10-K Filing

GROOVE BOTANICALS INC. CIK: 918573 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001354488-12-003545`
Period End Date	20120331
Filing Date	20120713
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	aogn-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 40 Cash Flow Statement 100 Stockholders Equity 21

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.53K	USD	Point-in-time
Receivables from joint interests allowance, for doubtful accounts	`ReceivablesFromJointInterests`	$135.71K	USD	Point-in-time
Receivables from joint interests allowance, for doubtful accounts	`ReceivablesFromJointInterests`	$178.92K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$311.80K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.52K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$33.96K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$15.26K	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	$9.29K	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`	$7.86K	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Deposits and prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$160.00K	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	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
Receivables from joint interests, net of allowance, for doubtful accounts of $135,727 and $178,922	`DueFromRelatedPartiesCurrent`	$6.07K	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
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	100.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$340.99K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$337.78K	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	100.00	shares	Point-in-time
Common stock shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Notes receivable - Long Term	`NotesAndLoansReceivableNetNoncurrent`	$29.29K	USD	Point-in-time
Notes receivable - Long Term	`NotesAndLoansReceivableNetNoncurrent`	$20.00K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.03K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.88K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	767.58M	shares	Point-in-time
Unproven oil and gas properties	`CapitalizedCostsUnprovedProperties`	$1.87M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	479.56M	shares	Point-in-time
Unproven oil and gas properties	`CapitalizedCostsUnprovedProperties`	$1.87M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	767.58M	shares	Point-in-time
Producing oil and gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$231.72K	USD	Point-in-time
Producing oil and gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$208.28K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	479.56M	shares	Point-in-time
Intellectual property rights, net	`FiniteLivedIntangibleAssetsNet`	$180.99K	USD	Point-in-time
Intellectual property rights, net	`FiniteLivedIntangibleAssetsNet`	$223.57K	USD	Point-in-time
Total Assets	`Assets`	$2.62M	USD	Point-in-time
Total Assets	`Assets`	$2.70M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$581.38K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$580.51K	USD	Point-in-time
Accrued payroll - related parties	`DueToEmployeesCurrent`	$185.20K	USD	Point-in-time
Accrued payroll - related parties	`DueToEmployeesCurrent`	$196.37K	USD	Point-in-time
Dividends payable to related party	`DividendsPayableCurrent`	$35.45K	USD	Point-in-time
Dividends payable to related party	`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`	$12.55K	USD	Point-in-time
Notes payable- related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Notes payable- related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$15.00K	USD	Point-in-time
Notes payable, net of discount	`OtherNotesPayableCurrent`	$449.26K	USD	Point-in-time
Notes payable, net of discount	`OtherNotesPayableCurrent`	$620.93K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28M	USD	Point-in-time
Long Term Notes payable, net of discount	`LongTermNotesPayable`	$296.55K	USD	Point-in-time
Long Term Notes payable, net of discount	`LongTermNotesPayable`	$474.50K	USD	Point-in-time
Accrued asset retirement obligation (ARO) liability	`AssetRetirementObligationsNoncurrent`	$79.45K	USD	Point-in-time
Accrued asset retirement obligation (ARO) liability	`AssetRetirementObligationsNoncurrent`	$91.09K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.65M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.03M	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: 3,000,000,000 shares authorized 767,575,108 and 479,556,004 shares issued and outstanding at March 31, 2012 and March 31, 2011, respectively	`CommonStockValue`	$479.56K	USD	Point-in-time
Common stock, $.001 par value: 3,000,000,000 shares authorized 767,575,108 and 479,556,004 shares issued and outstanding at March 31, 2012 and March 31, 2011, respectively	`CommonStockValue`	$767.58K	USD	Point-in-time
Additional paid-in capital - Common stock	`AdditionalPaidInCapitalCommonStock`	$28.41M	USD	Point-in-time
Additional paid-in capital - Common stock	`AdditionalPaidInCapitalCommonStock`	$28.54M	USD	Point-in-time
Common stock subscribed	`CommonStockSharesSubscriptions`	$140.00K	USD	Point-in-time
Common stock subscribed	`CommonStockSharesSubscriptions`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.22M	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$587.99K	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$1.05M	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$945.68K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.70M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.62M	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Oil and gas sales	`OilAndGasRevenue`	$253.88K	USD	Annual
Oil and gas sales	`OilAndGasRevenue`	$187.91K	USD	Annual
Lease operating expense, severance taxes and ARO accretion	`LeaseOperatingExpenseSeveranceTaxesAndAroAccretion`	$150.31K	USD	Annual
Lease operating expense, severance taxes and ARO accretion	`LeaseOperatingExpenseSeveranceTaxesAndAroAccretion`	$128.87K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$887.41K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$492.84K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$45.95K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$244.13K	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$69.98K	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$100.87K	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.38M	USD	Annual
Total operating expenses	`OperatingExpenses`	$737.63K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-1.19M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-483.75K	USD	Annual
Interest expense, net	`InterestExpense`	$289.76K	USD	Annual
Interest expense, net	`InterestExpense`	$77.44K	USD	Annual
Gain (Loss) on conversion of notes payable	`LossOnConversionOfNotesPayable`	$-828.00	USD	Annual
Gain (Loss) on conversion of notes payable	`LossOnConversionOfNotesPayable`	$2.69K	USD	Annual
Gain on sale of interest	`GainLossOnInvestments`	-	USD	Annual
Gain on sale of interest	`GainLossOnInvestments`	$22.48K	USD	Annual
Gain on settlement of accounts payable	`GainOnSettlementOfAccountsPayable`	-	USD	Annual
Gain on settlement of accounts payable	`GainOnSettlementOfAccountsPayable`	$19.93K	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$35.53K	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-83.71K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-253.40K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-121.44K	USD	Annual
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.32M	USD	Annual
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-737.15K	USD	Annual
Provision for taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-1.32M	USD	Annual
Net loss	`NetIncomeLoss`	$-737.15K	USD	Annual
Preferred stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$40.00K	USD	Annual
Preferred stock Dividends	`PreferredStockDividendsIncomeStatementImpact`	$40.00K	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-777.15K	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.36M	USD	Annual
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	Annual
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	Annual
Weighted average shares outstanding - basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	360.07M	shares	Annual
Weighted average shares outstanding - basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	610.92M	shares	Annual

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.32M	USD	Annual
Net loss	`NetIncomeLoss`	$-737.15K	USD	Annual
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$35.53K	USD	Annual
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-83.71K	USD	Annual
(Gain) on sale of Well interest	`GainLossOnInvestments`	-	USD	Annual
(Gain) on sale of Well interest	`GainLossOnInvestments`	$22.48K	USD	Annual
(Gain) on settlement of debt	`GainFromSettlementOfDebt`	$19.93K	USD	Annual
(Gain) on settlement of debt	`GainFromSettlementOfDebt`	$-7.84K	USD	Annual
Loss on conversion of notes payable	`LossOnConversionOfNotesPayables`	$2.69K	USD	Annual
Loss on conversion of notes payable	`LossOnConversionOfNotesPayables`	$1.55K	USD	Annual
Accreted interest on note payable	`IncreaseDecreaseInInterestPayableNet`	$2.50K	USD	Annual
Accreted interest on note payable	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Non-cash compensation	`OtherNoncashExpense`	$45.95K	USD	Annual
Non-cash compensation	`OtherNoncashExpense`	$579.28K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-15.43K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$25.63K	USD	Annual
Depreciation	`DepreciationNonproduction`	$9.81K	USD	Annual
Depreciation	`DepreciationNonproduction`	$6.85K	USD	Annual
Depletion	`DepletionOfOilAndGasProperties`	$48.48K	USD	Annual
Depletion	`DepletionOfOilAndGasProperties`	$20.54K	USD	Annual
Depreciation of ARO liability	`DepreciationOfAroLiability`	$2.90K	USD	Annual
Depreciation of ARO liability	`DepreciationOfAroLiability`	$2.90K	USD	Annual
Asset retirement obligation accretion	`AssetRetirementObligationAccretionExpense`	$11.64K	USD	Annual
Asset retirement obligation accretion	`AssetRetirementObligationAccretionExpense`	$5.79K	USD	Annual
Amortization of discount on notes payable	`AmortizationOfDebtDiscountPremium`	$28.31K	USD	Annual
Amortization of discount on notes payable	`AmortizationOfDebtDiscountPremium`	$203.97K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$42.59K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$42.58K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.92K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.70K	USD	Annual
Joint Interest receivable	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$6.07K	USD	Annual
Joint Interest receivable	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-29.27K	USD	Annual
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.15K	USD	Annual
Prepaid expenses and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	Annual
Accounts payable and other accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.48K	USD	Annual
Accounts payable and other accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-217.48K	USD	Annual
Accrued payroll-related party	`AccruedPayrollRelatedParty`	$11.16K	USD	Annual
Accrued payroll-related party	`AccruedPayrollRelatedParty`	-	USD	Annual
Dividends payable to related party	`DividendPayableToRelatedParty`	$16.50K	USD	Annual
Dividends payable to related party	`DividendPayableToRelatedParty`	$-12.75K	USD	Annual
Due to related party	`IncreaseDecreaseInDueToEmployeesCurrent`	-	USD	Annual
Due to related party	`IncreaseDecreaseInDueToEmployeesCurrent`	$35.03K	USD	Annual
Net cash used in operationg activities	`NetCashProvidedByUsedInOperatingActivities`	$-701.25K	USD	Annual
Net cash used in operationg activities	`NetCashProvidedByUsedInOperatingActivities`	$-430.34K	USD	Annual
Deposit on the purchase of additional assets	`DepositOnPurchaseOfAdditionalAssets`	$-160.00K	USD	Annual
Deposit on the purchase of additional assets	`DepositOnPurchaseOfAdditionalAssets`	-	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$42.86K	USD	Annual
Purchase of interest in Grace Wells	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Purchase of interest in Grace Wells	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$44.93K	USD	Annual
Principal payment received on notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$7.86K	USD	Annual
Principal payment received on notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$5.71K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-152.14K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.07K	USD	Annual
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from advances from related party	`ProceedsFromRelatedPartyDebt`	$40.00K	USD	Annual
Payments for advances from related party	`RepaymentsOfRelatedPartyDebt`	$25.00K	USD	Annual
Payments for advances from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$57.00K	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Reduction in accountants payable in exchange for common stock	`ReductionInAccountantsPayableInExchangeForCommonStock`	$47.71K	USD	Annual
Reduction in accountants payable in exchange for common stock	`ReductionInAccountantsPayableInExchangeForCommonStock`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$563.00K	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$322.50K	USD	Annual
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$542.60K	USD	Annual
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.05M	USD	Annual
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$385.21K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-197.27K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$265.28K	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$114.53K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$311.80K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$46.52K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$114.53K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$311.80K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$46.52K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Taxes	`IncomeTaxesPaid`	-	USD	Annual
Common stock issued in exchange for consulting services	`StockIssued1`	$45.95K	USD	Annual
Common stock issued in exchange for consulting services	`StockIssued1`	$190.05K	USD	Annual
Common stock issued for conversion of note payable, accrued interest, and assumption of debt	`DebtConversionConvertedInstrumentAmount1`	$250.69K	USD	Annual
Common stock issued for conversion of note payable, accrued interest, and assumption of debt	`DebtConversionConvertedInstrumentAmount1`	$185.92K	USD	Annual
Common stock issued as a discount on notes payable	`CommonStockIssuedAsDiscountOnNotesPayable`	$170.00K	USD	Annual
Common stock issued as a discount on notes payable	`CommonStockIssuedAsDiscountOnNotesPayable`	-	USD	Annual
Common stock issued for acqusition	`CommonStockIssuedForAcqusition`	$1.09K	USD	Annual
Common stock issued for acqusition	`CommonStockIssuedForAcqusition`	-	USD	Annual
Gain on sale of Well interests	`GainLossOnInvestments`	-	USD	Annual
Gain on sale of Well interests	`GainLossOnInvestments`	$22.48K	USD	Annual
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$35.53K	USD	Annual
Gain (Loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-83.71K	USD	Annual
Gain (Loss) from settlement of debt	`GainLossFromSettlementOfDebt`	-	USD	Annual
Gain (Loss) from settlement of debt	`GainLossFromSettlementOfDebt`	$9.39K	USD	Annual
Increase in well interest due to economic revisions	`IncreaseInWellInterestDueToEconomicRevisions`	-	USD	Annual
Increase in well interest due to economic revisions	`IncreaseInWellInterestDueToEconomicRevisions`	$4.61K	USD	Annual
Common stock issued for financing fees	`CommonStockIssuedForFinancingFees`	$114.26K	USD	Annual
Common stock issued for financing fees	`CommonStockIssuedForFinancingFees`	-	USD	Annual
Common stock issued for directors services	`CommonStockIssuedForDirectorsServices`	-	USD	Annual
Common stock issued for directors services	`CommonStockIssuedForDirectorsServices`	$89.25K	USD	Annual

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Ending Balance, amount	`StockholdersEquity`	$587.99K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$1.05M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$945.68K	USD	Point-in-time
Common stock cancelled and issued in error, amount	`CommonStockCancelledAndIssuedInErrorAmount`	$-117.44K	USD	Annual
Common stock issued for consulting services, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.95K	USD	Annual
Common stock issued for consulting services, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$190.05K	USD	Annual
Common stock issued for conversion of note payable and assumption of debt, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$428.19K	USD	Annual
Common stock issued for conversion of note payable and assumption of debt, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$185.92K	USD	Annual
Discount on note payable due to beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$46.35K	USD	Annual
Discount on note payable due to beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$170.00K	USD	Annual
Common stock to issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$542.60K	USD	Annual
Common stock issued for director services, amount	`CommonStockIssuedForDirectorsServices`	-	USD	Annual
Common stock issued for director services, amount	`CommonStockIssuedForDirectorsServices`	$89.25K	USD	Annual
Common stock issued for financing fee, amount	`CommonStockIssuedForFinancingFees`	$114.26K	USD	Annual
Common stock issued for financing fee, amount	`CommonStockIssuedForFinancingFees`	-	USD	Annual
Common stock issued for purchase of unproven properties, amount	`StockIssuedDuringPeriodValueAcquisitions`	$588.00	USD	Annual
Net loss	`NetIncomeLoss`	$-1.32M	USD	Annual
Net loss	`NetIncomeLoss`	$-737.15K	USD	Annual
Ending Balance, amount	`StockholdersEquity`	$587.99K	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$1.05M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquity`	$945.68K	USD	Point-in-time

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