General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Tables)

v3.24.0.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of difference between income taxes at effective statutory rate and provision for income taxes
Schedule of difference between income taxes at effective statutory rate and provision for income taxes             
    Years Ended December 31,  
    2022     2021  
Income tax benefit at U.S. statutory rate of 21%   $ (1,441,624 )   $ (1,261,869 )
State income taxes     (247,135 )     (216,321 )
Non-deductible expenses     201,521       64,553  
Change in valuation allowance     1,487,238       1,413,637  
Total provision for income tax   $     $  
Schedule of net deferred tax assets
Schedule of net deferred tax assets             
    December 31,  
    2022     2021  
Deferred Tax Asset (Liability):                
Net operating loss carryforward   $ 9,772,854     $ 8,247,427  
Intangible assets     (32,656 )     5,553  
      9,740,198       8,252,960  
Valuation allowance     (9,740,198 )     (8,252,960 )
Net deferred tax assets   $     $