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

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		December 31, 2017			December 31, 2016
Provision (benefit) at statutory rate		$	(7,700)		$	(476,000)
State taxes, net of federal taxes			(1,100)			(68,000)
Adjustment of prior year tax estimate to actual			(36,400)			15,000
Change in federal tax rate			(1,558,400)
Increase (decrease) in valuation allowance			1,513,200			559,000
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=84230637&loc=d3e32687-109319

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- References

No definition available.

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