Please Wait
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 |
|---|---|---|---|---|---|
| Cash and Cash Equivalents | $6,109,806.00 | $2,391,143.00 | $4,952,624.00 | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $523,788.00 | $232,888.00 | $309,818.00 | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property Plant and Equipement | $866,490.00 | $580,086.00 | $624,644.00 | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- |
| Total Assets | $42,985,279.00 | $27,415,307.00 | $25,701,071.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | $5,665,177.00 | $2,767,889.00 | $2,592,063.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-12,092,927.00 | $-3,534,999.00 | $-5,124,110.00 | -- | -- |
| Total Stockholders' Equity | $37,312,852.00 | $24,229,454.00 | $22,640,343.00 | -- | -- |
| Controlling Interest in Subsidiaries | $7,250.00 | $417,964.00 | $468,665.00 | $823,046.00 | $522,169.00 |
| Total Liabilities and Equity | $42,985,279.00 | $27,415,307.00 | $25,701,071.00 | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 |
|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- |
| Research and Development | $528,178.00 | $39,159.00 | -- | $-9,119.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- |
| Total Operating Expenses | $14,498,171.00 | $2,200,401.00 | -- | $1,698,611.00 | -- |
| Loss from Operations | $5,995,027.00 | $5,846,362.00 | -- | $29,538.00 | -- |
| Loss Before Income Taxes | $-7,583,799.00 | $3,713,858.00 | -- | $-2,974,286.00 | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | 2,628,966 | -- | -- | -- |
| 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 | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- |