Entity information:

NOTE 10 – INCOME TAXES

 

For the year ended June 30, 2016, the cumulative net operating loss carry-forward from continuing operations is approximately $10,424,192 at June 30, 2016, and will expire beginning in the year 2030.

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of June 30, 2016 and 2015:

 

    2016   2015
Deferred tax asset attributable to:                
  Net operating loss carryover   $ 3,545,000     $ 2,142,000  
  Valuation allowance     (3,545,000 )     (2,142,000 )
      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 $10,424,192 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.