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14. Income Taxes (Details Narrative)

Dec. 31, 2015

USD ($)

Operating loss carryforwards

$ 186,000

^[1]

Montana [Member]

Operating loss carryforwards

2,313,000

^[2]

Idaho state [Member]

Operating loss carryforwards

940,000

^[3]

Mexican

Operating loss carryforwards

$ 8,400,000

^[4]

[1]	Expire various dated between 2030 and 2035
[2]	Expire between 2017 and 2022
[3]	Expire between 2033 and 2035
[4]	Expire between 2022 and 2025

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

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X

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X

- Details

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