3 Income Taxes - Deferred taxes components (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Deferred tax assets (Liabilities): | ||
Prepaid Expenses | $ (353) | $ (316) |
Fixed Assets | 986 | 914 |
Net operating loss and other carryforwards | 55,594 | 31,783 |
Total deferred tax asset / (Liability) net | 56,227 | 32,381 |
Total deferred tax assets / (Liabilities) | 56,227 | 32,381 |
Valuation allowance | (56,227) | (32,381) |
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, without 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 allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. 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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