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INCOME TAXES (Table) | 12 Months Ended
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Dec. 31, 2022
INCOME TAXES |
Schedule Of Income Tax Provision |
|  | Year Ended |  |  | Year Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |
Current tax expense |  | $ | - |  |  | $ | - |
Deferred tax expense (benefit) |  |  | - |  |  |  | (1,314 | )
Provision for income taxes, total |  | $ | - |  |  | $ | (1,314 | )
Schedule Of Income Tax Expense |
|  | Year Ended |  |  | Year Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |
Income tax benefit computed at the statutory rate |  | $ | (889,215 | ) |  | $ | (399,307 | )
Permanent differences |  |  | 235,561 |  |  |  | 161,286 |
Net operating loss carryforwards |  |  | 653,654 |  |  |  | 238,021 |
Temporary differences |  |  | - |  |  |  | - |
penalties and interest |  |  | - |  |  |  | - |
Provision for income taxes, current |  | $ | - |  |  | $ | - |
Temporary differences |  |  | - |  |  |  | (1,314 | )
Deferred tax provision (benefit) |  | $ | - |  |  | $ | (1,314 | )
Schedule Of Operating Loss |
|  | As of |  |  | As of |
|  | December 31, 2022 |  |  | December 31, 2021 |
Net Operating loss carry forwards |  | $ | 918,400 |  |  | $ | 238,021 |
Valuation allowance |  |  | (918,400 | ) |  |  | (238,021 | )
Deferred tax assets |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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