Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of income tax rate reconciliation (Details)

v3.25.1
Schedule of income tax rate reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net income (loss) before income tax - continuing operations $ (824,176) $ 3,087,919
US federal income tax rate 21.00% 21.00%
Computed expected tax (benefit) - continuing operations $ (173,077) $ 648,463
Net Income (loss) before income tax - discontinued operations [1] 83,682
Computed expected tax (benefit) - discontinued operations 17,573
Total computed expected tax (benefit) (173,077) 666,036
Permanent differences and other 114,777 (393,736)
Change in valuation 58,300 (272,300)
Federal income tax provision
[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.