v3.19.1

Note F - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Table Text Block Supplement [Abstract]

Schedule of Deferred Tax Assets and Liabilities

		2018				2017
Net loss carry forward		$	5,384,612			$	5,005,458
Valuation allowance			(5,384,612	)			(5,005,458	)
		$	-			$	-

Schedule of Effective Income Tax Rate Reconciliation

		2018				2017
Provision (benefit) at US statutory rate of 21%		$	379,154			$	129,528
Increase (decrease) in valuation allowance			(379,154	)			(1,833,669	)
Effect of rate change on valuation allowance			-				1,704,141
Ending balance		$	-			$	-

X

- 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

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-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

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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

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No definition available.

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