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Note 11 - Income Taxes: Schedule of Share-based Compensation, Activity (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Share-based Compensation, Activity

 

 

 

Year Ended December 31,

 

 

2017

 

2016

 

 

 

 

 

Expected income tax (benefit) at 35%

$  (748,902)

 

$  (232,768)

 

 

 

 

 

Non-deductible stock-based compensation

         81,057 

 

          10,500 

 

 

 

 

 

Non-deductible amortization of debt discounts

         87,566 

 

          17,610 

 

 

 

 

Non-deductible loss on debt conversion

         11,334 

 

                     - 

 

 

 

 

Non-deductible loss on stock issuance

         67,043 

 

                     - 

 

 

 

 

Non-deductible impairment of intangible assets

            7,527 

 

                     - 

 

 

 

 

Non-deductible expense from derivative liability

       320,495 

 

          69,453 

 

 

 

 

Increase in deferred income tax assets 

 

 

 

 

  valuation allowance

 

       173,879 

 

        135,205 

 

 

 

 

 

Provision for (benefit from) income taxes

 

$                 - 

 

$                 -