v3.7.0.1

Schedule of Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Income Taxes:

Schedule of Company's Deferred Tax Assets And Liabilities

The Company’s deferred tax assets and liabilities as of December 31, 2016 and 2015 are summarized as follows:

		2016		2015
Net operating loss carry forward	$	3,700,517	$	3,535,783
Building and land impairment		175,522		-
Deferred tax assets		3,876,039		3,535,783
Valuation allowance		(3,876,039)		(3,535,783)
Total deferred tax assets:	$	-	$	-

Schedule of Federal And State Income Tax Expense

Federal and state income tax expense for the years ended December 31, 2016 and 2015, are summarized as follows:
		2016		2015
Current federal and state tax expense	$	-	$	-
Deferred federal and state tax benefit		340,256		275,687
Change in valuation allowance		(340,256)		(275,687)
Income tax expense	$	-	$	-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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