Annual report pursuant to Section 13 and 15(d)

Note 26 - Income Tax: Schedule of Components of Income Tax Expense (Benefit) (Tables)

v3.19.1
Note 26 - Income Tax: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

2018

 

2017

Current:

 

 

 

 

   Federal

$

-

$

-

   State

 

19,250

 

9,222

 

19,250

 

9,222

Deferred:

 

 

 

 

   Federal

 

(16,800)

 

(632,800)

   State

 

(203,100)

 

13,900

   Change in valuation

 

219,900

 

618,900

Total provision (benefit)

$

19,250

$

9,222