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| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 |
|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- |
| Total Current Assets | $123,900.00 | $204,345.00 | $580,717.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- |
| Total Assets | $72,784,615.00 | $71,921,531.00 | $70,470,565.00 | -- |
| Accounts Payable | -- | -- | -- | -- |
| Accrued Liabilities | $142,026.00 | $59,412.00 | $24,841.00 | -- |
| Total Current Liabilities | $920,789.00 | $801,215.00 | $714,841.00 | -- |
| Long Term Debt | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- |
| Accumulated Deficit | $-797,102.00 | $-597,083.00 | $-134,337.00 | -- |
| Total Stockholders' Equity | $-796,889.00 | $-596,870.00 | $-134,124.00 | $21,382.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- |
| Total Liabilities and Equity | $72,784,615.00 | $71,921,531.00 | $70,470,565.00 | -- |
| Date | 9/30/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 |
|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- |
| Loss from Operations | -- | -- | $-28,459.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | $0.08 | -- |
| Weighted Average Shares Basic | -- | -- | 2,233,770 | -- |
| Earnings Per Share Diluted | -- | -- | $0.08 | -- |
| Weighted Average Shares Diluted | -- | -- | 2,233,770 | -- |
| Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | -- |
| Common Stock Shares Outstanding | 2,126,000 | 2,126,000 | 2,126,000 | -- |
| Common Stock Value | $213.00 | $213.00 | $213.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $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 | $10.10 | $10.10 | $10.10 | -- |