Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.22.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Reconciliation of income taxes
               
    December 31,  
    2021     2020  
Computed tax provision (benefit) at federal statutory rate (21%)   $ (150,000 )   $ (295,000 )
Valuation allowance     150,000       295,000  
Income tax provision   $     $  
Schedule of deferred income taxes
               
    December 31,  
    2021     2020  
Net operating loss carry forwards   $ 13,008,000     $ 12,842,000  
Stock based compensation     (9,000 )     (79,000 )
Other temporary differences     18,000       (17,000 )
Valuation allowance     (13,017,000 )     (12,746,000 )
Total deferred taxes net of valuation allowance   $     $