Income Tax

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Income Tax

NOTE 10 – Income Tax

The components of income tax provision (benefit) are as follows at December 31:

	2021			2020
Federal Rate		21.0000	%		-
Blended State Tax Rate		4.0477	%		-
Effective Tax Rate		25.0477	%		-

	Deferred			Deferred		Total
	income tax			income tax		income tax
Tax expense summary	expense (benefit)			expense		expense
Federal		(38,137	)		595,360		557,223
State		(7,351	)		159,333		151,982
Total tax expense		(45,488	)		754,693		709,205

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2021 and 2020 are presented below:

	Deferred Tax Assets		Deferred Tax Assets
Deferred Tax Assets summary	12/31/2021		12/31/2020
Federal		38,137		—
State		7,351		—
Total Net DTA		45,488		—

	Deferred Tax Assets			Deferred Tax Assets
Deferred Tax Assets summary	12/31/2021			12/31/2020
ROU		(780	)		—
Inventories Allowance		46,268			—
Valuation Allowance		—			—
Total Net DTA		45,488			—

The Company files income tax returns in the U.S. federal jurisdiction and in Washington State. Based on management’s evaluation, there is no provision necessary for material uncertain tax position for the Company at December 31, 2021.