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Income Taxes (Tables)

12 Months Ended

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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Schedule of Cumulative Non-capital Losses [Table Text Block]

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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
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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

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-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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