Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Taxes

Deferred Tax Assets And Liabilities

	December 31,
	2021			2020
Provision (benefit) at statutory rate	$	(816,000	)	$	(305,000	)
Permanent differences		-			1,000
Temporary differences		206,000			79,000
Change in valuation allowance		610,000			225,000

	December 31,
	2021			2020
Deferred tax assets:
Net operating loss carryforward	$	4,357,000		$	4,328,270
Other assets		248,000			217,000
Deferred tax assets		4,605,000			4,545,270
Deferred tax liabilities:		-			-
Net deferred tax assets		4,605,000			4,545,270
Valuation allowance		(4,605,000	)		(4,545,270	)