XML 51 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 11 - Income Taxes: Schedule of Share-based Compensation, Activity (Tables)
3 Months Ended
Mar. 31, 2017
Tables/Schedules  
Schedule of Share-based Compensation, Activity

 

 

 

Three Months Ended March 31,

 

 

2017

 

2016

 

 

 

 

 

Expected income tax (benefit) at 35%

$          8,435         

 

$      (50,614)         

 

 

 

 

 

Non-deductible stock-based compensation

3,850

 

10,500

 

 

 

 

 

Non-deductible amortization of debt discounts

30,706

 

-

 

 

 

 

Non-taxable (income) from derivative liability

(68,838)

 

-

 

 

 

 

Increase in deferred income tax assets 

 

 

 

 

  valuation allowance

 

25,847

 

40,114

 

 

 

 

 

Provision for (benefit from) income taxes

 

$                 -

 

$                  -