Annual report pursuant to Section 13 and 15(d)

Schedule of components of income tax expense (benefit) (Details)

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Schedule of components of income tax expense (benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Tax provision from discontinued operations $ 8,160 $ 6,768
Federal (273,400) 107,700
State 1,100 18,300
Change in valuation (272,300) (126,000)
Total provision (benefit) 13,943 14,383
Continuing Operations [Member]    
Federal
State 8,160 6,768
Total current 8,160 6,768
Discontinued Operations [Member]    
Federal [1] 5,783 7,615
State [1] 5,783 7,615
Tax provision from discontinued operations [1] $ 13,943 $ 14,838
[1] We sold our entire ownership interest in WCI on October 4, 2023 and as a result WCI is excluded from our continuing operations and presented as discontinued operations. See Note 3.