Quarterly report pursuant to Section 13 or 15(d)

Income Tax Provision (Tables)

v3.22.2.2
Income Tax Provision (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
    2022     2021  
Federal:            
     Current   $ 48,282     $ 37,281  
     Deferred     (318,900 )     115,038  
       Total     (270,618 )     152,319  
                 
State:                
     Current     (9,254 )     76,338  
     Deferred     (113,900 )     44,800  
       Total     (123,154 )     121,138  
Provision for income taxes   $ (393,772 )   $ 273,457