Entity information:

Note 15. Income taxes

 

Following is a summary of the components giving rise to the income tax benefit for the years ended December 31:

 

The benefit for income taxes consists of the following:

 

    2016     2015  
Currently payable                
Federal   $ -     $ -  
State     -       -  
Total currently payable   $ -     $ -  
Deferred                
Federal   $ (85,162 )   $ (434 )
State   $ (- )   $ (- )
Total deferred   $ (85,162 )   $ (434 )
Less: increase in valuation allowance     85,162       434  
Net deferred     -       -  
Total income taxes   $ -     $ -  

 

The differences between the United States statutory federal income tax rate and the effective income tax rate in the accompanying consolidated statements of operations are as follows:

  

    2016     2015  
                 
Statutory United States Federal income tax rate     35.0 %     35.0 %
                 
Change in Fair value of derivative liability     4.2 %     -  
                 
Impairment of Acquisition     (28.4 )%     -  
                 
Non-deductible interest     (7.3 )%     -  
                 
Change in valuation allowance     (3.5 )%     (35.0 )%
                 
Effective tax rate     0.0 %     0.0 %