10-K Filing

SPECTRAL CAPITAL CORP CIK: 1131903 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001096906-14-000389`
Period End Date	20131231
Filing Date	20140331
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	fccn-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 69 Cash Flow Statement 83 Stockholders Equity 63

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$730.92K	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$786.14K	USD	Point-in-time
Accounts receivable - related party	`AccountsReceivableRelatedPartiesCurrent`	$323.98K	USD	Point-in-time
Accounts receivable - related party	`AccountsReceivableRelatedPartiesCurrent`	$323.98K	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
Current assets	`AssetsCurrent`	$408.07K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Current assets	`AssetsCurrent`	$1.11M	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$717.00	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investment in Kontexto, Inc.	`InvestmentInKontextoInc`	$537.00K	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$4.69M	USD	Point-in-time
Total Assets	`Assets`	$408.79K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	117.86M	shares	Point-in-time
Total Assets	`Assets`	$6.34M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	101.21M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	101.21M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.00K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	117.86M	shares	Point-in-time
Related party advances	`DueToRelatedPartiesCurrent`	$97.70K	USD	Point-in-time
Related party advances	`DueToRelatedPartiesCurrent`	$398.11K	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$111.70K	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$398.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$398.11K	USD	Point-in-time
Total Liabilities	`Liabilities`	$111.70K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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, 117,857,623 and 101,207,623 shares issued and outstanding as of December 31, 2013 and December 31, 2012, respectively	`CommonStockValue`	$10.12K	USD	Point-in-time
Common stock, par value $0.0001, 500,000,000 shares authorized, 117,857,623 and 101,207,623 shares issued and outstanding as of December 31, 2013 and December 31, 2012, respectively	`CommonStockValue`	$11.79K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$24.69M	USD	Point-in-time
Common stock warrants	`WarrantsAndRightsOutstanding`	$1.83M	USD	Point-in-time
Prepaid consulting	`PrepaidExpenseCurrent`	$-615.47K	USD	Point-in-time
Prepaid consulting	`PrepaidExpenseCurrent`	$-47.34K	USD	Point-in-time
Deficit accumulated during the development/exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$22.34M	USD	Point-in-time
Deficit accumulated during the development/exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$11.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$297.09K	USD	Point-in-time
Non-controlling interest	`NoncontrollingInterestInVariableInterestEntity`	$1.80M	USD	Point-in-time
Total equity	`StockholdersEquity`	$10.32K	USD	Point-in-time
Total equity	`StockholdersEquity`	$297.09K	USD	Point-in-time
Total equity	`StockholdersEquity`	$18.01K	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.24M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-739.02K	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.94M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-58.99K	USD	Point-in-time
Total equity	`StockholdersEquity`	$705.50K	USD	Point-in-time
Total equity	`StockholdersEquity`	$80.43K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$408.79K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$6.34M	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	36 Qtrs
Costs of sales	`CostOfGoodsSold`	-	USD	Annual
Costs of sales	`CostOfGoodsSold`	-	USD	Annual
Costs of sales	`CostOfGoodsSold`	-	USD	36 Qtrs
Gross profit (loss)	`GrossProfit`	-	USD	36 Qtrs
Gross profit (loss)	`GrossProfit`	-	USD	Annual
Gross profit (loss)	`GrossProfit`	-	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$232.89K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.65M	USD	36 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$272.31K	USD	Annual
Wages and benefits	`SalariesAndWages`	$2.62M	USD	36 Qtrs
Wages and benefits	`SalariesAndWages`	$165.93K	USD	Annual
Wages and benefits	`SalariesAndWages`	$155.35K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$2.05M	USD	36 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$81.11K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.52M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.71M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.66M	USD	36 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.92M	USD	Annual
Beneficial conversion expense	`InducedConversionOfConvertibleDebtExpense`	$230.90K	USD	36 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$450.27K	USD	36 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$426.97K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$957.00	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	$8.02M	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	$8.02M	USD	36 Qtrs
Total operating expenses	`OperatingExpenses`	$23.68M	USD	36 Qtrs
Total operating expenses	`OperatingExpenses`	$2.96M	USD	Annual
Total operating expenses	`OperatingExpenses`	$11.63M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-11.63M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-23.68M	USD	36 Qtrs
Operating loss	`OperatingIncomeLoss`	$-2.96M	USD	Annual
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-113.76K	USD	36 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-113.76K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-10.65K	USD	36 Qtrs
Total other income (expense)	`OtherIncome`	$-124.41K	USD	36 Qtrs
Total other income (expense)	`OtherIncome`	$-113.76K	USD	Annual
Loss from operations and before provision for income taxes, discontinued operations and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.81M	USD	36 Qtrs
Loss from operations and before provision for income taxes, discontinued operations and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.07M	USD	Annual
Loss from operations and before provision for income taxes, discontinued operations and non-controlling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.63M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	36 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss before discontinued operations and non-controlling interest	`IncomeLossFromContinuingOperations`	$-11.63M	USD	Annual
Net loss before discontinued operations and non-controlling interest	`IncomeLossFromContinuingOperations`	$-23.81M	USD	36 Qtrs
Net loss before discontinued operations and non-controlling interest	`IncomeLossFromContinuingOperations`	$-3.07M	USD	Annual
Gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$144.55K	USD	Annual
Gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$128.41K	USD	36 Qtrs
Net loss	`NetIncomeLoss`	$-4.08M	USD	Annual
Net loss	`NetIncomeLoss`	$-23.68M	USD	36 Qtrs
Net loss	`NetIncomeLoss`	$-78.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.06M	USD	Annual
Net loss	`NetIncomeLoss`	$-292.31K	USD	Annual
Net loss	`NetIncomeLoss`	$-435.41K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-720.11K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.45M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.63M	USD	Annual
Loss attributable to non-controlling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.34M	USD	36 Qtrs
Loss attributable to non-controlling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.07M	USD	Annual
Loss attributable to non-controlling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$269.69K	USD	Annual
Net loss attributable to Spectral Capital Corporation	`ProfitLoss`	$-10.56M	USD	Annual
Net loss attributable to Spectral Capital Corporation	`ProfitLoss`	$-22.34M	USD	36 Qtrs
Net loss attributable to Spectral Capital Corporation	`ProfitLoss`	$-2.66M	USD	Annual
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.09	USD	Annual
Basic and diluted loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
Weighted average shares - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	111.26M	shares	Annual
Weighted average shares - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	101.21M	shares	Annual

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Spectral Capital Corporation	`ProfitLoss`	$-10.56M	USD	Annual
Net loss attributable to Spectral Capital Corporation	`ProfitLoss`	$-22.34M	USD	36 Qtrs
Net loss attributable to Spectral Capital Corporation	`ProfitLoss`	$-2.66M	USD	Annual
Non-controlling interest	`MinorityInterestPeriodIncreaseDecrease`	$-1.34M	USD	36 Qtrs
Non-controlling interest	`MinorityInterestPeriodIncreaseDecrease`	$-269.69K	USD	Annual
Non-controlling interest	`MinorityInterestPeriodIncreaseDecrease`	$-1.07M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$450.27K	USD	36 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$426.97K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$957.00	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.52M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.71M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.66M	USD	36 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.92M	USD	Annual
Beneficial conversion feature on warrant issued	`InducedConversionOfConvertibleDebtExpense`	$230.90K	USD	36 Qtrs
Gain on sale of oil business	`GainOnSaleOfOilBusiness`	$-845.68K	USD	36 Qtrs
Gain on sale of oil business	`GainOnSaleOfOilBusiness`	$-845.68K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-5.88K	USD	36 Qtrs
Property and equipment traded for services	`PropertyAndEquipmentTradedForServices`	$24.80K	USD	36 Qtrs
Impairment of investments	`ImpairmentOfInvestments`	$8.02M	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	$8.02M	USD	36 Qtrs
Change in legal trust account	`ChangeInLegalTrustAccount`	$-14.21K	USD	36 Qtrs
Change in legal trust account	`ChangeInLegalTrustAccount`	$-14.21K	USD	Annual
Change in prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$20.41K	USD	Annual
Change in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-124.81K	USD	Annual
Change in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-127.23K	USD	36 Qtrs
Change in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.00K	USD	Annual
Change in due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$36.58K	USD	36 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-483.35K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.18M	USD	36 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.12M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.20K	USD	36 Qtrs
Development of internet search technology	`BusinessDevelopment`	$-115.02K	USD	36 Qtrs
Development of internet search technology	`BusinessDevelopment`	$-115.02K	USD	Annual
Increase in security deposits	`IncreaseDecreaseInSecurityDeposits`	$-27.81K	USD	36 Qtrs
Increase in security deposits	`IncreaseDecreaseInSecurityDeposits`	$-27.81K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$494.00	USD	36 Qtrs
Purchase of oil and gas properties	`PaymentsToAcquireOilAndGasProperty`	$219.09K	USD	36 Qtrs
Purchase of oil and gas properties	`PaymentsToAcquireOilAndGasProperty`	$219.09K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-415.63K	USD	36 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-115.02K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-246.90K	USD	Annual
Cash received in recapitalization of the Company	`CashReceivedInRecapitalizationOfTheCompany`	$184.00	USD	36 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$300.42K	USD	Annual
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$1.92M	USD	36 Qtrs
Proceeds from related party advances	`ProceedsFromRelatedPartyDebt`	$722.20K	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.41M	USD	36 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	$50.00K	USD	36 Qtrs
Offering costs from issuance of common stock	`PaymentsOfStockIssuanceCosts`	$4.00K	USD	36 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.30M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$722.20K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.38M	USD	36 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$786.14K	USD	36 Qtrs
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$702.05K	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-646.83K	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$730.92K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$84.09K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$786.14K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$730.92K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$84.09K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$786.14K	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$59.57K	USD	36 Qtrs
Cash paid for interest	`InterestPaid`	$56.69K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	36 Qtrs
Non-monetary net liabilities assumed in recapitalization	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$101.96K	USD	36 Qtrs
Properties acquired through assumption of debt	`PropertiesAcquiredThroughAssumptionOfDebt`	$2.13M	USD	Annual
Properties acquired through assumption of debt	`PropertiesAcquiredThroughAssumptionOfDebt`	$2.13M	USD	36 Qtrs
Debt assumed by buyer in sale of oil and gas business	`DebtAssumedByBuyerInSaleOfOilAndGasBusiness`	$2.29M	USD	36 Qtrs
Debt assumed by buyer in sale of oil and gas business	`DebtAssumedByBuyerInSaleOfOilAndGasBusiness`	$2.29M	USD	Annual
Common stock issued for debt	`CommonStockIssuedForDebt`	$1.00K	USD	36 Qtrs
Stock warrants issued for acquisition of mineral properties	`StockWarrantsIssuedForAcquisitionOfMineralProperties`	$16.86M	USD	36 Qtrs
Stock warrants rescinded and cancelled	`StockWarrantsRescindedAndCancelled`	$16.86M	USD	36 Qtrs
Stock warrants rescinded and cancelled	`StockWarrantsRescindedAndCancelled`	$15.55M	USD	Annual
Issuance of common stock warrants	`ProceedsFromIssuanceOfWarrants`	$4.37M	USD	36 Qtrs
Issuance of common stock warrants	`ProceedsFromIssuanceOfWarrants`	$1.55M	USD	Annual
Issuance of stock for prepaid consulting	`IssuanceOfStockForPrepaidConsulting`	$615.47K	USD	Annual
Issuance of stock for prepaid consulting	`IssuanceOfStockForPrepaidConsulting`	$615.47K	USD	36 Qtrs
Issuance of stock for technology assets and cost investment	`IssuanceOfStockForTechnologyAssetsAndCostInvestment`	$9.15M	USD	36 Qtrs
Issuance of stock for technology assets and cost investment	`IssuanceOfStockForTechnologyAssetsAndCostInvestment`	$9.15M	USD	Annual
Expiration of warrants	`ExpirationOfWarrants`	$2.80M	USD	Annual
Expiration of warrants	`ExpirationOfWarrants`	$2.80M	USD	36 Qtrs

Stockholders Equity 63 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	`StockholdersEquityNoteStockSplitConversionRatio1`	0.00	pure	Annual
Exercise of Warrants price per share	`ExerciseOfWarrantsPricePerShare`	$1.00	USD	Annual
Balance	`StockholdersEquity`	$10.32K	USD	Point-in-time
Balance	`StockholdersEquity`	$297.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$18.01K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$-739.02K	USD	Point-in-time
Balance	`StockholdersEquity`	$5.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$-58.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$705.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$80.43K	USD	Point-in-time
PPMs	`PPMs`	$650.00K	USD	Annual
PPMs	`PPMs`	$306.00K	USD	Annual
PPMs	`PPMs`	$952.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-4.08M	USD	Annual
Net loss	`NetIncomeLoss`	$-23.68M	USD	36 Qtrs
Net loss	`NetIncomeLoss`	$-78.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.06M	USD	Annual
Net loss	`NetIncomeLoss`	$-292.31K	USD	Annual
Net loss	`NetIncomeLoss`	$-435.41K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-720.11K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.45M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.63M	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`	$1.00K	USD	Annual
Conversion of debt to common stock	`ConversionOfDebtToCommonStock`	$10.00K	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`	$1.17M	USD	Annual
Stock options issued as compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$434.52K	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`	$16.86M	USD	36 Qtrs
Stock warrants rescinded and cancelled	`StockWarrantsRescindedAndCancelled`	$15.55M	USD	Annual
Stock warrants rescinded and cancelled (2nd time)	`StockWarrantsRescindedAndCancelled2ndTime`	$1.31M	USD	Annual
Stock options issued for consultant	`StockOptionsIssuedForConsultant`	$400.43K	USD	Annual
Stock issued for compensation	`StockIssuedForCompensation`	$2.14M	USD	Annual
Stock issued for compensation	`StockIssuedForCompensation`	$2.52M	USD	Annual
Shares issued for cash	`SharesIssuedForCash`	$1.00M	USD	Annual
Stock options issued for consulting	`StockOptionsIssuedForConsulting`	$568.12K	USD	Annual
Shares issued for technology asset	`SharesIssuedForTechnologyAsset`	$3.00M	USD	Annual
Shares and warrants issued to acquire investment	`SharesAndWarrantsIssuedToAcquireInvestment`	$6.40M	USD	Annual
Shares issued for technology assets	`SharesIssuedForTechnologyAssets`	$1.30M	USD	Annual
Non-controlling interest	`MinorityInterest`	$2.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.32K	USD	Point-in-time
Balance	`StockholdersEquity`	$297.09K	USD	Point-in-time
Balance	`StockholdersEquity`	$18.01K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.24M	USD	Point-in-time
Balance	`StockholdersEquity`	$-739.02K	USD	Point-in-time
Balance	`StockholdersEquity`	$5.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$-58.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$705.50K	USD	Point-in-time
Balance	`StockholdersEquity`	$80.43K	USD	Point-in-time

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