| Document and Entity Information | 6 Months Ended | |
| Jun. 30, 2014 | Aug. 14, 2014 | |
| Document And Entity Information | ' | ' |
| Entity Registrant Name | 'HOLLOMAN ENERGY CORP | ' |
| Entity Central Index Key | '0001324736 | ' |
| Document Type | '10-Q | ' |
| Document Period End Date | 30-Jun-14 | ' |
| Amendment Flag | 'false | ' |
| Current Fiscal Year End Date | '--12-31 | ' |
| Is Entity a Well-known Seasoned Issuer? | 'No | ' |
| Is Entity a Voluntary Filer? | 'No | ' |
| Is Entity's Reporting Status Current? | 'Yes | ' |
| Entity Filer Category | 'Smaller Reporting Company | ' |
| Entity Common Stock, Shares Outstanding | ' | 111,063,961 |
| Document Fiscal Period Focus | 'Q2 | ' |
| Document Fiscal Year Focus | '2014 | ' |
| CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 |
| ASSETS | ' | ' |
| Cash | $34,449 | $23,260 |
| Other receivable | 5,139 | 1,256 |
| Prepaid expenses | 15,147 | 8,447 |
| Current Assets | 54,735 | 32,963 |
| Oil and gas properties, full cost method, unproven | 16,259,135 | 17,185,618 |
| Total Assets | 16,313,870 | 17,218,581 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ' | ' |
| Accounts payable and accrued liabilities | 275,087 | 237,133 |
| Note payable | 0 | 940,000 |
| Total Current Liabilities | 275,087 | 1,177,133 |
| Deferred tax liability | 5,301,014 | 4,992,436 |
| Total Liabilities | 5,576,101 | 6,169,569 |
| STOCKHOLDERS' EQUITY | ' | ' |
| Authorized:10,000,000 preferred shares, par value $0.001 per share | 0 | 0 |
| Authorized 150,000,000 common shares, par value $0.001 per share Issued and outstanding :111,063,961 common shares (110,433,321 at December 31, 2013) | 111,064 | 110,433 |
| Additional paid in capital | 26,050,744 | 25,888,388 |
| Accumulated other comprehensive loss | -7,581 | -2,401 |
| Deficit accumulated during the exploration stage | -15,416,458 | -14,947,408 |
| Total Stockholders' Equity | 10,737,769 | 11,049,012 |
| Total Liabilities and Stockholders' Equity | $16,313,870 | $17,218,581 |
| CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 |
| STOCKHOLDERS' EQUITY | ' | ' |
| Preferred Shares par value | $0.00 | $0.00 |
| Preferred Shares Authorized | 10,000,000 | 10,000,000 |
| Common Shares par value | $0.00 | $0.00 |
| Common Shares authorized | 150,000,000 | 150,000,000 |
| Common Shares Issued | 111,063,961 | 110,433,321 |
| Common Shares outstanding | 111,063,961 | 110,433,321 |
| CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended | 98 Months Ended | ||
| Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | |
| CONTINUING OPERATIONS | ' | ' | ' | ' | ' |
| Consulting | $17,820 | $15,000 | $40,343 | $30,000 | $1,718,490 |
| Foreign exchange (gain) loss | 105,562 | -636,226 | 308,574 | -611,478 | 564,281 |
| Gain on settlement of debt | 0 | 0 | 0 | 0 | -40,026 |
| Management and directors' fees | 11,625 | 35,925 | 28,275 | 71,003 | 1,500,173 |
| Stock-based compensation expense | 0 | 0 | 0 | 0 | 2,511,212 |
| Office, travel and general | 28,785 | 27,875 | 56,860 | 63,483 | 1,003,411 |
| Professional fees | 25,423 | 20,304 | 29,290 | 24,854 | 902,923 |
| Salaries, wages, and benefits | 0 | 0 | 0 | 0 | 86,666 |
| Bad debt expense | 0 | 0 | 0 | 0 | 3,395 |
| Total Expenses | -189,215 | 537,122 | -463,342 | 422,138 | -8,250,525 |
| Oil and gas property impairment | 0 | 0 | 0 | 0 | -7,396,207 |
| Deferred income tax recovery | 0 | 0 | 0 | 0 | 2,244,107 |
| Interest expense | -195 | -11,396 | -5,708 | -22,633 | -50,358 |
| Other income | 0 | 0 | 0 | 0 | 535,869 |
| Income (Loss) from Continuing Operations | -189,410 | 525,726 | -469,050 | 399,505 | -12,917,114 |
| DISCONTINUED OPERATIONS | ' | ' | ' | ' | ' |
| Loss from Discontinued Operations | 0 | 0 | 0 | 0 | -2,454,637 |
| Gain on Disposal of Endeavor | 0 | 0 | 0 | 0 | 783,868 |
| Loss from Discontinued Operations | 0 | 0 | 0 | 0 | -1,670,769 |
| NET INCOME (LOSS) BEFORE TAXES | -189,410 | 525,726 | -469,050 | 399,505 | -14,587,883 |
| Provision for income tax | 0 | 0 | 0 | 0 | -828,575 |
| NET INCOME (LOSS) | -189,410 | 525,726 | -469,050 | 399,505 | -15,416,458 |
| Foreign currency translation | -1,192 | 3,984 | -5,180 | 3,735 | -7,581 |
| COMPREHENSIVE INCOME (LOSS) | ($190,602) | $529,710 | ($474,230) | $403,240 | ($15,424,039) |
| BASIC AND DILUTED NET INCOME (LOSS) FROM CONTINUING OPERATIONS PER COMMON SHARE | $0 | $0 | $0 | $0 | ' |
| BASIC AND DILUTED NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS PER COMMON SHARE | $0 | $0 | $0 | $0 | ' |
| BASIC AND DILUTED NET INCOME (LOSS) PER COMMON SHARE | $0 | $0 | $0 | $0 | ' |
| WEIGHTED AVERAGE NUMBER OF BASIC AND DILUTED COMMON SHARES OUTSTANDING | 110,926,181 | 110,313,356 | 110,681,378 | 110,295,466 | ' |
| CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $) | 6 Months Ended | 98 Months Ended | |
| Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | |
| OPERATING ACTIVITIES | ' | ' | ' |
| Net income (loss) | ($469,050) | $399,505 | ($15,416,458) |
| Adjustments to reconcile net income (loss) to net cash used in operating activities: | ' | ' | ' |
| Cash used by discontinued operations | 0 | 0 | 1,729,701 |
| Gain on disposal of Endeavor | 0 | 0 | -783,868 |
| Gain from settlement of indebtedness | 0 | 0 | -65,026 |
| Stock-based compensation and fee payments | 0 | 0 | 3,339,212 |
| Unrealized foreign exchange (gain) loss | 303,398 | -607,129 | 517,157 |
| Impairment of oil and gas properties (net of tax recovery) | 0 | 0 | 5,152,100 |
| Deferred income tax provision | 0 | 0 | 828,575 |
| Changes in non-cash working capital items | ' | ' | ' |
| Other receivable | -3,883 | 175 | -5,139 |
| Prepaid expenses | -6,700 | -1,396 | -15,147 |
| Accounts payable and accrued liabilities | 87,424 | -50,185 | 630,267 |
| Contract advances | 0 | 0 | 131,190 |
| Cash used in operating activities | -88,811 | -259,030 | -3,957,436 |
| INVESTING ACTIVITIES | ' | ' | ' |
| Investing activities from discontinued operations | 0 | 0 | -1,447,739 |
| Oil and gas expenditures | 0 | -24,399 | -1,910,585 |
| Oil and gas expenditures recovered from partners | 0 | 0 | 37,340 |
| Cash acquired on acquisition | 0 | 0 | 12,696 |
| Deposit on acquisition | 0 | 0 | -639,487 |
| Cash used in investing activities | 0 | -24,399 | -3,947,775 |
| FINANCING ACTIVITIES | ' | ' | ' |
| Financing activities from discontinued operations | 0 | 0 | 2,000,261 |
| Common stock issued for cash | 100,000 | 0 | 3,605,001 |
| Loans payable | 0 | 0 | 1,050,567 |
| Loan Repayments | 0 | 0 | -60,000 |
| Related party repayments | 0 | 0 | -100,000 |
| Proceeds from related parties | 0 | 0 | 1,443,831 |
| Cash provided by financing activities | 100,000 | 0 | 7,939,660 |
| CHANGE IN CASH | 11,189 | -283,429 | 34,449 |
| CASH, BEGINNING | 23,260 | 1,009,882 | 0 |
| CASH,ENDING | 34,449 | 726,453 | 34,449 |
| SUPPLEMENTAL DISCLOSURE: | ' | ' | ' |
| Cash paid for interest | 5,707 | 1,058 | 61,841 |
| NON-CASH INVESTING ACTIVITIES: | ' | ' | ' |
| Accrued capital expenditures in oil and gas properties | 66,374 | 412,013 | 66,374 |
| NON-CASH FINANCING ACTIVITIES: | ' | ' | ' |
| Shares issued for management fees | 0 | 0 | 231,750 |
| Shares issued for services | 30,000 | 30,000 | 515,000 |
| Shares issued on conversion of liabilities | 32,987 | 0 | 2,694,866 |
| Shares issued for property acquired | 0 | 0 | 15,903,000 |
| ORRI issued for conversion of debt | $940,000 | $0 | $940,000 |
| 1. BASIS OF PRESENTATION | 6 Months Ended |
| Jun. 30, 2014 | |
| Basis Of Presentation | ' |
| 1. BASIS OF PRESENTATION | ' |
| Unaudited Interim Consolidated Financial Statements | |
| The unaudited interim consolidated financial statements of Holloman Energy Corporation (the “Company”) have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the consolidated financial statements for the year ended December 31, 2013 included in the Company’s Annual Report on Form 10-K filed with the SEC. The unaudited interim consolidated financial statements should be read in conjunction with those | |
| consolidated financial statements and footnotes included in the Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the six and three month periods ended June 30, 2014 are not necessarily indicative of the results that may be expected for the year ending December 31, 2014. | |
| Recent Accounting Pronouncements | |
| The Company has reviewed recently issued accounting pronouncements and plans to adopt those that are applicable to it. It does not expect the adoption of these pronouncements to have a material impact on its consolidated financial position, results of operations or cash flows. | |
| 2. OIL AND GAS PROPERTIES | 6 Months Ended | |
| Jun. 30, 2014 | ||
| Oil And Gas Properties | ' | |
| 2. OIL AND GAS PROPERTIES | ' | |
| At June 30, 2014, the Company holds an approximate 48.50% working interest in two onshore Petroleum Exploration Licenses (PELs) in Australia. PEL 112 is comprised of 1,086 square kilometers (268,356 gross acres, 130,155 net acres), and PEL 444 is comprised of 2,358 square kilometers (582,674 gross acres, 282,601 net acres). Both licenses are located on the southwestern flank of the Cooper Basin in the State of South Australia. The Company’s oil and gas properties are unproven. As such, the costs capitalized in connection with those properties are not currently subject to depletion. | ||
| The Terra Nova Farm-In Agreement | ||
| Effective May 11, 2012, the Company entered into a definitive Oil and Gas Farm-In Agreement with Terra Nova Energy Ltd., and its wholly owned subsidiary Terra Nova Resources Inc. (“Terra Nova”), Chelsea Oil & Gas Ltd., formerly Australian-Canadian Oil Royalties Ltd. (“ACOR”) and Eli Sakhai (“Sakhai”) on PEL 112 and PEL 444 (the “Agreement”). The Agreement provides terms under which Terra Nova may earn up to a 55% undivided working interest in PEL 112 and PEL 444 (the “Farm-In Interest”). | ||
| To earn the entire Farm-In Interest, Terra Nova is required to fund exploration and development expenditures (the “Earning Obligations”) totaling at least AUD$13,700,000 (USD$13,855,000) including: | ||
| ● | AUD$4,700,000 (USD$4,968,000) which was placed in escrow during May 2012 for use in the completion of a seismic acquisition program sufficient to meet the minimum seismic acquisition requirements and interpretation of the acquired data for PEL 112 and PEL 444 (earning a 20% working interest in each license upon completion of the seismic obligations); | |
| ● | AUD$4,500,000 (USD$4,670,000) which was placed in escrow on November 1, 2012 to secure Terra Nova’s obligation to sole fund the dry-hole costs of an initial three (3) well drilling program on either PEL 112 or PEL 444, provided that at least one well is drilled on each license (earning a working interest of 5.833% per well in each license upon completion, totaling a working interest of 17.5%); and | |
| ● | AUD$4,500,000 (USD$4,217,000) to be placed in escrow on or before 45 days following completion or abandonment of the third well in the initial well program, for use in funding the first AUD$4,500,000 in dry-hole costs of an optional three (3) well drilling program on either PEL 112 or PEL 444, provided that at least one well is drilled on each license (earning a working interest of 5.833% per well in each license upon completion, totaling a working interest of 17.5%). | |
| Terra Nova acts as contract operator with respect to all seismic acquisition and drilling work contemplated by the Agreement. | ||
| Effective May 29, 2013, the Agreement was amended such that of the AUD$4,500,000 (USD$4,670,000) placed in escrow for the Initial Well Program, AUD$500,000 (USD$482,250) was used to pay costs incurred in the PEL 444 seismic program. Costs incurred in relation to the seismic earning obligations in excess of AUD$5,200,000 (previously AUD$4,700,000), have been borne by Terra Nova, the Company, ACOR and Sakhai in accordance with their working interest percentages calculated as though Terra Nova had successfully completed its Earning Obligations and earned the entire Farm-In Interest. | ||
| In July 2013, Terra Nova drilled the first well on PEL 112. The well was plugged and abandoned in August 2013. In the event Terra Nova elects to complete the second well drilled in connection with the initial three well drilling program, Terra Nova will pay 50% of the completion costs and the Company will pay the other 50% of the completion costs. In the event Terra Nova elects to complete the third well drilled in connection with the initial three well drilling program, or any well drilled in connection with the optional three well drilling program, Terra Nova will pay 50% of the completion costs, and the Company, ACOR and Sakhai will pay the other 50% of the completion costs in accordance with their working interest at the effective date of the Agreement. | ||
| In the event any well drilled in connection with either the initial or optional drilling programs is commercially viable, and Terra Nova elects to complete such well, Terra Nova is entitled to a preferential recovery of one hundred percent of the costs it has paid to drill and test that successful well. Terra Nova is entitled to 80% of production from that successful well until either that successful well has ceased production or Terra Nova has received net revenue equal to the reimbursable costs it has incurred. | ||
| Terra Nova earns the Farm-In Interest in stages based upon successful completion of specific Earning Obligations. In each instance, the Company, ACOR and Sakhai each contribute a portion of the working interest earned by Terra Nova. In the event Terra Nova earns the entire Farm-In Interest, the Company, ACOR and Sakhai will transfer to Terra Nova the following working interest percentages in both PEL 112 and PEL 444: | ||
| (a) | The Company will contribute an undivided 38.556% working interest in both PEL 112 and PEL 444 (resulting in a residual working interest position of 28.111% in each license); | |
| (b) | ACOR will contribute an undivided 8.222% working interest in both PEL 112 and PEL 444; and | |
| (c) | Sakhai will contribute an undivided 8.222% working interest in both PEL 112 and PEL 444. | |
| The Agreement may be terminated by any party upon the occurrence of an uncured breach of any material term. Terra Nova may terminate the Agreement any time before it has earned the Farm-In Interest upon providing written notice of such termination. | ||
| Cooper Basin Exploration Activity | ||
| Acquisition of 127 square kilometers of 3D seismic data on PEL 112 (the “Mulka Survey”) was completed in late September 2012. As a result, Terra Nova completed its seismic Earning Obligation with respect to PEL 112, and earned an undivided 20% working interest in that license. The Company, ACOR and Sakhai each contributed the following portion of the working interest earned to Terra Nova: | ||
| (a) | The Company contributed an undivided 13.3334% working interest in PEL 112; | |
| (b) | ACOR contributed an undivided 3.3333% working interest in PEL 112; and | |
| (c) | Sakhai contributed an undivided 3.3333% working interest in PEL 112. | |
| On July 17, 2013, the Government of South Australia finalized and registered the transfer of the 20% working interest earned by Terra Nova in PEL 112. | ||
| On July 23, 2013,Terra Nova spudded the Wolfman #1 exploration well on PEL 112. The well’s primary oil objective, the Namur Sandstone, was encountered at approximately 1,197 meters (3,927 feet) on August 6, 2013. Drilling continued to its secondary targets in the Birkhead formation and Hutton sandstones. Wolfman #1 reached Total Depth of 1,703 meters (5,587 feet), on August 7, 2013. No oil shows were observed while drilling in the primary and secondary oil objectives, and the well was plugged and abandoned. The entire cost of the well was paid by Terra Nova in accordance with the terms of the Agreement. | ||
| Upon completion of Wolfman #1 Terra Nova earned an additional undivided 5.8333% working interest in PEL 112. The Company, ACOR and Sakhai each contributed the following portion of the working interest earned to Terra Nova: | ||
| (a) | The Company contributed an undivided 4.8333% working interest in PEL 112 resulting in a residual working interest position of 48.5007% in that license; | |
| (b) | ACOR contributed an undivided 0.5000% working interest in PEL 112; and | |
| (c) | Sakhai contributed an undivided 0.5000% working interest in PEL 112. | |
| On December 20, 2013, the Government of South Australia registered the transfer of the 5.8333% working interest earned by Terra Nova in PEL 112. | ||
| During November 2013, the Company applied for a five-year renewal of its license on PEL 112. In connection with its application, the Company offered to relinquish 1,110 square kilometers (274,287 gross acres) of the area covered by that license. On March 12, 2014, the Government of South Australia accepted the Company’s application and finalized its renewal of PEL 112. As a result, the Company now holds a 48.5007% working interest in PEL 112 until January 10, 2019. The Company’s management believes the acreage relinquished in connection with this renewal was non-prospective, and intends to develop the prospects identified on its remaining acreage in that concession. | ||
| Acquisition of 80 square kilometers of 3D seismic data on PEL 444 (the “Wingman Survey”) began May 28, 2013 and was completed on July 2, 2013. During February 2014, Terra Nova finalized its interpretation of the Wingman Survey data and earned a 25.8333% working interest in PEL 444. The working interest earned by Terra Nova consisted of a 20% interest resulting from the completion of the Wingman Survey and a 5.8333% interest granted in connection with Terra Nova’s completion of the Wolfman #1 well. The Company, ACOR and Sakhai each contributed a portion of the working interest earned by Terra Nova as follows: | ||
| (a) The Company contributed an undivided 18.1667% working interest in PEL 444 resulting in a residual working interest position of 48.5003% in that license; | ||
| (b) ACOR contributed an undivided 3.8333% working interest in PEL 444; and | ||
| (c) Sakhai contributed an undivided 3.8333% working interest in PEL 444. | ||
| On May 7, 2014 the Government of South Australia registered the transfer of the 25.8333% working interest earned by Terra Nova in PEL 444. The completion of the Wingman Survey fulfills the Company’s minimum work requirements for PEL 444 License Year Three. | ||
| Effective February 15, 2014, the Company assigned a 1% overriding royalty interest in all production of oil, gas and associated hydrocarbons arising from lands covered by PEL 112 and PEL 444 in exchange for $940,000, which was the remaining principal balance of its Note payable to a third party (see Note 3). The royalty interest conveyed will be computed on actual sales value of the oil and gas net of severance, Australian Production Levy, production taxes, and transportation costs. | ||
| 3. EXTINGUISHMENT OF NOTE PAYABLE | 6 Months Ended |
| Jun. 30, 2014 | |
| Debt Disclosure [Abstract] | ' |
| 3. EXTINGUISHMENT OF NOTE PAYABLE | ' |
| On December 24, 2012, the Company entered into a Promissory Note with an unrelated party (“Lender”) under which it borrowed the principal amount of $1,000,000 (the “Note”). On August 16, 2013, the Company voluntarily repaid $60,000 on the Note. Effective February 15, 2014, the Company extinguished the Note by exchanging its remaining principal balance ($940,000) for a 1% overriding royalty interest in favor of the Lender in all production of oil, gas and associated hydrocarbons from PEL 112 and PEL 444 (see Note 2). | |
| The Note bore interest at 4.5% per annum and provided for a penalty rate of interest of 10% per year on any unpaid principal which is not paid when due. The Note was payable upon demand of the Lender at any time, and was guaranteed by the Company’s controlling shareholder. | |
| During the six and three months ended June 30, 2014, the Company recognized $5,331 in interest expense on the Note, $15,993 of interest incurred remained unpaid at June 30, 2014. During the six and three months ended June 30, 2013, the Company recognized $22,663 and $11,396, respectively of interest expense on the Note. |
| 4. COMMON STOCK AND STOCK BASED COMPENSATION | 6 Months Ended |
| Jun. 30, 2014 | |
| Common Stock And Stock Based Compensation | ' |
| 4. COMMON STOCK AND STOCK BASED COMPENSATION | ' |
| The Company incurs $15,000 in administrative service fees payable to a wholly owned subsidiary of its controlling shareholder on a quarterly basis. During the six and three months ended June 30, 2014, the Company paid administrative fees totaling $30,000 and $15,000, using 98,692 and 50,653 shares of its common stock at approximate weighted average prices of $0.304 and $0.296 per share, respectively. During the six and three months ended June 30, 2013, the Company paid administrative fees totaling $30,000 and $15,000, using 67,404 and 31,371 shares of its common stock, at approximate weighted average prices of $0.445 and $0.478 per share, respectively. | |
| On April 15, 2014, the Company sold 531,948 shares of common stock to a wholly-owned subsidiary of Holloman Corporation, the Company’s controlling shareholder, and to certain directors and officers of the Company, and to two non-affiliated persons. The shares were priced at $0.25 each. Proceeds from the private placement totaled $132,987. Of that amount, $100,000 was paid in cash and $32,987 was a conversion of liabilities. | |
| At June 30, 2014 the Company had a total of 3,300,000 stock options outstanding with weighted average exercise prices and lives of $1.10 and 1.50 months, respectively. None of these stock options have been included in the calculation of diluted earnings per share since no stock options outstanding during a period in which we generated net income were potentially dilutive. | |
| 1. BASIS OF PRESENTATION (Policies) | 6 Months Ended |
| Jun. 30, 2014 | |
| Basis Of Presentation | ' |
| Unaudited Interim Consolidated Financial Statements | ' |
| The unaudited interim consolidated financial statements of Holloman Energy Corporation (the “Company”) have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the consolidated financial statements for the year ended December 31, 2013 included in the Company’s Annual Report on Form 10-K filed with the SEC. The unaudited interim consolidated financial statements should be read in conjunction with those | |
| consolidated financial statements and footnotes included in the Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the six and three month periods ended June 30, 2014 are not necessarily indicative of the results that may be expected for the year ending December 31, 2014. | |
| Recent Accounting Pronouncements | ' |
| The Company has reviewed recently issued accounting pronouncements and plans to adopt those that are applicable to it. It does not expect the adoption of these pronouncements to have a material impact on its consolidated financial position, results of operations or cash flows. |
| 3. EXTINGUISHMENT OF NOTE PAYABLE (Details Narrative) (USD $) | 3 Months Ended | 6 Months Ended | 98 Months Ended | ||
| Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | |
| Extinguishment Of Note Payable Details Narrative | ' | ' | ' | ' | ' |
| Interest expense | $195 | $11,396 | $5,708 | $22,633 | $50,358 |
| 4. Common Stock and Stock-Based Compensation (Details Narrative) (USD $) | 3 Months Ended | 6 Months Ended |
| Dec. 31, 2013 | Jun. 30, 2014 | |
| Administrative Fees | $15,000 | $30,000 |
| Shares of its common stock | 31,371 | 67,404 |
| Weighted average prices | $0.48 | $0.45 |
| Warrant And Option [Member] | ' | ' |
| Stock warrants and options outstanding | ' | 3,300,000 |
| Stock warrants and options outstanding weighted average exercise prices | ' | $1.10 |
| Stock warrants and options outstanding lives | ' | '45 days |
