7. Income Taxes (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Income Taxes Details 1 | ||
| Income (loss) before taxes | $ 246,462 | $ (553,681) |
| Income tax expense (benefit) on above amount at federal statutory rate | 83,800 | (188,300) |
| State income tax (benefit) expense, net of federal expense (benefit) | 9,900 | (22,100) |
| Permanent differences | 7,500 | 6,000 |
| Other | 5,800 | 49,600 |
| Tax Cuts & Jobs Act of 2017 | 1,870,800 | 0 |
| Change in valuation allowance | (1,977,800) | 154,800 |
| Provision for income taxes | $ 0 | $ 0 |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Income before income taxes for oil and gas producing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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