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10. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		December 31, 2016			December 31, 2015
Provision (benefit) at statutory rate		$	(476,000)		$	(86,000)
State taxes, net of federal taxes			(68,000)			(12,000)
Adjustment of prior year tax estimate to actual			15,000			116,000
Increase (decrease) in valuation allowance			559,000			(18,000)
Total provision (benefit)		$	0		$	0

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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- References

No definition available.

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