Annual report pursuant to Section 13 and 15(d)

Schedule of deferred tax assets (Details)

v3.24.1
Schedule of deferred tax assets (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Continuing Operations [Member]    
Net Operating Losses carried forward from discontinued operations $ 1,913,000 $ 1,851,100
Capital Losses carried forward 156,600 371,200
Deferred - Other 62,500
Valuation allowance (2,069,600) (2,284,800)
Deferred tax assets
Discontinued Operations [Member]    
Net Operating Losses carried forward from discontinued operations [1] 57,100
Capital Losses carried forward
Valuation allowance (57,100)
Deferred tax assets
[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.