General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details 3)

v3.23.1
INCOME TAXES (Details 3)
Dec. 31, 2022
USD ($)
Net Operating Losses recorded as Federal deferred tax asset [Member]  
2023 through 2037 $ 0
Total expiring operating losses (incurred prior to December 31, 2017) 0
Non-expiring operating losses (incurred after December 31, 2017) 36,223,016
Total Operating Loss 36,223,016
Net Operating Losses recorded as State deferred tax asset [Member]  
2023 through 2037B3 0
Total expiring operating losses (incurred prior to December 31, 2017) 0
Non-expiring operating losses (incurred after December 31, 2017) 1,351,870
Total Operating Loss $ 1,351,870