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Note 11 - Income Taxes: Schedule of Share-based Compensation, Activity (Tables)
3 Months Ended
Mar. 31, 2018
Tables/Schedules  
Schedule of Share-based Compensation, Activity

 

 

 

Three Months March 31,

 

 

2018

 

2017

 

 

 

 

 

Expected income tax (benefit) at 21% and 35%

$      85,587 

 

   $      8,435 

 

 

 

 

 

Non-deductible stock-based compensation

         90,449 

 

           3,850 

 

 

 

 

 

Non-deductible amortization of debt discounts

            5,977 

 

         30,706 

 

 

 

 

Non-deductible expense from derivative liability

     (225,898)

 

       (68,838)

 

 

 

 

Increase in deferred income tax assets 

 

 

 

 

  valuation allowance

 

         43,885 

 

         25,847 

 

 

 

 

 

Provision for (benefit from) income taxes

 

$                 - 

 

   $               -