4 Income Taxes - Deferred taxes components (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets (Liabilities): | ||
Prepaid Expenses | $ (316) | $ (281) |
Fixed Assets | 914 | 639 |
Net operating loss and other carryforwards | 31,783 | 22,490 |
Total deferred tax asset / (Liability) net | 32,381 | 22,848 |
Total deferred tax assets / (Liabilities) | 32,381 | 22,848 |
Valuation allowance | (32,381) | (22,848) |
Net deferred tax assets / (Liabilities) |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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