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Note 11 - Income Taxes: Schedule of Share-based Compensation, Activity (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Share-based Compensation, Activity

 

 

 

Nine Months September 30,

 

 

2018

 

2017

 

 

 

 

 

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

$ (991,834)

 

$ (163,186)

 

 

 

 

 

Loss on stock issuance

 

       539,398 

 

                     - 

 

 

 

 

 

Loss on debt conversion

 

       298,310 

 

                     - 

 

 

 

 

 

Non-deductible stock-based compensation

       268,064 

 

          39,703 

 

 

 

 

 

Non-deductible amortization of debt discounts

         19,735 

 

          76,751 

 

 

 

 

Non-deductible expense from derivative liability

     (240,774)

 

        (76,869)

 

 

 

 

Increase in deferred income tax assets 

 

 

 

 

  valuation allowance

 

       107,101 

 

        123,601 

 

 

 

 

 

 

 

 

 

 

Provision for (benefit from) income taxes

 

$                 - 

 

$                 -