Quarterly report pursuant to Section 13 or 15(d)

INCOME TAX (Tables)

v3.21.2
INCOME TAX (Tables)
6 Months Ended
Jun. 30, 2021
INCOME TAX  
Schedule of Provision for Income Taxes

 

 

 June 30, 2021

 

 

 

 

 

U.S. federal statutory rate

 

 

21.0 %

State tax, net of federal benefit

 

 

5.0 %

Change in valuation allowance

 

 

(26.0 %)

 

 

 

 

 

Net deferred tax assets

 

 

-

 

Schedule of Deferred Tax Assets

 

 

June 30,

2021

 

 

December 31,

2020

 

 

 

 

 

 

 

 

Net operating loss carryforwards

 

$ 570,667

 

 

$ 111,265

 

Valuation allowance

 

 

(570,667 )

 

 

(111,265 )

 

 

 

 

 

 

 

 

 

Net deferred tax assets

 

$ -

 

 

$ -