XML 52 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 7 - Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2015
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

2015

2014

Current

 

 

U.S. federal

$-

$-

State

12

(23)

Total

$12

$(23)

Deferred

 

 

U.S. federal

$(4,068)

$985

State

(78)

(653)

Total

(4,146)

332

Valuation allowance (increase) decrease

4,146

(332)

Total

$-

$-