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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Taxes (Tables)

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s net deferred income taxes are as follows:

		December 31,
		2021				2020
Deferred tax assets:
Goodwill		$	208,742				—
Capitalized Start-Up Costs			83,710				—
Other Intangibles			10,339				—
Other Accruals			1,875				—
Stock Compensation			17,423				1,764
Net Operating Loss			381,112
Deferred tax assets			703,211				1,764
Less valuation allowance			(703,083	)			(1,764	)
Net deferred tax assets after valuation allowance		$	128				—

		December 31,
		2021				2020
Deferred tax liabilities:
Depreciation		$	(128	)			—
Deferred tax liabilities			(128	)			1,764
Net deferred tax asset (liability)		$	—				—

Schedule of Effective Income Tax Rate Reconciliation

		December 31,
		2020				2019
Rate Reconciliation
Federal income tax at statutory rate			21.00	%			21.00	%
Change in State Tax			0	%			0	%
Change in Valuation Allowance			-22.16	%			19.11	%
Permanent Differences			-12.26	%			0	%
State Taxes			1.98	%			5.50	%
Other			11.44	%			-45.61	%

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- References

No definition available.

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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

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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

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