XML 72 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
4. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Deferred Tax Assets, Operating Loss Carryforwards $ 214,200 $ 175,000
Deferred Tax Liabilities, Net 2,400 2,400
Deferred Tax Assets, Inventory 15,600 16,400
Deferred Tax Assets, Other 300 1,400
Tax Credit Carryforward, Amount 66,000 66,000
Deferred Tax Assets, Gross 298,500 261,200
Deferred tax liability:    
Property and equipment (2,000) 0
Deferred tax assets, net 296,500 261,200
Deferred Tax Assets, Valuation Allowance (296,500) (261,200)
Total deferred tax assets, net $ 0 $ 0