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Income Taxes (Tables) | 12 Months Ended
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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, |
|  | 2021 |  |  | 2020 |
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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- 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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