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| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 |
|---|---|---|---|
| Cash and Cash Equivalents | $1,984,344.00 | $2,020,197.00 | -- |
| Accounts Receivable Net Current | -- | -- | -- |
| Inventory | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- |
| Total Current Assets | $2,232,532.00 | $2,297,344.00 | -- |
| Property Plant and Equipement | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- |
| Goodwill | -- | -- | -- |
| Other Assets | -- | -- | -- |
| Total Assets | $318,031,122.00 | $313,896,244.00 | $1,007,333.00 |
| Accounts Payable | -- | -- | -- |
| Accrued Liabilities | -- | -- | $6,412.00 |
| Total Current Liabilities | $14,264,588.00 | $14,199,955.00 | $989,760.00 |
| Long Term Debt | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- |
| Accumulated Deficit | $-11,902,344.00 | $-11,712,986.00 | $-7,427.00 |
| Total Stockholders' Equity | $-11,901,581.00 | $-11,712,223.00 | $17,573.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- |
| Total Liabilities and Equity | $318,031,122.00 | $313,896,244.00 | $1,007,333.00 |
| Date | 12/31/2023 | 9/30/2023 | 6/30/2023 |
|---|---|---|---|
| Total Revenues | -- | -- | -- |
| Cost of Revenues | -- | -- | -- |
| Gross Profit | -- | -- | -- |
| Research and Development | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- |
| Loss from Operations | $-450,729.00 | $-261,371.00 | -- |
| Loss Before Income Taxes | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | 6,360,759 |
| Earnings Per Share Diluted | -- | -- | $-0.04 |
| Weighted Average Shares Diluted | -- | -- | 6,360,759 |
| 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 | 5,000,000 | 5,000,000 | 5,000,000 |
| Preferred Stock Shares Outstanding | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 |
| Share Price | -- | -- | -- |