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| Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 11/30/2022 | 5/31/2022 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $4,363,900.00 | $5,037,174.00 | $6,566,418.00 | $9,109,445.00 | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $4,672,490.00 | $5,443,504.00 | $7,028,029.00 | $9,278,047.00 | $3,519,134.00 | $727,596.00 | -- | -- |
| Property Plant and Equipement | $814.00 | $1,220.00 | $1,690.00 | $2,884.00 | $3,480.00 | $1,013.00 | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $3,792.00 | $3,792.00 | $3,792.00 | $3,792.00 | $3,792.00 | $5,987.00 | -- | -- |
| Total Assets | $4,679,293.00 | $5,457,171.00 | $7,048,431.00 | $9,311,618.00 | $3,559,026.00 | $778,174.00 | -- | -- |
| Accounts Payable | $496,823.00 | $759,518.00 | $400,373.00 | $141,658.00 | $78,139.00 | $404,897.00 | -- | -- |
| Accrued Liabilities | $767,887.00 | $696,603.00 | $440,775.00 | $396,917.00 | $272,106.00 | $863,564.00 | -- | -- |
| Total Current Liabilities | $1,266,942.00 | $1,464,917.00 | $856,315.00 | $565,798.00 | $383,104.00 | $6,329,324.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | $23,103,931.00 | $22,910,811.00 | -- | -- | -- | -- | $100,000.00 |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-21,535,514.00 | $-19,127,685.00 | $-16,734,703.00 | $-13,927,355.00 | $-12,890,904.00 | $-6,714,329.00 | -- | -- |
| Total Stockholders' Equity | $3,412,351.00 | $3,992,254.00 | $6,192,116.00 | $8,745,820.00 | $3,175,922.00 | $-5,551,150.00 | -- | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $4,679,293.00 | $5,457,171.00 | $7,048,431.00 | $9,311,618.00 | $3,559,026.00 | $778,174.00 | -- | -- |
| Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 11/30/2022 | 5/31/2022 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $2,667,382.00 | $1,253,711.00 | $629,025.00 | $243,948.00 | $185,537.00 | $136,802.00 | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $6,682,191.00 | $2,466,618.00 | $1,755,615.00 | $6,369,012.00 | $1,026,177.00 | $2,701,628.00 | -- | -- |
| Loss from Operations | $-2,459,958.00 | $-2,466,618.00 | $-1,755,615.00 | $-6,369,012.00 | $-1,026,177.00 | $-2,701,628.00 | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-5.99 | $-0.15 | $-0.10 | $-0.07 | $-0.09 | $-0.85 | -- | -- |
| Weighted Average Shares Basic | 1,079,489 | 16,008,469 | 16,008,469 | 15,396,224 | 11,722,754 | 7,890,507 | -- | -- |
| Earnings Per Share Diluted | $-5.99 | $-0.15 | $-0.10 | $-0.57 | $-0.09 | $-0.85 | -- | -- |
| Weighted Average Shares Diluted | 1,079,489 | 16,008,469 | 16,008,469 | 15,396,224 | 11,252,903 | 7,890,507 | -- | -- |
| Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | -- |
| Common Stock Shares Outstanding | 1,234,672 | 16,008,469 | 16,008,469 | 13,022,754 | 11,722,754 | 8,193,875 | -- | -- |
| Common Stock Value | $1,234.00 | $16,008.00 | $16,008.00 | $13,022.00 | $11,722.00 | $8,194.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 7,500,000 | 7,500,000 | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | 7,500,000 | -- | -- | -- | 7,500,000 | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | -- | -- | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | $6.00 | -- | -- |