Note 12 - Income Taxes: Summary of Valuation Allowance (Details) - USD ($) |
Jun. 30, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Beginning NOL Carryover | $ 24,085,162 | $ 20,537,568 |
| Adjusted Taxable Income (loss) | (93,249) | (3,547,594) |
| Operating Loss Carryforwards, Valuation Allowance | 0 | 0 |
| Ending NOL Carryover | 24,178,411 | 24,085,162 |
| Tax Benefit Carryforward | 8,220,660 | 8,188,955 |
| Valuation Allowance | (8,220,660) | (8,188,955) |
| Net deferred tax asset | $ 0 | $ 0 |
| X | ||||||||||
- Definition The amount of taxable income increased by the sum of the amount allowed for the taxable year and the deduction allowed for the year or any deduction in lieu thereof. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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