XML 25 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision (Benefit)

 

   December 31,
   2016  2015
Current income taxes:      
Federal  $--  $--
State  --  --
Total current income taxes  --  --
Deferred income taxes  21,937  24,983
Change in valuation allowance  (21,937)  (24,983)
Provision (benefit) for income taxes  $--  $--

 

Schedule of Deferred Tax Assets and Liabilities

 

   December 31,
   2016  2015
Current deferred income tax assets  $--  $--
       
Noncurrent deferred income tax assets:      
Net operating loss carryover difference  205,368  183,431
Stock option compensation  42,338  42,338
   247,706  225,769
Valuation allowance  (247,706)  (225,769)
   $--  $--

Schedule of Income Tax Reconciliation

 

   December 31,
   2016  2015
Tax provision (benefit) at statutory rate  ($19,280)  ($21,967)
State taxes, net of federal effect  (2,657)  (3,016)
Change of valuation allowance  21,937  24,983
Effective income provision (benefit)  $--  $--