Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Assets related to:    
Accounts payable and accrued liabilities $ 1,224,599 $ 325,560
Net operating losses 6,240,595 5,192,813
Total deferred tax assets 7,465,194 5,518,373
Valuation allowance for deferred tax assets (7,409,867) (5,478,777)
Net deferred tax 55,327 39,596
Liabilities related to:    
Accounts receivable and prepaid expenses (27,976) (665)
Depreciation and amortization of property and equipment and intangibles (27,351) (38,931)
Net deferred tax liabilities (55,327) (39,596)
Net deferred tax assets