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)

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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