XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.1
NOTE 7 - INCOME TAXES: Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

The cumulative tax effect at the expected rate of 21 percent (for 2018) and 34 percent (for 2017) of significant items comprising our net deferred tax amount is as follows: 

 

December 31, 2018

 

December 31, 2017

Deferred tax asset attributable to:

 

 

 

Net operating loss carry forwards

$(1,237,814) 

 

$(1,934,445) 

Common stock issued for services

113,692  

 

184,072  

Valuation allowance

1,124,122 

 

1,759,373  

Net deferred tax asset

$ 

 

$