Reconciliation between the statutory federal income tax rate (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Reconciliation between the statutory federal income tax rate Details | ||
| Net income (loss) before taxes | $ (774,195) | $ (465,126) |
| US federal income tax rate | 34.00% | 34.00% |
| Computed expected tax provision (benefit) | $ (263,226) | $ (158,143) |
| Permanent differences and other | (184,474) | (167,038) |
| WCI net operating losses at January 1, 2014 included in change in valuation allowance | 0 | (616,994) |
| Change in valuation | 447,700 | 976,100 |
| Federal income tax provision | $ 0 | $ 33,925 |
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- Definition Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. No definition available.
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- Definition Computed expected tax provision (benefit) No definition available.
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- Definition Federal income tax provision No definition available.
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. No definition available.
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- Definition Permanent differences and other No definition available.
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- References No definition available.
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- Definition WCI net operating losses at January 1, 2014 included in change in valuation allowance No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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