XML 40 R34.htm IDEA: XBRL DOCUMENT v3.23.3
NOTE 8 - INCOME TAXES (RESTATED): Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

 

2021

 

2020

 

Federal net operating loss carryforward

$

601,639 

 

$

2,993

 

State net operating loss carryforward

 

124,482 

 

 

619

 

Deferred tax assets

$

726,121 

 

$

3,612

 

Valuation allowance

 

(726,121)

 

 

(3,612)

 

Total net deferred tax assets

$

 

$

-