Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Taxes [Abstract]  
Summary Of Tax Credit Carryforwards



 

 

 

Net Operating Loss Carryforward Expiration Dates

December 31, 2015



 

 

 

Expiration Dates December 31,

 

Net Operating Loss Amount

2021

 

$

32,408 

2022

 

 

115,000 

2023

 

 

5,712 

2024

 

 

3,566 

2025 and beyond

 

 

9,520 

Total

 

 

166,206 

Excess stock based payment tax deductions

 

 

(294)

After limitations

 

$

165,912