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Note 12 - Income Taxes: Schedule of Share-based Compensation, Activity (Tables)
12 Months Ended
Dec. 31, 2016
Tables/Schedules  
Schedule of Share-based Compensation, Activity

 

 

 

Year Ended December 31,

 

 

2016

 

2015

 

 

 

 

 

Expected income tax (benefit) at 35%

$   (232,768)         

 

$ (1,257,103)         

 

 

 

 

 

Non-deductible stock-based compensation

10,500

 

421,152

 

 

 

 

 

Non-deductible impairment of goodwill

-

 

698,124

 

 

 

 

 

Non-deductible amortization of debt discounts

17,610

 

16,755

 

 

 

 

Non-deductible expense from derivative liability

69,453

 

-

 

 

 

 

Increase in deferred income tax assets 

 

 

 

 

  valuation allowance

 

135,205

 

121,072

 

 

 

 

 

Provision for (benefit from) income taxes

 

$                 -

 

$                 -