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Network
00000034 - Disclosure - Income Taxes (Tables)
(http://cyclonepower.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001442711 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-01-01 - 2015-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the differences between the effective income tax rates and the statutory federal tax rates for the years ended December 31, 2015 and 2014 are as follows:

 

   

Year ended

December 31,

2015

          

Year ended

December 31,

2014

        
Tax benefit at U.S. statutory rate   $ 235,276       34 %   $ 1,361,148       34 %
State taxes, net of federal benefit     27,679       4       160,135       4  
Change in valuation allowance     (262,955 )     (38 )     (1,521,283 )     (38 )
      -       -       -          

  
Schedule of Deferred Tax Assets and Liabilities

The tax effect of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at December 31, 2015 and December 31, 2014 consisted of the following:

 

Deferred Tax Assets   December 31,
2015		     December 31,
2014		  
Net Operating Loss Carry-forward   $ 9,924,492     $ 9,410,367  
Deferred Tax Liabilities     (795,805 )     (382,260 )
Net Deferred Tax Assets     9,128,687       9,028,107  
Valuation Allowance     (9,128,687 )     (9,028,107 )
Total Net Deferred Tax Assets   $ -     $ -