On4 Communications (ONCI) 10-Q 23 Jun 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Apr. 30, 2014	Jun. 23, 2014
Document And Entity Information	'	'
Entity Registrant Name	'ON4 COMMUNICATIONS INC.	'
Entity Central Index Key	'0001300867	'
Document Type	'10-Q	'
Document Period End Date	30-Apr-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--10-31	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'No	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	16,653,287
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2014	'

Balance_Sheets

Balance Sheets (USD $)	Apr. 30, 2014	Oct. 31, 2013
Current Assets	'	'
Cash	'	'
Loan receivable (Note 3)	117,639	121,090
Total Current Assets	117,639	121,090
Deferred financing costs	'	778
Total Assets	117,639	121,868
Commitments (Note 12)	'	'
Current Liabilities	'	'
Bank indebtedness	'	1,022
Accounts payable and accrued liabilities (Note 5)	1,484,645	1,378,983
Due to related parties (Note 4)	40,622	4,858
Notes payable (Note 6)	388,790	390,320
Convertible notes payable, net of unamortized discount of $nil and $38,099, respectively (Note 7)	167,740	80,933
Derivative liabilities (Note 8)	208,327	121,632
Total Liabilities	2,290,124	1,977,748
Nature of Operations and Continuance of Business (Note 1)	'	'
Commitments (Note 12)	'	'
Stockholders' Deficit	'	'
Preferred stock: 30,000,000 shares authorized, non-voting, no par value; No shares issued and outstanding	'	'
Common stock: 600,000,000 shares authorized, $0.0001 par value; 12,075,121 and 1,465,566 shares issued and outstanding, respectively	1,208	147
Additional paid-in capital	13,518,723	13,381,883
Common stock issuable	70,000	70,000
Deficit accumulated during the development stage	-15,762,416	-15,307,910
Total Stockholders' Deficit	-2,172,485	-1,855,880
Total Liabilities and Stockholders' Deficit	$117,639	$121,868

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Apr. 30, 2014	Oct. 31, 2013
Statement of Financial Position [Abstract]	'	'
Convertible notes payable	$0	$38,099
Preferred Stock, Shares Authorized	30,000,000	30,000,000
Preferred Stock, No Par Value	$0	$0
Common Stock, Shares Authorized	600,000,000	600,000,000
Common Stock, Par Value Per Share	$0.00	$0.00
Common Stock, Shares, Issued	12,075,121	1,465,566
Common Stock, Shares, Outstanding	12,075,121	1,465,566

Statements_of_Operations

Statements of Operations (USD $)	3 Months Ended		6 Months Ended		95 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014
Income Statement [Abstract]	'	'	'	'	'
Revenue	'	'	'	'	'
Operating Expenses	'	'	'	'	'
Advertising and marketing	55,000	62,000	55,000	62,000	299,182
Amortization of intangible assets	'	'	'	'	18,138
Amortization of property and equipment	'	'	'	'	32,677
Consulting fees	'	'	'	5,232	2,173,938
Foreign exchange loss (gain)	2,681	-1,259	-7,748	-18	242,214
General and administrative	3,775	5,843	4,127	8,834	1,131,792
Impairment of goodwill	'	'	'	'	3,274,109
Impairment of assets	'	'	'	'	2,220,609
Management fees (Note 4)	139,000	'	139,000	15,610	1,365,409
Payroll	'	'	'	'	29,516
Professional fees	15,112	19,146	40,636	41,827	857,794
Research and development	'	'	'	'	318,360
Total Operating Expenses	215,568	85,730	231,015	133,485	11,963,738
Operating Loss	-215,568	-85,730	-231,015	-133,485	-11,963,738
Other Income (Expense)	'	'	'	'	'
Accretion of discounts on convertible notes payable (Note 6)	-102	-72,913	-38,099	-153,037	-540,000
Amortization of deferred financing costs	-125	-3,409	-778	-6,131	-20,500
Gain on settlement of debt	'	'	'	'	807,352
Interest and other income	'	'	'	'	181,682
Interest expense	-23,799	-25,793	-69,310	-70,148	-1,011,523
Gain (loss) on change in fair value of derivative liabilities (Note 7)	28,793	-32,723	-115,304	-172,134	-812,253
Write-off of note receivable	'	'	'	'	-1,114,182
Total Other Income (Expense)	4,767	-134,838	-223,491	-401,450	-2,509,424
Loss from Continuing Operations	-210,801	-220,568	-454,506	-534,935	-14,473,162
Discontinued Operations	'	'	'	'	'
Loss from discontinued operations	'	'	'	'	-1,282,616
Gain on disposal of discontinued operations	'	'	'	'	76,834
Loss from Discontinued Operations	'	'	'	'	-1,205,782
Net Loss	($210,801)	($220,568)	($454,506)	($534,935)	($15,678,944)
Net Loss Per Share - Basic and Diluted	($0.04)	($0.43)	($0.14)	($1.20)	'
Weighted Average Shares Outstanding	4,686,000	507,933	3,272,000	445,482	'

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	6 Months Ended		95 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014
Operating Activities	'	'	'
Net loss from continuing operations	($454,506)	($534,935)	($14,473,162)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'	'
Accretion of discounts on convertible notes payable	38,099	153,037	540,000
Amortization of property and equipment	'	'	32,677
Amortization of intangible assets	'	'	18,138
Amortization of deferred financing costs	778	6,131	20,500
Gain on settlement of debt	'	'	-807,352
Impairment of goodwill	'	'	3,274,109
Impairment of assets	'	'	2,220,609
Issuance of notes payable for services and penalties	55,000	62,000	207,402
Issuance of shares for services	'	'	576,750
Loss on change in fair value of derivative liabilities	115,304	172,134	812,253
Stock-based compensation	103,000	'	1,239,981
Write-off of notes receivable	'	'	1,114,182
Changes in operating assets and liabilities:	'	'	'
Accounts receivable	'	'	-5,431
Prepaid expenses and deposits	'	'	-10,678
Accounts payable and accrued liabilities	105,662	104,320	1,666,383
Due to related parties	34,234	-1,535	671,632
Net Cash Used In Operating Activities	-2,429	-38,848	-2,902,007
Investing Activities	'	'	'
Acquisition of intangible assets	'	'	-182,687
Cash acquired in reverse merger	'	'	1,523
Cash from disposition of subsidiary	'	'	15,709
Loan receivable	3,451	-54,137	-117,639
Acquisition of property and equipment	'	'	-33,562
Advances for note receivable	'	'	-1,114,182
Net Cash Used In Investing Activities	3,451	-54,137	-1,430,838
Financing Activities	'	'	'
Bank indebtedness	-1,022	390	'
Proceeds from issuance of common stock	'	'	1,821,267
Proceeds from issuance of preferred stock	'	'	1,000,000
Proceeds from notes payable and convertible notes payable	'	98,935	1,092,022
Repayment of notes payable	'	'	-81,250
Payment of deferred financing costs	'	-6,500	-20,500
Proceeds from related parties	'	'	561,935
Repayments to related parties	'	'	-84,780
Share issuance costs	'	'	-8,000
Net Cash Provided By Financing Activities	-1,022	92,825	4,280,694
Effect of Exchange Rate Changes on Cash	'	-210	53,674
Discontinued Operations:	'	'	'
Operating activities	'	'	-119,701
Investing activities	'	'	-661,509
Financing activities	'	'	779,687
Net Cash Used in Discontinued Operations	'	'	-1,523
Change in Cash	'	-370	'
Cash, Beginning of Period	'	370	'
Cash, End of Period	'	'	'

Basis_of_Presentation

Basis of Presentation	6 Months Ended
	Apr. 30, 2014
Accounting Policies [Abstract]	'
Basis of Presentation	'
		1	Basis of Presentation
	These interim unaudited financial statements of On4 Communications, Inc. (the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Securities and Exchange Commission (“SEC”) Form 10-Q. They do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the Company’s audited financial statements and notes thereto for the year ended October 31, 2013, included in the Company’s Annual Report on Form 10-K filed on March 18, 2014 with the SEC.
	The financial statements included herein are unaudited; however, they contain all normal recurring accruals and adjustments that, in the opinion of management, are necessary to present fairly the Company’s financial position at April 30, 2014, and the results of its operations and cash flows for the six months ended April 30, 2014. The results of operations for the six months ended April 30, 2014, are not necessarily indicative of the results to be expected for future quarters or the full year.
	Sound Revolution Inc. (the "Company"), was incorporated on June 4, 2001 under the laws of the State of Delaware and on October 2, 2009 changed its name to On4 Communications, Inc. On May 1, 2009, the Company merged with On4 Communications, Inc. (“On4”), an Arizona corporation incorporated on June 5, 2006. Pursuant to the terms of the merger agreement, the Company acquired all assets and liabilities of On4 by issuing new shares to all former shareholders of On4 on a 1-to-1 basis. The Company issued 27,955,089 common shares to the former shareholders of On4 and the merger was accounted for as a “reverse merger” using the purchase method of accounting, with the former shareholders of On4 controlling 68% of the issued and outstanding common shares of the Company after the closing of the transaction. Accordingly, On4 was deemed to be the acquirer for accounting purposes and the financial statements are presented as a continuation of On4 and include the results of operations of On4 since incorporation on June 5, 2006, and the results of operations of the Company since the date of acquisition on May 1, 2009. On May 3, 2012, the Company’s shareholders approved a name change to NetCents Systems International Ltd., however, this has not been declared effective as of the date of issuance of these financial statements.
	On4 is in the business of manufacturing two-way communication and location devices with applications that include tracking people, pets, assets, and inventory, among others. The Company is a Development Stage Company, as defined by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 915, Development Stage Entities, and has not yet generated significant revenues from their intended business activities.
	Going Concern
	These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has not generated significant revenues since inception and is unlikely to generate significant revenue or earnings in the immediate or foreseeable future. As at April 30, 2014, the Company has not generated any revenues since inception, has a working capital deficiency of $2,172,485 and has an accumulated deficit of $15,762,416 since inception. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to obtain necessary equity financing to continue operations, and the attainment of profitable operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
	The Company will need additional working capital to continue or to be successful in any future business activities. Therefore, continuation of the Company as a going concern is dependent upon obtaining the additional working capital necessary to accomplish its objective. Management plans to seek debt or equity financing, or a combination of both, to raise the necessary working capital.

Summary_of_Significant_Account

Summary of Significant Accounting Principles	6 Months Ended
	Apr. 30, 2014
Accounting Policies [Abstract]	'
Summary of Significant Accounting Principles	'
		2	Summary of Significant Accounting Principles
	Comprehensive Loss
	ASC 220, “Comprehensive Income” establishes standards for the reporting and display of comprehensive income and its components in the financial statements. As at April 30, 2014 and 2013, the Company had no items that represent comprehensive income or loss.
	Recent Accounting Pronouncements
	The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Loan_Receivable

Loan Receivable	6 Months Ended
	Apr. 30, 2014
Receivables [Abstract]	'
Loan Receivable	'
		3	Loan Receivable
	On December 15, 2011, the Company entered into the share exchange agreement with NetCents Systems Ltd. (“NetCents”), as described in Note 12(b). At April 30, 2014, the Company was owed $117,639 (October 31, 2013 - $121,090) for expenses paid on behalf of NetCents. The amount is unsecured, non-interest bearing, and due on demand.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Apr. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
		4	Related Party Transactions
		(a)	As at April 30, 2014, the Company owed $37,984 (October 31, 2013 - $2,085) to the Chief Executive Officer of the Company. The amounts owing are unsecured, non-interest bearing, and due on demand.
		(b)	As at April 30, 2014, the Company owed $2,638 (October 31, 2013 - $2,773) to the Chief Operating Officer of the Company. The amounts owing are unsecured, non-interest bearing, and due on demand.
		(c)	During the six months ended April 30, 2014, the Company incurred $139,000 (2013 - $15,610) of management fees to officers and directors of the Company, including the issuance of 9,000,000 common shares with a fair value of $103,000 for management fees. Refer to Note 9.

Accounts_Payable_and_Accrued_L

Accounts Payable and Accrued Liabilities	6 Months Ended
	Apr. 30, 2014
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Liabilities	'
		5	Accounts Payable and Accrued Liabilities
		April 30,		31-Oct-13
		2014		$
		$
		(unaudited)
	Trade payables	1,017,636		956,100
	Accrued interest expense	467,009		422,883
		1,484,645		1,378,983

Notes_Payable

Notes Payable	6 Months Ended
	Apr. 30, 2014
Debt Disclosure [Abstract]	'
Notes Payable	'
		6	Notes Payable
		April 30,		31-Oct-13
		2014		$
		$
		(unaudited)
	Kestrel Gold Inc., unsecured, due interest at prime plus 2% per annum, and due on demand.	22,445		23,975
	Scottsdale Investment Corporation, unsecured, due interest at 18% per annum, and due on demand.	319,980		319,980
	Gordon Jessop, unsecured, due interest at 5% per annum, and due on demand	46,365		46,365
		388,790		390,320

Convertible_Notes_Payable

Convertible Notes Payable	6 Months Ended
	Apr. 30, 2014
Debt Disclosure [Abstract]	'
Convertible Notes Payable	'
		7	Convertible Notes Payable
		(a)	On February 1, 2013, the Company entered into a convertible promissory note agreement for $62,000 of marketing services. Pursuant to the agreement, the promissory note is convertible at any time after issuance into shares of common stock. The promissory note is unsecured, bears interest at 1% per year, and the principal amount and any interest thereon are due on January 31, 2014. On February 1, 2014, the conversion price was fixed at $0.01 per common share. Refer to Note 13.
		(b)	On February 10, 2013, the Company entered into a convertible promissory note agreement for $27,500. Pursuant to the terms of the agreement, the loan is unsecured, bears interest at 8% per annum, and is due on February 10, 2014. Furthermore, the note is convertible into shares of the Company’s common stock at any time at a variable conversion price equal to 50% of the average of the lowest three closing bid prices for the common stock during the 10 trading days prior to the date of the conversion notice. Due to this provision, the embedded conversion option qualifies for derivative accounting under ASC 815-15 “Derivatives and Hedging”. The fair value of the derivative liability resulted in a full discount to the note payable of $27,500. The carrying value of the convertible note will be accreted over the term of the convertible note up to the value of $27,500. During the year ended October 31, 2013, the Company issued 244,437 shares of common stock for the conversion of $26,000 of the note. During the six months ended April 30, 2014, $586 (2013 - $nil) of accretion expense had been recorded and the carrying value of the note is $1,500 (October 31, 2013 - $914). The Company paid financing costs of $1,500 relating to the issuance of the note.
		(c)	On February 20, 2013, the Company entered into a convertible promissory note agreement for $37,500. Pursuant to the agreement, the loan is convertible 180 days after issuance into shares of common stock at a variable conversion price equal to 51% of the average of the lowest two closing bid prices for the common stock during the 20 trading days prior to the date of the conversion notice. The loan bears interest at 8% per year and the principal amount and any interest thereon are due on November 22, 2013. Pursuant to ASC 815, “Derivatives and Hedging,” the Company will recognize the fair value of the embedded conversion feature as a derivative liability when the note becomes convertible on August 29, 2013. On June 20, 2013, the Company defaulted on the loan. As a result, a penalty of 150% of the principal balance was applied, increasing the loan to $56,250. The carrying value of the convertible note will be accreted over the term of the convertible note up to the value of $56,250. During the year ended October 31, 2013, the Company issued 132,962 shares of common stock for the conversion of $718 of the note. During the six months ended April 30, 2014, the Company issued 1,609,555 shares of common stock for the conversion of $6,292 of the note. During the six months ended April 30, 2014, $37,513 (2013 - $nil) of accretion expense had been recorded and the carrying value of the note is $49,240 (October 31, 2013 - $18,019). The Company paid financing costs $2,500 relating to the issuance of the note. Refer to Note 13.
		(d)	On March 1, 2014, the Company entered into a convertible promissory note agreement for $55,000 of marketing services. Pursuant to the agreement, the promissory note is convertible at any time after issuance into shares of common stock at a price of $0.013 per share. The promissory note is unsecured, bears interest at 1% per year, and the principal amount and any interest thereon are due on July 15, 2014.

Derivative_Liabilities

Derivative Liabilities	6 Months Ended
	Apr. 30, 2014
Notes to Financial Statements	'
Derivative Liabilities	'
		8	Derivative Liabilities
	The conversion options of the convertible notes payable, as disclosed in Note 7, are required to record a derivative at their estimated fair value on each balance sheet date with changes in fair value reflected in the statement of operations.
	The fair value of the derivative liabilities for the February 10, 2013 and February 20, 2013 convertible notes were $57,147 and $91,023, respectively, on vesting. The fair values as at April 30, 2014 and October 31, 2013 are as follows:
		April 30,	31-Oct-13
		2014	$
		$
		(unaudited)
	$27,500 convertible debenture issued February 10, 2013	6,281	2,777
	$37,500 convertible debenture issued February 20, 2013	202,046	118,855
		208,327	121,632
	During the six months ended April 30, 2014, the Company recorded a loss on the change in fair value of the derivative liabilities of $115,304 (April 30, 2013 – $172,134). The Company uses the Black-Scholes option pricing model to calculate the fair values of the derivative liabilities. The following table shows the assumptions used in the calculations:
		Expected Volatility	Risk-free Interest Rate	Expected Dividend	Expected Life
				Yield	(in years)
	February 10, 2013 convertible note
	As at February 10, 2013 (date of vesting)	307%	0.17%	0%	1
	As at April 30, 2014	545%	0.11%	0%	1
	February 20, 2013 convertible note
	As at August 19, 2013 (date of vesting)	301%	0.04%	0%	0.25
	As at April 30, 2014	537%	0.11%	0%	1

Common_Stock

Common Stock	6 Months Ended
	Apr. 30, 2014
Equity [Abstract]	'
Common Stock	'
		9	Common Stock
		(a)	During the six months ended April 30, 2014, the Company issued an aggregate of 1,609,555 shares of common stock for the conversion of $6,292 of convertible notes payable as described in Note 7.
		(b)	On March 26, 2014, the Company issued 5,000,000 shares of the Company’s common stock with a fair value of $15,000 to the Chief Executive Officer of the Company.
		(c)	On April 23, 2014, the Company issued 3,000,000 shares of the Company’s common stock with a fair value of $66,000 to the Chief Operating Officer of the Company.
		(d)	On April 23, 2014, the Company issued 1,000,000 shares of the Company’s common stock with a fair value of $22,000 to a director of the Company

Stock_Options

Stock Options	6 Months Ended
	Apr. 30, 2014
Other Liabilities Disclosure [Abstract]	'
Stock Options	'
		10	Stock Options
	The following table summarizes stock option plan activities:
		Number of Options	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (years)
			$		Aggregate Intrinsic Value
					$
	Outstanding, October 31, 2013 and April 30, 2014 (unaudited)	5,833	135	1.46	–
	The Company’s had no unvested stock options at April 30, 2014 or October 31, 2013.
	Additional information regarding stock options as of April 30, 2014 is as follows:
	Number of	Exercise	Expiry Date
	Options	Price
		$
	4,444	67.5	3-Mar-15
	611	225	23-Jul-17
	778	450	18-Dec-17
	5,833

Supplemental_Disclosures

Supplemental Disclosures	6 Months Ended
	Apr. 30, 2014
Supplemental Cash Flow Elements [Abstract]	'
Supplemental Disclosures	'
	11	Supplemental Disclosures
		Six Months Ended	Six Months Ended	Accumulated From
		April 30,	April 30,	5-Jun-06
		2014	2013	(Date of Inception)
		$	$	to April 30,
				2014
				$
	Non-cash investing and financing activities:
	Shares issued for settlement of notes payable and accrued interest	6,292	66,365	428,757
	Supplemental Disclosures:
	Interest paid	–	–	–
	Income taxes paid	–	–	–

Commitments

Commitments	6 Months Ended
	Apr. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments	'
		12	Commitments
	On February 23, 2010, the Company entered into a trademark license agreement (the “Agreement”). Pursuant to the Agreement, the Company was granted an exclusive license to use certain trademarks and trade names on the Company’s hardware, software and services that provide tracking and location monitoring for people, animals and property of any other nature, but excluding firearms and related accessories, as well as existing licensed products and services of the Company. The licensed territory includes the United States, Canada and Mexico. The Agreement expires on February 1, 2015. (a)
	The Company must pay a royalty of net sales and incurred a non-refundable advance against royalties of $5,000. The Company must pay guaranteed royalties with 25% of each royalty for the year due at the end of each calendar quarter. Further, the Company has agreed to spend an amount equal to at least 2% of all net sales of the licensed products during each contract year for promotional activities.
		(b)	On December 15, 2011, the Company entered into a share exchange agreement (the “Agreement”) with NetCents. Pursuant to the terms of the Agreement, the Company will issue two shares of common stock for every one share of NetCents stock issued and outstanding on the date of closing. Upon completion of the transaction, NetCents would become a wholly owned subsidiary of the Company. The Agreement is subject to conditions precedent to closing and the risk that these conditions precedent will not be satisfied results in there being no assurance that the Agreement will be completed as contemplated, or at all. As of the date of issuance of these financial statements, the agreement had yet to be completed.
		(c)	On May 10, 2013, the Company entered into debt settlement agreements with certain creditors for amounts owed by the Company. Under the terms of the settlement, the Company agreed to settle $60,614 of accounts payable and accrued liabilities for cash payment of $12,122, and $215,299 of accounts payable and accrued liabilities in exchange for the issuance of 1,595 units. Each unit will be comprised of one common share of the Company and one share purchase warrant, which is exercisable into common shares of the Company at $135.00 per share for a period of two years from the effective date. The effective date of these debt settlement agreements will occur upon the closing of the Agreement, as noted in Note 12(b). As of the date of filing, the Agreement has not been completed, and the terms of the settlements have not yet been satisfied.

Subsequent_Events

Subsequent Events	6 Months Ended
	Apr. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	13	Subsequent Events
		(a)	On May 12, 2014, the Company issued 374,378 shares of common stock at $0.001 per share to settle $3,744 of the note payable to Gordon Jessop (Note 6).
		(b)	Subsequent to April 30, 2014, the Company issued 3,603,788 common shares upon the conversion of $14,670 of convertible notes payable, as noted in Note 7(c).
		(c)	On May 6, 2014, the Company issued 600,000 common shares upon the conversion of $2,400 of convertible notes payable, as noted in Note 7(a). The conversion resulted in a loss on conversion of shares of $3,600.

Summary_of_Significant_Account1

Summary of Significant Accounting Principles (Policies)	6 Months Ended
	Apr. 30, 2014
Accounting Policies [Abstract]	'
Comprehensive Loss	'
	Comprehensive Loss
	ASC 220, “Comprehensive Income” establishes standards for the reporting and display of comprehensive income and its components in the financial statements. As at April 30, 2014 and 2013, the Company had no items that represent comprehensive income or loss.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Accounts_Payable_and_Accrued_L1

Accounts Payable and Accrued Liabilities (Tables)	6 Months Ended
	Apr. 30, 2014
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Liabilities	'
		April 30,	31-Oct-13
		2014	$
		$
		(unaudited)
	Trade payables	1,017,636	956,100
	Accrued interest expense	467,009	422,883
		1,484,645	1,378,983

Notes_Payable_Tables

Notes Payable (Tables)	6 Months Ended
	Apr. 30, 2014
Debt Disclosure [Abstract]	'
Notes Payable	'
		April 30,	31-Oct-13
		2014	$
		$
		(unaudited)
	Kestrel Gold Inc., unsecured, due interest at prime plus 2% per annum, and due on demand.	22,445	23,975
	Scottsdale Investment Corporation, unsecured, due interest at 18% per annum, and due on demand.	319,980	319,980
	Gordon Jessop, unsecured, due interest at 5% per annum, and due on demand	46,365	46,365
		388,790	390,320

Derivative_Liabilities_Tables

Derivative Liabilities (Tables)	6 Months Ended
	Apr. 30, 2014
Notes to Financial Statements	'
Fair values of the derivative liabilities	'
		April 30,	31-Oct-13
		2014	$
		$
		(unaudited)
	$27,500 convertible debenture issued February 10, 2013	6,281	2,777
	$37,500 convertible debenture issued February 20, 2013	202,046	118,855
		208,327	121,632
Assumptions used in the calculation of the fair values of the derivative liabilities	'
		Expected Volatility	Risk-free Interest Rate	Expected Dividend Yield	Expected Life (in years)
	February 10, 2013 convertible note
	As at February 10, 2013 (date of vesting)	307%	0.17%	0%	1
	As at April 30, 2014	545%	0.11%	0%	1
	February 20, 2013 convertible note
	As at August 19, 2013 (date of vesting)	301%	0.04%	0%	0.25
	As at April 30, 2014	537%	0.11%	0%	1

Stock_Options_Tables

Stock Options (Tables)	6 Months Ended
	Apr. 30, 2014
Other Liabilities Disclosure [Abstract]	'
Stock option plan activities	'
		Number of Options	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (years)
			$		Aggregate Intrinsic Value
					$
	Outstanding, October 31, 2013 and April 30, 2014 (unaudited)	5,833	135	1.46	–
Additional information regarding stock options	'
	Number of	Exercise	Expiry Date
	Options	Price
		$
	4,444	67.5	3-Mar-15
	611	225	23-Jul-17
	778	450	18-Dec-17
	5,833

Supplemental_Disclosures_Table

Supplemental Disclosures (Tables)	6 Months Ended
	Apr. 30, 2014
Supplemental Cash Flow Elements [Abstract]	'
Supplemental Disclosures	'
		Six Months Ended	Six Months Ended	Accumulated From
		April 30,	April 30,	5-Jun-06
		2014	2013	(Date of Inception)
		$	$	to April 30,
				2014
				$
	Non-cash investing and financing activities:
	Shares issued for settlement of notes payable and accrued interest	6,292	66,365	428,757
	Supplemental Disclosures:
	Interest paid	–	–	–
	Income taxes paid	–	–	–

Basis_of_Presentation_Details_

Basis of Presentation (Details Narrative) (USD $)	Apr. 30, 2014	1-May-09
Accounting Policies [Abstract]	'	'
Issuance of common stock to former shareholder	'	27,955,089
Percentage of issued and outstanding common stock controlled by former shareholders	'	68.00%
Working capital deficiency	$2,172,485	'
Accumulated deficit	$15,762,416	'

Loan_Receivable_Details_Narrat

Loan Receivable (Details Narrative) (USD $)	Apr. 30, 2014	Oct. 31, 2013
Receivables [Abstract]	'	'
Receivables owed for expenses paid on behalf of NetCents	$117,639	$121,090

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	6 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014	Oct. 31, 2013	Apr. 28, 2014	Oct. 31, 2013
			Chief Executive Officer	Chief Executive Officer	Chief Operating Officer	Chief Operating Officer
Cash owed	'	'	$37,984	$2,085	$2,638	$2,773
Management fees incurred	139,000	15,610	'	'	'	'
Issuance of common stock to officers and directors	9,000,000	'	'	'	'	'
Issuance of common stock, fair value for management fees	$103,000	'	'	'	'	'

Accounts_Payable_and_Accrued_L2

Accounts Payable and Accrued Liabilities (Details) (USD $)	Apr. 30, 2014	Oct. 31, 2013
Related Party Transactions [Abstract]	'	'
Trade payables	$1,017,636	$956,100
Accrued interest expense	467,009	422,883
Total Accounts Payable and Accrued Liabilities	$1,484,645	$1,378,983

Notes_Payable_Details

Notes Payable (Details) (USD $)	Apr. 30, 2014	Oct. 31, 2013
Kestrel Gold Inc.	'	'
Notes Payable	$22,445	$23,975
Notes Payable, interest rate	2.00%	2.00%
Scottsdale Investment Corporation	'	'
Notes Payable	319,980	319,980
Notes Payable, interest rate	18.00%	18.00%
Gordon Jessop [Member]	'	'
Notes Payable	46,365	46,365
Notes Payable, interest rate	5.00%	5.00%
Total	'	'
Notes Payable	$388,790	$390,320

Convertible_Notes_Payable_Deta

Convertible Notes Payable (Details Narrative) (USD $)

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

Apr. 30, 2014

Apr. 30, 2013

Jun. 20, 2013

Oct. 31, 2013

Apr. 30, 2014

Feb. 20, 2013

Apr. 30, 2014

Apr. 30, 2013

Oct. 31, 2013

Feb. 10, 2013

Feb. 02, 2013

Mar. 01, 2014

Convertible Notes Payable (c)

Convertible Notes Payable (c)

Convertible Notes Payable (c)

Convertible Notes Payable (b)

Convertible Notes Payable (b)

Convertible Notes Payable (b)

Convertible Notes Payable (b)

Convertible Notes Payable (a)

Convertible Notes Payable (d)

Convertible promissory note agreement

'

'

'

'

'

$37,500

'

'

'

$27,500

$62,000

$55,000

Convertible loan, interest rate

'

'

'

'

'

8.00%

'

'

'

8.00%

1.00%

1.00%

Price per share

'

'

'

'

'

'

'

'

'

'

$0.01

$0.01

Variable conversion price

'

'

'

51.00%

'

'

'

'

50.00%

'

'

'

Debt discount resulting from the fair value of the derivative liability

'

'

'

'

'

'

'

'

'

27,500

'

'

Issuance of common stock for conversion

1,609,555

'

'

132,962

'

'

'

'

244,437

'

'

'

Conversion amount

6,292

'

'

718

'

'

'

'

26,000

'

'

'

Accretion expense recorded upon conversion of note

37,513

'

'

'

'

'

586

'

'

'

'

'

Financing costs relating to the issuance of note

'

'

'

2,500

'

'

'

'

1,500

'

'

'

Carrying Value of Note

'

'

'

18,019

49,240

52,434

'

'

914

1,500

'

'

Penalty increase to loan

'

'

150.00%

'

'

'

'

'

'

'

'

'

Increased loan balance

'

'

$56,250

'

'

'

'

'

'

'

'

'

Derivative_Liabilities_Details

Derivative Liabilities (Details) (USD $)	Apr. 30, 2014	Oct. 31, 2013
$27,500 convertible debenture issued February 10, 2013	'	'
Fair value of the derivative liabilities	$6,281	$2,777
$37,500 convertible debenture issued February 20, 2013	'	'
Fair value of the derivative liabilities	202,046	118,855
Convertible Notes Payable (a)	'	'
Fair value of the derivative liabilities	$208,327	$121,632

Derivative_Liabilities_Detail_

Derivative Liabilities (Detail 1)	0 Months Ended
	Feb. 10, 2013	Feb. 10, 2013	Feb. 20, 2013	Feb. 20, 2013
	February 10, 2013 convertible note (by date of vesting)	April 30, 2014 convertible note	August 19, 2013 convertible note (by date of vesting)	April 30, 2104 convertible note
Expected Volatility	307.00%	545.00%	301.00%	537.00%
Risk-free Interest Rate	0.17%	0.11%	0.04%	0.11%
Expected Dividend Yield	0.00%	0.00%	0.00%	0.00%
Expected Life (in years)	'1 year	'1 year	'3 months	'1 year

Derivative_Liabilities_Details1

Derivative Liabilities (Details Narrative) (USD $)	6 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Feb. 20, 2013	Feb. 10, 2013
Notes to Financial Statements	'	'	'	'
Fair value of the derivative liabilities	'	'	$91,023	$57,147
Loss on the change in fair value of the derivative liabilities	$115,304	$172,134	'	'

Common_Stock_Details_Narrative

Common Stock (Details Narrative) (USD $)	6 Months Ended
	Apr. 30, 2014	Mar. 26, 2014	Apr. 23, 2014	Apr. 23, 2014
		Chief Executive Officer	Chief Operating Officer	Director [Member]
Issuance of common stock	1,609,555	'	'	'
Value of convertible notes payable	$6,292	'	'	'
Issuance of common stock to employees	'	5,000,000	3,000,000	1,000,000
Issuance of common stock, fair value	'	$15,000	$66,000	$22,000

Stock_Options_Details

Stock Options (Details) (USD $)	Apr. 30, 2014	Oct. 31, 2013	Apr. 30, 2014	Oct. 31, 2013	Apr. 30, 2014	Apr. 30, 2014	Oct. 31, 2013
	Number of Options	Number of Options	Weighted Average Exercise Price ($)	Weighted Average Exercise Price ($)	Weighted Average Remaining Contractual Life (years)	Aggregate Intrinsic Value ($)	Aggregate Intrinsic Value ($)
Stock options outstanding, shares	5,833	5,833	'	'	'	'	'
Stock options outstanding, per share	'	'	$135	$135	'	'	'
Stock options outstanding, years	'	'	'	'	'1 year 5 months 16 days	'	'
Stock options outstanding, value	'	'	'	'	'	'	'

Stock_Options_Detail_1

Stock Options (Detail 1) (USD $)	Apr. 30, 2014
Exercise Price ($)	'
Stock options - Expiry Date March 3, 2015, per share	$67.50
Stock options - Expiry Date July 23, 2017, per share	$225
Stock options - Expiry Date December 18, 2017, per share	$450
Equity Option [Member]	'
Stock options - Expiry Date March 3, 2015	4,444
Stock options - Expiry Date July 23, 2017	611
Stock options - Expiry Date December 18, 2017	778
Stock options	5,833

Supplemental_Disclosures_Detai

Supplemental Disclosures (Details) (USD $)	6 Months Ended		95 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014
Non-cash investing and financing activities:	'	'	'
Shares issued for settlement of notes payable and accrued interest	$6,292	$66,365	$428,757
Supplemental Disclosures:	'	'	'
Interest paid	'	'	'
Income taxes paid	'	'	'

Commitments_Details_Narrative

Commitments (Details Narrative) (USD $)	0 Months Ended	59 Months Ended
	10-May-13	Feb. 01, 2015	Dec. 15, 2011	Feb. 23, 2010
Trademark License Agreement	'	'	'	'
Non-refundable advance against royalties	'	'	'	$5,000
Percentage of annual guaranteed royalties due at end of each calender quarter	'	25.00%	'	'
Percentage of all net sales of licensed products to be spent for promotional activities each contract year	'	2.00%	'	'
Share Exchange Agreement with NetCents Systems Ltd.	'	'	'	'
Shares of Company common stock issued for everyone one share of NetCents stock issued and outstanding on date of closing	'	'	2	'
Agreed settlement of accounts payable and accrued liabilities	60,614	'	'	'
Cash payment debt settlement amount	12,122	'	'	'
Amounts owed to creditors	$215,299	'	'	'
Units issued to settle amounts owed to creditors, consisting of one common share and one share purchase warrant	1,595	'	'	'
Purchase price per share for share purchase warrant agreement	$135	'	'	'
Share purchase warrant agreement term	'2 years	'	'	'
Amount of shares issued in pursuance of debt settlement agreements as of filing date	'	'	'	'

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (Subsequent Event [Member], USD $)	1 Months Ended			1 Months Ended
	31-May-14	Apr. 30, 2014	6-May-14	31-May-14	12-May-14
				Gordon Jessop [Member]	Gordon Jessop [Member]
Issuance of common stock as compensation	600,000	3,603,788	'	374,378	'
Common stock, exercise price	'	'	'	'	$0.00
Convertible note payable	'	$14,670	$2,400	'	$3,744
Loss on conversion of shares	'	'	$3,600	'	'