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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $3,236.00 | $33,365.00 | -- | $720.00 | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $231,989.00 | $417,900.00 | -- | $25,040.00 | -- | -- | -- |
| Total Current Assets | $235,225.00 | $451,265.00 | -- | $25,760.00 | -- | -- | -- |
| Property Plant and Equipement | $3,569.00 | $3,730.00 | -- | -- | -- | -- | -- |
| Intangible Assets Net | $22,210.00 | $22,210.00 | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | $65,339.00 | -- | $55,732.00 | -- | -- | -- |
| Total Assets | $9,559,966.00 | $11,652,465.00 | -- | $9,268,918.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-7,130,547.00 | $-5,545,971.00 | -- | $-2,930,006.00 | -- | -- | -- |
| Total Stockholders' Equity | $1,887,777.00 | $4,508,759.00 | $1,432,302.00 | $2,165,340.00 | $2,177,661.00 | $2,666,616.00 | $1,543,987.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $9,559,966.00 | $11,652,465.00 | -- | $9,268,918.00 | -- | -- | -- |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $3,023,448.00 | $1,801,364.00 | -- | -- | $1,313,196.00 | -- | -- |
| Loss from Operations | $-3,023,448.00 | $-1,801,364.00 | -- | -- | $-1,313,196.00 | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-1.43 | $-0.57 | -- | -- | $-1,486.92 | -- | -- |
| Weighted Average Shares Basic | 2,932,566 | 411,918 | -- | -- | 1,000 | -- | -- |
| Earnings Per Share Diluted | $-1.42 | $-0.57 | -- | -- | $-1,486.92 | -- | -- |
| Weighted Average Shares Diluted | 2,932,566 | 411,918 | -- | -- | 1,000 | -- | -- |
| Common Stock Shares Authorized | 50,000,000 | 50,000,000 | -- | 1,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 10,000,000 | 10,000,000 | -- | 1,000 | -- | -- | -- |
| Common Stock Value | $10,200.00 | $10,000.00 | -- | $1.00 | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | $0.00 | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 5,000,000 | 5,000,000 | -- | 5,000,000 | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | $0.00 | -- | -- | -- |
| Share Price | -- | $0.93 | -- | -- | -- | -- | -- |