Annual report pursuant to Section 13 and 15(d)

7. Income Taxes (Details 1)

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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