v3.7.0.1

NOTE 7 - INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets at December 31, 2016 and 2015 are presented below:

		Year Ended December 31,
		2016				2015
Net operating loss		$	-			$	-
Settlement loss deductible in future years			-				8,568
(State expense)/Benefit			-				(601	)
Total deferred tax assets			-				7,967
(Valuation allowance)/Reversal of valuation allowance			-				(7,967	)
Net deferred tax assets		$	-			$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation of federal statutory income tax rate to the Company’s effective income tax rate is as follows:

		Year Ended December 31,
		2016				2015
Income tax at U.S. statutory rate (34%)		$	31,856			$	112,958
State tax			5,466				29,369
Prior period under-accrual (over-accrual)			(2,194	)			(14,305	)
Nondeductible expenses			9,185				8,668
Change in valuation allowance			(7,290	)			(64,940	)
		$	37,023			$	71,750

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- References

No definition available.

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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

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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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