XML 29 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Income Tax Expense Benefit

Income tax expense (benefit) consists of the following:		2015		2014
Current tax		$ 27,529		$4,143
Deferred tax		(244,391)		(220,926)
Valuation allowance		216,862		216,783
		$            -		$              -
		2015		2015
Deferred tax liabilities:
Temporary differences related to: Depreciation		(167,752)		(142,855)
Deferred tax assets:
Net operating loss carry forward		5,099,568		4,787,809
Related Party interest		2,171,986		2,039,030
Other		-		-
Net deferred tax asset before valuation allowance		7,103,802		6,683,984
Valuation Allowance		(7,103,802)		(6,683,984)
		$              -		$              -
		2015		2014
Income tax at federal rate		35.00%		35.00%
Permanent differences		-35.00%		-35.00%
Effective income tax rate		0.00%		0.00%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration