10-Q Filing

BLUSKY AI INC. CIK: 1416090 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001493152-14-000765`
Period End Date	20140131
Filing Date	20140317
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	imii-20140131.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 75 Cash Flow Statement 149 Stockholders Equity 127

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Convertible notes, net debt discount	`DebtInstrumentUnamortizedDiscount`	-	USD	Point-in-time
Convertible notes, net debt discount	`DebtInstrumentUnamortizedDiscount`	$280.84K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.93K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$31.12K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$5.26K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$2.88K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$34.83K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.13K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$65.96K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Land and mineral rights	`MineralRights`	$950.16K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Land and mineral rights	`MineralRights`	$950.16K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	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
Total Assets	`Assets`	$958.29K	USD	Point-in-time
Total Assets	`Assets`	$1.02M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.22M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.22M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	20.91M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$73.28K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$76.72K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$17.93K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$9.21K	USD	Point-in-time
Advances, related party	`DueToRelatedPartiesCurrent`	$259.76K	USD	Point-in-time
Advances, related party	`DueToRelatedPartiesCurrent`	$178.83K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$39.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$110.00K	USD	Point-in-time
Convertible note payable, net of debt discount of $280,843 and $0 as of January 31, 2014 and July 31, 2013, respectively	`ConvertibleNotesPayableCurrent`	$680.00K	USD	Point-in-time
Convertible note payable, net of debt discount of $280,843 and $0 as of January 31, 2014 and July 31, 2013, respectively	`ConvertibleNotesPayableCurrent`	$349.16K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.05M	USD	Point-in-time
Total Liabilities	`Liabilities`	$739.12K	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, 20,909,905 and 20,216,739 shares issued and outstanding as of January 31,2014 and Julyl 31, 2013, respectively	`CommonStockValue`	$202.00	USD	Point-in-time
Common stock, $0.00001 par value; 500,000,000 shares authorized, 20,909,905 and 20,216,739 shares issued and outstanding as of January 31,2014 and Julyl 31, 2013, respectively	`CommonStockValue`	$209.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.38M	USD	Point-in-time
Common stock units subscribed	`CommonStockSharesSubscriptions`	$101.03K	USD	Point-in-time
Common stock units subscribed	`CommonStockSharesSubscriptions`	$24.60K	USD	Point-in-time
Deficit accumulated during the exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$4.43M	USD	Point-in-time
Deficit accumulated during the exploration stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$5.18M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-38.65K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-14.05K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$11.46K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-159.33K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-68.68K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-3.75K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$219.17K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-66.77K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$958.29K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$1.02M	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	2 Qtrs
Revenues	`Revenues`	-	USD	2 Qtrs
Revenues	`Revenues`	-	USD	26 Qtrs
Exploration costs	`ExplorationCosts`	$39.00K	USD	2 Qtrs
Exploration costs	`ExplorationCosts`	-	USD	2 Qtrs
Exploration costs	`ExplorationCosts`	-	USD	1 Quarter
Exploration costs	`ExplorationCosts`	$30.98K	USD	1 Quarter
Exploration costs	`ExplorationCosts`	$3.31M	USD	26 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.35M	USD	26 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$136.04K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$200.82K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$49.50K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.72K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$15.72K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$167.02K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$4.65M	USD	26 Qtrs
Total Operating Expenses	`OperatingExpenses`	$49.50K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$239.82K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-239.82K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-4.65M	USD	26 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-49.50K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-167.02K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-15.72K	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest income	`InterestIncomeOther`	$22.00	USD	26 Qtrs
Interest income	`InterestIncomeOther`	-	USD	2 Qtrs
Interest income	`InterestIncomeOther`	-	USD	2 Qtrs
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Loss on settlement of debt	`LossOnSettlementOfDebt`	-	USD	2 Qtrs
Loss on settlement of debt	`LossOnSettlementOfDebt`	-	USD	1 Quarter
Loss on settlement of debt	`LossOnSettlementOfDebt`	$146.72K	USD	26 Qtrs
Loss on settlement of debt	`LossOnSettlementOfDebt`	-	USD	1 Quarter
Loss on settlement of debt	`LossOnSettlementOfDebt`	$147.78K	USD	2 Qtrs
Interest expense	`InterestExpenseOther`	$384.68K	USD	26 Qtrs
Interest expense	`InterestExpenseOther`	$367.87K	USD	2 Qtrs
Interest expense	`InterestExpenseOther`	$580.00	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$358.35K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$1.97K	USD	2 Qtrs
Total Other Income/(Expenses)	`OtherNonoperatingIncomeExpense`	$-515.65K	USD	2 Qtrs
Total Other Income/(Expenses)	`OtherNonoperatingIncomeExpense`	$-531.37K	USD	26 Qtrs
Total Other Income/(Expenses)	`OtherNonoperatingIncomeExpense`	$-358.35K	USD	1 Quarter
Total Other Income/(Expenses)	`OtherNonoperatingIncomeExpense`	$-580.00	USD	1 Quarter
Total Other Income/(Expenses)	`OtherNonoperatingIncomeExpense`	$-1.97K	USD	2 Qtrs
Loss from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-525.37K	USD	1 Quarter
Loss from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.30K	USD	1 Quarter
Loss from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.18M	USD	26 Qtrs
Loss from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.47K	USD	2 Qtrs
Loss from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-755.46K	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	26 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-70.56K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-270.61K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-755.46K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-2.60M	USD	Annual
NET LOSS	`NetIncomeLoss`	$-525.37K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-4.88K	USD	Point-in-time
NET LOSS	`NetIncomeLoss`	$-51.47K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-1.35M	USD	Annual
NET LOSS	`NetIncomeLoss`	$-5.18M	USD	26 Qtrs
NET LOSS	`NetIncomeLoss`	$-96.82K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-31.52K	USD	Annual
NET LOSS	`NetIncomeLoss`	$-16.30K	USD	1 Quarter
Net loss per share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
Net loss per share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	2 Qtrs
Net loss per share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	2 Qtrs
Net loss per share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Weighted average number of shares outstanding during the period - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.68M	shares	1 Quarter
Weighted average number of shares outstanding during the period - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	451,645.00	shares	2 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`	20.56M	shares	2 Qtrs

Cash Flow Statement 149 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-70.56K	USD	Annual
Net Loss	`NetIncomeLoss`	$-270.61K	USD	Annual
Net Loss	`NetIncomeLoss`	$-755.46K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.60M	USD	Annual
Net Loss	`NetIncomeLoss`	$-525.37K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-4.88K	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-51.47K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-1.35M	USD	Annual
Net Loss	`NetIncomeLoss`	$-5.18M	USD	26 Qtrs
Net Loss	`NetIncomeLoss`	$-96.82K	USD	Annual
Net Loss	`NetIncomeLoss`	$-31.52K	USD	Annual
Net Loss	`NetIncomeLoss`	$-16.30K	USD	1 Quarter
Depreciation expense	`Depreciation`	$12.21K	USD	26 Qtrs
Depreciation expense	`Depreciation`	$206.00	USD	2 Qtrs
Depreciation expense	`Depreciation`	-	USD	2 Qtrs
Depreciation expense	`Depreciation`	-	USD	1 Quarter
Depreciation expense	`Depreciation`	$206.00	USD	1 Quarter
Stock issued for mining rights	`StockIssuedForMiningRightsValue`	-	USD	2 Qtrs
Stock issued for mining rights	`StockIssuedForMiningRightsValue`	$2.27M	USD	26 Qtrs
Stock issued for mining rights	`StockIssuedForMiningRightsValue`	-	USD	2 Qtrs
Impairment of website	`AssetImpairmentCharges`	$14.25K	USD	26 Qtrs
Impairment of website	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of website	`AssetImpairmentCharges`	-	USD	2 Qtrs
Loss on settlement of accounts payable	`LossOnSettlementOfAccountsPayable`	$147.78K	USD	1 Quarter
Loss on settlement of accounts payable	`LossOnSettlementOfAccountsPayable`	$147.78K	USD	2 Qtrs
Loss on settlement of accounts payable	`LossOnSettlementOfAccountsPayable`	$147.78K	USD	26 Qtrs
Loss on settlement of accounts payable	`LossOnSettlementOfAccountsPayable`	-	USD	2 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$88.95K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$82.95K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$48.38K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$339.28K	USD	26 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$119.00K	USD	2 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$349.16K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$349.16K	USD	26 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	-	USD	2 Qtrs
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$85.32K	USD	26 Qtrs
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$1.08K	USD	Annual
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$5.76K	USD	Annual
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$4.32K	USD	Annual
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$1.08K	USD	Point-in-time
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	-	USD	2 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 interest	`PaidInKindInterest`	$3.36K	USD	Annual
In-kind contribution of interest	`PaidInKindInterest`	$1.17K	USD	2 Qtrs
In-kind contribution of interest	`PaidInKindInterest`	$256.00	USD	Annual
In-kind contribution of interest	`PaidInKindInterest`	$4.42K	USD	Annual
In-kind contribution of interest	`PaidInKindInterest`	$8.84K	USD	26 Qtrs
In-kind contribution of interest	`PaidInKindInterest`	-	USD	2 Qtrs
In-kind contribution of interest	`PaidInKindInterest`	$182.00	USD	Annual
In-kind contribution of interest	`PaidInKindInterest`	$627.00	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-2.88K	USD	26 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$31.96K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.93K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.44K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.28K	USD	26 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$17.93K	USD	26 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	-	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$8.71K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.86M	USD	26 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-102.30K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.02K	USD	2 Qtrs
Advance receivable, related party	`IncreaseDecreaseInDueFromRelatedParties`	$1.12K	USD	26 Qtrs
Advance receivable, related party	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	2 Qtrs
Advance receivable, related party	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	2 Qtrs
Repayment of advance receivable, related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Repayment of advance receivable, related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Repayment of advance receivable, related party	`IncreaseDecreaseInDueToRelatedParties`	$1.12K	USD	26 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.56K	USD	26 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.56K	USD	26 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Repayment of loan payable- related party	`RepaymentsOfRelatedPartyDebt`	$3.10K	USD	Annual
Repayment of loan payable- related party	`RepaymentsOfRelatedPartyDebt`	$66.28K	USD	26 Qtrs
Repayment of loan payable- related party	`RepaymentsOfRelatedPartyDebt`	$21.24K	USD	Annual
Repayment of loan payable- related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayment of loan payable- related party	`RepaymentsOfRelatedPartyDebt`	$39.27K	USD	Annual
Repayment of loan payable- related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayment of convertible note payable	`RepaymentsOfConvertibleDebt`	$50.00K	USD	2 Qtrs
Repayment of convertible note payable	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible note payable	`RepaymentsOfConvertibleDebt`	$170.00K	USD	26 Qtrs
Repayment of note payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment of note payable	`ProceedsFromRepaymentsOfNotesPayable`	$-111.00K	USD	26 Qtrs
Repayment of note payable	`ProceedsFromRepaymentsOfNotesPayable`	$-71.00K	USD	2 Qtrs
Expenses paid by shareholder on Company's behalf	`ExpensesPaidByShareholderOnBehalfOfCompanyAsInKindContribution`	$60.87K	USD	Annual
Expenses paid by shareholder on Company's behalf	`ExpensesPaidByShareholderOnBehalfOfCompanyAsInKindContribution`	$-14.43K	USD	2 Qtrs
Expenses paid by shareholder on Company's behalf	`ExpensesPaidByShareholderOnBehalfOfCompanyAsInKindContribution`	$18.58K	USD	Annual
Expenses paid by shareholder on Company's behalf	`ExpensesPaidByShareholderOnBehalfOfCompanyAsInKindContribution`	-	USD	2 Qtrs
Expenses paid by shareholder on Company's behalf	`ExpensesPaidByShareholderOnBehalfOfCompanyAsInKindContribution`	$-79.45K	USD	26 Qtrs
Proceeds from loan payable-related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$9.22K	USD	2 Qtrs
Proceeds from loan payable-related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$157.19K	USD	26 Qtrs
Proceeds from loan payable-related party	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$27.45K	USD	2 Qtrs
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$41.91K	USD	Annual
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$80.93K	USD	2 Qtrs
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$64.41K	USD	Annual
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$311.85K	USD	26 Qtrs
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$27.45K	USD	Annual
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$23.48K	USD	Annual
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$3.10K	USD	1 Quarter
Proceeds from notes payable-related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$24.28K	USD	8 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.70M	USD	26 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$116.50K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$51.10K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$76.43K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.90M	USD	26 Qtrs
Net Increase / (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.93K	USD	2 Qtrs
Net Increase / (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.87K	USD	2 Qtrs
Net Increase / (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.26K	USD	26 Qtrs
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$2.93K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$31.12K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$5.26K	USD	Point-in-time
Cash at Beginning 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`	-	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$31.12K	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$5.26K	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$1.00K	USD	26 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	26 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Notes payable assumed and stock issued for mine	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Notes payable assumed and stock issued for mine	`DebtConversionConvertedInstrumentAmount1`	$25.00K	USD	Point-in-time
Notes payable assumed and stock issued for mine	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Notes payable assumed and stock issued for mine	`DebtConversionConvertedInstrumentAmount1`	$950.16K	USD	26 Qtrs
Common stock issued for payment of accounts payable	`StockIssuedForPaymentOfAccountsPayable`	-	USD	2 Qtrs
Common stock issued for payment of accounts payable	`StockIssuedForPaymentOfAccountsPayable`	$95.00K	USD	26 Qtrs
Common stock issued for payment of accounts payable	`StockIssuedForPaymentOfAccountsPayable`	$95.00K	USD	2 Qtrs
Forgiveness of debt by stockholder	`ForgivenessOfDebtByStockholder`	-	USD	2 Qtrs
Forgiveness of debt by stockholder	`ForgivenessOfDebtByStockholder`	$120.71K	USD	2 Qtrs
Forgiveness of debt by stockholder	`ForgivenessOfDebtByStockholder`	$120.71K	USD	26 Qtrs
Fixed asset distributed to stockholder	`FixedAssetGivenToStockholderAsCompensation`	-	USD	2 Qtrs
Fixed asset distributed to stockholder	`FixedAssetGivenToStockholderAsCompensation`	$2.10K	USD	26 Qtrs
Fixed asset distributed to stockholder	`FixedAssetGivenToStockholderAsCompensation`	-	USD	2 Qtrs
Conversion of debt in common stock	`ConversionOfStockAmountConverted1`	$25.00K	USD	26 Qtrs
Conversion of debt in common stock	`ConversionOfStockAmountConverted1`	$25.00K	USD	Annual
Conversion of debt in common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of debt in common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs

Stockholders Equity 127 line items

Line Item	Tag	Value	Unit	Period
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$160.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$101.03K	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$150.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$220.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	-	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$120.00	USD	Annual
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$120.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$104.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$202.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$220.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$120.00	USD	Annual
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$202.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	-	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$0.40	USD	Annual
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$202.00	USD	Point-in-time
Equity issuance, price per share	`EquityIssuancePerShareAmount`	$202.00	USD	Point-in-time
Shares and warrants issued for cash, price per share	`SharesAndWarrantsIssuedForCashPricePerShare`	$160.00	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	`SharesAndWarrantsIssuedForCashPricePerShare1`	$150.00	USD	Annual
Shares and warrants issued for cash, price per share	`SharesAndWarrantsIssuedForCashPricePerShare2`	$50.00	USD	Annual
Balance	`StockholdersEquity`	$-38.65K	USD	Point-in-time
Balance	`StockholdersEquity`	$-14.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$11.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$-159.33K	USD	Point-in-time
Balance	`StockholdersEquity`	$-68.68K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$219.17K	USD	Point-in-time
Balance	`StockholdersEquity`	$-66.77K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Common stock issued for services to founder	`StockIssuedDuringPeriodValueIssuedForServicesToFounder`	$50.00	USD	Point-in-time
Shares issued in exchange for mining rights	`StockIssuedDuringPeriodValueIssuedForMiningRights`	$1.62M	USD	Annual
Shares issued in exchange for mining rights	`StockIssuedDuringPeriodValueIssuedForMiningRights`	$160.00	USD	Annual
Shares issued in exchange for mining rights	`StockIssuedDuringPeriodValueIssuedForMiningRights`	$658.00K	USD	Annual
Shares issued in exchange for mining rights, shares	`StockIssuedDuringPeriodSharesIssuedForMiningRights`	658,000.00	shares	Annual
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$200.00K	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$200.00K	USD	Annual
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$1.51M	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$80.00K	USD	Annual
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$224.50K	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$505.00K	USD	Annual
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$50.00	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$750.00K	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$200.00K	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$300.00K	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$116.50K	USD	2 Qtrs
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$400.00K	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$300.00K	USD	Point-in-time
Stock sold for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$101.03K	USD	Annual
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	1,364.00	shares	Point-in-time
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	2,500.00	shares	Annual
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	1,667.00	shares	Point-in-time
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	257,555.00	shares	2 Qtrs
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	1,875.00	shares	Point-in-time
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	4,000.00	shares	Point-in-time
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	1.25M	shares	Point-in-time
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	2,500.00	shares	Point-in-time
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	2,667.00	shares	Point-in-time
Stock sold for cash, shares	`StockIssuedDuringPeriodSharesIssuedForCash`	7,500.00	shares	Point-in-time
Shares returned by founder as an in kind contribution	`StockRepurchasedDuringPeriodValue`	-	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$88.95K	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$82.95K	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$48.38K	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$339.28K	USD	26 Qtrs
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$119.00K	USD	2 Qtrs
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
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`	$2.45K	USD	Point-in-time
Forgiveness of debts by principal stockholder	`DebtInstrumentDecreaseForgiveness`	$159.15K	USD	Annual
Forgiveness of debts by principal stockholder	`DebtInstrumentDecreaseForgiveness`	$24.26K	USD	Annual
Expenses paid by stockholder on Company's behalf	`ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount`	$18.58K	USD	Annual
Expenses paid by stockholder on Company's behalf	`ExpensesPaidByRelatedPartyOnBehalfOfCompanyAmount`	$60.87K	USD	Annual
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	-	USD	2 Qtrs
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$85.32K	USD	26 Qtrs
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$1.08K	USD	Annual
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$5.76K	USD	Annual
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$4.32K	USD	Annual
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	$1.08K	USD	Point-in-time
In kind contribution of services	`AdjustmentsToAdditionalPaidInCapitalInKindContributionOfServices`	-	USD	2 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 interest	`PaidInKindInterest`	$3.36K	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$1.17K	USD	2 Qtrs
In kind contribution of interest	`PaidInKindInterest`	$256.00	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$4.42K	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$8.84K	USD	26 Qtrs
In kind contribution of interest	`PaidInKindInterest`	-	USD	2 Qtrs
In kind contribution of interest	`PaidInKindInterest`	$182.00	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$627.00	USD	Annual
Shares issued for conversion of debt	`ConversionOfStockAmountConverted1`	$25.00K	USD	26 Qtrs
Shares issued for conversion of debt	`ConversionOfStockAmountConverted1`	$25.00K	USD	Annual
Shares issued for conversion of debt	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Shares issued for conversion of debt	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Shares issued for common stock unit subscribed	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Common stock issud for services rendered	`StockIssuedDuringPeriodValueIssuedForRenderedServices`	$24.00K	USD	2 Qtrs
Common stock issud for services rendered	`StockIssuedDuringPeriodValueIssuedForRenderedServices`	$82.95K	USD	Annual
Common stock issud for services rendered	`StockIssuedDuringPeriodValueIssuedForRenderedServices`	$48.38K	USD	Annual
Common stock issud for services rendered	`StockIssuedDuringPeriodValueIssuedForRenderedServices`	$88.95K	USD	Annual
Common stock issud for services rendered	`StockIssuedDuringPeriodValueIssuedForRenderedServices`	-	USD	Annual
Beneficial conversion feature on new note agreement	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$349.16K	USD	1 Quarter
Beneficial conversion feature on new note agreement	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$630.00K	USD	2 Qtrs
Net loss for the year	`NetIncomeLoss`	$-70.56K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-270.61K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-755.46K	USD	2 Qtrs
Net loss for the year	`NetIncomeLoss`	$-2.60M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-525.37K	USD	1 Quarter
Net loss for the year	`NetIncomeLoss`	$-4.88K	USD	Point-in-time
Net loss for the year	`NetIncomeLoss`	$-51.47K	USD	2 Qtrs
Net loss for the year	`NetIncomeLoss`	$-1.35M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-5.18M	USD	26 Qtrs
Net loss for the year	`NetIncomeLoss`	$-96.82K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-31.52K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-16.30K	USD	1 Quarter
Balance	`StockholdersEquity`	$-38.65K	USD	Point-in-time
Balance	`StockholdersEquity`	$-14.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$11.46K	USD	Point-in-time
Balance	`StockholdersEquity`	$-159.33K	USD	Point-in-time
Balance	`StockholdersEquity`	$-68.68K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.75K	USD	Point-in-time
Balance	`StockholdersEquity`	$219.17K	USD	Point-in-time
Balance	`StockholdersEquity`	$-66.77K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time

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