Madison (MDEX) 10-K 28 Mar 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Mar. 28, 2014	Jun. 30, 2013
Document And Entity Information	'	'	'
Entity Registrant Name	'MADISON EXPLORATIONS, INC.	'	'
Entity Central Index Key	'0001318268	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$901,875
Entity Common Stock, Shares Outstanding	'	113,020,000	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'
Cash	$9,941	$3,969
Total Assets	9,941	3,969
CURRENT LIABILITIES	'	'
Accounts payable and accrued liabilities	31,842	32,390
Notes Payable and accrued interest - Note 3	80,310	79,542
Convertible notes payable - Note 6	76,000	57,250
Related party advance - Note 4	261	561
TOTAL LIABILITIES	188,413	169,743
STOCKHOLDERS' DEFICIT	'	'
Common Stock - Note 5 Par Value:$0.0001 Authorized 500,000,000 shares Issued and outstanding: 113,020,000 shares	113,020	113,020
Additional Paid in Capital	72,882	47,882
Accumulated other comprehensive loss	-5,814	-8,484
Accumulated deficit during exploration stage	-358,560	-318,192
Total stockholders' deficiency	-178,472	-165,774
Total liabilities and stockholders' deficiency	$9,941	$3,969

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Common Stock, Par Value	$0.00	$0.00
Common Stock, Shares Authorised	500,000,000	500,000,000
Common Stock, Shares Issued	113,020,000	113,020,000
Common Stock, Shares Outstanding	113,020,000	113,020,000

Consolidated_Statements_of_Ope

Consolidated Statements of Operations and Comprehensive Loss (USD $)	12 Months Ended		187 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Income Statement [Abstract]	'	'	'
Revenues	'	'	$144,000
Operating expenses	'	'	'
Exploration and development	'	'	109,040
General and administrative	18,179	30,607	285,973
Operating expenses total	18,179	30,607	395,013
Income (loss) before other expense	-18,179	-30,607	-251,013
Other expense - interest	-22,189	-21,999	-107,547
Net loss	-40,368	-52,606	-358,560
Other Comprehensive income (loss)	'	'	'
Translation gain (loss)	2,670	-857	-5,814
Total comprehensive loss	($37,698)	($53,463)	($364,374)
Net loss per share - Basic and diluted	$0	$0	'
Average number of shares of common stock outstanding	113,020,000	113,020,000	'

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (Deficiency) (USD $)	Common Shares [Member]	Additional Paid-In Capital [Member]	Accumulated Other Comprehensive Income [Member]	Deficit Accumulated During the Exploration Stage (Member)	Total
Balance at Jun. 14, 1998	'	'	'	'	'
Balance, shares at Jun. 14, 1998	'	'	'	'	'
Issuance of common stock	53,750	-53,320	'	'	430
Issuance of common stock, shares	53,750,000	'	'	'	'
Net loss and comprehensive loss	'	'	'	'	'
Balance at Dec. 31, 1998	53,750	-53,320	'	'	430
Balance, shares at Dec. 31, 1998	53,750,000	'	'	'	'
Net loss and comprehensive loss	'	'	'	'	'
Balance at Dec. 31, 1999	53,750	-53,320	'	'	430
Balance, shares at Dec. 31, 1999	53,750,000	'	'	'	'
Net loss and comprehensive loss	'	'	'	'	'
Balance at Dec. 31, 2000	53,750	-53,320	'	'	430
Balance, shares at Dec. 31, 2000	53,750,000	'	'	'	'
Net loss and comprehensive loss	'	'	'	'	'
Balance at Dec. 31, 2001	53,750	-53,320	'	'	430
Balance, shares at Dec. 31, 2001	53,750,000	'	'	'	'
Net loss and comprehensive loss	'	'	'	'	'
Balance at Dec. 31, 2002	53,750	-53,320	'	'	430
Balance, shares at Dec. 31, 2002	53,750,000	'	'	'	'
Balance at Dec. 31, 2003	53,750	-53,320	'	'	430
Balance, shares at Dec. 31, 2003	53,750,000	'	'	'	'
Issuance of common stock	59,070	-58,598	'	'	472
Issuance of common stock, shares	59,070,000	'	'	'	'
Capital contribution	'	5,000	'	'	5,000
Foreign currency adjustments	'	'	-2,554	'	-2,554
Net Loss	'	'	'	-49,088	-49,088
Balance at Dec. 31, 2004	112,820	-106,918	-2,554	-49,088	-45,740
Balance, shares at Dec. 31, 2004	112,820,000	'	'	'	'
Foreign currency adjustments	'	'	-444	'	-444
Net Loss	'	'	'	-48,720	-48,720
Balance at Dec. 31, 2005	112,820	-106,918	-2,998	-97,808	-94,904
Balance, shares at Dec. 31, 2005	112,820,000	'	'	'	'
Issuance of common stock	200	49,800	'	'	50,000
Issuance of common stock, shares	200,000	'	'	'	'
Foreign currency adjustments	'	'	-1,297	'	-1,297
Net Loss	'	'	'	-38,511	-38,511
Balance at Dec. 31, 2006	113,020	-57,118	-4,295	-136,319	-84,712
Balance, shares at Dec. 31, 2006	113,020,000	'	'	'	'
Foreign currency adjustments	'	'	-3,445	'	-3,445
Net Loss	'	'	'	24,651	24,651
Balance at Dec. 31, 2007	113,020	-57,118	-7,740	-111,668	-63,506
Balance, shares at Dec. 31, 2007	113,020,000	'	'	'	'
Foreign currency adjustments	'	'	5,639	'	5,639
Convertible debt - Note 8	'	40,000	'	'	40,000
Net Loss	'	'	'	-29,696	-29,696
Balance at Dec. 31, 2008	113,020	-17,118	-2,101	-141,364	-47,563
Balance, shares at Dec. 31, 2008	113,020,000	'	'	'	'
Foreign currency adjustments	'	'	-4,578	'	-4,578
Net Loss	'	'	'	-37,798	-37,798
Balance at Dec. 31, 2009	113,020	-17,118	-6,679	-179,162	-89,939
Balance, shares at Dec. 31, 2009	113,020,000	'	'	'	'
Foreign currency adjustments	'	'	-1,716	'	-1,716
Convertible debt - Note 8	'	20,000	'	'	20,000
Net Loss	'	'	'	-37,816	-37,816
Balance at Dec. 31, 2010	113,020	2,882	-8,395	-216,978	-109,471
Balance, shares at Dec. 31, 2010	113,020,000	'	'	'	'
Foreign currency adjustments	'	'	768	'	768
Convertible debt - Note 8	'	20,000	'	'	20,000
Net Loss	'	'	'	-48,608	-48,608
Balance at Dec. 31, 2011	113,020	22,882	-7,627	-265,586	-137,311
Balance, shares at Dec. 31, 2011	113,020,000	'	'	'	'
Capital contribution	'	'	'	'	'
Foreign currency adjustments	'	'	-857	'	-857
Convertible debt - Note 8	'	25,000	'	'	25,000
Net Loss	'	'	'	-52,606	-52,606
Balance at Dec. 31, 2012	113,020	47,882	-8,484	-318,192	-165,774
Balance, shares at Dec. 31, 2012	113,020,000	'	'	'	'
Foreign currency adjustments	'	'	2,670	'	2,670
Convertible debt - Note 8	'	25,000	'	'	25,000
Net Loss	'	'	'	-40,368	-40,368
Balance at Dec. 31, 2013	$113,020	$72,882	($5,814)	($358,560)	($178,472)
Balance, shares at Dec. 31, 2013	113,020,000	'	'	'	'

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended		187 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Cash Flows from operating activities:	'	'	'
Net loss	($40,368)	($52,606)	($358,560)
Amortization of convertible debt discount recorded as interest	18,750	18,500	76,000
Changes assets and liabilities	'	'	'
Accounts payable and accruals	-548	6,422	31,842
Net cash used in operating activities	-22,166	-27,684	-250,718
Cash Flows From Investing Activities	'	'	'
Net cash provided (used in) investing activities	'	'	'
Cash Flows from financing activities:	'	'	'
Issuance of common stock	'	'	113,020
Capital contribution	'	'	-57,118
Notes payable	768	4,348	80,310
Proceeds of convertible notes payable	25,000	25,000	130,000
Related Party advances	-300	'	261
Net Cash provided by (used in) financing activities	25,468	29,348	266,473
Effect of foreign currency translation on cash and cash equivalents	2,670	-857	-5,814
Net increase (decrease) in cash	5,972	807	9,941
Cash, beginning of period	3,969	3,162	'
Cash, end of period	9,941	3,969	9,941
SUPPLEMENTAL DISCLOSURE	'	'	'
Interest	22,189	21,999	107,547
Taxes paid	'	'	'

Nature_and_Continuance_of_Oper

Nature and Continuance of Operations	12 Months Ended
	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Nature and Continuance of Operations	'
	Note 1	Nature and Continuance of Operations
	The Company was incorporated on June 15, 1998 in the State of Nevada, USA and the Company’s common shares are publicly traded on the OTC Bulletin Board.
	The Company is in the business of diamond exploration. Management plans to further evaluate, develop and exploit their interests in diamond mineral properties.
	These consolidated interim financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which assumes that the Company will be able to meet its obligations and continue its operations for its next twelve months. Realization values may be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Company be unable to continue as a going concern. At December 31, 2013, the Company had not yet achieved profitable operations, has accumulated losses of $358,560 since its inception and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management has no formal plan in place to address this concern but considers that the Company will be able to obtain additional funds by equity financing and/or related party advances, however there is no assurance of additional funding being available.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	Note 2	Summary of Significant Accounting Policies
	a) Year end
	The Company has elected a December 31st fiscal year end.
	b) Cash and cash equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. As at December 31, 2013, the Company did not have any cash equivalents (2012 – $nil), and $0 was deposited in accounts that were federally insured (2012 - $53).
	c) Revenue Recognition
	The Company recognizes revenue when a contract is in place, minerals are delivered to the purchaser and collectability is reasonably assured.
	d) Stock-Based Compensation
	The Company follows the guideline under FASB ASC Topic 718 Compensation-Stock Compensation for all stock based compensation plans, including employee stock options, restricted stock, employee stock purchase plans and stock appreciation rights. Stock compensation expenses are to be recorded using the fair value method.
	e) Basic and Diluted Net Income (Loss) per Share
	The Company reports basic loss per share in accordance FASB ASC Topic 260, “Earnings per share”. Basic net income (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share on the potential exercise of the equity-based financial instruments is not presented where anti-dilutive.
	f) Comprehensive Income
	In accordance with FASB ASC Topic 220 “Comprehensive Income,” comprehensive income consists of net income and other gains and losses affecting stockholder’s equity that are excluded from net income, such as unrealized gains and losses on investments available for sale, foreign currency translation gains and losses and minimum pension liability.
	g) Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying disclosures. Although these estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future, actual results may ultimately differ from the estimates. Management believes such estimates to be reasonable.
	h) Fair Value Measurements
	The Company follows FASB ASC 820, “Fair Value Measurements and Disclosures”, for all financial instruments and non-financial instruments accounted for at fair value on a recurring basis. This new accounting standard establishes a single definition of fair value and a framework for measuring fair value, sets out a fair value hierarchy to be used to classify the source of information used in fair value measurement and expands disclosures about fair value measurements required under other accounting pronouncements. It does not change existing guidance as to whether or not an instrument is carried at fair value. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as inherent risk, transfer restrictions and credit risk. The Company has adopted FASB ASC 825, “Financial Instruments”, which allows companies to choose to measure eligible financial instruments and certain other items at fair value that are not required to be measured at fair value. The Company has not elected the fair value option for any eligible financial instruments.
	i) Financial Instruments
	Fair Value
	The fair value of the convertible notes payable is based on their beneficial conversion feature at the time of commitment, which requires allocation of the instrument between the host debt and the embedded equity component. Based on the intrinsic value of the conversion feature, the total value of the instruments was allocated to the equity component and included in additional paid-in capital. The balance of nil was allocated to the host debt.
	The resulting discounts are being amortized to income over 60 months.
	Risks:
	Financial instruments that potentially subject the Company to credit risk consist principally of cash. Management does not believe the Company is exposed to significant credit risk.
	Management, as well, does not believe the Company is exposed to significant interest rate risks during the period presented in these financial statements.
	The accompanying financial statements do not include any adjustments that might result from the eventual outcome of the risks and uncertainties described above.
	j) Income Taxes
	The Company accounts for income taxes under an asset and liability approach that requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s financial statements or tax returns. In estimating future tax consequences, all expected future events other than enactment of changes in the tax laws or rates are considered.
	Due to the uncertainty regarding the Company’s future profitability, the future tax benefits of its losses have been fully reserved.
	k) Impairment of Long-Lived Assets
	Impairment losses on long-lived assets, such as mining claims, are recognized when events or changes in circumstances indicate that the undiscounted cash flows estimated to be generated by such assets are less than their carrying value and, accordingly, all or a portion of such carrying value may not be recoverable. Impairment losses are then measured by comparing the fair value of assets to their carrying amounts.
	l) Foreign Currency Translation and Transactions
	The Company’s functional currency is US dollars. Foreign currency balances are translated into US dollars as follows:
	Monetary assets and liabilities are translated at the period-end exchange rate. Non-monetary assets are translated at the rate of exchange in effect at their acquisition, unless such assets are carried at market or nominal value, in which case they are translated at the period-end exchange rate. Revenue and expense items are translated at the average exchange rate for the period. Foreign exchange gains and losses in the period are included in operations
	The functional currency of the wholly owned subsidiary is Canadian dollars. The assets and liabilities arising from these operations are translated at current exchange rates and related revenues and expenses at the exchange rates in effect at the time the revenue or expense is incurred. Resulting translation adjustments, if material, are accumulated as a separate component of accumulated other comprehensive income in the statement of stockholders’ deficit while foreign currency transaction gains and losses are included in operations.
	m) Mining Costs
	Exploration and evaluation costs are expensed as incurred. Management’s decision to develop or mine a property is based on an assessment of the viability of the property and the availability of financing. The Company will capitalize mining exploration and other related costs attributable to reserves when a definitive feasibility study establishes proven and probable reserves. Capitalized mining costs will be expensed using the unit of production method and will also be subject to an impairment assessment.
	n) Consolidation
	The consolidated financial statements include the accounts of the Company and its subsidiary, Scout Resources Inc. All significant inter-company balances and transactions have been eliminated.
	o) Derivative Instruments
	The Financial Accounting Standards Board issued Statement of Financial Accounting Standards (“SFAS”) No. 133, “Accounting for Derivative Instruments and Hedging Activities,” as amended by SFAS No. 137, “Accounting for Derivative Instruments and Hedging Activities – Deferral of the Effective Date of FASB No. 133”, SFAS No. 138, “Accounting for Certain Derivative Instruments and Certain Hedging Activities”, and SFAS No. 149, “Amendment of Statement 133 on Derivative Instruments and Hedging Activities”, which is effective for the Company as of its inception. These statements establish accounting and reporting standards for derivative instruments, including certain derivative instruments embedded in other contracts, and for hedging activities. They require that an entity recognize all derivatives as either assets or liabilities in the balance sheet and measure those instruments at fair value.
	If certain conditions are met, a derivative may be specifically designated as a hedge, the objective of which is to match the timing of gain or loss recognition on the hedging derivative with the recognition of (i) the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk or (ii) the earnings effect of the hedged forecasted transaction. For a derivative not designated as a hedging instrument, the gain or loss is recognized in income in the period of change. The Company has not entered into derivative contracts to hedge existing risks or for speculative purposes.
	p) Recent Accounting Pronouncements
	Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying financial statements.

Notes_Payable

Notes Payable	12 Months Ended
	Dec. 31, 2013
Notes Payable [Abstract]	'
Notes Payable	'
	Note 3	Notes Payable
	The Company has two notes payable to Paleface Holdings Inc. Each note is unsecured and payable on demand.
		a)	$25,000 note with annual interest payable at 8%.
			As at December 31, 2013, accrued interest on the note was $17,797 (December 31, 2012 - $15,797). The note payable balance including accrued interest was $42,797 as at December 31, 2013 (December 31, 2012 - $40,797). Interest on the debt for each of the years ended December 31 was $2,000.
		b)	$26,423 ($30,000 CDN) with annual interest payable at 5%
			As at December 3, 2013, accrued interest on the note was $11,090 (December 31, 2012 - $7,839). The note payable balance including accrued interest was $37,513 as at December 31, 2013 (December 31, 2012 - $38,745). Interest on debt for the year ended December 31 was $1,439 in 2013 and $1,499 in 2012.

Related_Party_Advance

Related Party Advance	12 Months Ended
	Dec. 31, 2013
Related Party Transactions [Abstract]	'
Related Party Advance	'
	Note 4	Related Party Advance
	In 2008 the President advanced the Company $561 repayable without interest or any other terms. The unpaid balance as at December 31, 2013 is $261. There were no related party transactions in the year ended December 31, 2013.

Common_Stock

Common Stock	12 Months Ended
	Dec. 31, 2013
Equity [Abstract]	'
Common Stock	'
	Note 5	Common Stock
	On June 15, 1998 the Company authorized and issued 53,750,000 shares of its common stock in consideration of $430 in cash. ($.000008 per share.)
	On June 7, 2004 the Company issued 59,070,000 in consideration of $472 in cash. ($.000008 per share.)
	On June 14, 2001 the Company approved a forward stock split of 5,000:1. These financial statements have been retroactively adjusted to effect this split.
	On March 30, 2006 the Company entered into a private placement agreement whereby the Company issued 200,000 Regulation-S shares in exchange for $50,000. ($.25 per share)
	There are no shares subject to warrants, options or other agreements as December 31, 2013.

Convertible_Note_Payable

Convertible Note Payable	12 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
Convertible Note Payable	'
	Note 6	Convertible Note Payable
	There are six convertible notes payable. The notes are non-interest bearing, unsecured and payable on demand. At any time prior to repayment any portion or the entire note may be converted into common stock at the discretion of the holder on the basis of $0.01 of debt to 1 share. The effect that conversion would have on earnings per share has not been disclosed due to the current anti-dilutive effect
	The balance of the first convertible note payable is as follows:
			31-Dec-13		31-Dec-12
		Balance - December 31
		Proceeds from promissory note	$	40,000	$	40,000
		Value allocated to additional paid-in capital		40,000		40,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		40,000		38,000
		Balance, convertible note payable	$	40,000	$	38,000
	The total discount of $40,000 was amortized over 5 years starting April, 2008. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013, $2,000 was recorded as interest expense. For the twelve months ended December 31, 2012 $8,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $Nil.
	The balance of the second convertible note is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	20,000	$	20,000
		Value allocated to additional paid-in capital		20,000		20,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		14,000		10,000
		Balance, convertible note payable	$	14,000	$	10,000
	The total discount of $20,000 is being amortized over 5 years starting June 2010. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013 and 2012, $4,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $6,000.
	The balance of the third convertible note payable is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	10,000	$	10,000
		Value allocated to additional paid-in capital		10,000		10,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		5,500		3,500
		Balance, convertible note payable	$	5,500	$	3,500
	The total discount of $10,000 is being amortized over 5 years starting April, 2011. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013 and 2012, $2,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $4,500.
	The balance of the fourth convertible note payable is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	10,000	$	10,000
		Value allocated to additional paid-in capital		10,000		10,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		5,250		3,250
		Balance, convertible note payable	$	5,250	$	3,250
	The total discount of $10,000 is being amortized over 5 years starting May, 2011. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013 and 2012, $2,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $4,750.
	The balance of the fifth convertible note payable is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	25,000	$	25,000
		Value allocated to additional paid-in capital		25,000		25,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		7,500		2,500
		Balance, convertible note payable	$	7,500	$	2,500
	The total discount of $25,000 will be amortized over 5 years starting July, 2012. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013, $5,000 was recorded as interest expense and $2,500 was recorded as interest expenses for December 31, 2012. As at December 31, 2013 the unamortized discount is $17,500.
	The balance of the sixth convertible note payable at is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	25,000	$	-
		Value allocated to additional paid-in capital		25,000		-
		Balance allocated to convertible note payable				-
		Amortized discount		3,750		-
		Balance, convertible note payable	$	3,750	$	-
	The total discount of $25,000 will be amortized over 5 years starting April, 2013. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013, $3,750 was recorded as interest expense. As at December 31, 2013 the unamortized discount is $22,250.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Note 7	Income Taxes
	Income tax recovery differs from that which would be expected from applying the effective tax rates to the net income (loss) as follows:
									Cumulative to
			31-Dec-13			31-Dec-12			31-Dec-13
		Net income (loss) for the period	$	(40,368	)	$	(52,606	)	$	(318,192	)
		Statutory and effective tax rates		25.8	%		25	%		26	%
		Income taxes expenses (recovery) at the effective rate	$	(10,695	)	$	(13,152	)	$	(70,380	)
		Effect of permanent differences		4,829			4,625			14,312
		Effect of changes in income tax rate		(2,664	)		3,403			-
		Change in valuation allowance		8230			5,124			65,236
		Corporate income tax expense (recovery) and corporate income tax Liability (asset)	$	-		$	-		$	-
	As at December 31, 2013 the tax effect of the temporary timing differences that give rise to significant components of deferred income tax asset are noted below. A valuation allowance has been recorded as management believes it is more likely than not that the deferred income tax asset will not be realized.
			31-Dec-13			31-Dec-12			31-Dec-11
		Tax loss carried forward	$	282,560		$	260,942		$	226,836
		Deferred tax assets	$	73,466		$	65,236		$	60,112
		Valuation allowance		(73,466	)		(65,236	)		(60,112	)
		Deferred taxes recognized	$	-		$	-		$	-
	The tax losses will expire between 2015 and 2033.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Year End	'
	a) Year end
	The Company has elected a December 31st fiscal year end.
Cash and Cash Equivalents	'
	b) Cash and cash equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. As at December 31, 2013, the Company did not have any cash equivalents (2012 – $nil), and $0 was deposited in accounts that were federally insured (2012 - $53).
Revenue Recognition	'
	c) Revenue Recognition
	The Company recognizes revenue when a contract is in place, minerals are delivered to the purchaser and collectability is reasonably assured.
Stock-Based Compensation	'
	d) Stock-Based Compensation
	The Company follows the guideline under FASB ASC Topic 718 Compensation-Stock Compensation for all stock based compensation plans, including employee stock options, restricted stock, employee stock purchase plans and stock appreciation rights. Stock compensation expenses are to be recorded using the fair value method.
Basic and Diluted Net Income (Loss) Per Share	'
	e) Basic and Diluted Net Income (Loss) per Share
	The Company reports basic loss per share in accordance FASB ASC Topic 260, “Earnings per share”. Basic net income (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share on the potential exercise of the equity-based financial instruments is not presented where anti-dilutive.
Comprehensive Income	'
	f) Comprehensive Income
	In accordance with FASB ASC Topic 220 “Comprehensive Income,” comprehensive income consists of net income and other gains and losses affecting stockholder’s equity that are excluded from net income, such as unrealized gains and losses on investments available for sale, foreign currency translation gains and losses and minimum pension liability.
Use of Estimates	'
	g) Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying disclosures. Although these estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future, actual results may ultimately differ from the estimates. Management believes such estimates to be reasonable.
Fair Value Measurements	'
	h) Fair Value Measurements
	The Company follows FASB ASC 820, “Fair Value Measurements and Disclosures”, for all financial instruments and non-financial instruments accounted for at fair value on a recurring basis. This new accounting standard establishes a single definition of fair value and a framework for measuring fair value, sets out a fair value hierarchy to be used to classify the source of information used in fair value measurement and expands disclosures about fair value measurements required under other accounting pronouncements. It does not change existing guidance as to whether or not an instrument is carried at fair value. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as inherent risk, transfer restrictions and credit risk. The Company has adopted FASB ASC 825, “Financial Instruments”, which allows companies to choose to measure eligible financial instruments and certain other items at fair value that are not required to be measured at fair value. The Company has not elected the fair value option for any eligible financial instruments.
Financial Instruments	'
	i) Financial Instruments
	Fair Value
	The fair value of the convertible notes payable is based on their beneficial conversion feature at the time of commitment, which requires allocation of the instrument between the host debt and the embedded equity component. Based on the intrinsic value of the conversion feature, the total value of the instruments was allocated to the equity component and included in additional paid-in capital. The balance of nil was allocated to the host debt.
	The resulting discounts are being amortized to income over 60 months.
	Risks:
	Financial instruments that potentially subject the Company to credit risk consist principally of cash. Management does not believe the Company is exposed to significant credit risk.
	Management, as well, does not believe the Company is exposed to significant interest rate risks during the period presented in these financial statements.
	The accompanying financial statements do not include any adjustments that might result from the eventual outcome of the risks and uncertainties described above.
Income Taxes	'
	j) Income Taxes
	The Company accounts for income taxes under an asset and liability approach that requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s financial statements or tax returns. In estimating future tax consequences, all expected future events other than enactment of changes in the tax laws or rates are considered.
	Due to the uncertainty regarding the Company’s future profitability, the future tax benefits of its losses have been fully reserved.
Impairment of Long-Lived Assets	'
	k) Impairment of Long-Lived Assets
	Impairment losses on long-lived assets, such as mining claims, are recognized when events or changes in circumstances indicate that the undiscounted cash flows estimated to be generated by such assets are less than their carrying value and, accordingly, all or a portion of such carrying value may not be recoverable. Impairment losses are then measured by comparing the fair value of assets to their carrying amounts.
Foreign Currency Translation and Transactions	'
	l) Foreign Currency Translation and Transactions
	The Company’s functional currency is US dollars. Foreign currency balances are translated into US dollars as follows:
	Monetary assets and liabilities are translated at the period-end exchange rate. Non-monetary assets are translated at the rate of exchange in effect at their acquisition, unless such assets are carried at market or nominal value, in which case they are translated at the period-end exchange rate. Revenue and expense items are translated at the average exchange rate for the period. Foreign exchange gains and losses in the period are included in operations
	The functional currency of the wholly owned subsidiary is Canadian dollars. The assets and liabilities arising from these operations are translated at current exchange rates and related revenues and expenses at the exchange rates in effect at the time the revenue or expense is incurred. Resulting translation adjustments, if material, are accumulated as a separate component of accumulated other comprehensive income in the statement of stockholders’ deficit while foreign currency transaction gains and losses are included in operations.
Mining Costs	'
	m) Mining Costs
	Exploration and evaluation costs are expensed as incurred. Management’s decision to develop or mine a property is based on an assessment of the viability of the property and the availability of financing. The Company will capitalize mining exploration and other related costs attributable to reserves when a definitive feasibility study establishes proven and probable reserves. Capitalized mining costs will be expensed using the unit of production method and will also be subject to an impairment assessment.
Consolidation	'
	n) Consolidation
	The consolidated financial statements include the accounts of the Company and its subsidiary, Scout Resources Inc. All significant inter-company balances and transactions have been eliminated.
Derivative Instruments	'
	o) Derivative Instruments
	The Financial Accounting Standards Board issued Statement of Financial Accounting Standards (“SFAS”) No. 133, “Accounting for Derivative Instruments and Hedging Activities,” as amended by SFAS No. 137, “Accounting for Derivative Instruments and Hedging Activities – Deferral of the Effective Date of FASB No. 133”, SFAS No. 138, “Accounting for Certain Derivative Instruments and Certain Hedging Activities”, and SFAS No. 149, “Amendment of Statement 133 on Derivative Instruments and Hedging Activities”, which is effective for the Company as of its inception. These statements establish accounting and reporting standards for derivative instruments, including certain derivative instruments embedded in other contracts, and for hedging activities. They require that an entity recognize all derivatives as either assets or liabilities in the balance sheet and measure those instruments at fair value.
	If certain conditions are met, a derivative may be specifically designated as a hedge, the objective of which is to match the timing of gain or loss recognition on the hedging derivative with the recognition of (i) the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk or (ii) the earnings effect of the hedged forecasted transaction. For a derivative not designated as a hedging instrument, the gain or loss is recognized in income in the period of change. The Company has not entered into derivative contracts to hedge existing risks or for speculative purposes.
Recent Accounting Pronouncements	'
	p) Recent Accounting Pronouncements
	Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying financial statements.

Convertible_Note_Payable_Table

Convertible Note Payable (Tables)	12 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
Schedule of Convertible Notes Payable	'
	The balance of the first convertible note payable is as follows:
			31-Dec-13		31-Dec-12
		Balance - December 31
		Proceeds from promissory note	$	40,000	$	40,000
		Value allocated to additional paid-in capital		40,000		40,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		40,000		38,000
		Balance, convertible note payable	$	40,000	$	38,000
	The total discount of $40,000 was amortized over 5 years starting April, 2008. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013, $2,000 was recorded as interest expense. For the twelve months ended December 31, 2012 $8,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $Nil.
	The balance of the second convertible note is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	20,000	$	20,000
		Value allocated to additional paid-in capital		20,000		20,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		14,000		10,000
		Balance, convertible note payable	$	14,000	$	10,000
	The total discount of $20,000 is being amortized over 5 years starting June 2010. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013 and 2012, $4,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $6,000.
	The balance of the third convertible note payable is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	10,000	$	10,000
		Value allocated to additional paid-in capital		10,000		10,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		5,500		3,500
		Balance, convertible note payable	$	5,500	$	3,500
	The total discount of $10,000 is being amortized over 5 years starting April, 2011. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013 and 2012, $2,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $4,500.
	The balance of the fourth convertible note payable is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	10,000	$	10,000
		Value allocated to additional paid-in capital		10,000		10,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		5,250		3,250
		Balance, convertible note payable	$	5,250	$	3,250
	The total discount of $10,000 is being amortized over 5 years starting May, 2011. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013 and 2012, $2,000 was recorded as interest expense. As at December 31, 2013, the unamortized discount is $4,750.
	The balance of the fifth convertible note payable is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	25,000	$	25,000
		Value allocated to additional paid-in capital		25,000		25,000
		Balance allocated to convertible note payable		-		-
		Amortized discount		7,500		2,500
		Balance, convertible note payable	$	7,500	$	2,500
	The total discount of $25,000 will be amortized over 5 years starting July, 2012. Accordingly, the annual interest rate is 20% and for the twelve months ended December 31, 2013, $5,000 was recorded as interest expense and $2,500 was recorded as interest expenses for December 31, 2012. As at December 31, 2013 the unamortized discount is $17,500.
	The balance of the sixth convertible note payable at is as follows:
			2013		2012
		Balance - December 31
		Proceeds from promissory note	$	25,000	$	-
		Value allocated to additional paid-in capital		25,000		-
		Balance allocated to convertible note payable				-
		Amortized discount		3,750		-
		Balance, convertible note payable	$	3,750	$	-

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Tax Expense	'
	Income tax recovery differs from that which would be expected from applying the effective tax rates to the net income (loss) as follows:
									Cumulative to
			31-Dec-13			31-Dec-12			31-Dec-13
		Net income (loss) for the period	$	(40,368	)	$	(52,606	)	$	(318,192	)
		Statutory and effective tax rates		25.8	%		25	%		26	%
		Income taxes expenses (recovery) at the effective rate	$	(10,695	)	$	(13,152	)	$	(70,380	)
		Effect of permanent differences		4,829			4,625			14,312
		Effect of changes in income tax rate		(2,664	)		3,403			-
		Change in valuation allowance		8230			5,124			65,236
		Corporate income tax expense (recovery) and corporate income tax Liability (asset)	$	-		$	-		$	-
Schedule of Deferred Income Tax Asset	'
	A valuation allowance has been recorded as management believes it is more likely than not that the deferred income tax asset will not be realized.
			31-Dec-13			31-Dec-12			31-Dec-11
		Tax loss carried forward	$	282,560		$	260,942		$	226,836
		Deferred tax assets	$	73,466		$	65,236		$	60,112
		Valuation allowance		(73,466	)		(65,236	)		(60,112	)
		Deferred taxes recognized	$	-		$	-		$	-

Nature_and_Continuance_of_Oper1

Nature and Continuance of Operations (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'
Accumulated losses	$358,560	$318,192

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Accounting Policies [Abstract]	'	'
Cash equivalents	$0	$0
Federally insured amount	$0	$53
Amortization period of discount	'60 months	'

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Notes Payable Annual Interest Payable At 8% [Member]	'	'
Notes payable	$25,000	'
Annual interest payable	8.00%	'
Accrued interest on note	17,797	15,797
Notes payable balance including accrued interest	42,297	40,797
Interest on debt	2,000	2,000
Notes Payable Annual Interest Payable At 5% [Member]	'	'
Notes payable	26,423	'
Annual interest payable	5.00%	'
Accrued interest on note	11,090	7,839
Notes payable balance including accrued interest	37,513	38,745
Interest on debt	1,439	1,499
Notes Payable Annual Interest Payable At 5% [Member] | CDN [Member]	'	'
Notes payable	$30,000	'

Related_Party_Advance_Details_

Related Party Advance (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2008
Related Party Transactions [Abstract]	'	'
Related party advance due	$261	$561

Common_Stock_Details_Narrative

Common Stock (Details Narrative) (USD $)	0 Months Ended
	Mar. 30, 2006	Jun. 07, 2004	Jun. 14, 2001	Jun. 17, 1998
Equity [Abstract]	'	'	'	'
Common shares issued for cash, shares	'	59,070,000	'	53,750,000
Common shares issued for cash	'	$472	'	$430
Issuance of stock, price per share	$0.25	$0.00	'	$0.00
Forward stock split ratio	'	'	'	'
			forward stock split of 5,000:1
Number of shares issued in private placement agreement	200,000	'	'	'
Number of shares issued in private placement agreement exchange value	$50,000	'	'	'

Convertible_Note_Payable_Detai

Convertible Note Payable (Details Narrative) (USD $)	12 Months Ended		187 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Debt convertion ratio on the basis of $0.01	1	'	'
Amortization of debt discount	$18,750	$18,500	$76,000
First Convertible Note Payable [Member]	'	'	'
Amortization of debt discount	40,000	40,000	'
Amortization period of discount	'5 years	'5 years	'
Annual interest rate of debt	20.00%	20.00%	'
Interest expense	2,000	8,000	'
Unamortized discount	'	'	'
Second Convertible Note Payable [Member]	'	'	'
Amortization of debt discount	20,000	20,000	'
Amortization period of discount	'5 years	'5 years	'
Annual interest rate of debt	20.00%	20.00%	'
Interest expense	4,000	4,000	'
Unamortized discount	6,000	'	6,000
Third Convertible Note Payable [Member]	'	'	'
Amortization of debt discount	10,000	10,000	'
Amortization period of discount	'5 years	'5 years	'
Annual interest rate of debt	20.00%	20.00%	'
Interest expense	2,000	2,000	'
Unamortized discount	4,500	'	4,500
Fourth Convertible Note Payable [Member]	'	'	'
Amortization of debt discount	10,000	10,000	'
Amortization period of discount	'5 years	'5 years	'
Annual interest rate of debt	20.00%	20.00%	'
Interest expense	2,000	2,000	'
Unamortized discount	4,750	'	4,750
Fifth Convertible Note Payable [Member]	'	'	'
Amortization of debt discount	25,000	25,000	'
Amortization period of discount	'5 years	'5 years	'
Annual interest rate of debt	20.00%	20.00%	'
Interest expense	5,000	2,500	'
Unamortized discount	17,500	'	17,500
Sixth Convertible Note Payable [Member]	'	'	'
Amortization of debt discount	25,000	'	'
Amortization period of discount	'5 years	'	'
Annual interest rate of debt	20.00%	'	'
Interest expense	3,750	'	'
Unamortized discount	$22,250	'	$22,250

Convertible_Note_Payable_Sched

Convertible Note Payable - Schedule of Convertible Notes Payable (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
First Convertible Note Payable [Member]	'	'
Proceeds from promissory note	$40,000	$40,000
Value allocated to additional paid-in capital	40,000	40,000
Balance allocated to convertible note payable	0	0
Amortized discount	40,000	38,000
Balance, convertible note payable	40,000	38,000
Second Convertible Note Payable [Member]	'	'
Proceeds from promissory note	20,000	20,000
Value allocated to additional paid-in capital	20,000	20,000
Balance allocated to convertible note payable	0	0
Amortized discount	14,000	10,000
Balance, convertible note payable	14,000	10,000
Third Convertible Note Payable [Member]	'	'
Proceeds from promissory note	10,000	10,000
Value allocated to additional paid-in capital	10,000	10,000
Balance allocated to convertible note payable	0	0
Amortized discount	5,500	3,500
Balance, convertible note payable	5,500	3,500
Fourth Convertible Note Payable [Member]	'	'
Proceeds from promissory note	10,000	10,000
Value allocated to additional paid-in capital	10,000	10,000
Balance allocated to convertible note payable	0	0
Amortized discount	5,250	3,250
Balance, convertible note payable	5,250	3,250
Fifth Convertible Note Payable [Member]	'	'
Proceeds from promissory note	25,000	25,000
Value allocated to additional paid-in capital	25,000	25,000
Balance allocated to convertible note payable	0	0
Amortized discount	7,500	2,500
Balance, convertible note payable	7,500	2,500
Sixth Convertible Note Payable [Member]	'	'
Proceeds from promissory note	25,000	'
Value allocated to additional paid-in capital	25,000	'
Balance allocated to convertible note payable	0	'
Amortized discount	3,750	'
Balance, convertible note payable	$3,750	'

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative)	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Tax losses expiration period	'
	expire between 2015 and 2033

Income_Taxes_Income_Tax_Expens

Income Taxes - Income Tax Expense (Details) (USD $)	12 Months Ended										187 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008	Dec. 31, 2007	Dec. 31, 2006	Dec. 31, 2005	Dec. 31, 2004	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Net income (loss) for the period	($40,368)	($52,606)	($48,608)	($37,816)	($37,798)	($29,696)	$24,651	($38,511)	($48,720)	($49,088)	($358,560)
Statutory and effective tax rates	25.80%	25.00%	'	'	'	'	'	'	'	'	26.00%
Income taxes expense (recovery) at the effecitve rate	-10,695	-13,152	'	'	'	'	'	'	'	'	-70,380
Effect of permanent differences	4,829	4,625	'	'	'	'	'	'	'	'	14,312
Effect of change in income tax rate	-2,664	3,403	'	'	'	'	'	'	'	'	'
Change in valuation allowance	8,230	5,124	'	'	'	'	'	'	'	'	65,236
Corporate income tax expense (recovery) and corporate income tax liability (asset)	'	'	'	'	'	'	'	'	'	'	'

Income_Taxes_Schedule_of_Defer

Income Taxes - Schedule of Deferred Income Tax Asset (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Abstract]	'	'	'
Tax loss carried forward	$282,560	$260,942	$226,836
Deferred tax assets	73,466	65,236	60,112
Valuation allowance	-73,466	-65,236	-60,112
Deferred taxes recognized	'	'	'