Rendering
Component: (Network and Table) |
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Network | 00000022 - Disclosure - Deferred Tax Assets and Income Tax Provision (Tables) (http://alpha-encorp.com/role/DeferredTaxAssetsAndIncomeTaxProvisionTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001023298 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Income Tax Disclosure [Abstract] | |
Schedule of Deferred Tax Assets and Liabilities |
|
|
As of December 31, |
|
|
|
2016 |
|
|
2015 |
|
Deferred tax assets: |
|
|
|
|
|
|
|
|
Net-operating loss carryforward |
|
$ |
1,196 |
|
|
$ |
342 |
|
Stock based compensation |
|
|
1,043 |
|
|
|
431 |
|
|
|
|
|
|
|
|
|
|
Total Deferred Tax Assets |
|
|
2,239 |
|
|
|
773 |
|
Valuation allowance |
|
|
(2,239 |
) |
|
|
(773 |
) |
Deferred Tax Asset, Net of Allowance |
|
$ |
- |
|
|
$ |
- |
|
|
Schedule of Income Tax Expense (Benefit) |
|
|
For the year ended |
|
|
|
2016 |
|
|
2015 |
|
Federal |
|
|
|
|
|
|
|
|
Current |
|
$ |
- |
|
|
$ |
- |
|
Deferred |
|
|
1,251 |
|
|
|
643 |
|
State |
|
|
|
|
|
|
|
|
Current |
|
|
- |
|
|
|
- |
|
Deferred |
|
|
215 |
|
|
|
110 |
|
Change in Valuation Allowance |
|
|
(1,466 |
) |
|
|
(753 |
) |
Income Tax Provision (Benefit) |
|
$ |
- |
|
|
|
- |
|
|
Schedule of Effective Income Tax Rate Reconciliation |
|
|
For the years ended December 31, |
|
|
|
2016 |
|
|
2015 |
|
Statutory Federal Income Tax Rate |
|
|
(34.0 |
)% |
|
|
(34.0 |
)% |
State Taxes, Net of Federal Tax Benefit |
|
|
(5.8 |
)% |
|
|
(5.8 |
)% |
Change in Valuation Allowance |
|
|
39.8 |
% |
|
|
39.8 |
% |
|
|
|
|
|
|
|
|
|
Income Taxes Provision (Benefit) |
|
|
0.0 |
% |
|
|
0.0 |
% |
|