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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Reconciliation of income taxes |
Reconciliation of income taxes |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Computed tax provision (benefit) at federal statutory rate (21%) |  | $ | (150,000 | ) |  | $ | (295,000 | )
Valuation allowance |  |  | 150,000 |  |  |  | 295,000 |
Income tax provision |  | $ | – |  |  | $ | – |
Schedule of deferred income taxes |
Schedule of deferred income taxes |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Net operating loss carry forwards |  | $ | 13,008,000 |  |  | $ | 12,842,000 |
Stock based compensation |  |  | (9,000 | ) |  |  | (79,000 | )
Other temporary differences |  |  | 18,000 |  |  |  | (17,000 | )
Valuation allowance |  |  | (13,017,000 | ) |  |  | (12,746,000 | )
Total deferred taxes net of valuation allowance |  | $ | – |  |  | $ | – |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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