Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.1
Income Taxes (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carry forwards $ 1,752,000 $ 1,313,000
Stock based compensation 48,000 45,000
Property and equipment 217,000 182,000
Other 51,000 8,000
Total deferred tax assets 2,068,000 1,548,000
Deferred tax liabilities:    
Intangibles (91,000)
Other (308,000)
Total deferred tax liabilities (399,000)
Valuation Allowance (1,669,000) (1,548,000)
Net deferred tax liabilities