Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Tax Provision (Tables)

v3.22.1
Income Tax Provision (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Schedule of provision for income taxes
    2022     2021  
Federal:            
Current   $
-
    $ -  
Deferred     (131,800 )     (56,126 )
Total     (131,800 )     (56,126 )
                 
State:                
Current    
-
     
-
 
Deferred     (45,255 )     (20,400 )
Total     (45,255 )     (20,400 )
Provision for income taxes   $ (177,055 )   $ (76,526 )

 

    2021     2020  
Federal:            
Current   $
-
    $ 303,936  
Deferred     (76,300 )    
-
 
Total     (76,300 )     303,936  
                 
State:                
Current     5,500       118,300  
Deferred     (36,700 )    
-
 
Total     (31,200 )     118,300  
Provision for income taxes   $ (107,500 )   $ 422,236