Entity information:

A reconciliation of income tax expense to the amount computed at the statutory rates is as follows:

 

    December 31,  
    2016     2015  
             
Operating profit (loss) for the years ended December 31   $ (1,561,189 )   $ (201,969 )
Average statutory tax rate     34 %     34 %
Expected income tax provisions   $ (530,804 )   $ (68,669 )
Unrecognized tax gains (loses)     (530,804 )     (68,669 )
Income tax expense   $ -     $ -  

 

The Company has net operating losses carried forward of approximately $1,981,574 for tax purposes which will expire in 2026 if not utilized beforehand.