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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2021
INCOME TAXES  
Schedule of deferred tax asset

The Components of the deferred tax asset at December 31, 2021 and 2020 are as follows:

 

 

 

2021

 

 

2020

 

Net Operating loss carry forward

 

$3,164,000

 

 

$2,942,000

 

Valuation allowance

 

 

(3,164,000)

 

 

(2,942,000)

Total deferred tax asset

 

$-

 

 

$-

 

Schedule of Federal tax expense

 

 

2021

 

 

2020

 

Pre-tax loss (income) at Federal Statutory rate of 21%

 

$(19,060,000)

 

$22,312,000

 

Non-deductible differences

 

 

19,282,000

 

 

 

(22,084,000)

Change in valuation allowance

 

 

(222,000)

 

 

(228,000)

Net tax expense (benefit)

 

$-

 

 

$-