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| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 |
|---|---|---|---|---|---|---|---|---|
| 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 | $8,392.00 | $4,375.00 | $5,210.00 | $2,138.00 | -- | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $22,248.00 | $10,128.00 | $29,176.00 | $12,668.00 | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-119,320.00 | $-111,217.00 | $-79,430.00 | $-65,994.00 | -- | -- | -- | -- |
| Total Stockholders' Equity | $-13,856.00 | $-5,753.00 | $-23,966.00 | $-10,530.00 | -- | -- | -- | $54,546.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $8,392.00 | $4,375.00 | $5,210.00 | $2,138.00 | -- | -- | -- | -- |
| Date | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | $33,508.00 | $17,511.00 | $3,185.00 | -- | $28,542.00 | $13,943.00 | $12,542.00 | -- |
| Cost of Revenues | $24,626.00 | $10,785.00 | $1,613.00 | -- | $7,698.00 | $9,333.00 | $8,072.00 | -- |
| Gross Profit | $8,882.00 | $6,726.00 | $1,572.00 | -- | $6,901.00 | $4,610.00 | $4,470.00 | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-53,338.00 | -- | $-13,439.00 | -- | $-52,568.00 | -- | $-27,250.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | -- | -- | -- |
| Common Stock Shares Outstanding | 11,208,000 | 11,208,000 | 10,208,000 | 10,208,000 | -- | -- | -- | -- |
| Common Stock Value | $1,121.00 | $1,121.00 | $1,021.00 | $1,021.00 | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- | -- |