XML 47 R23.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF UNAUDITED RECONCILIATION OF NET INCOME FOR TAX REPORTING (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Net income, per statements of income $ 2,069,792 $ 1,575,407
Book to tax depreciation difference (16,913)
Tax over (under) book gain from asset disposition 16,493 13,217
Book to tax amortization difference 49 11
Prepaid rent (20,777) 55,602
Penalties 80
Net income for tax reporting purposes $ 2,065,557 $ 1,627,404