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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Taxes (Tables): |
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets are comprised of the following:
|  | 2016 |  | 2015
Deferred tax assets: |  |  |  |  |  |
NOL carryover |  | $ | 3,235,490 |  | $ | 2,382,020
Impairments |  |  | 33,931 |  |  | 33,931
Warrants |  |  | 498,575 |  |  | 498,575
Valuation allowance |  |  | (3,767,996) |  |  | (2,914,526)
Net deferred tax asset |  | $ | - |  | $ | -
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation of the provision for income taxes computed at the U.S. federal statutory tax rate (34%) to the Company’s effective tax rate for the period ended December 31, 2016 and 2015 is as follows:
|  | 2016 |  | 2015
Book Loss |  | $ | 746,924 |  | $ | 576,736
State taxes |  |  | 106,546 |  |  | 82,270
Deductible differences |  |  | - |  |  | -
Change in valuation allowance |  |  | (853,470) |  |  | (659,006)
Provision for Income Taxes |  | $ | - |  | $ | -

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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 + Details
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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 + Details
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