Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.23.1
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES    
Provision at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 5.56% 6.98%
Other (1.02%) (8.80%)
Nondeductible and other items (3.27%) (0.01%)
Change in valuation allowance (22.27%) (19.17%)
Total (0.00%) (0.00%)