XML 77 R64.htm IDEA: XBRL DOCUMENT v3.21.1
9. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Effective rate reconciliation    
Tax at statutory rate (34%) $ (109,000) $ 8,000
Change in tax rate 1,551,000 0
Nondeductible expenses 8,000 9,000
Increase in valuation allowance (1,371,000) (31,000)
True-up of NOL (74,000) 3,000
Other (5,000) 11,000
Provision for income taxes $ 0 $ 0