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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 5/31/2023 |
|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | $200,000.00 |
| 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 | $2,661,000.00 | $198,000.00 | -- | $200,000.00 |
| Accounts Payable | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- |
| Total Current Liabilities | $10,000.00 | $1,000.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- |
| Additional Paid-in Capital | $2,722,000.00 | $200,000.00 | -- | $200,000.00 |
| Accumulated Other Comprehensive Loss | $-43,000.00 | $1,000.00 | -- | -- |
| Accumulated Deficit | $-29,000.00 | $-4,000.00 | -- | -- |
| Total Stockholders' Equity | $2,651,000.00 | $197,000.00 | $200,000.00 | $200,000.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- |
| Total Liabilities and Equity | $2,661,000.00 | $198,000.00 | -- | $200,000.00 |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 5/31/2023 |
|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- |
| Loss from Operations | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.70 | $-0.20 | -- | -- |
| Weighted Average Shares Basic | 23,215 | 8,000 | -- | -- |
| Earnings Per Share Diluted | $-0.70 | $-0.20 | -- | -- |
| Weighted Average Shares Diluted | 23,215 | 8,000 | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | 1,000,000,000 |
| Common Stock Shares Outstanding | -- | -- | -- | 200 |
| Common Stock Value | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | -- | $0.01 |
| Payments Of Dividends Common Stock | $3,000.00 | $1,000.00 | -- | -- |
| Preferred Stock Shares Authorized | 100,000,000 | 100,000,000 | -- | 10,000,000 |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.01 | $0.01 | -- | $0.01 |
| Share Price | -- | -- | -- | -- |