Note 22 - Income Tax: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Details | ||
| Federal | $ (1,500) | $ 0 |
| State | 11,550 | 14,828 |
| Current Federal, State and Local, Tax Expense (Benefit) | 10,050 | 14,828 |
| Federal | (292,000) | 727,900 |
| State | (105,100) | 391,600 |
| Change in valuation | 397,100 | (1,119,500) |
| Total provision (benefit) | $ 10,050 | $ 14,828 |
| 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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