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

INCOME TAXES (Details Narrative)

v3.22.0.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Carryforward expiration year   2040
Deferred tax asset $ 2,830,000 $ 1,832,000
Rate of net operating losses offset by valuation allowance 100.00%  
Change in the valuation allowance $ 998,000 $ 187,000
Federal tax rate 21.00% 21.00%
Net operating loss carry forward $ 13,346,000 $ 9,634,000
State tax rate 5.00% 5.00%
Federal [Member]    
Net operating loss carry forward $ 13,304,000 $ 1,832,000