10-Q Filing

GROOVE BOTANICALS INC. CIK: 918573 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001354488-11-004529`
Period End Date	20110930
Filing Date	20111115
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	aogn-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 80 Cash Flow Statement 102

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Receivables from joint interests allowance, for doubtful accounts	`ReceivablesFromJointInterests`	$135.73K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.04K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.06K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$311.80K	USD	Point-in-time
Receivables from joint interests allowance, for doubtful accounts	`ReceivablesFromJointInterests`	$178.92K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.52K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$15.26K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$29.69K	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	$10.29K	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	$7.86K	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Deposits and prepaid expenses	`DepositsAndPrepaidExpenses`	-	USD	Point-in-time
Deposits and prepaid expenses	`DepositsAndPrepaidExpenses`	$160.00K	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Receivables from joint interests, net of allowance, for doubtful accounts of $135,727 and $178,922	`DueFromRelatedPartiesCurrent`	$20.00K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	100.00	shares	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	100.00	shares	Point-in-time
Receivables from joint interests, net of allowance, for doubtful accounts of $135,727 and $178,922	`DueFromRelatedPartiesCurrent`	$6.07K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$340.99K	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	100.00	shares	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	100.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$353.02K	USD	Point-in-time
Common stock shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetNoncurrent`	$25.71K	USD	Point-in-time
Common stock shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetNoncurrent`	$29.29K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.18K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.88K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	479.56M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	657.82M	shares	Point-in-time
Unproven oil and gas properties	`CapitalizedCostsUnprovedProperties`	$1.87M	USD	Point-in-time
Unproven oil and gas properties	`CapitalizedCostsUnprovedProperties`	$1.87M	USD	Point-in-time
Producing oil and gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$231.72K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	479.56M	shares	Point-in-time
Producing oil and gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$200.69K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	657.82M	shares	Point-in-time
Intellectual property rights, net	`FiniteLivedIntangibleAssetsNet`	$202.28K	USD	Point-in-time
Intellectual property rights, net	`FiniteLivedIntangibleAssetsNet`	$223.57K	USD	Point-in-time
Total Assets	`Assets`	$2.65M	USD	Point-in-time
Total Assets	`Assets`	$2.70M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$532.00K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$580.51K	USD	Point-in-time
Accrued payroll - related parties	`DueToEmployeesCurrent`	$191.40K	USD	Point-in-time
Accrued payroll - related parties	`DueToEmployeesCurrent`	$185.20K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$50.70K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$48.20K	USD	Point-in-time
Accrued liabilities to joint interest	`AccruedLiabilitiesToJointInterest`	$14.53K	USD	Point-in-time
Accrued liabilities to joint interest	`AccruedLiabilitiesToJointInterest`	$13.13K	USD	Point-in-time
Notes payable- related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$40.00K	USD	Point-in-time
Notes payable- related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Notes payable, net of discount	`OtherNotesPayableCurrent`	$449.26K	USD	Point-in-time
Notes payable, net of discount	`OtherNotesPayableCurrent`	$470.88K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28M	USD	Point-in-time
Notes payable, net of discount	`LongTermNotesPayable`	$296.55K	USD	Point-in-time
Notes payable, net of discount	`LongTermNotesPayable`	$296.55K	USD	Point-in-time
Accrued asset retirement obligation (ARO) liability	`AssetRetirementObligationsNoncurrent`	$82.35K	USD	Point-in-time
Accrued asset retirement obligation (ARO) liability	`AssetRetirementObligationsNoncurrent`	$79.45K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.68M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.65M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, Series A, $.10 par value, 1,000,000 shares authorized; 100 shares issued and outstanding stated at redemption value	`PreferredStockRedemptionAmount`	$500.00K	USD	Point-in-time
Preferred stock, Series A, $.10 par value, 1,000,000 shares authorized; 100 shares issued and outstanding stated at redemption value	`PreferredStockRedemptionAmount`	$500.00K	USD	Point-in-time
Common stock, $.001 par value: 1,000,000,000 shares authorized 657,815,315 and 479,556,004 shares issued and outstanding at September 30, 2011 and March 31, 2011, respectively	`CommonStockValue`	$479.56K	USD	Point-in-time
Common stock, $.001 par value: 1,000,000,000 shares authorized 657,815,315 and 479,556,004 shares issued and outstanding at September 30, 2011 and March 31, 2011, respectively	`CommonStockValue`	$655.32K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$28.53M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$28.41M	USD	Point-in-time
Common stock subscribed	`CommonStockSharesSubscriptions`	$70.00K	USD	Point-in-time
Common stock subscribed	`CommonStockSharesSubscriptions`	$140.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.78M	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$1.05M	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$976.05K	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$2.70M	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$2.65M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Oil and gas sales	`OilAndGasRevenue`	$47.80K	USD	1 Quarter
Oil and gas sales	`OilAndGasRevenue`	$60.30K	USD	1 Quarter
Oil and gas sales	`OilAndGasRevenue`	$77.98K	USD	2 Qtrs
Oil and gas sales	`OilAndGasRevenue`	$119.53K	USD	2 Qtrs
Lease operating expense, severance taxes and ARO accretion	`LeaseOperatingExpenseSeveranceTaxesAndAroAccretion`	$55.23K	USD	2 Qtrs
Lease operating expense, severance taxes and ARO accretion	`LeaseOperatingExpenseSeveranceTaxesAndAroAccretion`	$21.24K	USD	1 Quarter
Lease operating expense, severance taxes and ARO accretion	`LeaseOperatingExpenseSeveranceTaxesAndAroAccretion`	$57.27K	USD	2 Qtrs
Lease operating expense, severance taxes and ARO accretion	`LeaseOperatingExpenseSeveranceTaxesAndAroAccretion`	$26.76K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$567.12K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$121.14K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$193.53K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$433.30K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$10.00K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$271.13K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$268.80K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$25.95K	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$33.81K	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$30.41K	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$54.58K	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$62.04K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$957.57K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$762.67K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$182.79K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$329.29K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-122.48K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-879.59K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-209.75K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-714.87K	USD	1 Quarter
Gain on sale of well interest	`GainLossOnInvestments`	-	USD	2 Qtrs
Gain on sale of well interest	`GainLossOnInvestments`	$22.48K	USD	2 Qtrs
Gain on sale of well interest	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on sale of well interest	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on conversion of notes payable	`LossOnConversionOfNotesPayable`	$-9.17K	USD	1 Quarter
Loss on conversion of notes payable	`LossOnConversionOfNotesPayable`	-	USD	1 Quarter
Loss on conversion of notes payable	`LossOnConversionOfNotesPayable`	$-9.17K	USD	2 Qtrs
Loss on conversion of notes payable	`LossOnConversionOfNotesPayable`	-	USD	2 Qtrs
Gain on settlement of accounts payable	`GainOnSettlementOfAccountsPayable`	-	USD	2 Qtrs
Gain on settlement of accounts payable	`GainOnSettlementOfAccountsPayable`	-	USD	1 Quarter
Gain on settlement of accounts payable	`GainOnSettlementOfAccountsPayable`	$19.93K	USD	2 Qtrs
Gain on settlement of accounts payable	`GainOnSettlementOfAccountsPayable`	$19.93K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$28.53K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-110.88K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Interest expense, net	`InterestExpense`	$104.75K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$31.66K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$19.44K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$135.19K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$488.00	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-100.13K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-85.39K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-144.37K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-266.85K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-979.72K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-714.38K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-295.15K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-979.72K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-266.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-295.15K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-714.38K	USD	1 Quarter
Preferred stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$-10.00K	USD	2 Qtrs
Preferred stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$-20.00K	USD	2 Qtrs
Preferred stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$-10.00K	USD	1 Quarter
Preferred stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$-10.00K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-276.85K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-989.72K	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-315.15K	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-724.38K	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Weighted average shares outstanding - basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	598.16M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	351.16M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	544.04M	shares	2 Qtrs
Weighted average shares outstanding - basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	273.37M	shares	2 Qtrs

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-979.72K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-266.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-295.15K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-714.38K	USD	1 Quarter
Common stock issued for services	`CommonStockIssuedForServices`	$20.95K	USD	2 Qtrs
Common stock issued for services	`CommonStockIssuedForServices`	-	USD	2 Qtrs
Stock issued for reduction of interest on notes payable	`StockIssuedForReductionOfInterestOnNotesPayable`	$-1.33K	USD	2 Qtrs
Stock issued for reduction of interest on notes payable	`StockIssuedForReductionOfInterestOnNotesPayable`	-	USD	2 Qtrs
Gain (Loss) on extinguishment of debt	`GainLossOnExtinguishmentOfDebt`	$-890.00	USD	2 Qtrs
Gain (Loss) on extinguishment of debt	`GainLossOnExtinguishmentOfDebt`	$110.88K	USD	2 Qtrs
Gain on sale of well interest	`GainLossOnInvestments`	-	USD	2 Qtrs
Gain on sale of well interest	`GainLossOnInvestments`	$22.48K	USD	2 Qtrs
Gain on sale of well interest	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on sale of well interest	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on settlement of debt	`GainOnSettlementOfAccountsPayable`	-	USD	2 Qtrs
Gain on settlement of debt	`GainOnSettlementOfAccountsPayable`	-	USD	1 Quarter
Gain on settlement of debt	`GainOnSettlementOfAccountsPayable`	$19.93K	USD	2 Qtrs
Gain on settlement of debt	`GainOnSettlementOfAccountsPayable`	$19.93K	USD	1 Quarter
Non-cash compensation	`OtherNoncashExpense`	$271.13K	USD	2 Qtrs
Non-cash compensation	`OtherNoncashExpense`	-	USD	2 Qtrs
Common stock issued for financing fees	`CommonStockIssuedForFinancingFees`	-	USD	2 Qtrs
Common stock issued for financing fees	`CommonStockIssuedForFinancingFees`	$74.26K	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$4.95K	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$3.70K	USD	2 Qtrs
Depletion	`DepletionOfOilAndGasProperties`	$35.80K	USD	2 Qtrs
Depletion	`DepletionOfOilAndGasProperties`	$30.31K	USD	2 Qtrs
Depreciation of ARO liability	`DepreciationOfAroLiability`	$1.45K	USD	2 Qtrs
Depreciation of ARO liability	`DepreciationOfAroLiability`	$724.00	USD	2 Qtrs
Amortization of discount on notes payable	`AmortizationOfDebtDiscountPremium`	$7.83K	USD	2 Qtrs
Amortization of discount on notes payable	`AmortizationOfDebtDiscountPremium`	$65.72K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$21.29K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$21.29K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.23K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.47K	USD	2 Qtrs
Joint Interest receivable	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-13.93K	USD	2 Qtrs
Joint Interest receivable	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-1.62K	USD	2 Qtrs
Deposit and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Deposit and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$900.00	USD	2 Qtrs
Accounts payable and other accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-50.28K	USD	2 Qtrs
Accounts payable and other accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$49.78K	USD	2 Qtrs
Dividend payable	`DividendPayableToRelatedParty`	$2.50K	USD	2 Qtrs
Dividend payable	`DividendPayableToRelatedParty`	$19.50K	USD	2 Qtrs
Due to related party	`IncreaseDecreaseInDueToEmployeesCurrent`	$36.80K	USD	2 Qtrs
Due to related party	`IncreaseDecreaseInDueToEmployeesCurrent`	$5.40K	USD	2 Qtrs
Asset retirement obligation	`IncreaseDecreaseInAssetRetirementObligations`	$2.90K	USD	2 Qtrs
Asset retirement obligation	`IncreaseDecreaseInAssetRetirementObligations`	$2.90K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-387.49K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-187.61K	USD	2 Qtrs
Deposit on the purchase of additional assets	`DepositOnPurchaseOfAdditionalAssets`	-	USD	2 Qtrs
Deposit on the purchase of additional assets	`DepositOnPurchaseOfAdditionalAssets`	$-160.00K	USD	2 Qtrs
Principal payment received on note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.14K	USD	2 Qtrs
Principal payment received on note receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.43K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.43K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-158.86K	USD	2 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	$40.00K	USD	2 Qtrs
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	$13.00K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$25.00K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$80.00K	USD	2 Qtrs
Payments on notes payable - related party	`RepaymentsOfRelatedPartyDebt`	$-24.00K	USD	2 Qtrs
Payments on notes payable - related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Reduction in accountants payable in exchange for common stock	`ReductionInAccountantsPayableInExchangeForCommonStock`	$47.71K	USD	2 Qtrs
Reduction in accountants payable in exchange for common stock	`ReductionInAccountantsPayableInExchangeForCommonStock`	-	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$-5.00K	USD	2 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$542.60K	USD	2 Qtrs
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$551.60K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$167.71K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$165.54K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-178.76K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$133.04K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$212.06K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$311.80K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$46.52K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$133.04K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$212.06K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$311.80K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$46.52K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Taxes	`TaxesPAid`	-	USD	2 Qtrs
Taxes	`TaxesPAid`	-	USD	2 Qtrs
Common stock issued in exchange for consulting services	`StockIssued1`	$20.95K	USD	2 Qtrs
Common stock issued in exchange for consulting services	`StockIssued1`	$176.05K	USD	2 Qtrs
Common stock issued for conversion of note payable, accrued interest, and assumption of debt	`DebtConversionConvertedInstrumentAmount1`	$338.00K	USD	2 Qtrs
Common stock issued for conversion of note payable, accrued interest, and assumption of debt	`DebtConversionConvertedInstrumentAmount1`	$179.22K	USD	2 Qtrs
Gain on sale of Well interests	`GainLossOnInvestments`	-	USD	2 Qtrs
Gain on sale of Well interests	`GainLossOnInvestments`	$22.48K	USD	2 Qtrs
Gain on sale of Well interests	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on sale of Well interests	`GainLossOnInvestments`	-	USD	1 Quarter
Common stock issued in error	`CommonStockIssuedInError`	$10.00K	USD	2 Qtrs
Common stock issued in error	`CommonStockIssuedInError`	-	USD	2 Qtrs
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$28.53K	USD	2 Qtrs
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-110.88K	USD	2 Qtrs
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain from settlement of debt	`GainFromSettlementOfDebt`	$-9.17K	USD	2 Qtrs
Gain from settlement of debt	`GainFromSettlementOfDebt`	$19.93K	USD	2 Qtrs
Common stock issued for financing fees	`CommonStockIssuedForFinancingFees`	-	USD	2 Qtrs
Common stock issued for financing fees	`CommonStockIssuedForFinancingFees`	$74.26K	USD	2 Qtrs
Common stock issued for directors services	`CommonStockIssuedForDirectorsServices`	-	USD	2 Qtrs
Common stock issued for directors services	`CommonStockIssuedForDirectorsServices`	$-89.25K	USD	2 Qtrs

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