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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule Of Components Of Income Tax Expense Benefit

Schedule Of Components Of Income Tax Expense Benefit

 

 

2023

 

 

 

2022

 

Current taxes:

 

 

 

 

 

 

 

Federal

$

 

 

$

 

 

 

 

 

 

 

 

 

Total current taxes

 

 

 

 

 

Deferred tax provision (benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax provision (benefit)

$

 

 

$

 

Schedule Of Effective Income Tax Rate Reconciliation

Schedule Of Effective Income Tax Rate Reconciliation

 

2023

 

 

2022

 

U.S. Statutory tax rate

 

21.0

%

 

 

21.0

%

Change in valuation reserve on deferred tax assets

 

(21

)%

 

 

(21

)%

 

 

 

 

 

 

 

 

Income tax (provision) benefit

 

%

 

 

%

Schedule Of Deferred Tax Assets And Liabilities

Schedule Of Deferred Tax Assets And Liabilities

 

2023

 

 

2022

 

Deferred tax assets:

 

 

 

 

 

 

 

Net operating loss carryforward

$

1,285,464

 

 

$

1,946,835

 

 

 

 

 

 

 

 

 

Total deferred tax assets

 

1,285,464

 

 

 

1,946,835

 

Valuation reserve

 

(1,285,464

)

 

 

(1,946,835

)

 

 

 

 

 

 

 

 

Net deferred tax assets (liability)

$

 

 

$