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7. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes Tables Abstract

Temporary differences

		December 31, 2018								December 31, 2017
		Temporary Difference				Tax Effect				Temporary Difference				Tax Effect
Deferred tax assets:
Net operating loss US		$	12,156,020			$	2,997,675			$	10,611,921			$	3,932,778
Net operating loss Canada			298,661				80,041				266,498				71,421
Total			12,454,681				3,077,716				10,878,419				4,004,199
Valuation allowance			(12,454,681	)			(3,077,716	)			(10,878,419	)			( 4,004,199	)
Total deferred tax asset			-0-				-0-				-0-				-0-
Net deferred tax asset			-0-				-0-				-				-

Income tax reconciliation

		December 31,
		2018				2017
U.S. Federal statutory graduated rate			21.00	%			34.00	%
State income tax rate, net of federal benefit			4.12	%			3.06	%
Net rate			25.12	%			37.06	%
Net operating loss used			0.00	%			0.00	%
Net operating loss for which no tax benefit is currently available			-25.12	%			-37.06	%
			0.00	%			0.00	%
Canada Federal statutory rate			15.00	%			15.00	%
Canada Provincial rate			11.80	%			11.80	%
Net Canada rate			26.80	%			26.80	%
Net operating loss used			0.00	%			0.00	%
Net operating loss for which no tax benefit is currently available (Canada)			-26.80	%			-26.80	%
			0.00	%			0.00	%

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- References

No definition available.

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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.

+ References

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