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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of reconciliation of effective income tax rate

Schedule of reconciliation of effective income tax rate	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2023			2022			2023			2022
	$	%		$	%		$	%		$	%
Provision (benefit) at statutory rate	(605,293)	21.0%		45,348	21.0%		(1,639,438)	21.0%		1,968,466	21.0%
State Taxes (net of federal impact)	(138,056)	4.8%		10,473	4.9%		(374,979)	4.8%		454,622	4.9%
Nondeductible Expenses	(5,469)	0.2%		—	0.0%		(1,529)	0.0%		—	0.0%
Return to Provision	(5,355)	0.2%		—	0.0%		(5,355)	0.1%		—	0.0%
Valuation Allowance	619,453	-21.5%		(55,821)	-25.9%		1,886,581	-24.2%		(2,423,088)	-25.9%
Income tax provision (benefit)	(134,720)	4.7%		—	0%		(134,720)	1.7%		—	0%

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- References

No definition available.

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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