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| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | $435,225.00 | -- | -- | $48,730.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- |
| Total Assets | $4,773,768.00 | -- | -- | $48,730.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | $1,335,564.00 | -- | -- | $986,008.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-14,064,142.00 | -- | -- | $-992,278.00 | -- |
| Total Stockholders' Equity | $3,438,204.00 | $2,178,073.00 | $-510,216.00 | $-900,000.00 | $-138,131.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $4,773,768.00 | -- | -- | $48,730.00 | -- |
| Date | 12/31/2023 | 9/30/2023 | 3/31/2023 | 12/31/2022 | 12/31/2021 |
|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- |
| Research and Development | $1,574,306.00 | -- | $440,335.00 | $833,206.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- |
| Total Operating Expenses | $3,942,048.00 | -- | $482,938.00 | $854,147.00 | -- |
| Loss from Operations | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | $-0.48 | -- | $-0.02 | $-0.03 | -- |
| Weighted Average Shares Basic | 27,304,724 | -- | 26,893,014 | 26,829,284 | -- |
| Earnings Per Share Diluted | $-0.45 | -- | $-0.02 | $-0.03 | -- |
| Weighted Average Shares Diluted | 29,017,857 | -- | 26,893,014 | 26,829,284 | -- |
| Common Stock Shares Authorized | 300,000,000 | -- | -- | 300,000,000 | -- |
| Common Stock Shares Outstanding | 28,609,814 | -- | -- | 26,829,269 | -- |
| Common Stock Value | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 100,000,000 | -- | -- | 100,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- |