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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Temporary differences

		December 31, 2017								December 31, 2016
		Temporary Difference				Tax Effect				Temporary Difference				Tax Effect
Deferred tax assets:
Net operating loss US		$	10,611,921			$	3,932,778			$	9,609,340			$	3,561,221
Net operating loss Canada			266,498				71,421				202,188				46,099
Total			10,878,419				4,004,199				9,811,528				3,607,320
Valuation allowance			(10,878,419	)			(4,004,199	)			(9,811,528	)			(3,607,320	)
Total deferred tax asset			-0-				-0-				-0-				-0-
Net deferred tax asset		$	-0-			$	-0-			$	-0-			$	-0-

Income tax reconciliation

		December 31,
		2017				2016
U.S. Federal statutory graduated rate			34.00	%			34.00	%
S tate income tax rate, net of federal benefit			3.06	%			3.06	%
Net rate			37.06	%			37.06	%
Net operating loss used			0.00	%			0.00	%
Net operating loss for which no tax benefit is currently available			-37.06	%			-37.06	%
			0.00	%			0.00	%

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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- Definition

Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable.

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