XML 32 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net income (loss) for the year $ 15,765 $ (770,853)
Statutory rate 21.00% 21.00%
Expected income tax expense (recovery) $ 3,000 $ (162,000)
Impact of statutory tax rate on earnings of subsidiary 11,000 (26,000)
Non-taxable earnings 49,000 24,000
Adjustment to prior year tax provision 0 1,000
Change in valuation allowance (63,000) 151,000
Income tax expense (benefit), total $ 0 $ (12,000)