10-K Filing

SPECTRAL CAPITAL CORP CIK: 1131903 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001096906-13-000545`
Period End Date	20121231
Filing Date	20130416
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	fccn-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 57 Cash Flow Statement 63 Stockholders Equity 57

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$730.92K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.09K	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.99M	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Account receivable - related party	`AccountsReceivableRelatedPartiesCurrent`	$323.98K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Prepaid consulting	`PrepaidExpenseCurrent`	$20.41K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$751.33K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$408.07K	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Office equipment	`FurnitureAndFixturesGross`	$2.87K	USD	Point-in-time
Office equipment	`FurnitureAndFixturesGross`	$2.87K	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.20K	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.15K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	101.21M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$717.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.67K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	101.21M	shares	Point-in-time
Total Assets	`Assets`	$753.01K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	101.21M	shares	Point-in-time
Total Assets	`Assets`	$408.79K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	101.21M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.92K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$14.00K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$97.70K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$36.58K	USD	Point-in-time
Total Liabilities	`Liabilities`	$47.50K	USD	Point-in-time
Total Liabilities	`Liabilities`	$111.70K	USD	Point-in-time
Preferred stock, par value $0.0001, 5,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001, 5,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001, 500,000,000 shares authorized, 101,207,623 shares issued and outstanding	`CommonStockValue`	$10.12K	USD	Point-in-time
Common stock, par value $0.0001, 500,000,000 shares authorized, 101,207,623 shares issued and outstanding	`CommonStockValue`	$10.12K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$7.02M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$12.83M	USD	Point-in-time
Common stock warrants	`WarrantsAndRightsOutstanding`	$2.80M	USD	Point-in-time
Deficit accumulated during the exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$9.12M	USD	Point-in-time
Deficit accumulated during the exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$11.92M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$297.09K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$705.50K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$80.43K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$18.01K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$10.32K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-58.99K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.24M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-739.02K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$408.79K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$753.01K	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$301.23K	USD	32 Qtrs
REVENUES	`Revenues`	$182.11K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.02M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$195.62K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.76M	USD	32 Qtrs
Wages and benefits	`SalariesAndWages`	$2.47M	USD	32 Qtrs
Wages and benefits	`SalariesAndWages`	$230.59K	USD	Annual
Wages and benefits	`SalariesAndWages`	$165.93K	USD	Annual
Legal fees	`LegalFees`	$76.69K	USD	Annual
Legal fees	`LegalFees`	$264.37K	USD	Annual
Legal fees	`LegalFees`	$651.06K	USD	32 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.97M	USD	32 Qtrs
Exploration costs	`ExplorationExpenseMining`	$1.02M	USD	32 Qtrs
Exploration costs	`ExplorationExpenseMining`	$110.21K	USD	Annual
Exploration costs	`ExplorationExpenseMining`	$883.24K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$434.52K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$2.66M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$3.09M	USD	32 Qtrs
Stock based compensation	`ShareBasedCompensation`	$2.92M	USD	Annual
Beneficial conversion expense	`InducedConversionOfConvertibleDebtExpense`	$230.90K	USD	32 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$957.00	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.30K	USD	32 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$957.00	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$3.98M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$13.21M	USD	32 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$2.06M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.80M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.06M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-12.91M	USD	32 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-113.76K	USD	Annual
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-113.76K	USD	32 Qtrs
Gain on sale of oil business	`GainOnSaleOfOilBusiness`	$-845.68K	USD	32 Qtrs
Gain on sale of oil business	`GainOnSaleOfOilBusiness`	$-845.68K	USD	Annual
Other income(expense)	`OtherNonoperatingIncomeExpense`	$-10.65K	USD	32 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`OtherIncome`	$721.27K	USD	32 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`OtherIncome`	$731.92K	USD	Annual
LOSS FROM OPERATIONS AND BEFORE NON-CONTROLLING INTEREST	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.80M	USD	Annual
LOSS FROM OPERATIONS AND BEFORE NON-CONTROLLING INTEREST	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.06M	USD	Annual
LOSS FROM OPERATIONS AND BEFORE NON-CONTROLLING INTEREST	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.92M	USD	32 Qtrs
LESS: LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`IncomeLossAttributableToNoncontrollingInterest`	$269.69K	USD	Annual
LESS: LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`IncomeLossAttributableToNoncontrollingInterest`	$269.69K	USD	32 Qtrs
LOSS BEFORE INCOME TAX PROVISION	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.80M	USD	Annual
LOSS BEFORE INCOME TAX PROVISION	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.06M	USD	Annual
LOSS BEFORE INCOME TAX PROVISION	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.92M	USD	32 Qtrs
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-4.08M	USD	Annual
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-78.00K	USD	Annual
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-435.41K	USD	Annual
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-2.80M	USD	Annual
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-1.45M	USD	Annual
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-10.78M	USD	32 Qtrs
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-720.11K	USD	Annual
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-292.31K	USD	Annual
NET LOSS ATTRIBUTABLE TO SPECTRAL CAPITAL CORPORATION	`NetIncomeLoss`	$-2.06M	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	101.21M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	101.21M	shares	Annual

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLoss`	$-4.08M	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-78.00K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-435.41K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-2.80M	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-1.45M	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-10.78M	USD	32 Qtrs
Net loss for the period	`NetIncomeLoss`	$-720.11K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-292.31K	USD	Annual
Net loss for the period	`NetIncomeLoss`	$-2.06M	USD	Annual
Non-controlling interest	`MinorityInterest`	$-269.69K	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$957.00	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.30K	USD	32 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$957.00	USD	Annual
Share-based services	`ShareBasedServices`	$6.90M	USD	32 Qtrs
Share-based services	`ShareBasedServices`	$834.94K	USD	Annual
Share-based services	`ShareBasedServices`	$2.66M	USD	Annual
Beneficial conversion feature on warrant issue	`InducedConversionOfConvertibleDebtExpense`	$230.90K	USD	32 Qtrs
Gain on sale of oil business	`GainOnSaleOfOilBusiness`	$-845.68K	USD	32 Qtrs
Gain on sale of oil business	`GainOnSaleOfOilBusiness`	$-845.68K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-5.88K	USD	32 Qtrs
Property and equipment traded for services	`PropertyAndEquipmentTradedForServices`	$24.80K	USD	32 Qtrs
Change in legal trust account	`ChangeInLegalTrustAccount`	$14.21K	USD	Annual
Change in legal trust account	`ChangeInLegalTrustAccount`	$14.21K	USD	32 Qtrs
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-20.41K	USD	Annual
Change in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-47.72K	USD	Annual
Change in accounts payable & accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$124.81K	USD	Annual
Change in accounts payable & accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$141.24K	USD	32 Qtrs
Change in accounts payable & accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-103.89K	USD	Annual
Change in due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$36.58K	USD	32 Qtrs
Change in due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$15.31K	USD	Annual
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.12M	USD	Annual
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.26M	USD	Annual
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.69M	USD	32 Qtrs
Purchase of oil and gas property	`PurchaseOfOilAndGasProperty`	$-219.09K	USD	32 Qtrs
Purchase of oil and gas property	`PurchaseOfOilAndGasProperty`	$-219.09K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.20K	USD	32 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$494.00	USD	32 Qtrs
Increase in security deposits	`IncreaseDecreaseInSecurityDeposits`	$-27.81K	USD	32 Qtrs
Increase in security deposits	`IncreaseDecreaseInSecurityDeposits`	$-27.81K	USD	Annual
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-246.90K	USD	Annual
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-300.61K	USD	32 Qtrs
Cash received in recapitalization of the Company	`CashReceivedInRecapitalizationOfTheCompany`	$184.00	USD	32 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	$50.00K	USD	32 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.41M	USD	32 Qtrs
Offering costs from issuance of common stock	`PaymentsOfStockIssuanceCosts`	$4.00K	USD	32 Qtrs
Net advances from related parties	`NetAdvancesFromRelatedParties`	$722.20K	USD	Annual
Net advances from related parties	`NetAdvancesFromRelatedParties`	$1.62M	USD	32 Qtrs
Cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$722.20K	USD	Annual
Cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.08M	USD	32 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.26M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$84.09K	USD	32 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-646.83K	USD	Annual
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$730.92K	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$84.09K	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.99M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$730.92K	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$84.09K	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.99M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$59.57K	USD	32 Qtrs
Interest paid	`InterestPaidNet`	$56.69K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	32 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock for cash price per share (first occurrence in year)	`IssuanceOfCommonStockForCashPricePerShareFirstOccurrenceInYear`	$0.00	USD	Annual
Issuance of common stock for cash price per share (first occurrence in year)	`IssuanceOfCommonStockForCashPricePerShareFirstOccurrenceInYear`	$0.04	USD	Annual
Issuance of common stock for cash price per share (second occurrence in year)	`IssuanceOfCommonStockForCashPricePerShareSecondOccurrenceInYear`	$2.00	USD	Annual
Reverse stock split conversion ratio	`StockholdersEquityNoteStockSplitConversionRatio`	0.00	pure	Annual
Exercise of warrants total shares	`ExerciseOfWarrantsTotalShares`	150,000.00	shares	Annual
Exercise of Warrants price per share	`ExerciseOfWarrantsPricePerShare`	$1.00	USD	Annual
Balance	`StockholdersEquity`	$297.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$705.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$80.43K	USD	Point-in-time
Balance	`StockholdersEquity`	$18.01K	USD	Point-in-time
Balance	`StockholdersEquity`	$10.32K	USD	Point-in-time
Balance	`StockholdersEquity`	$-58.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$-739.02K	USD	Point-in-time
Stock based compensation	`ShareBasedCompensation`	$434.52K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$2.66M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$3.09M	USD	32 Qtrs
Stock based compensation	`ShareBasedCompensation`	$2.92M	USD	Annual
PPMs	`PPMs`	$306.00K	USD	Annual
PPMs	`PPMs`	$952.00K	USD	Annual
PPMs	`PPMs`	$650.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-4.08M	USD	Annual
Net loss	`NetIncomeLoss`	$-78.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-435.41K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.80M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.45M	USD	Annual
Net loss	`NetIncomeLoss`	$-10.78M	USD	32 Qtrs
Net loss	`NetIncomeLoss`	$-720.11K	USD	Annual
Net loss	`NetIncomeLoss`	$-292.31K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.06M	USD	Annual
Stock Options	`StockOptions`	$11.72K	USD	Annual
Shares issued for services	`SharesIssuedForServices`	$38.00K	USD	Annual
Shares issued for debt	`SharesIssuedForDebt`	$985.13K	USD	Annual
Cancellation of shares issued for compensation	`CancellationOfSharesIssuedForCompensation`	$-732.00K	USD	Annual
Issuance of common stock for cash	`IssuanceOfCommonStockForCash`	$50.00K	USD	Annual
Issuance of common stock for cash	`IssuanceOfCommonStockForCash`	$300.00K	USD	Annual
Conversion of debt to common stock	`ConversionOfDebtToCommonStock`	$10.00K	USD	Annual
Conversion of debt to common stock	`ConversionOfDebtToCommonStock`	$1.00K	USD	Annual
Conversion of debt to common stock (2nd time)	`ConversionOfDebtToCommonStock2ndTime`	$56.18K	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$150.00K	USD	Annual
Stock options issued as compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$434.52K	USD	Annual
Stock options issued as compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.17M	USD	Annual
Stock warrants issued for mineral properties	`StockWarrantsIssuedForMineralProperties`	$1.31M	USD	Annual
Stock warrants issued for mineral properties	`StockWarrantsIssuedForMineralProperties`	$15.55M	USD	Annual
Issuance of common stock for cash (2nd time)	`IssuanceOfCommonStockForCash2ndTime`	$2.00M	USD	Annual
Stock warrants rescinded and cancelled	`StockWarrantsRescindedAndCancelled`	$15.55M	USD	Annual
Stock warrants rescinded and cancelled (2nd time)	`RescindedAndCancelledStockWarrants`	$1.31M	USD	Annual
Stock options issued for consultant	`StockOptionsIssuedForConsultant`	$400.43K	USD	Annual
Stock issued for compensation	`StockIssuedForCompensation`	$2.66M	USD	Annual
Balance	`StockholdersEquity`	$297.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$705.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$80.43K	USD	Point-in-time
Balance	`StockholdersEquity`	$18.01K	USD	Point-in-time
Balance	`StockholdersEquity`	$10.32K	USD	Point-in-time
Balance	`StockholdersEquity`	$-58.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$-739.02K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.