Entity information:

NOTE 12 – INCOME TAXES

 

The Company has a deferred tax asset as shown in the following: 

 

    2016   2015
         
Tax loss carryforward   $ 2,100,000     $ 2,616,000  
Valuation allowance     (2,100,000 )     (2,616,000 )
    $ —       $ —    

 

A valuation allowance has been recognized to offset the deferred tax assets because realization of such assets is uncertain.

 

The Company has net operating loss carry forwards of approximately $6,567,000 at December 31, 2016 that expire beginning in 2026. However, utilization of these losses may be limited pursuant to Section 382 of the Internal Revenue Code due to a recapitalization in 2007 and subsequent stock issuances.