XML 42 R19.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

2019

 

2018

Book Income (Loss)

$

(269,575)

$

(309,100)

Depreciation

 

3,475

 

3,833

Shares issued for services

 

52,000

 

172,881

Meals and entertainment

 

49

 

155

Valuation allowance

 

214,051

 

132,231

Total

$

0

$

0

Schedule of Deferred Tax Assets and Liabilities

 

 

 

2019

 

2018

Deferred tax assets:

 

 

 

 

NOL Carryover

$

1,567,296

$

1,938,113

Deferred tax liabilities

 

 

 

 

Depreciation and amortization

 

(13,366)

 

(3,833)

Valuation allowance

 

(1,544,009)

 

(1,934,280)

Net deferred tax asset

$

             0

$

             0