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| Date | 12/31/2023 | 7/31/2023 | 3/31/2023 | 12/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|
| Cash and Cash Equivalents | $619,554.00 | -- | -- | $129,560.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | $678,382.00 | -- | -- | $163,212.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- |
| Total Assets | $55,477,860.00 | -- | -- | $204,207,681.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | $12,372,267.00 | -- | -- | $5,797,318.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-11,513,379.00 | -- | -- | $-5,010,342.00 | -- |
| Total Stockholders' Equity | $-11,512,876.00 | -- | $-7,563,423.00 | $-5,009,839.00 | $-13,885,204.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $55,477,860.00 | -- | -- | $204,207,681.00 | -- |
| Date | 12/31/2023 | 7/31/2023 | 3/31/2023 | 12/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | $907,809.00 | -- | -- |
| Loss from Operations | $-2,737,871.00 | -- | $-907,809.00 | $-3,024,231.00 | -- |
| Loss Before Income Taxes | $1,520,988.00 | -- | $455,176.00 | $11,582,420.00 | -- |
| 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 | -- |
| Common Stock Shares Outstanding | 5,031,250 | -- | -- | 5,031,250 | -- |
| Common Stock Value | $503.00 | -- | -- | $503.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | -- | -- | $0.00 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 1,000,000 | -- | -- | 1,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | -- | -- | $0.00 | -- |
| Share Price | $6.20 | $10.57 | -- | -- | -- |