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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Taxes Tables |
Schedule of Reconciliation of Income Tax | The income tax expense for the year ended December 31, 2019 and 2018 is reconciled per the schedule below:
|  | 2019 |  |  | 2018 |
Net loss before income taxes |  | $ | (414,607 | ) |  | $ | (1,763,038 | )
Depreciation |  |  | (10,956 | ) |  |  | 566 |
Non-deductible portion of meals and entertainment |  |  | 1,115 |  |  |  | 2,953 |
Expenses paid in shares |  |  | 55,573 |  |  |  | 322,056 |
Loss on impairment |  |  | 54,292 |  |  |  | - |
GL Settlement of Debt |  |  | (250,778 | ) |  |  | 495,944 |
Adjusted net loss for tax purposes |  |  | (565,361 | ) |  |  | (951,207 | )
Statutory rate |  |  | 24.63 | % |  |  | 25.35 | %
|  |  | (139,236 | ) |  |  | (241,127 | )
Increase in valuation allowance |  |  | 139,236 |  |  |  | 241,127 |
Provision for income taxes |  | $ | - |  |  | $ | - |
Schedule of Deferred Income Tax Assets | The tax effects of temporary differences that give rise to the deferred income tax assets at December 31, 2019 and 2018 are as follows:
|  | 2019 |  |  | 2018 |
Net operating loss carry forwards |  | $ | 1,125,158 |  |  | $ | 997,723 |
Transaction costs |  |  | - |  |  |  | 34,109 |
|  |  | 1,125,158 |  |  |  | 1,031,832 |
Deferred tax assets not recognized |  |  | (1,125,158 | ) |  |  | (1,031,832 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |
Schedule of Cumulative Non-capital Losses | These losses will expire as follows:
|  | United States |  |  | Canada |  |  | Total |
2034 |  | $ | 53,000 |  |  | $ | 183,000 |  |  | $ | 236,000 |
2035 |  |  | 161,000 |  |  |  | 368,000 |  |  |  | 529,000 |
2036 |  |  | 868,000 |  |  |  | 262,000 |  |  |  | 1,130,000 |
2037 |  |  | 1,472,000 |  |  |  | 59,000 |  |  |  | 1,531,000 |
2038 |  |  | 431,000 |  |  |  | 520,000 |  |  |  | 951,000 |
2039 |  |  | 372,000 |  |  |  | 193,000 |  |  |  | 565,000 |
|  | $ | 3,357,000 |  |  | $ | 1,585,000 |  |  | $ | 4,942,000 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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