Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.23.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Reconciliation of income taxes
           
    December 31,  
    2022     2021  
Computed tax provision (benefit) at federal statutory rate (21%)   $ (167,000 )   $ (150,000 )
Valuation allowance     167,000       150,000  
Income tax provision   $     $  
Schedule of deferred income taxes
           
    December 31,  
    2022     2021  
Net operating loss carry forwards   $ 13,124,000     $ 13,008,000  
Stock based compensation     (27,000 )     (9,000 )
Other temporary differences     35,000        18,000   
Valuation allowance     (13,132,000 )     (13,017,000 )
Total deferred taxes net of valuation allowance   $     $