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3 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2023
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

2023

 

2022

 

Amount

 

%

 

Amount

 

%

Expected tax at U.S. statutory rate

$ (1,203,000)

 

(21.0)

 

$     767,000

 

21.0

Permanent differences

(3,428)

 

(0.1)

 

(14,000)

 

(0.4)

State taxes, net of federal benefit

(121,000)

 

(2.1)

 

32,000

 

0.9

Income tax expense (benefit)

$ (1,327,428)

 

(23.2)

 

$    785,000

 

21.5