Entity information:

As of March 31, 2017, the Company had net operating loss carry forwards of approximately $12,444,769 that may be available to reduce future years’ taxable income in varying amounts through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

 

The provision for Federal income tax consists of the following for the years ended March 31, 2017 and 2016:

 

  March 31, 2017  March 31, 2016
Federal income tax benefit attributable to:         
Current operations $1,102,052   $601,276 
Less: valuation allowance  (1,102,052)   (601,276)
Net provision for Federal income taxes $—     $—   

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of March 31, 2017 and 2016:

 

  March 31, 2017  March 31, 2016
Deferred tax asset attributable to:         
Net operating loss carryover $4,231,221   $3,129,170 
Less: valuation allowance  (4,231,221)   (3,129,170)
Net deferred tax asset $—     $—   

 

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of approximately $12,444,769 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carry forwards may be limited as to use in future years.