Dakota Territory Resource (DTRC) 10-Q 6 Nov 14 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Sep. 30, 2014	Nov. 03, 2014
Document and Entity Information	'	'
Entity Registrant Name	'DAKOTA TERRITORY RESOURCE CORP	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Amendment Flag	'false	'
Entity Central Index Key	'0001182737	'
Current Fiscal Year End Date	'--03-31	'
Entity Common Stock, Shares Outstanding	'	53,509,256
Entity Filer Category	'Smaller Reporting Company	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Well-known Seasoned Issuer	'No	'
Document Fiscal Year Focus	'2015	'
Document Fiscal Period Focus	'Q2	'

BALANCE_SHEETS_Unaudited

BALANCE SHEETS (Unaudited) (USD $)	Sep. 30, 2014	Mar. 31, 2014
CURRENT ASSETS	'	'
Cash and cash equivalents	$52,614	$456,329
Prepaid expenses and other current assets	2,917	708
Total current assets	55,531	457,037
Other assets	25,774	2,834
Mineral properties	191,566	191,335
TOTAL ASSETS	272,871	651,206
CURRENT LIABILITIES	'	'
Accounts payable and accrued liabilities	319,629	349,946
Accounts payable, related party	340,114	338,079
Line of credit	26,307	27,950
Notes payable	305,550	305,550
Convertible notes payable	100,000	100,000
Total current liabilities	1,091,600	1,121,525
Note payable to related party	265,000	265,000
Total liabilities	1,356,600	1,386,525
COMMITMENTS AND CONTINGENCIES	'	'
SHAREHOLDERS' DEFICIT	'	'
Preferred stock, par value $0.001; 10,00,000 shares authorized, no shares issued and outstanding as of September 30, 2014 and March 31, 2014, respectively	0	0
Common stock, par value $0.001; 300,000,000 shares authorized, 53,305,296 shares issued and outstanding as of September 30, 2014 and 52,747,376 as of March 31, 2014, respectively	53,305	52,747
Additional paid-in capital	1,012,761	843,569
Deficit accumulated during the exploration stage	-2,149,795	-1,631,635
Total shareholders' deficit	-1,083,729	-735,319
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	$272,871	$651,206

BALANCE_SHEETS_PARENTHETICALS

BALANCE SHEETS PARENTHETICALS (USD $)	Sep. 30, 2014	Mar. 31, 2014
BALANCE SHEETS PARENTHETICALS	'	'
Common stock par value	$0.00	$0
Common stock shares authorized	300,000,000	300,000,000
Common stock shares issued	53,305,296	52,747,376
Common stock shares outstanding	53,305,296	52,747,376
Preferred stock par value	$0.00	$0.00
Preferred stock shares authorized	1,000,000	1,000,000
Preferred stock shares issued	'	0
Preferred stock shares outstanding	'	0

UNAUDITED_STATEMENTS_OF_OPERAT

UNAUDITED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		6 Months Ended		42 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
OPERATING EXPENSES	'	'	'	'	'
Depreciation and amortization	'	$2,125	$333	$4,250	$10,250
Impairment loss	'	'	'	'	61,629
Exploration costs	24,876	19,805	24,876	19,805	139,689
General and administrative expenses	236,576	105,243	477,350	372,869	1,881,663
Total operating expenses	261,452	127,173	502,559	396,924	2,093,231
LOSS FROM OPERATIONS	-261,452	-127,173	-502,559	-396,924	-2,093,231
OTHER INCOME (EXPENSE)	'	'	'	'	'
Gain on debt extinguishment	'	'	'	'	17,361
Interest expense	-7,801	-7,800	-15,601	-15,516	-73,925
Total other income (expense)	-7,801	-7,800	-15,601	-15,516	-56,564
NET LOSS	($269,253)	($134,973)	($518,160)	($412,440)	($2,149,795)
Basic and diluted net loss per share	($0.01)	$0	($0.01)	($0.01)	'
Weighted average shares outstanding: Basic and diluted	53,278,865	45,747,376	53,406,975	44,554,038	'

UNAUDITED_STATEMENTS_OF_CASH_F

UNAUDITED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended		42 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Cash Flows From Operating Activities:	'	'	'
Net loss	($518,160)	($412,440)	($2,149,795)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'	'
Depreciation and amortization expense	333	4,250	10,250
Shares issued for services	169,750	137,875	824,733
Impairment loss	'	'	61,629
Amortization of debt discount	'	'	15,556
Loss on debt extinguishment	'	'	-17,361
Changes in current assets and current liabilities:	'	'	'
Prepaid expenses and other assets	-25,482	4,249	-13,440
Accounts payable & accrued liabilities	-30,317	23,392	-85,577
Accounts payable, related party	2,035	80,744	340,114
Net cash used in operating activities	-401,841	-161,930	-1,013,891
Cash Flows From Investing Activities:	'	'	'
Investment in mineral properties	-231	'	-41,567
Net cash used in investing activities	-231	'	-41,567
Cash Flows From Financing Activities:	'	'	'
Proceeds from the issuance of common stock	'	100,000	1,115,000
Proceeds from (repayments of) line of credit	-1,643	-1,840	-6,928
Net cash provided by (used in) financing activities	-1,643	98,160	1,108,072
Net change in cash	-403,715	-63,770	52,614
Cash and Cash Equivalents, Beginning of Period	456,329	68,121	'
Cash and Cash Equivalents, End of Period	52,614	4,351	52,614
Supplemental Disclosure of Noncash Transactions	'	'	'
Interest paid	'	'	0
Taxes paid	'	'	0
Accounts payable and accrued liability increased by reorganization	'	'	1,058,254
Line of credit increased by reorganization	'	'	33,235
Note payable increased by reorganization	'	'	570,550
Additional paid in capital decreased by reorganization	'	'	1,711,707
Convertible notes payable increased by reorganization	'	'	100,000
Common stock issued for convertible debt	'	'	20,520
Common stock issued for settlement of debt	'	'	21,116
Common stock issued for mineral properties	'	'	150,000
Common stock issued for prepaid expense and other assets	'	'	25,500
Forgiveness of related party debt	'	'	$617,455

Basis_of_Presentation

Basis of Presentation	6 Months Ended
	Sep. 30, 2014
Basis of Presentation	'
Basis of Presentation	'
	Note 1—Basis of Presentation
	The accompanying unaudited interim financial statements of Dakota Territory Resource Corp. (“we”, “us”, “our”, the “Company”, the “Corporation”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto contained in our annual report on Form 10-K, for the year ended March 31, 2014 as filed with the SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal year ended March 31, 2014 as reported in our annual report on Form 10-K, have been omitted.
	The Company’s absence of revenues, recurring losses from operations, and its need for significant additional financing in order to fund its projected loss in 2015 raise substantial doubt about its ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Sep. 30, 2014
Related Party Transactions:	'
Related Party Transactions	'
	Note 2—Related Party Transactions
	Effective October 1, 2005, we began paying a management consulting fee to Minera Teles Pires Inc., a company controlled by the President and director of the Company. The agreement provides a fixed fee of $10,000 per month of which $5,000 is paid and the other $5,000 deferred until financing is obtained by us. Additionally, the agreement provides for a payment of $1,500 per month for office rent and expenses. On March 27, 2013, Minera Teles Pires, Inc. agreed to a re-structure of the amounts due under the agreement and agreed to forgive a total of $522,579. This amount was recorded to additional paid in capital. During the six months ended September 30, 2014, we incurred approximately $69,000 in management fees and rent from Minera Teles Pires Inc. As of September 30, 2014, we owed Minera Teles Pires approximately $189,000 for management fees and out of pocket expenses.
	Effective February 24, 2012, we began paying consulting fees to Jerikodie, Inc., a company controlled by our Vice President and a director of the Company. The agreement provides a fixed fee of $9,000 per month plus approved expenses. During the six months ended September 30, 2014, we incurred approximately $54,000 in consulting fees from Jerikodie, Inc. As of September 30, 2014, we owed Jerikodie, Inc. approximately $138,000 for consulting fees and out of pocket expenses.
	On October 3, 2012 we entered into a consulting agreement with, and issued 500,000 shares to, our former Director, Gerry Berg, at a price of $0.02 per share for a total of $10,000. The Company has also agreed to issue up to an additional 200,000 shares, at a price of $0.02 per share for a total of $4,000, subject to a vesting schedule which begins January 2, 2013 and ended December 31, 2013, based on the amount of time served. For the six months ended September 30, 2014, we issued 25,000 shares to Mr. Berg as stock based compensation valued at $10,000.

Mineral_Properties

Mineral Properties	6 Months Ended
	Sep. 30, 2014
Mineral Properties	'
Mineral Properties	'
	Note 3—Mineral Properties
	On September 26, 2012, we re-organized with North Homestake Mining Company. With this re-organization, we acquired 84 unpatented lode mining claims covering approximately 1,600 acres known as the Blind Gold Property located in the Black Hills of South Dakota.
	On December 28, 2012 we acquired 57 unpatented lode mining claims covering approximately 835 acres known as the West False Bottom Creek and Paradise Gulch Claim Group, the City Creek Claims Group, and the Homestake Paleoplacer Claims Group, all located in the Black Hills of South Dakota. The purchase price was 1,000,000 restricted common shares valued at $0.15 per share or $150,000.
	On February 24, 2014 the Company acquired surface and mineral title to the 26.16 acres of the Squaw and Rubber Neck Lodes that comprise Mineral Survey 1706 in the Black Hills of South Dakota. Located immediately to the north and adjoining the Company’s Paleoplacer Property, Mineral Survey 1706 was explored by Homestake Mining Company in the late 1980’s through a lease agreement that provided for the conveyance of the results of its exploration to the property owner. Homestake’s exploration included the drilling of 23 holes that produced the discovery of significant gold mineralization at a distance some 550 meters north of the Deadbroke Gold Mine, with gold values up to 14.9 grams per tonne. The Company is required to make annual lease payments of $8,000 for a period of 5 years, of which $8,000 was due upon execution of the agreement. The Company has an option to purchase the mineral property for $120,000.
	On March 3, 2014, the Company completed the acquisition of approximately 565.24 mineral acres in the Northern Black Hills of South Dakota. The acquisition increased our mineral interests in the Homestake District by nearly 23%, to over 3,057 acres. As part of the property acquisition, the Company purchased an additional 64.39 mineral acres located immediately southwest and contiguous to our Paleoplacer Property, including mineral title to the historic Gustin, Minerva and Deadbroke Gold Mines. The three mines were the last of a string of mines that produced ores from fossil gold placers derived from the Homestake Lode and are located at the point where the channel disappears under the cover of younger sedimentary and intrusive rocks approximately one mile north of the Homestake Open Cut source. With this acquisition the Company consolidated and extended the Paleoplacer Property position to a distance extending approximately 3,100 feet along the south to north trend of the channel. The purchase price of the mineral interests was $33,335.
	We plan to commence an exploratory program on these mineral properties as soon as financing can be arranged.
		September 30,		March 31,
		2014		2014
	Capitalized costs	$	191,566	$	191,335
	Accumulated amortization		-		-
	Impairment		-		-
	Capitalized costs, net	$	191,566	$	191,335

Notes_Payable

Notes Payable	6 Months Ended
	Sep. 30, 2014
Promissory Notes Payable	'
Notes Payable	'
	Note 4—Notes Payable
	The following notes payable are unsecured and bear interest at 5% per annum. They are due on demand:
	Date	Maturity	Interest rate	Principal		Interest		Total
	15-Nov-05	On demand	5% per annum	$	82,775	$	36,849	$	119,624
	1-Dec-05	On demand	5% per annum	$	18,800	$	8,325	$	27,125
	6-Jan-06	On demand	5% per annum	$	100,000	$	43,758	$	143,758
	14-Jul-06	On demand	5% per annum	$	103,975	$	42,632	$	146,607
	Total			$	305,550	$	131,564	$	437,114
	Note Payable to Related Party
	We had 11 notes payable to our President pursuant to advances which had historically been made by the President. The notes were dated between March 2011 and August 2012, were unsecured, ranged in amount from $10,000 to $50,000, and bore interest at 12% per annum. These notes were re-structured and combined on March 27, 2013 into a single promissory note payable (the “New Note”). In conjunction with this restructuring, the President forgave accrued interest totalling $57,817 (recorded as an equity transaction). The New Note is unsecured, has a principal amount of $265,000, and bears interest at 4% per annum. We will apply 10% of the gross proceeds from any equity financing in an amount exceeding $0.5 million (whether one or more transactions) from and after the date hereof to prepay principal and accrued interest. All remaining unpaid principal and interest is due March 27, 2016.
	As of September 30, 2014, the balance of the promissory note payable amounted to $265,000.

Convertible_Note_Payable

Convertible Note Payable	6 Months Ended
	Sep. 30, 2014
Convertible Note Payable:	'
Convertible Notes Payable	'
	Note 5—Convertible Note Payable
	On August 14, 2008, we executed a 5% convertible note of $100,000 that was due August 13, 2010. The note is now due and payable, however the lender has to date made no request for payment. The note may be converted from time to time, all or any part of the principal plus any unpaid accrued interest ($31,097 as of September 30, 2014) thereof into common stock of the Company at a conversion price per share equal to the greater of i) the closing market price per share of the common stock on the trading day immediately preceding the date of conversion as quoted on the OTC-BB or such other exchange upon which the Company’s shares are then listed or traded, or ii) $200 per share ($20.00 per share after adjustment due to 1 for 200 reverse stock split; $200 per share after a further adjustment due to a 1 for 10 reverse stock split). The conversion price shall be subject to adjustments. The minimum amount to be converted is $10,000. As of September 30, 2014, this note is outstanding.

Line_of_Credit

Line of Credit	6 Months Ended
	Sep. 30, 2014
Line of Credit	'
Line of Credit	'
	Note 6—Line of Credit
	We executed a Line of Credit with Wells Fargo Bank in California. The Line of Credit allows us to borrow up to $47,500. The balance of this Line of Credit at September 30, 2014 was approximately $26,300.

Common_Stock

Common Stock	6 Months Ended
	Sep. 30, 2014
Common Stock:	'
Common Stock	'
	Note 7—Common Stock
	Our authorized capital stock consists of 300,000,000 shares of common stock, with a par value of $0.001 per share, and 10,000,000 preferred shares with a par value of $0.001 per share.
	On April 9, 2014 we issued 25,000 shares of our restricted common stock, at $0.40 per share, to a former director for services valued at $10,000.
	On May 14, 2014, we issued 203,960 shares of our restricted common stock, at $0.235 per share, to two consultants for services valued at $48,000.
	On June 24, 2014, we issued 25,000 shares of our restricted common stock, at $0.35 per share, to a consultant for services valued at $8,750.
	On July 8, 2014
	we issued 203,960 shares of our restricted common stock, at $0.235 per share, to two consultants for services valued at $48,000.
	On July 8, 2014 we issued 100,000 shares of our restricted common stock, at $0.20 per share, to a consultant for services valued at $20,000.
	At September 30, 2014, the total issued and outstanding shares were 53,305,296.

Consulting_Agreements

Consulting Agreements	6 Months Ended
	Sep. 30, 2014
Consulting Agreements	'
Consulting Agreements	'
	Note 8—Consulting Agreements
	On March 19, 2013, we entered into an agreement with Wm Chris Mathers to compensate Mr. Mathers as the Company’s CFO with 100,000 shares of the Company’s stock upon execution of the consulting agreement, and an option to purchase 1,000,000 shares valued at $0.14 per share under a 5 year term expiring March 19, 2018.
	These options vest 25% upon the execution of the agreement and 25% upon each six month anniversary from the date of the agreement, provided Mr. Mathers continues to provide consulting or employment services to the Company on the vesting dates. The Black-Scholes pricing model was used to estimate the fair value of the 1,000,000 options issued during the period, using the assumptions of a risk free interest rate of 1.1%, dividend yield of 0%, volatility of 482%, and an expected life of 5 years. We have determined these options to have an approximate fair value of $140,000. Since Mr. Mathers award vests over an 18 month period, the Company is expensing a total of approximately $5,833 monthly, beginning in April 2013, for this award over the 18 month vesting period in accordance with FASB ASC 718. A total of $35,000 was expensed for the period ended September 30, 2014 as stock based compensation.
	Additionally, the Company agreed to pay Mr. Mathers cash in the amount of $1,000 per month increasing to $2,000 per month on September 1, 2013 and to $3,000 per month on March 1, 2014. As of September 30, 2014, we incurred $18,000 in compensation to Mr. Mathers, of which $13,000 has not yet been paid.
	On November 11, 2013 the Company entered into a one-year consulting agreement with Lyons Capital, LLC to provide strategic advisory services and to provide the Company introductions to potential institutional investors through Lyons Capital’s Wall Street Conferences. Lyons Capital received 1,000,000 warrants to purchase restricted common shares of our stock with a strike price of $0.23 per share, expiring on December 10, 2016. The fair value of the warrants issued was $349,224 and vest upon issuance. Variables used in the Black-Scholes option-pricing model for the warrants issued include: (1) discount rate of 1.10%, (2) term of 2.75 years, (3) expected volatility of 361%, and (4) zero expected dividends. As of September 30, 2014, the warrants remain outstanding and exercisable.
	On April 28, 2014, we entered into a consulting agreement with a third party for professional consulting, strategic planning and business development services for a one year term in exchange for $48,000 of restricted common stock at $0.23534 per share to be issued per quarter, and a cash fee of $9,000 per quarter. We issued 203,960 of these shares on May 14, 2014. In July 2014, we issued an additional 203,960 shares of restricted common stock valued at $48,000.
	On May 15, 2014, we entered into a consulting agreement for professional web development for a two year term in exchange for 100,000 shares at $0.35 per share, issuable over the term of the agreement. We issued 25,000 of these shares on June 24, 2014.
	On June 14, 2014, we entered into a consulting agreement with CDM Smith for professional services related to permitting the Blind Gold and Homestake Paleoplacer properties.  The agreement provides for compensation to be paid for services performed at hourly rates ranging from $65 to $200 per hour and the reimbursement of approved expenses.
	On July 1, 2014, we entered into a one year agreement for scientific research with Dr. James Fox for scientific research on the Homestake Paleoplacer Property. The agreement calls for payment of 100,000 shares of our restricted common stock and a cash fee of $50.00 per hour up to a maximum of 20 hours per month as compensation.

Subsequent_Events

Subsequent Events	6 Months Ended
	Sep. 30, 2014
Subsequent Events:	'
Subsequent Events	'
	Note 9—Subsequent Events
	On April 28, 2014, we entered into a consulting agreement with a third party for professional consulting, strategic planning and business development services for a one year term in exchange for $48,000 of restricted common stock at $0.23534 per share to be issued per quarter, and a cash fee of $9,000 per quarter. We issued 203,960 of these shares on May 14, 2014. On October 23, 2014, we issued an additional 203,960 shares of restricted common stock valued at $48,000.

Schedule_of_Minerals_propertie

Schedule of Minerals properties (Tables)	6 Months Ended
	Sep. 30, 2014
Schedule of Minerals properties:	'
Schedule of Capitalized Costs	'
	We plan to commence an exploratory program on these mineral properties as soon as financing can be arranged.
		September 30,		March 31,
		2014		2014
	Capitalized costs	$	191,566	$	191,335
	Accumulated amortization		-		-
	Impairment		-		-
	Capitalized costs, net	$	191,566	$	191,335

Schedule_of_Notes_Payable_and_

Schedule of Notes Payable and Maturities of Debt (Tables)	6 Months Ended
	Sep. 30, 2014
Schedule of Notes Payable and Maturities of Debt	'
Schedule of Notes Payable and Maturities of Debt	'
	The following notes payable are unsecured and bear interest at 5% per annum. They are due on demand:
	Date	Maturity	Interest rate	Principal		Interest		Total
	15-Nov-05	On demand	5% per annum	$	82,775	$	36,849	$	119,624
	1-Dec-05	On demand	5% per annum	$	18,800	$	8,325	$	27,125
	6-Jan-06	On demand	5% per annum	$	100,000	$	43,758	$	143,758
	14-Jul-06	On demand	5% per annum	$	103,975	$	42,632	$	146,607
	Total			$	305,550	$	131,564	$	437,114

Related_Party_Transactions_Not

Related Party Transactions Notes Payable and Management Fees (Details) (USD $)	Sep. 30, 2014	Oct. 27, 2013	Oct. 03, 2012	Feb. 24, 2012	Oct. 01, 2005
Related Party Transactions Notes Payable and Management Fees	'	'	'	'	'
Re-structure of the amounts due under the agreement and agreed to forgive	'	$522,579	'	'	'
Fixed Consulting fee per month to Minera Teles Pires Inc.	'	'	'	'	10,000
Payment of consulting fees	'	'	'	'	5,000
Balance of consulting fees deferred until financing is obtained	54,000	'	'	'	5,000
Management fees and rent incurred - Minera Teles Pires	69,000	'	'	'	'
Amount owed to Minera Teles Pires for management fees and out of pocket expenses.	189,000	'	'	'	'
Consulting fees and out of pocket expenses due to Jerikodie Inc. ($9000 per Month as per agreement)	138,000	'	'	'	'
Compensation due to Gerry Berg, Director for adivsory and consulting services -Common stock issued	'	'	500,000	'	'
Value per share issued for advisory and consulting services	'	'	$0.02	'	'
Total value of shares issued for advisory and consulting services	'	'	10,000	'	'
Additional shares to be issued	'	'	200,000	'	'
Value of the additional shares issued	'	'	4,000	'	'
Issued shares to Mr. Berg as stock based compensation.	25,000	'	'	'	'
stock based compensation valued at	10,000	'	'	'	'
Fixed fees from Jerikodie, Inc.	54,000	'	'	'	'
Payment per month for office rent and expenses	'	'	'	'	1,500
Consulting fees to Jerikodie, Inc., as per agreement fixed fee per month	'	'	'	$9,000	'

Mineral_Properties_Reorganizat

Mineral Properties Reorganization (Details) (USD $)	Mar. 03, 2014	Feb. 24, 2014	Dec. 28, 2012	Sep. 26, 2012
Mineral Properties Reorganization	'	'	'	'
Unpatented lode mining claims	'	'	57	84
Area (in acres) of mining claims known as The West False Bottom, Paradise Gulch, City Creek & Homestake Paleoplacer Lode Mining Claims Acquisitions	'	'	835	1,600
common shares issued in lieu of mining claims	'	'	1,000,000	'
value per share of common shares issued in lieu of mining claims	'	'	$0.15	'
value of shares issued	'	'	$150,000	'
Company acquired surface and mineral title of the Squaw and Rubber Neck Lodes in acres	'	26.16	'	'
The Company is required to make annual lease payments for a period of 5 years	'	8,000	'	'
Amount due upon execution of the agreement	'	8,000	'	'
The Company has an option to purchase the mineral property	'	120,000	'	'
Company completed the acquisition of approximately mineral acres in the Northern Black Hills	565.24	'	'	'
The acquisition increased our mineral interests in the Homestake District by nearly	23.00%	'	'	'
The purchase price of the mineral interests	$333,335	'	'	'

Exploratory_program_of_mineral

Exploratory program of mineral properties (Details) (USD $)	Sep. 30, 2014	Mar. 31, 2014
Exploratory program of mineral properties	'	'
Capitalized costs	$191,566	$191,335
Accumulated amortization	0	'
Impairment	'	0
Capitalized costs, net	$191,566	$191,335

Unsecured_promissory_notes_pay

Unsecured promissory notes payable on demand (Details) (USD $)	Jul. 14, 2006	Jan. 06, 2006	Dec. 01, 2005	Nov. 16, 2005
Unsecured promissory notes payable on demand	'	'	'	'
Interest rate per annum on promissory notes	5.00%	5.00%	5.00%	5.00%
Principal amount of promissory notes	$103,975	$100,000	$18,800	$82,775
Interest amount on promissory notes	42,632	43,758	8,325	36,849
Total of promissory notes	$146,607	$143,758	$27,125	$119,624

Promissory_Notes_Payable_unsec

Promissory Notes Payable unsecured and due on demand (Details) (USD $)	Sep. 30, 2014
Promissory Notes Payable	'
Notes payable to its President ranged in amount minimum	$10,000
Notes payable to its President ranged in amount maximum	50,000
Accrued Interest forgiven by President	57,817
Interest per annum	12.00%
New Note is unsecured, with a principal amount	265,000
Interest rate per annum %	4.00%
Promissory notes payable amounted	265,000
Balance of the promissory note payable	$265,000

Convertible_Note_Payable_Detai

Convertible Note Payable (Details) (USD $)	Sep. 30, 2014	Aug. 14, 2008
Convertible Note Payable Details	'	'
Percentage of interest on convertible notes	'	5.00%
Convertible notes original amount which are due on August 13, 2010	'	$100,000
Minimum amount of conversion	10,000	'
Conversion rate per share after 200 to 1 reverse stock split	'	$20
Note due and payable principal plus any unpaid accrued interest	$31,097	'

Line_of_Credit_Details

Line of Credit (Details) (USD $)	Sep. 30, 2014
Line of Credit with Wells Fargo Bank	'
Line of Credit allows to borrow up to	$47,500
Balance of Line of Credit	$26,300

Capital_stock_transactions_Det

Capital stock transactions (Details) (USD $)	Sep. 30, 2014	Jul. 08, 2014	Jun. 24, 2014	14-May-14	Apr. 09, 2014
Capital stock transactions:	'	'	'	'	'
Co. Common stock shares authorized	300,000,000	'	'	'	'
Co. Preferred stock shares authorized	10,000,000	'	'	'	'
Shares of common stock, par value	$0.00	'	'	'	'
Shares of preferred stock, par value	$0.00	'	'	'	'
Issued share restricted common stock	'	203,960	25,000	203,960	25,000
Issued share restricted common stock per share	'	$0.24	$0.35	$0.24	$0.40
Shares of restricted common stock for services valued	'	$48,000	$8,750	$48,000	$10,000
Company 's issued and outstanding shares	53,305,296	'	'	'	'
Issued shares of restricted common stock on july 8, 2014 2nd time	'	100,000	'	'	'
Issued shares of restricted common stock per share 2nd time	'	$0.20	'	'	'
Shares of restricted common stock for services valued amount 2nd time	'	$20,000	'	'	'

Consulting_retainer_agreements

Consulting retainer agreements with shareholders (Details) (USD $)	Sep. 30, 2014	15-May-14	Apr. 28, 2014	Nov. 11, 2013	Jul. 02, 2013	Mar. 19, 2013
Consulting retainer agreements with shareholders	'	'	'	'	'	'
Issue of Company's stock upon execution of the consulting agreement to Company's CFO	'	'	'	'	'	100,000
No of shares for CEO under optional purchase	'	'	'	'	'	1,000,000
Par value of share for CEO under optional purchase	'	'	'	'	'	$0.14
Expiry term in years	'	'	'	'	'	5
Percentage of options vest upon the execution of the agreement	'	'	'	'	'	25.00%
Percentage of options vest upon each six month anniversary from the date of the agreement	'	'	'	'	'	25.00%
No of shares used to estimate the fair value Black-Scholes pricing model	'	'	'	'	'	1,000,000
Risk free interest rate	'	'	'	1.10%	'	1.10%
Dividend yield rate	'	'	'	0.00%	'	0.00%
Volatility rate	'	'	'	361.00%	'	482.00%
Expected life in years	'	'	'	2.75	'	5
Fair value of shares under options	'	'	'	$140,000	'	$140,000
Company is expensing a monthly expenditure over an 18 month period	'	'	'	'	'	5,833
Initial payment of cash in the amount for Mathers	'	'	'	'	'	1,000
Increased payment of cash in the amount for Mathers from September 1, 2013	'	'	'	'	'	2,000
Initial payment of cash in the amount for Mathers from March 1, 2014	'	'	'	'	'	3,000
A total of approximately incurred expenses as stock based compensation.	35,000	'	'	'	'	'
Company incurred compensation expenses to Mr. Mathers	18,000	'	'	'	'	'
Company incurred compensation expenses to Mr. Mathers has not yet been paid	13,000	'	'	'	'	'
Consulting agreement with a third party services for a one year term in exchange of restricted common stock	'	'	48,000	'	'	'
Restricted common stock at per share	'	'	$0.24	'	'	'
Restricted common stock at cash fee per quarter	'	'	9,000	'	'	'
Consulting agreement with a third party services for a one year term in exchange of restricted common stock (shares)	'	'	203,960	'	'	'
Consulting agreement for professional web development for a two year term in exchange for shares	'	100,000	'	'	'	'
Shares of web development per share	'	$0.35	'	'	'	'
The agreement calls for payment of shares of our restricted common stock	'	'	'	'	100,000	'
The agreement calls for payment of shares of our restricted common stock and cash fee per hour	'	'	'	'	$50	'

Subsequent_Event_Transactions_

Subsequent Event Transactions (Details) (USD $)	Oct. 23, 2014	14-May-14	Apr. 28, 2014
Subsequent Event Transactions Details	'	'	'
entered into a consulting agreement with a third party for professional consulting, strategic planning and business development services for a one year term in exchange	'	'	$48,000
Restricted common stock per share to be issued per quarter	'	'	$0.24
Cash fee per quarter	'	'	9,000
Co issued restricted common stock shares	'	203,960	'
Additional shares of restricted Common stock	203,960	'	'
Additional shares of restricted Common stock valued amount	$48,000	'	'