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| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 7/31/2022 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $37,941.00 | $53,058.00 | $8,446.00 | -- | -- | -- | -- | -- |
| Total Current Assets | $205,467.00 | $367,460.00 | $503,264.00 | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $71,721,910.00 | $70,966,038.00 | $588,264.00 | $95,000.00 | -- | $95,000.00 | -- | $112,000.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $68,610.00 | $103,000.00 | $24,247.00 | -- | -- | -- | -- | $14,813.00 |
| Total Current Liabilities | $1,863,610.00 | $1,868,000.00 | $731,861.00 | $156,583.00 | -- | $151,326.00 | -- | $89,813.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-1,658,349.00 | $-1,500,746.00 | $-168,597.00 | $-86,583.00 | -- | $-81,326.00 | -- | $-2,813.00 |
| Total Stockholders' Equity | $-1,658,143.00 | $-1,500,540.00 | $-143,597.00 | $-61,583.00 | $-56,326.00 | $-56,326.00 | $-32,522.00 | $22,187.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $71,721,910.00 | $70,966,038.00 | $588,264.00 | $95,000.00 | -- | $95,000.00 | -- | $112,000.00 |
| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 7/31/2022 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $538,462.00 | $380,852.00 | $87,271.00 | $5,257.00 | -- | $81,326.00 | $57,522.00 | $2,813.00 |
| Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $0.08 | $0.09 | $-0.06 | -- | -- | $-0.05 | $-0.04 | -- |
| Weighted Average Shares Basic | 1,996,387 | 1,962,714 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
| Earnings Per Share Diluted | $0.08 | $0.13 | $-0.06 | -- | -- | $-0.05 | $-0.04 | -- |
| Weighted Average Shares Diluted | 1,996,387 | 2,063,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | -- |
| Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | -- | 500,000,000 | -- | 500,000,000 |
| Common Stock Shares Outstanding | 2,063,000 | 2,063,000 | 1,725,000 | 1,725,000 | -- | 1,725,000 | -- | 1,725,000 |
| Common Stock Value | $206.00 | $206.00 | $173.00 | $173.00 | -- | $173.00 | -- | $173.00 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | $10.00 | -- | -- | -- | -- | -- |