XML 34 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets

The cumulative tax effect at the expected rate of 21% and 34% of significant items comprising our net deferred tax amount is as follows as of December 31, 2017 and 2016:

 

    2017     2016  
Deferred tax asset attributable to:                
Net operating loss carryover   $ 2,583,438     $ 1,623,745  
Valuation allowance     (2,583,438 )     (1,623,745 )
Net deferred tax asset   $     $