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| Date | 6/30/2024 | 1/31/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 6/30/2021 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $330,457.00 | -- | $779,762.00 | $9,873,678.00 | -- | -- | -- |
| Accounts Receivable Net Current | $130,354,429.00 | -- | $83,367,397.00 | $77,750,249.00 | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $9,485,464.00 | -- | $1,626,752.00 | $8,332,330.00 | -- | -- | -- |
| Total Current Assets | $27,184,025.00 | -- | $30,954,750.00 | $113,706,012.00 | -- | -- | -- |
| Property Plant and Equipement | $233,375.00 | -- | $2,516.00 | $2,516.00 | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $7,018.00 | -- | $205,792.00 | $1,211,500.00 | -- | -- | -- |
| Total Assets | $208,787,640.00 | -- | $234,183,746.00 | $128,036,167.00 | -- | -- | -- |
| Accounts Payable | $7,052,641.00 | -- | $6,291,848.00 | $31,436,527.00 | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $144,796,846.00 | -- | $30,820,761.00 | $96,581,028.00 | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | $26,975,834.00 | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-31,493.00 | -- | $3,605.00 | $5,118.00 | -- | -- | -- |
| Accumulated Deficit | $-131,841,244.00 | -- | $-153,638,997.00 | $-137,544,783.00 | -- | -- | -- |
| Total Stockholders' Equity | $8,805,426.00 | -- | $2,163,327.00 | $31,455,139.00 | $28,725,679.00 | $18,682,791.00 | $-2,312,469.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $208,787,640.00 | -- | $32,984,088.00 | $128,036,167.00 | -- | -- | -- |
| Date | 6/30/2024 | 1/31/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 6/30/2021 |
|---|---|---|---|---|---|---|---|
| Total Revenues | $25,273,740.00 | -- | $84,254,221.00 | -- | $91,799,665.00 | -- | -- |
| Cost of Revenues | $14,986,315.00 | -- | $7,632,791.00 | -- | $58,724,886.00 | -- | -- |
| Gross Profit | $10,287,425.00 | -- | $4,234,168.00 | -- | $33,074,779.00 | -- | -- |
| Research and Development | $2,076,814.00 | -- | $7,294,313.00 | -- | $4,001,576.00 | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $8,896,635.00 | -- | $38,441,128.00 | -- | $26,581,142.00 | -- | -- |
| Loss from Operations | $1,390,790.00 | -- | $-8,378,957.00 | -- | $6,493,637.00 | -- | -- |
| Loss Before Income Taxes | $2,581,809.00 | -- | $-8,683,354.00 | -- | $6,239,429.00 | -- | -- |
| Earnings Per Share Basic | $0.06 | -- | $-0.04 | -- | $0.34 | -- | -- |
| Weighted Average Shares Basic | 30,367,806 | -- | 30,000,000 | -- | 26,388,878 | -- | -- |
| Earnings Per Share Diluted | $0.06 | -- | $-0.28 | -- | $0.34 | -- | -- |
| Weighted Average Shares Diluted | 30,367,806 | -- | 30,000,000 | -- | 26,388,878 | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- |