -- | -- | -- |
| Earnings Per Share Diluted | $-2.39 | -- | -- | $-1.56 | -- | -- | -- |
| Weighted Average Shares Diluted | 2,003,322 | -- | -- | 1,970,054 | -- | -- | -- |
| Common Stock Shares Authorized | 100,000,000 | -- | 100,000,000 | 100,000,000 | -- | -- | 13,400,000 |
| Common Stock Shares Outstanding | 1,963,322 | -- | 1,963,322 | -- | -- | -- | -- |
| Common Stock Value | $1,963.00 | -- | $1,963.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | -- | $0.00 | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 1,120,000 | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- |