Note 26 - Income Tax: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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Details | ||
Federal | $ 0 | $ 0 |
State | 19,250 | 9,222 |
Current Federal, State and Local, Tax Expense (Benefit) | 19,250 | 9,222 |
Federal | (16,800) | (632,800) |
State | (203,100) | 13,900 |
Change in valuation | 219,900 | 618,900 |
Total provision (benefit) | $ 19,250 | $ 9,222 |
X | ||||||||||
- Definition Represents the monetary amount of Change in valuation, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Total provision (benefit), during the indicated time period. No definition available.
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X | ||||||||||
- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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