KORU Medical Systems Annual report pursuant to Section 13 and 15(d)

Schedule of provision for income taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
State income tax:
Current, net of refund	$ (12,800)	$ (17,800)
Federal income tax:
Deferred	1,814,418	(62,967)
Current		62,967
Income tax benefit/(expense)	$ 1,801,618	$ (17,800)

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.