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SCHEDULE OF COMPONENTS OF NET DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal NOL Carryforward $ 1,926,000 $ 1,794,200
UNICAP 598,400 193,000
Lease Liability 736,400 176,700
Stock Based compensation 54,900 9,200
Investments 7,000 57,100
Total assets 3,322,700 2,230,200
Property and equipment 1,948,900 1,705,400
Right of use assets 724,800 183,500
Total liabilities 2,673,700 1,888,900
Subtotal deferred tax assets 649,000 341,300
Valuation Allowance (341,300)
Net deferred tax assets $ 649,000