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| Date | 9/30/2023 | 3/31/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 |
|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | $31,626.00 | -- | $4,500.00 | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | $3,259,773.00 | -- | $6,107,874.00 | -- | -- |
| Property Plant and Equipement | $55,117.00 | -- | $33,511.00 | -- | -- |
| Intangible Assets Net | $588,080.00 | -- | -- | -- | -- |
| Goodwill | $1,299,607.00 | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- |
| Total Assets | $40,530,555.00 | -- | $6,556,721.00 | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | $2,701,342.00 | -- | $10,780,310.00 | -- | -- |
| Long Term Debt | $911,272.00 | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-892,291.00 | -- | $-4,243,589.00 | -- | -- |
| Total Stockholders' Equity | $19,376,883.00 | -- | $-4,223,589.00 | $-1,560,035.00 | $-579,000.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $40,530,555.00 | -- | $6,556,721.00 | -- | -- |
| Date | 9/30/2023 | 3/31/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 |
|---|---|---|---|---|---|
| Total Revenues | $8,689,749.00 | -- | $4,421,208.00 | $4,055,406.00 | -- |
| Cost of Revenues | $5,843,677.00 | -- | $3,419,035.00 | $2,598,293.00 | -- |
| Gross Profit | $363,446.00 | -- | $1,002,173.00 | $1,457,113.00 | -- |
| Research and Development | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | $900,749.00 | -- | $173,188.00 | $2,382,351.00 | -- |
| Total Operating Expenses | $9,427,187.00 | $6.40 | $3,716,233.00 | $2,382,351.00 | -- |
| Loss from Operations | $-840,413.00 | -- | $-173,188.00 | $-925,238.00 | -- |
| Loss Before Income Taxes | $-840,088.00 | -- | $-2,590,231.00 | $-956,481.00 | -- |
| Earnings Per Share Basic | $-1.00 | -- | $-133.00 | $-49.00 | -- |
| Weighted Average Shares Basic | 13,250,000 | -- | 20,000 | 20,000 | -- |
| Earnings Per Share Diluted | $-0.75 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 1,169,808 | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- |