Quarterly report pursuant to Section 13 or 15(d)

Income Tax Provision (Tables)

v3.23.2
Income Tax Provision (Tables)
6 Months Ended
Jun. 30, 2023
Income Tax Provision [Abstract]  
Schedule of Provision for Income Taxes The provision for income taxes as of and for the six months ended June 30, 2023 and 2022 consisted of the following:
    2023     2022  
Federal:            
Current   $
-
    $ 48,282  
Deferred     (503,000 )     (203,700 )
Total     (503,000 )     (155,418 )
                 
State:                
Current     29,044       6,153  
Deferred     (198,000 )     (70,000 )
Total     (168,956 )     (63,847 )
                 
Provision for income taxes   $ (671,956 )   $ (219,265 )