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| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $260,192.00 | $131,300.00 | $397,056.00 | $482,633.00 | $801,631.00 | -- | $319,982.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $32,406,046.00 | $61,586,503.00 | $60,281,295.00 | $59,580,716.00 | $59,164,131.00 | -- | $319,982.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $2,485,954.00 | $1,512,538.00 | $1,307,596.00 | $1,311,798.00 | $1,303,223.00 | -- | $313,486.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-2,225,964.00 | $-1,381,440.00 | -- | -- | $-147,488.00 | -- | $-18,504.00 | -- |
| Total Stockholders' Equity | $-2,225,762.00 | $-1,381,238.00 | $4,446,795.00 | $7,046,217.00 | $9,746,768.00 | $6,786.00 | $6,496.00 | $-10,000.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $32,406,046.00 | $61,586,503.00 | $60,281,295.00 | $59,580,716.00 | $59,164,131.00 | -- | $319,982.00 | -- |
| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-915,221.00 | $-470,697.00 | $-466,670.00 | $-255,158.00 | $-129,488.00 | -- | -- | $-15,000.00 |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 490,000,000 | 490,000,000 | 490,000,000 | 490,000,000 | 490,000,000 | -- | 490,000,000 | -- |
| Common Stock Shares Outstanding | 2,011,807 | 2,011,807 | 2,011,807 | 2,011,807 | 2,011,807 | -- | 1,437,500 | -- |
| Common Stock Value | $202.00 | $202.00 | $202.00 | $202.00 | $202.00 | -- | $144.00 | -- |
| 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 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | 10,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- |