Quarterly report pursuant to Section 13 or 15(d)

Income Tax Provision (Tables)

v3.23.1
Income Tax Provision (Tables)
3 Months Ended
Mar. 31, 2023
Income Tax Provision [Abstract]  
Schedule of provision for income taxes
S. income tax Provision:

 

    2023     2022  
Federal:            
Current   $
-
    $
-
 
Deferred     (261,000 )     (131,800 )
Total     (261,000 )     (131,800 )
                 
State:                
Current    
-
     
-
 
Deferred     (103,000 )     (45,255 )
Total     (103,000 )     (45,255 )
                 
Provision for income taxes   $ (364,000 )   $ (177,055 )