Entity information:
NOTE
6
: INCOME TAXES
 
The components of income tax/
(benefit) expense for the years ended
December 31, 2017
and
2016
are as follows:
 
   
Year ended December 31,
 
   
2017
   
2016
 
Federal:
               
Domestic
– current
   
-
     
-
 
Foreign
– current
   
-
     
55,900
 
Deferred
   
-
     
-
 
Total federal taxes
 
 
-
   
 
55,900
 
State:
               
Current
   
-
     
 
 
Deferred
   
-
     
 
 
Total state taxes
   
-
     
-
 
Total taxes
 
$
-
   
$
55,900