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

INCOME TAXES (Details Narrative)

v3.23.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES    
Deferred Tax Asset $ 7,283,000 $ 4,129,000
Rate Of Net Operating Losses Offset By Valuation Allowance 100.00%  
Change In The Valuation Allowance $ 3,154,000 $ 1,299,000
Federal Tax Rate 21.00% 21.00%
Description of loss net operating loss carry-forwards of approximately $30,473,000 that will be carried forward and can be used through the year 2027  
Carryforward Expiration Year 2027  
Net Operating Loss Carry Forward $ 30,473,000 $ 18,300,000
State Tax Rate 5.00% 5.00%