XML 36 R24.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Table)
12 Months Ended
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

 

$-

 

 

$-