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| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 6/30/2022 | 5/31/2022 |
|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- |
| Total Assets | $71,946,659.00 | $63,733,999.00 | $54,477,329.00 | $27,491,577.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | $23,022,661.00 | $14,714,899.00 | $4,798,290.00 | $2,655,724.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-827,923.00 | $-732,821.00 | $1,103,260.00 | $-164,147.00 | -- |
| Total Stockholders' Equity | $48,923,998.00 | $49,019,100.00 | $49,679,039.00 | $24,835,853.00 | -- |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $71,946,659.00 | $63,733,999.00 | $54,477,329.00 | $27,491,577.00 | -- |
| Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 6/30/2022 | 5/31/2022 |
|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- |
| Total Operating Expenses | $975,288.00 | $2,183,292.00 | $673,378.00 | -- | -- |
| Loss from Operations | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $0.31 | $0.86 | $0.24 | -- | -- |
| Weighted Average Shares Basic | 2,522,659 | 1,818,338 | 1,584,421 | -- | -- |
| Earnings Per Share Diluted | $0.31 | $0.86 | $0.24 | -- | -- |
| Weighted Average Shares Diluted | 2,522,659 | 1,818,338 | 2,268,127 | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 2,522,659 | 2,522,659 | 2,522,659 | 1,250,000 | -- |
| Common Stock Value | $25,227.00 | $25,227.00 | $25,227.00 | $12,500.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $20.00 |
| 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 | -- | -- | -- | -- | -- |