10-Q/A Filing
Filing Information
| Form Type | 10-Q/A |
| Accession Number | 0001493152-13-001250 |
| Period End Date | 20130430 |
| Filing Date | 20130621 |
| Fiscal Year | 2013 |
| Fiscal Period | Q3 |
| XBRL Instance | sila-20130131.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
61 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, authorized shares |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, authorized shares |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$5.23K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Preferred stock, issued shares |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Preferred stock, issued shares |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$2.93K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$25.00K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Preferred stock, outstanding shares |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Prepaid consulting expenses |
PrepaidConsultingExpensesCurrent
|
$34.64K | USD | Point-in-time |
| Preferred stock, outstanding shares |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Prepaid consulting expenses |
PrepaidConsultingExpensesCurrent
|
- | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$34.64K | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.93K | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Property and Equipment, net |
PropertyPlantAndEquipmentNet
|
$2.30K | USD | Point-in-time |
| Property and Equipment, net |
PropertyPlantAndEquipmentNet
|
$3.71K | USD | Point-in-time |
| Common stock, authorized shares |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, authorized shares |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
451,645.00 | shares | Point-in-time |
| Mining claim |
MiningClaims
|
- | USD | Point-in-time |
| Mining claim |
MiningClaims
|
$950.16K | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
20.22M | shares | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
20.22M | shares | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
451,645.00 | shares | Point-in-time |
| Total Assets |
Assets
|
$5.23K | USD | Point-in-time |
| Total Assets |
Assets
|
$988.50K | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$10.40K | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$60.00K | USD | Point-in-time |
| Accounts Payable - related party |
AccountsPayableRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Accounts Payable - related party |
AccountsPayableRelatedPartiesCurrent
|
$67.50K | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrent
|
$3.04K | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$20.00K | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$850.00K | USD | Point-in-time |
| Notes payable - stockholders |
NotesPayableRelatedPartiesClassifiedCurrent
|
$66.65K | USD | Point-in-time |
| Notes payable - stockholders |
NotesPayableRelatedPartiesClassifiedCurrent
|
$171.03K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$164.56K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.08M | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 10,000,000 shares authorized, none issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 10,000,000 shares authorized, none issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value; 500,000,000 shares authorized, 20,216,739 and 451,645 shares issued and outstanding as of April 30, 2013 and July 31, 2012, respectively |
CommonStockValue
|
$4.00 | USD | Point-in-time |
| Common stock, $0.00001 par value; 500,000,000 shares authorized, 20,216,739 and 451,645 shares issued and outstanding as of April 30, 2013 and July 31, 2012, respectively |
CommonStockValue
|
$202.00 | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.29M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.00M | USD | Point-in-time |
| Deficit accumulated during the exploration stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$4.16M | USD | Point-in-time |
| Deficit accumulated during the exploration stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$4.39M | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
$-68.68K | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
$-159.33K | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
$-3.75K | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
$-66.77K | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
- | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
$11.46K | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
$-14.05K | USD | Point-in-time |
| Total Stockholders' Equity (Deficiency) |
StockholdersEquity
|
$-95.57K | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity (Deficiency) |
LiabilitiesAndStockholdersEquity
|
$5.23K | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity (Deficiency) |
LiabilitiesAndStockholdersEquity
|
$988.50K | USD | Point-in-time |
Income Statement
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
- | USD | 1 Quarter |
| Revenues |
Revenues
|
- | USD | 1 Quarter |
| Revenues |
Revenues
|
- | USD | 23 Qtrs |
| Revenues |
Revenues
|
- | USD | 3 Qtrs |
| Revenues |
Revenues
|
- | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$5.45K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$156.81K | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$35.99K | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$117.85K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$407.55K | USD | 23 Qtrs |
| Consulting Expense |
ConsultingExpense
|
$33.56K | USD | 1 Quarter |
| Consulting Expense |
ConsultingExpense
|
$22.50K | USD | 3 Qtrs |
| Consulting Expense |
ConsultingExpense
|
$22.50K | USD | Annual |
| Consulting Expense |
ConsultingExpense
|
$429.48K | USD | 23 Qtrs |
| Consulting Expense |
ConsultingExpense
|
$7.50K | USD | 1 Quarter |
| Consulting Expense |
ConsultingExpense
|
$52.50K | USD | Annual |
| Consulting Expense |
ConsultingExpense
|
$33.56K | USD | 3 Qtrs |
| Exploration Costs |
ExplorationCosts
|
$3.27M | USD | 23 Qtrs |
| Exploration Costs |
ExplorationCosts
|
$10.39K | USD | 1 Quarter |
| Exploration Costs |
ExplorationCosts
|
$6.02K | USD | 3 Qtrs |
| Exploration Costs |
ExplorationCosts
|
$10.39K | USD | 3 Qtrs |
| Exploration Costs |
ExplorationCosts
|
- | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.76K | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$4.51K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.22K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$271.85K | USD | 23 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.79K | USD | 3 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$17.46K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$226.52K | USD | 3 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$4.38M | USD | 23 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$79.31K | USD | 3 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$177.02K | USD | 1 Quarter |
| Loss from Operations |
IncomeLossFromContinuingOperations
|
$-79.31K | USD | 3 Qtrs |
| Loss from Operations |
IncomeLossFromContinuingOperations
|
$-17.46K | USD | 1 Quarter |
| Loss from Operations |
IncomeLossFromContinuingOperations
|
$-4.38M | USD | 23 Qtrs |
| Loss from Operations |
IncomeLossFromContinuingOperations
|
$-177.02K | USD | 1 Quarter |
| Loss from Operations |
IncomeLossFromContinuingOperations
|
$-226.52K | USD | 3 Qtrs |
| Interest Income |
InterestIncomeOther
|
- | USD | 1 Quarter |
| Interest Income |
InterestIncomeOther
|
- | USD | 1 Quarter |
| Interest Income |
InterestIncomeOther
|
- | USD | 3 Qtrs |
| Interest Income |
InterestIncomeOther
|
$22.00 | USD | 23 Qtrs |
| Interest Income |
InterestIncomeOther
|
- | USD | 3 Qtrs |
| Gain on forgiveness of debt |
GainOnForgivenessOfDebt
|
- | USD | 1 Quarter |
| Gain on forgiveness of debt |
GainOnForgivenessOfDebt
|
$1.06K | USD | 3 Qtrs |
| Gain on forgiveness of debt |
GainOnForgivenessOfDebt
|
$1.06K | USD | 23 Qtrs |
| Gain on forgiveness of debt |
GainOnForgivenessOfDebt
|
$1.06K | USD | 1 Quarter |
| Gain on forgiveness of debt |
GainOnForgivenessOfDebt
|
- | USD | 3 Qtrs |
| Interest Expense |
InterestExpenseOther
|
$936.00 | USD | 1 Quarter |
| Interest Expense |
InterestExpenseOther
|
$1.99K | USD | 3 Qtrs |
| Interest Expense |
InterestExpenseOther
|
$10.64K | USD | 23 Qtrs |
| Interest Expense |
InterestExpenseOther
|
$5.01K | USD | 3 Qtrs |
| Interest Expense |
InterestExpenseOther
|
$3.04K | USD | 1 Quarter |
| Total Other Income/(Expenses) |
OtherNonoperatingIncomeExpense
|
$-3.95K | USD | 3 Qtrs |
| Total Other Income/(Expenses) |
OtherNonoperatingIncomeExpense
|
$-1.98K | USD | 1 Quarter |
| Total Other Income/(Expenses) |
OtherNonoperatingIncomeExpense
|
$-1.99K | USD | 3 Qtrs |
| Total Other Income/(Expenses) |
OtherNonoperatingIncomeExpense
|
$-936.00 | USD | 1 Quarter |
| Total Other Income/(Expenses) |
OtherNonoperatingIncomeExpense
|
$-9.55K | USD | 23 Qtrs |
| Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-230.47K | USD | 3 Qtrs |
| Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-81.29K | USD | 3 Qtrs |
| Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.39M | USD | 23 Qtrs |
| Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-179.00K | USD | 1 Quarter |
| Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-18.40K | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 23 Qtrs |
| NET LOSS |
NetIncomeLoss
|
$-70.56K | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$-179.00K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-4.39M | USD | 23 Qtrs |
| NET LOSS |
NetIncomeLoss
|
$-31.52K | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$-18.40K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLoss
|
$-81.29K | USD | 3 Qtrs |
| NET LOSS |
NetIncomeLoss
|
$-1.35M | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$-230.47K | USD | 3 Qtrs |
| NET LOSS |
NetIncomeLoss
|
$-2.60M | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$-96.82K | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$-4.88K | USD | Point-in-time |
| Net Loss Per Share - Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$-0.05 | USD | 3 Qtrs |
| Net Loss Per Share - Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$-0.04 | USD | 1 Quarter |
| Net Loss Per Share - Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$-0.18 | USD | 3 Qtrs |
| Net Loss Per Share - Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$-0.01 | USD | 1 Quarter |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
14.66M | shares | 1 Quarter |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5.09M | shares | 3 Qtrs |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
451,645.00 | shares | 1 Quarter |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
451,645.00 | shares | 3 Qtrs |
Cash Flow Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$1.50K | USD | Point-in-time |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$22.54K | USD | 3 Qtrs |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$18.50K | USD | Annual |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$5.00K | USD | Point-in-time |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$60.87K | USD | Annual |
| Expenses paid by related party on behalf of company princiapl amount forgiven |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyPrincipalAmountForgiven
|
$15.42K | USD | Point-in-time |
| Net Loss |
NetIncomeLoss
|
$-70.56K | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-179.00K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-4.39M | USD | 23 Qtrs |
| Net Loss |
NetIncomeLoss
|
$-31.52K | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-18.40K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-81.29K | USD | 3 Qtrs |
| Expenses paid by related party on behalf of company princiapl amount forgiven |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyPrincipalAmountForgiven
|
$24.26K | USD | Point-in-time |
| Net Loss |
NetIncomeLoss
|
$-1.35M | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-230.47K | USD | 3 Qtrs |
| Expenses paid by related party on behalf of company princiapl amount forgiven |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyPrincipalAmountForgiven
|
$161.28K | USD | Point-in-time |
| Net Loss |
NetIncomeLoss
|
$-2.60M | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-96.82K | USD | Annual |
| Expenses paid by related party on behalf of company princiapl amount forgiven |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyPrincipalAmountForgiven
|
$3.25K | USD | Point-in-time |
| Net Loss |
NetIncomeLoss
|
$-4.88K | USD | Point-in-time |
| Expenses paid by related party on behalf of company accrued interest amount forgiven |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAccruedInterestAmountForgiven
|
$1.17K | USD | Point-in-time |
| Depreciation expense |
Depreciation
|
$425.00 | USD | 3 Qtrs |
| Depreciation expense |
Depreciation
|
$614.00 | USD | 3 Qtrs |
| Depreciation expense |
Depreciation
|
$12.43K | USD | 23 Qtrs |
| Stock issued for mining rights |
StockIssuedForMiningRightsValue
|
- | USD | 3 Qtrs |
| Stock issued for mining rights |
StockIssuedForMiningRightsValue
|
- | USD | 3 Qtrs |
| Stock issued for mining rights |
StockIssuedForMiningRightsValue
|
$2.27M | USD | 23 Qtrs |
| Impairment of website |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment of website |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment of website |
AssetImpairmentCharges
|
$14.25K | USD | 23 Qtrs |
| Stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$82.95K | USD | 3 Qtrs |
| Stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$88.95K | USD | Annual |
| Stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$48.38K | USD | Annual |
| Stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
- | USD | 3 Qtrs |
| Stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$220.28K | USD | 23 Qtrs |
| Stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$3.00K | USD | Point-in-time |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$1.08K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$4.32K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$450.00 | USD | 3 Qtrs |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$67.50K | USD | 3 Qtrs |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$5.76K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$900.00 | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$5.76K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$1.08K | USD | Point-in-time |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$85.32K | USD | 23 Qtrs |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$1.99K | USD | 3 Qtrs |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$1.17K | USD | 2 Qtrs |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$4.42K | USD | 3 Qtrs |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$182.00 | USD | Annual |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$6.40K | USD | 23 Qtrs |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$627.00 | USD | Annual |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$256.00 | USD | Annual |
| In-kind contribution of accrued interest |
PaidInKindInterest
|
$3.36K | USD | Annual |
| (Increase)/decrease in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-34.64K | USD | 3 Qtrs |
| (Increase)/decrease in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$5.17K | USD | 3 Qtrs |
| (Increase)/decrease in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-1.85M | USD | 23 Qtrs |
| Increase/(decrease) in accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$4.96K | USD | 3 Qtrs |
| Increase/(decrease) in accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$60.00K | USD | 23 Qtrs |
| Increase/(decrease) in accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$49.60K | USD | 3 Qtrs |
| Increase/(decrease) in accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$67.50K | USD | 3 Qtrs |
| Increase/(decrease) in accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
- | USD | 23 Qtrs |
| Increase/(decrease) in accounts payable - related party |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-22.50K | USD | 3 Qtrs |
| Increase/(decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$3.04K | USD | 23 Qtrs |
| Increase/(decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$3.04K | USD | 3 Qtrs |
| Increase/(decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
- | USD | 3 Qtrs |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-127.12K | USD | 3 Qtrs |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.75M | USD | 23 Qtrs |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-45.61K | USD | 3 Qtrs |
| Advance receivable - related party |
IncreaseDecreaseInDueFromRelatedParties
|
- | USD | 3 Qtrs |
| Advance receivable - related party |
IncreaseDecreaseInDueFromRelatedParties
|
$1.12K | USD | 23 Qtrs |
| Advance receivable - related party |
IncreaseDecreaseInDueFromRelatedParties
|
- | USD | 3 Qtrs |
| Repayment of advance receivable - related party |
IncreaseDecreaseInDueToRelatedParties
|
- | USD | 3 Qtrs |
| Repayment of advance receivable - related party |
IncreaseDecreaseInDueToRelatedParties
|
- | USD | 3 Qtrs |
| Repayment of advance receivable - related party |
IncreaseDecreaseInDueToRelatedParties
|
$1.12K | USD | 23 Qtrs |
| Purchase of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$32.49K | USD | 23 Qtrs |
| Purchase of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
- | USD | 3 Qtrs |
| Purchase of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.92K | USD | 3 Qtrs |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.92K | USD | 3 Qtrs |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 3 Qtrs |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-32.49K | USD | 23 Qtrs |
| Repayment of loan payable- related party |
RepaymentsOfRelatedPartyDebt
|
- | USD | 3 Qtrs |
| Repayment of loan payable- related party |
RepaymentsOfRelatedPartyDebt
|
$3.10K | USD | Annual |
| Repayment of loan payable- related party |
RepaymentsOfRelatedPartyDebt
|
- | USD | 3 Qtrs |
| Repayment of loan payable- related party |
RepaymentsOfRelatedPartyDebt
|
$66.28K | USD | 23 Qtrs |
| Repayment of loan payable- related party |
RepaymentsOfRelatedPartyDebt
|
$39.27K | USD | Annual |
| Repayment of loan payable- related party |
RepaymentsOfRelatedPartyDebt
|
$21.24K | USD | Annual |
| Repayment of note payable |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 3 Qtrs |
| Repayment of note payable |
ProceedsFromRepaymentsOfNotesPayable
|
$-100.00K | USD | 23 Qtrs |
| Repayment of note payable |
ProceedsFromRepaymentsOfNotesPayable
|
$-100.00K | USD | 3 Qtrs |
| Expenses paid by shareholder on behalf of Company |
ExpensesPaidByShareholderOnCompanysBehalf
|
$-22.54K | USD | 3 Qtrs |
| Expenses paid by shareholder on behalf of Company |
ExpensesPaidByShareholderOnCompanysBehalf
|
$60.87K | USD | Annual |
| Expenses paid by shareholder on behalf of Company |
ExpensesPaidByShareholderOnCompanysBehalf
|
- | USD | 3 Qtrs |
| Expenses paid by shareholder on behalf of Company |
ExpensesPaidByShareholderOnCompanysBehalf
|
$-83.42K | USD | 23 Qtrs |
| Proceeds from loan payable-related party |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
$63.88K | USD | 3 Qtrs |
| Proceeds from loan payable-related party |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
$157.19K | USD | 23 Qtrs |
| Proceeds from loan payable-related party |
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
- | USD | 3 Qtrs |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$41.91K | USD | Annual |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$3.10K | USD | 1 Quarter |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$23.48K | USD | Annual |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$27.45K | USD | Point-in-time |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$64.41K | USD | Annual |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$24.28K | USD | Annual |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$225.57K | USD | 23 Qtrs |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$24.28K | USD | 12 Qtrs |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$1.50K | USD | 3 Qtrs |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$3.10K | USD | Point-in-time |
| Proceeds from notes payable-related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$205.57K | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.48M | USD | 23 Qtrs |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.78M | USD | 23 Qtrs |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$65.38K | USD | 3 Qtrs |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$128.12K | USD | 3 Qtrs |
| Net Increase / (Decrease) in Cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
- | USD | 23 Qtrs |
| Net Increase / (Decrease) in Cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$19.78K | USD | 3 Qtrs |
| Net Increase / (Decrease) in Cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-2.93K | USD | 3 Qtrs |
| Cash at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$5.23K | USD | Point-in-time |
| Cash at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$2.93K | USD | Point-in-time |
| Cash at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$25.00K | USD | Point-in-time |
| Cash at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$5.23K | USD | Point-in-time |
| Cash at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$2.93K | USD | Point-in-time |
| Cash at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$25.00K | USD | Point-in-time |
| Cash at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaid
|
- | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaid
|
$1.00K | USD | 23 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 3 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 23 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 3 Qtrs |
Stockholders Equity
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$202.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$50.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$104.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$202.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$202.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
- | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
- | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$150.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$202.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$160.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$202.00 | USD | Point-in-time |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$120.00 | USD | Annual |
| Common stock, price per share |
EquityIssuancePerShareAmount
|
$4.00 | USD | Annual |
| Shares and warrants issued for cash, price per share |
SharesAndWarrantsIssuedForCashPricePerShare
|
$220.00 | USD | Annual |
| Shares and warrants issued for cash, price per share |
SharesAndWarrantsIssuedForCashPricePerShare
|
$160.00 | USD | Annual |
| Shares and warrants issued for cash, price per share |
SharesAndWarrantsIssuedForCashPricePerShare1
|
$150.00 | USD | Annual |
| Shares and warrants issued for cash, price per share |
SharesAndWarrantsIssuedForCashPricePerShare2
|
$50.00 | USD | Annual |
| Balance |
StockholdersEquity
|
$-68.68K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-159.33K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-3.75K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-66.77K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
- | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$11.46K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-14.05K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-95.57K | USD | Point-in-time |
| Common stock issued for services to founder |
StockIssuedDuringPeriodValueIssuedForServicesToFounder
|
$50.00 | USD | Point-in-time |
| Shares issued in exchange for mining rights/claims |
StockIssuedDuringPeriodValueIssuedForMiningRights
|
$1.62M | USD | Annual |
| Shares issued in exchange for mining rights/claims |
StockIssuedDuringPeriodValueIssuedForMiningRights
|
$658.00K | USD | Annual |
| Shares issued in exchange for mining rights/claims |
StockIssuedDuringPeriodValueIssuedForMiningRights
|
$160.00 | USD | 3 Qtrs |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$80.00K | USD | Annual |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$200.00K | USD | Point-in-time |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$200.00K | USD | Point-in-time |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$50.00 | USD | Point-in-time |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$1.51M | USD | Point-in-time |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$300.00K | USD | Point-in-time |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$200.00K | USD | Annual |
| Stock sold for cash |
StockIssuedDuringPeriodValueIssuedForCash
|
$400.00K | USD | Point-in-time |
| Stock sold for cash, shares |
StockIssuedDuringPeriodSharesIssuedForCash
|
1.25M | shares | Point-in-time |
| Stock sold for cash, shares |
StockIssuedDuringPeriodSharesIssuedForCash
|
10,000.00 | shares | Point-in-time |
| Stock sold for cash, shares |
StockIssuedDuringPeriodSharesIssuedForCash
|
7,500.00 | shares | Point-in-time |
| Stock sold for cash, shares |
StockIssuedDuringPeriodSharesIssuedForCash
|
1,875.00 | shares | Point-in-time |
| Stock sold for cash, shares |
StockIssuedDuringPeriodSharesIssuedForCash
|
2,667.00 | shares | Point-in-time |
| Stock sold for cash, shares |
StockIssuedDuringPeriodSharesIssuedForCash
|
202,623.00 | shares | Annual |
| Stock sold for cash, shares |
StockIssuedDuringPeriodSharesIssuedForCash
|
4,000.00 | shares | Point-in-time |
| Shares returned by founder as an in kind contribution |
StockRepurchasedDuringPeriodValue
|
- | USD | Annual |
| Shares issued for shareholder debt |
StockIssuedDuringPeriodValueIssuedForDebt
|
$25.00K | USD | 3 Qtrs |
| Shares issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$82.95K | USD | 3 Qtrs |
| Shares issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$88.95K | USD | Annual |
| Shares issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$48.38K | USD | Annual |
| Shares issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
- | USD | 3 Qtrs |
| Shares issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$220.28K | USD | 23 Qtrs |
| Shares issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$3.00K | USD | Point-in-time |
| Shares issued for services, shares |
StockIssuedDuringPeriodSharesIssuedForServices
|
50,000.00 | shares | Point-in-time |
| Shares issued for services, shares |
StockIssuedDuringPeriodSharesIssuedForServices
|
150,000.00 | shares | Point-in-time |
| Shares and warrants issued for cash |
SharesAndWarrantsIssuedDuringPeriodValueForCash
|
$300.00K | USD | Annual |
| Shares and warrants issued for cash |
SharesAndWarrantsIssuedDuringPeriodValueForCash
|
$300.00K | USD | Annual |
| Shares and warrants issued for cash |
SharesAndWarrantsIssuedDuringPeriodValueForCashOne
|
$400.00K | USD | Annual |
| Shares and warrants issued for cash |
SharesAndWarrantsIssuedDuringPeriodValueForCashTwo
|
$200.00K | USD | Annual |
| Forgiveness of debts by principal stockholder |
DebtInstrumentDecreaseForgiveness
|
$24.26K | USD | Annual |
| Forgiveness of debts by principal stockholder |
DebtInstrumentDecreaseForgiveness
|
$159.15K | USD | 3 Qtrs |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$1.50K | USD | Point-in-time |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$22.54K | USD | 3 Qtrs |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$18.50K | USD | Annual |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$5.00K | USD | Point-in-time |
| Expenses paid by related party on behalf of company |
ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount
|
$60.87K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$1.08K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$4.32K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$450.00 | USD | 3 Qtrs |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$67.50K | USD | 3 Qtrs |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$5.76K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$900.00 | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$5.76K | USD | Annual |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$1.08K | USD | Point-in-time |
| In kind contribution of services |
AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices
|
$85.32K | USD | 23 Qtrs |
| In kind contribution of interest |
PaidInKindInterest
|
$1.99K | USD | 3 Qtrs |
| In kind contribution of interest |
PaidInKindInterest
|
$1.17K | USD | 2 Qtrs |
| In kind contribution of interest |
PaidInKindInterest
|
$4.42K | USD | 3 Qtrs |
| In kind contribution of interest |
PaidInKindInterest
|
$182.00 | USD | Annual |
| In kind contribution of interest |
PaidInKindInterest
|
$6.40K | USD | 23 Qtrs |
| In kind contribution of interest |
PaidInKindInterest
|
$627.00 | USD | Annual |
| In kind contribution of interest |
PaidInKindInterest
|
$256.00 | USD | Annual |
| In kind contribution of interest |
PaidInKindInterest
|
$3.36K | USD | Annual |
| Net loss for the year |
NetIncomeLoss
|
$-70.56K | USD | Annual |
| Net loss for the year |
NetIncomeLoss
|
$-179.00K | USD | 1 Quarter |
| Net loss for the year |
NetIncomeLoss
|
$-4.39M | USD | 23 Qtrs |
| Net loss for the year |
NetIncomeLoss
|
$-31.52K | USD | Annual |
| Net loss for the year |
NetIncomeLoss
|
$-18.40K | USD | 1 Quarter |
| Net loss for the year |
NetIncomeLoss
|
$-81.29K | USD | 3 Qtrs |
| Net loss for the year |
NetIncomeLoss
|
$-1.35M | USD | Annual |
| Net loss for the year |
NetIncomeLoss
|
$-230.47K | USD | 3 Qtrs |
| Net loss for the year |
NetIncomeLoss
|
$-2.60M | USD | Annual |
| Net loss for the year |
NetIncomeLoss
|
$-96.82K | USD | Annual |
| Net loss for the year |
NetIncomeLoss
|
$-4.88K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-68.68K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-159.33K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-3.75K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-66.77K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
- | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$11.46K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-14.05K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-95.57K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.