Rendering
| Component: (Network and Table) |
|---|
| Network | 00000014 - Disclosure - Income Taxes (Tables) (http://blke/role/IncomeTaxesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001074871 (http://www.sec.gov/CIK) |
| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2015-07-01 - 2016-06-30 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of Deferred Tax Assets and Liabilities |
| |
|
Deductible |
|
|
|
|
|
| Deferred
Tax Asset |
|
Amount |
|
Rate |
|
|
Tax |
| Net Operating Loss Carryforward |
|
|
|
|
|
|
|
|
| Federal |
|
215,170 |
|
34 |
% |
|
|
73,158 |
| Temporary Differences |
|
|
|
|
|
|
|
|
| Related
Party Interest |
|
62,671 |
|
34 |
% |
|
|
21,308 |
| Valuation Allowance |
|
|
|
|
|
|
|
(94,466) |
| Deferred Tax Asset |
|
|
|
|
|
|
$ |
— |
|
Schedule of Effective Income Tax Rate Reconciliation |
| |
|
Years
ended June 30, |
|
| |
|
2016 |
|
|
2015 |
|
| Federal Statutory Income Tax Rate |
|
34 |
% |
|
34 |
% |
| Non-deductible Expenses |
|
(16 |
%) |
|
(16 |
%) |
| Valuation Allowance |
|
(18 |
%) |
|
(18 |
%) |
| Effective income tax
rate |
|
0 |
% |
|
0 |
% |
|
Summary of Income Tax Contingencies |
| Balance
as of July 1, 2015 |
$ |
0.00 |
| Additions based on tax positions related to
the current year |
|
0.00 |
| Reductions for tax
positions of prior years |
|
0.00 |
| Reductions due to expiration
of statute of limitations |
|
0.00 |
| Settlements with taxing
authorities |
|
0.00 |
| Balance as of June 30, 2016 |
$ |
0.00 |
|