Quarterly report pursuant to Section 13 or 15(d)

Income Tax Provision (Tables)

v3.22.2.2
Income Tax Provision (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
    2022     2021  
Federal:            
Current   $ 48,282     $ 33,551  
Deferred     (203,700 )     (94,275 )
Total     (155,418 )     (60,724 )
                 
State:                
Current     6,153       76,338  
Deferred     (70,000 )     (34,000 )
Total     (63,847 )     42,338  
Provision for income taxes   $ (219,265 )   $ (18,386 )