Note 22 - Income Tax: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Income (loss) before provision for income taxes | $ (667,491) | $ (3,403,804) |
Statutory Tax Rate | ||
Income (loss) before provision for income taxes | $ (667,491) | $ (3,418,632) |
US federal income tax rate | 21.00% | 21.00% |
Computed expected tax provision (benefit) | $ (140,173) | $ (717,913) |
Permanent differences and other | 537,273 | (401,587) |
Change in valuation | (397,100) | 1,119,500 |
Federal income tax provision | $ 0 | $ 0 |
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 Computed expected tax provision (benefit), during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Federal income tax provision, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Permanent differences and other, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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