XML 38 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 10 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2016
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

2016

 

2015

Income tax benefit at the statutory rate

 

  $    (1,373,126)

  $       (89,699)

State income taxes, net of federal benefit

 

             (45,998)

             (2,237)

Foreign rate differential

 

            316,851 

                       - 

Change in valuation allowance

 

         1,100,803 

             87,572 

Change in net operating loss carry forwards

 

                        - 

                    66 

Other

 

                1,470 

               4,298 

Income tax expense

 

  $                    - 

  $                  -