Income Taxes, Disclosure: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Details | ||
Net operating loss carry forward - Federal | $ 4,452,146 | $ 4,338,979 |
Net operating loss carry forward - State | 617,509 | 598,096 |
Contribution carry forward | 199 | 199 |
Accrued liabilities and deferred rent carry forward | 723 | 1,519 |
Deferred tax assets, current | 5,070,577 | 4,938,793 |
Depreciation carried forward | (135) | (16,533) |
Deferred tax assets, noncurrent | (135) | (16,533) |
Deferred tax assets, net | 5,070,442 | 4,992,260 |
Valuation allowance for deferred tax asset | $ (5,070,442) | $ (4,922,260) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. No definition available.
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- References No definition available.
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