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

INCOME TAXES (Details Narrative)

v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES (Tables)    
Deferred Tax Asset $ 4,129,000 $ 2,830,000
Rate Of Net Operating Losses Offset By Valuation Allowance 100.00%  
Change In The Valuation Allowance $ 1,299,000 $ 998,000
Federal Tax Rate 21.00% 21.00%
Carryforward Expiration Year 2040  
Net Operating Loss Carry Forward $ 18,300,000 $ 13,300,000
State Tax Rate 5.00% 5.00%