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Note 2 - Income Tax Disclosure: Schedule of Deferred Tax Assets (Tables)
12 Months Ended
Sep. 30, 2021
Tables/Schedules  
Schedule of Deferred Tax Assets

Deferred Tax Assets

 

2021

 

2020

Depletion carryforward

$

181,000  

 

181,000  

Net operating loss carryforward

 

537,000  

 

519,000  

Accrued shareholder salary

 

215,000  

 

215,000  

Deletion and amortization

 

4,000  

 

4,000  

Total Net Deferred Tax Assets

 

937,000  

 

919,000  

Less valuation allowance

 

(937,000) 

 

(919,000) 

Net Deferred Tax Asset

$