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

Schedule of Significant Components of Income Tax Expense (Benefit) (Details)

v3.22.2
Schedule of Significant Components of Income Tax Expense (Benefit) (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Current income taxes:        
Federal      
State     30,272  
Foreign      
Total current income taxes     30,272  
Deferred income taxes:        
Federal      
State      
Foreign      
Total deferred income taxes      
Income tax expense (benefit) $ 7,786 $ 30,272