Annual report pursuant to Section 13 and 15(d)

Income Tax (Tables)

v3.19.2
Income Tax (Tables)
12 Months Ended
Dec. 31, 2018
INCOME TAXES  
Schedule of provision for income tax

 

 

December 31,

2018

 

December 31,

2017

 

Income tax benefit attributable to:

 

Net loss

 

$

(558,965

)

 

$

(639,085

)

Permanent differences

 

42,506

 

106,930

 

Valuation allowance

 

516,459

 

532,155

 

Net provision for income tax

 

$

-

 

$

-

 

Schedule of deferred tax asset

 

 

December 31,

2018

 

December 31,

2017

 

Deferred tax asset attributable to:

 

Net operating loss carry forward

 

$

1,244,000

 

$

1,198,000

 

Valuation allowance

 

(1,244,000

)

 

(1,198,000

)

Net deferred tax asset

 

$

-

 

$

-

 

 

December 31,

2018

 

December 31,

2017

 

Deferred tax asset attributable to:

 

Net operating loss carry forward

 

$

436,000

 

$

410,000

 

Valuation allowance

 

(436,000

)

 

(410,000

)

Net deferred tax asset

 

$

-

 

$

-