Annual report pursuant to Section 13 and 15(d)

Income Tax Provision (Tables)

v3.24.1
Income Tax Provision (Tables)
12 Months Ended
Dec. 31, 2023
Income Tax Provision [Abstract]  
Schedule of Provision for Income Taxes The provision for income taxes as of and for the years ended December 31, 2023 and 2022 consisted of the following:
    2023     2022  
Federal:            
Current   $ 18,040     $ 48,282  
Deferred    
-
      (532,700 )
Total     18,040       (484,418 )
                 
State:                
Current     13,409       (19,469 )
Deferred    
-
      (195,300 )
Total     13,409       (214,769 )
                 
Provision for income taxes   $ 31,449     $ (699,187 )