XML 54 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Income Taxes: Schedule of Share-based Compensation, Activity (Tables)
6 Months Ended
Jun. 30, 2018
Tables/Schedules  
Schedule of Share-based Compensation, Activity

 

 

 

Six Months June 30,

 

 

2018

 

2017

 

 

 

 

 

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

$  (119,137)

 

   $ (169,522) 

 

 

 

 

 

Loss on stock issuance

 

         38,872 

 

                    - 

 

 

 

 

 

Loss on debt conversion

 

         12,125 

 

                    - 

 

 

 

 

 

Non-deductible stock-based compensation

       162,871 

 

         13,030 

 

 

 

 

 

Non-deductible amortization of debt discounts

         11,375 

 

         53,587 

 

 

 

 

Non-deductible expense from derivative liability

     (177,251)

 

          18,779

 

 

 

 

Increase in deferred income tax assets 

 

 

 

 

  valuation allowance

 

         74,799 

 

         84,126 

 

 

 

 

 

Provision for (benefit from) income taxes

 

$                 - 

 

   $               -