Quarterly report pursuant to Section 13 or 15(d)

Income Tax Provision (Tables)

v3.23.3
Income Tax Provision (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Provision [Abstract]  
Schedule of Provision for Income Taxes The provision for income taxes as of and for the nine months ended September 30, 2023 and 2022 consisted of the following:
    2023     2022  
Federal:            
Current   $
-
    $ 48,282  
Deferred     (335,000 )     (318,900 )
Total     (335,000 )     (270,618 )
                 
State:                
Current     29,043       (9,254 )
Deferred     (158,000 )     (113,900 )
Total     (128,956 )     (123,154 )
                 
Provision for income taxes   $ (463,957 )   $ (393,772 )