Monthly fee for administration services
Convertible Note Payable to Related Party 2
Convertible debt and related accrued interest payable convertible into common shares
Tables/Schedules
10. Supplemental Statement of Cash Flows Information
Proceeds from the sale of common stock
Common stock issued for payables - related parties - shares
Statement
Revenue
Additional paid-in capital
Common stock, $0.0001 par value; 200,000,000 shares authorized, 14,491,896 and 1,405,896 shares issued and outstanding, respectively
Current Fiscal Year End Date
Harold Schneider
Fair Value Assumptions, Expected Dividend Rate
Convertible Note Payable 1
Derivative Liability, Fair Value, Amount Not Offset Against Collateral
Fair Value, Inputs, Level 3
Working capital deficit
Schedule of Convertible Notes Payable Related Parties
Fair Value, Assets Measured on Recurring Basis
(l) Cash and Cash Equivalents
(h) Use of Estimates
(a) Basis of Presentation
4. Related Party Transactions and Balances
(Increase) decrease in prepaid expenses
Gain on extinguishment of debt
Common stock issued for cash - shares
Equity Components
Total liabilities and stockholders' deficit
Total liabilities and stockholders' deficit
Accrued interest payable
Entity Current Reporting Status
Document and Entity Information:
Convertible Promissory Note Debt Discount
Note payable to related party 2
Cash payments for mineral claims
Weighted average shares outstanding - basic and diluted
Net loss per common share - basic and diluted
Interest expense
CONSOLIDATED STATEMENTS OF OPERATIONS
Common stock shares authorized
Total stockholders' deficit
Total stockholders' deficit
Balance
Balance
Current liabilities:
Common Shares issued to related party related to the conversion of convertible notes payable and accrued interest payable - Shares
Compensation for future services - common voting shares
EMAC Handels AG
Related party accrued interest
Consideration for acquisition of 275 mineral mines
6. Income Taxes
Cash flows from financing activities:
Cash received from reverse acquisition
Increase in loans receivable
Common stock issued to a related party for mineral claims - shares
Common stock issued for cash
Loss on derivative liability
Loss on derivative liability
Directors' fees
Preferred stock par value
Convertible notes payable - related parties
LIABILITIES AND STOCKHOLDERS' DEFICIT
Convertible Note Payable 5
Fair Value Hierarchy
Share Exchange - Series B Preferred Shares
Schedule of Convertible Notes Payable
(f) Foreign Currency Translation
Common stock issued for payables - related parties
Loss before income taxes
Total other income (expense)
Total other income (expense)
ASSETS
Entity Central Index Key
Document Period End Date
Document Type
Monthly fee for Office Rent
Common Shares issued related to the conversion of convertible notes payable and accrued interest payable - Shares
Debt Issuance Cost
Convertible Note Payable to Related Party 3
Shares of Series A stock issued for payable for mineral claims price per share
Fair Value, Hierarchy
Going Concern
Common stock issued for debt1 - shares
Statement {1}
Statement
Deficit accumulated during the exploration stage
Amendment Flag
Alex Burton
Total
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Convertible Note Payable 2
Convertible Promissory Note
(k) Comprehensive Loss
Net cash used in operating activities
Net cash used in operating activities
Increase in accrued interest payable - related parties
Recapitalization with reverse acquisition
Provision for income taxes
Other income (expense):
Exploration costs
Preferred stock shares authorized
Accrued interest payable - related parties
Entity Filer Category
Loss on Derivative Liability Related to the Conversion Feature
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount
Note payable to related party 3
Payable for mineral claims
Details
Schedule of Deferred Tax Assets and Liabilities
9. Recent Accounting Pronouncements
8. Contingencies and Commitments
Payments on convertible debt
Payments on convertible debt
Increase in accrued interest payable
Preferred Series 'A' shares issued at par for payables - shares
Total liabilities
Total liabilities
Document Fiscal Year Focus
Entity Common Stock, Shares Outstanding
Common Shares issued pursuant to the conversion of convertible notes payable and accrued interest payable - Shares
Delbert G Blewett
Fair Value Assumptions, Expected Term
(i) Financial Instruments
Net cash provided by investing activities
Net cash provided by investing activities
Purchase of mineral claims
Amortization of debt discount to interest expense
Amortization of debt discount to interest expense
Common stock issued for debt1
Professional fees
CONSOLIDATED BALANCE SHEETS PARENTHETICAL
Total assets
Total assets
Entity Incorporation, Date of Incorporation
Entity Well-known Seasoned Issuer
Valuation allowance {1}
Valuation allowance
Book loss
Fair Value Assumptions, Expected Volatility Rate
Other Convertible Debt
(j) Non-monetary Transactions
(e) Revenue Recognition
(b) Exploration Stage Company
Common stock issued to a related party for mineral claims
Preferred Series 'A' shares issued at par for payables
Accumulated Deficit
Net loss
Net loss
Net loss
Common stock par value
Preferred stock shares issued
Derivative liability
Prepaid expenses
Common Shares issued related to the conversion of convertible notes payable and accrued interest payable
Monthly fee for Office Supplies
Commitments
Government and claim fees
(d) Basic and Diluted Net Loss Per Share
11. Subsequent Events
Cash flows from investing activities:
Imputed interest on convertible notes payable
Imputed interest on convertible notes payable
Balance - Shares
Balance - Shares
Balance - Shares
Expenses:
Common stock shares issued
Convertible Note Payable 3
Schedule of Derivative Liability Related to the Conversion Feature
3. Mineral Claims
Increase in payables - related parties
Increase in payables - related parties
Adjustments to reconcile net loss to net cash used in operating activities:
Imputed interest on convertible notes
Recapitalization with reverse acquisition - shares
Preferred Stock
Common stock shares outstanding
Accounts payable
Current assets:
Entity Public Float
Valuation allowance
Convertible Note Payable to Related Party 1
Debt Instrument
Shares of Series A stock issued for payable for mineral claims
Change in operating assets and liabilities:
Common stock issued for payment of payables - related parties assigned to third party
Common stock issued for services
Equity Component
Common Stock
General and administrative
Stockholders' deficit:
Payables - related parties
Document Fiscal Period Focus
Stephen M Studdert
Net operating loss carryforwards
5. Convertible Notes Payable
Notes
Net increase (decrease) in cash
Net increase (decrease) in cash
Net cash provided by financing activities
Net cash provided by financing activities
Proceeds from convertible notes payable - related parties
Proceeds from convertible note payable
Cash flows from operating activities:
CONSOLIDATED STATEMENTS OF CASH FLOWS
Common stock issued for payment of payables - related parties assigned to third party - shares
Common stock issued for debt - shares
Common stock issued for debt
Additional Paid-In Capital
Total expenses
Total expenses
Preferred stock shares outstanding
Convertible notes payable
Cash
Cash at beginning of period
Cash at end of period
Entity Incorporation, State Country Name
Entity Voluntary Filers
Operating Loss Carryforwards Deemed to have been Forfeit
Note payable to related party 1
Debt Instrument, Name
Prepaid Expense, Current
Payments for mineral claims
Derivative Liability, Fair Value, Gross Asset
Schedule of Effective Income Tax Rate Reconciliation
(c) Exploration Costs
Proceeds from notes payable - related parties
Total current liabilities
Total current liabilities
Total current assets
Total current assets
Common Shares issued to related parties in payment of payables - related parties
Monthly Director's fee
Commitments {1}
Commitments
Accrued expenses related party
Convertible Notes Payable, Current
Net Smelter Royalty
(g) Income Taxes
Increase in accounts payable
Increase in accounts payable
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
Management and administrative fees
Mineral claims
Operating Loss Carryforwards
Related party interest
Related party accruals
Fair Value Assumptions, Risk Free Interest Rate
Derivative Liability Related to the Conversion Feature
Convertible Note Payable 4
Stockholders' Equity, Reverse Stock Split
Share Exchange - Common Shares
Schedule of Assumptions for Fair Value as of Balance Sheet Date of Assets or Liabilities
Schedule of Notes Payable Related Parties
Policies
7. Stockholders' Deficit
2. Summary of Significant Accounting Policies
1. Nature of Operations and Continuation of Business
Common stock issued for services - shares
Gain on settlement of debt
Loss from operations
Preferred stock, $0.0001 par value; 20,000,000 shares authorized, 1,100,000 shares issued and outstanding
Notes payable - related parties
CONSOLIDATED BALANCE SHEETS
Entity Registrant Name