XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Reconciliation of income taxes |
Reconciliation of income taxes |  |  |  |  |  |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Computed tax provision (benefit) at federal statutory rate (21%) |  | $ | (167,000 | ) |  | $ | (150,000 | )
Valuation allowance |  |  | 167,000 |  |  |  | 150,000 |
Income tax provision |  | $ | – |  |  | $ | – |
Schedule of deferred income taxes |
Schedule of deferred income taxes |  |  |  |  |  |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Net operating loss carry forwards |  | $ | 13,124,000 |  |  | $ | 13,008,000 |
Stock based compensation |  |  | (27,000 | ) |  |  | (9,000 | )
Other temporary differences |  |  | 35,000 |  |  |  | 18,000 |
Valuation allowance |  |  | (13,132,000 | ) |  |  | (13,017,000 | )
Total deferred taxes net of valuation allowance |  | $ | – |  |  | $ | – |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration