Annual report pursuant to Section 13 and 15(d)

Schedule of income tax rate reconciliation (Details)

v3.24.1
Schedule of income tax rate reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Net income (loss) before income tax - continuing operations $ 3,087,919 $ (605,342)
US federal income tax rate [1] 21.00% 21.00%
Computed expected tax (benefit) - continuing operations $ 648,463 $ (127,122)
Net Income (loss) before income tax - discontinued operations (1) 83,682 252,800
Computed expected tax (benefit) - discontinued operations [1] 17,573 53,088
Total computed expected tax (benefit) [1] 666,036 (74,034)
Permanent differences and other (393,736) 200,034
Change in valuation (272,300) (126,000)
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.