Shamika 2 Gold (SHMX) Inactive 10-Q19 Feb 142012 Q3 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2012	Feb. 19, 2014
Document and Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-12	'
Entity Registrant Name	'SHAMIKA 2 GOLD, INC.	'
Entity Central Index Key	'0001330323	'
Current Fiscal Year End Date	'--12-31	'
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2012	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock Shares Outstanding	'	1,033,686,396

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2012	Dec. 31, 2011
Current Assets	'	'
Cash	$149	'
Deferred financing costs	1,767	2,167
Total Current Assets	1,916	2,167
Long-term Assets	'	'
Mineral property	'	350,000
Total Assets	1,916	352,167
Current Liabilities	'	'
Accounts payable	191,498	256,760
Accounts payable related party (note 5)	95,397	33,625
Convertible notes payable, net of debt discount of $38,499 and $33,326, respectively	94,817	100,457
Accrued interest	5,764	4,811
Total Current Liabilities	387,476	395,653
Commitments and Contingencies	'	'
Stockholders' Deficit	'	'
Series A, Convertible Preferred stock, $0.00001 par value, 10,000,000 shares authorized and 1,000,000 shares issued and outstanding	10	'
Common stock, $0.00001 par value, 2,000,000,000 shares authorized: 968,086,396 and 175,161,371 shares issued and outstanding, respectively (note 6)	9,680	1,751
Additional paid-in capital	3,317,356	3,154,792
Deficit accumulated during exploration stage	-3,712,606	-3,200,029
Total Stockholders' Deficit	-385,560	-43,486
Total Liabilities and Stockholders' Deficit	$1,916	$352,167

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2012	Dec. 31, 2011
Condensed Consolidated Balance Sheets [Abstract]	'	'
Less Debt Discount	$38,499	$33,326
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, issued	1,000,000	0
Preferred stock, outstanding	1,000,000	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	968,086,396	175,161,371
Common stock, shares outstanding	968,086,396	175,161,371

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended		33 Months Ended
Condensed Consolidated Statements of Operations (USD $)	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012
Condensed Consolidated Statements of Operations [Abstract]	'	'	'	'	'
REVENUE	'	'	'	'	'
Operational Expenses	'	'	'	'	'
Consulting fees	-65,000	1,753,250	-65,000	1,753,250	1,688,251
Legal & professional fees	19,277	85,221	55,947	120,098	305,579
Investor relations	1,669	18,594	5,155	18,594	54,295
Management fee - related party (note 5)	31,500	278,310	84,000	468,811	547,670
Exploration costs	'	25,700	'	25,700	8,550
Other operational expenses	5,381	6,361	14,975	15,838	62,878
Operating loss	-7,173	2,167,436	95,077	2,402,291	2,667,223
Other expenses	'	'	'	'	'
Interest expense	23,714	120,210	67,500	192,780	456,934
Organization expense	'	'	'	'	86,750
Net loss from continuing operations	16,541	2,287,646	162,577	2,595,071	3,210,907
(Gain) Loss from discontinued operations (Note 3)	350,000	-3,497	350,000	22,503	501,699
Net loss	$366,541	$2,284,149	$512,577	$2,617,574	$3,712,606
Loss per share from continuing operations - basic and diluted	'	$0.04	'	$0.05	'
Loss per share from discontinued operations - basic and diluted	'	'	'	'	'
Loss per share	'	$0.04	'	$0.05	'
Weighted Average Number of Shares Outstanding	91,090,398	56,665,591	532,520,635	53,675,854	'

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	9 Months Ended		33 Months Ended
Condensed Consolidated Statements of Cash Flows (USD $)	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012
Operating activities	'	'	'
Net loss	($512,577)	($2,617,574)	($3,712,606)
Adjustments to reconcile net loss to cash used by operating activities:	'	'	'
Amortization of financing costs	3,400	34,642	46,050
Amortization of debt discount	61,147	150,368	374,955
Loss from discontinued operations	350,000	22,503	501,699
Shares issued for services	10	1,822,500	1,829,901
Changes in:	'	'	'
Prepaid expenses	'	-30,333	'
Accrued interest	953	10,546	10,935
Accounts payable and accrued liabilities	-65,263	60,970	191,497
Accounts payable - related party	61,772	81,809	95,397
Net cash used in operating activities of continuing operations	-100,558	-464,569	-662,172
Net cash used in operating activities of discontinued operations	'	-26,000	-51,700
Net cash used in operating activities	-100,558	-490,569	-713,872
Financing activities	'	'	'
Deferred financing costs	-3,000	-34,931	-31,317
Proceeds from sale of common stock under subscription agreement	'	175,000	302,622
Repayments of convertible notes	'	'	-102,500
Proceeds from convertible notes	103,707	350,500	545,216
Net cash provided by financing activities	100,707	490,569	714,021
Total change in cash for period	149	'	149
Non-cash Investing Activities	'	'	'
Shares issued to acquire mineral property	'	350,000	350,000
Mining permits acquired in exchange for notes payable	'	'	500,002
Non-cash Financing Activities	'	'	'
Shares issued for satisfaction of note payable and accrued interest	101,234	78,500	353,455
Common stock issued. Proceeds received by related party for reduction of related party payable	'	'	100,000
Payment on note payable in exchange for related party payable	'	'	-41,000
Payments on related payable in exchange for proceeds from convertible note	'	'	78,500
Cash at end of period	149	'	149
Cash at beginning of period	'	'	'

Nature_of_Operations

Nature of Operations	9 Months Ended
	Sep. 30, 2012
Nature of Operations [Abstract]	'
Nature of Operations	'

	1	Nature of Operations


	a)	Description of Business

	Shamika 2 Gold, Inc. is engaged in the business of acquiring and exploring gold and mineral properties with the objective of identifying gold and mineralized deposits economically worthy of continued production and/or subsequent development, mining or sale.


	b)	Going Concern

	The accompanying financial statements have been prepared assuming the Company will continue as a going concern. The Company's financial statements are prepared using generally accepted accounting principles applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business.

	As shown in the accompanying financial statements, the Company has $149 cash on hand, current liabilities of $387,475, no immediate borrowing capacity, and has incurred a net loss of $512,577 for the nine months ended September 30, 2012. These factors result in substantial doubt about the ability to continue as a going concern. The future of the Company is dependent upon its ability to obtain additional financing and upon future profitable operations from the development of acquisitions. Management has plans to seek additional capital through a private placement and public offering of its common stock. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Significant_Accounting_Policie

Significant Accounting Policies	9 Months Ended
	Sep. 30, 2012
Significant Accounting Policies [Abstract]	'
Significant Accounting Policies	'
	2	Significant Accounting Policies


	a)	Basis of Accounting

	These consolidated financial statements are prepared in accordance with generally accepted accounting principles ("GAAP") in the United States of America and include our accounts and the accounts of our majority-owned controlled subsidiary. As the Company has not generated any revenues from is principal intended activity of mining operations, the Company is considered to be in the exploration stage. The Company currently operates in one reportable segment. Summarized below are those policies considered particularly significant to the Company.


	b)	Use of Estimates

	The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of any contingent assets and liabilities as of the date of the financial statements, as well as the reported amounts of revenues earned and expenses incurred during the period. Actual results could differ from those estimates. Evaluation of the potential impairment of mining properties is an estimate that is particularly sensitive to judgments and market conditions.


	c)	Financial Instruments and Financial Risk

	The Company's financial instruments consists of cash, prepaid expenses, accounts payable and accrued liabilities, the fair values of which approximate their carrying amounts due to the short-term nature of these instruments. The fair value of the Company's debt instruments are calculated based upon the availability of debt instruments with similar terms, rates, privileges and credit quality.


	d)	Cash and Concentrations

	Financial instruments, which could potentially subject the Company to credit risk, consist primarily of cash and accounts payable.

	From inception to September 30, 2011, cash was managed for the Company by a related party, Shamika Resources, Inc. During the second quarter of 2012, the Company opened its own bank account. Cash balances at September 30, 2012 are held in this cash account.

	The Company's operations are all related to the minerals and mining industry. A reduction in mineral prices, political unrest in the countries in which the Company operates or other disturbances in the minerals market could have an adverse effect on the Company's operations.


	e)	Environmental Costs

	Environmental expenditures that relate to current operations are charged to operations or capitalized as appropriate. Expenditures that relate to an existing condition caused by past operations, and which do not contribute to current or future revenue generation, are charged to operations. Liabilities are recorded when environmental assessments and/or remedial efforts are probable, and the cost can be reasonably estimated. Generally, the timing of these accruals coincides with the earlier of completion of a feasibility study or the Company's commitments to plan of action based on the then known facts. Management has determined that no liability exists pertaining to environmental expenditures as of September 30, 2012.


	f)	Per Share Data

	Basic loss per share is computed by dividing net loss by the weighted average number of common shares outstanding for the year. Diluted loss per share is computed by dividing net loss by the weighted average number of common shares outstanding plus common stock equivalents (if dilutive) related to warrants and convertible notes.

	The Company has excluded all common equivalent shares outstanding for warrants and convertible notes from the calculation of diluted net loss per share because all such securities are anti-dilutive for the periods presented. As of September 30, 2012, 458,337 warrants had been issued which represent potential shares which may be issued resulting from the provisions of convertible notes and approximately 1,477,347,058 common shares that may be issued upon the conversion of convertible notes.


	g)	Income Taxes

	The Company accounts for income taxes under ASC 740, Income Taxes. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. ASC 740 also requires that uncertain tax positions are evaluated in a two-step process, whereby (1) it is determined whether it is more likely than not that the tax positions will be sustained based on the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the largest amount of tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement with the related tax authority would be recognized.


	h)	Revenue Recognition

	The Company plans to recognize revenue from the sale of product when an agreement of sale exists, product delivery has occurred, title has transferred to the customer and collection is reasonably assured. The price to be received is based upon terms of a sales contract. The Company has not generated revenue activity for the periods presented in the consolidated financial statements.


	i)	Stock Based Compensation

	The Company has adopted ASC 718, Stock Compensation, which requires the Company to measure the compensation cost of stock options and other stock-based awards to employees and directors at fair value at the grant date and recognize compensation expense over the requisite service period for awards expected to vest.
	The Company may periodically issue stock for payment of certain professional fees and these stock issuances are expensed based on the market value of the stock on the date granted. The Company expenses these professional fees at the time of stock issuance as the stock issuance date approximates the date the services are performed.


	j)	Asset Retirement Obligation

	The Company follows ASC 410-20, which addresses financial accounting and reporting for obligations associated with the retirement of tangible long-lived assets and the associated retirement costs. The standard applies to legal obligations associated with the retirement of long-lived assets that result from the acquisition, construction, development and normal use of the asset.

	ASC 410-20 requires that the fair value of a liability for an asset retirement obligation be recognized in the period in which it is incurred if a reasonable estimate of fair value can be made. The fair value of the liability is added to the carrying amount of the associated asset and this additional carrying amount is depreciated over the life of the asset. The liability is accreted at the end of each period through charges to operating expense. If the obligation is settled for other than the carrying amount of the liability, the Company will recognize a gain or loss on settlement. The Company has no mining projects in production as of September 30, 2012, and the asset retirement obligations are usually created as part of the production process. Accordingly, at September 30, 2012, the Company had no asset retirement obligations.


	k)	Mineral Properties, Mineral Claim Payments and Exploration Expenses

The Company expenses all costs related to the maintenance and exploration of the unproven mineral properties to which it has secured exploration rights. If and when proven and probable reserves are determined for a property and a feasibility study is completed, then subsequent development costs of the property are capitalized. Once capitalized, such costs will be amortized using the units-of-production method over the estimated life of the probable reserves.

The Company assesses the carrying costs for impairment under ASC 930 Extractive Activities - Mining (ASC 930) annually. An impairment is recognized when the sum of the expected undiscounted future cash flows is less than the carrying amount of the mineral property. Impairment losses, if any, are measured as the excess of the carrying amount of the mineral property over its estimated fair value. If mineral properties are subsequently abandoned or impaired, any capitalized costs will be charged to operations.


l)	Convertible Instruments

The Company reviews the terms of convertible debt and equity instruments to determine whether there are conversion features or embedded derivative instruments including embedded conversion options that are required to be bifurcated and accounted for separately as a derivative financial instrument. In circumstances where the convertible instrument contains more than one embedded derivative instrument, including conversion options that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single compound instrument. Also, in connection with the sale of convertible debt and equity instruments, the Company may issue free standing warrants that may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity. When convertible debt or equity instruments contain embedded derivative instruments that are to be bifurcated and accounted for separately, the total proceeds allocated to the convertible host instruments are first allocated to the fair value of all the bifurcated derivative instruments. The remaining proceeds, if any, are then allocated to the convertible instruments themselves, usually resulting in those instruments being recorded at a discount from their face amount. When the Company issues debt securities, which bear interest at rates that are lower than market rates, the Company recognizes a discount, which is offset against the carrying value of the debt. Such discount from the face value of the debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to income.

In addition, certain conversion features are recognized as beneficial conversion features to the extent the conversion price as defined in the convertible note is less than the closing stock price on the issuance of the convertible notes.

Fees incurred in the placement of the convertible notes are deferred and recognized over the life of the debt agreement as an adjustment to interest expense using the interest method.


m)	Recent Accounting Pronouncements

Fair Value Measurements and Disclosures ASC 820, Improving Disclosures about Fair Value Measurements: In January 2010, the Financial Accounting Standards Board (FASB) issued accounting guidance intended to improve disclosures related to fair value measurements. This guidance requires significant transfers in and out of Level 1 and Level 2 fair value measurements to be disclosed separately along with the reasons for the transfers. Additionally, in the reconciliation for the fair value measurements using significant unobservable inputs (Level 3), information about purchases, sales, issuances and settlements must be presented separately (cannot net as one number). This guidance also provides clarification for existing disclosures on (i) level of disaggregation and (ii) inputs and valuation techniques. In addition, this guidance includes conforming amendments for employers' disclosure of postretirement benefit plan assets. The Company adopted January 1, 2011 and the adoption of ASC 820 did not have a material impact on the Company's consolidated results of operations or financial position.

In May 2011, the FASB issued an Accounting Standards Update on fair value measurements that clarifies the application of existing guidance and disclosure requirements, changes certain fair value measurement principles, and requires additional disclosures about fair value measurements. The adoption of this guidance did not have a material impact on its financial statements.


n)	Reclassifications

Certain amounts for the three and nine months ended September 30, 2011 have been reclassified to conform to the current operating format.

Discontinued_Operations

Discontinued Operations	9 Months Ended
Discontinued Operations	Sep. 30, 2012
Discontinued Operations [Abstract]	'
Discontinued Operations	'
	3	Discontinued Operations

	Congo

	During the fourth quarter of 2010, the Company decided to abandon its efforts on the Congo property. The Company incurred a gain on disposal of $3,497 during the three months ended June 30, 2011 and a net loss of $22,503 relating to this discontinued operation during the nine months ended September 30, 2011.

	Cambodia

	In the fourth quarter of 2011, due to the inability of the Company to raise the required financing needed to obtain the permits and further the Cambodia project, the Share Exchange Agreement was nullified and the project was discontinued.

	Quebec

	In the third quarter of 2012, due to the inability of the Company to raise the required financing needed to renew the permits and further the Montclerg project, the project was discontinued.

	As of September 30, 2012 and December 31, 2011 there were no assets or liabilities of discontinued operations.

	The following table shows the results of operations of the disposal subsidiaries for the three and nine month periods ended September 30, 2012 and 2011:


			For the					For the
			three months ended					nine months ended
			September 30,					September 30,
			2012		2011			2012		2011

	Revenues		$	-	$	-		$	-	$	-

	Permits & licenses			-		-			-		20,000

	Other administrative costs			-		-			-		6,000

	Gain on disposal			-		(3,497	)				(3,497	)

	Acquisition cost			350,000		-			350,000		350,000

	Net (Gain) Loss		$	350,000	$	(3,497	)	$	350,000	$	372,503

	No tax benefits were recorded on results of discontinued operations as realization of such does not meet recognition criteria.

Mining_Projects

Mining Projects	9 Months Ended
	Sep. 30, 2012
Mining Projects [Abstract]	'
Mining Projects	'

	4	Mining Projects

	Montclerg-Quebec - this project was acquired in 2011 in exchange for the issuance of $350,000 worth of common shares of the Company. The initial value was calculated as the number of shares issued multiplied by the market value on the issue date and was based on the preliminary information about the claims and the underlying mineral deposits and as a result the acquisition cost was capitalized. The Company had planned to perform additional exploration to prove reserves, but as no proven and probable reserves have been documented to date, no further costs have been capitalized to date. As of September 30, 2012, the Company has discontinued this project due to lack of financing and the acquisition cost related to the project have been written off.

Related_Party_Balances_and_Tra

Related Party Balances and Transactions	9 Months Ended
	Sep. 30, 2012
Related Party Balances and Transactions [Abstract]	'
Related Party Balances and Transactions	'
	5	Related Party Balances and Transactions

	From inception to September 30, 2011, the Company operated under a management agreement with a related party Shamika Resources, Inc., which is controlled by the Company's former CEO, Robert Vivian. The Company had no employees or office expenses as such were provided by consultants through the management agreement with Shamika Resources, Inc. The agreement with Shamika Resources, Inc. was informal. For the nine months ended September 30, 2011, the Company incurred management fees expense of $684,821 under the agreement with Shamika Resources, Inc. As of September 30, 2012 and December 31, 2011, there were no outstanding amounts due to Shamika Resources Inc.

	Beginning October 1, 2011, the Company is operating under an informal consulting agreement with Henry Riedl, the Company's current CEO. During the nine months ending September 30, 2012, the Company incurred expense of $84,000 under the consulting agreement with Henry Riedl. As of September 30, 2012 and December 31, 2011, $95,397 and $33,625, respectively, is recorded as accounts payable-related party under the agreement with Mr. Riedl.

	Related party payables are recorded at cost, are non-interest bearing, unsecured and have no specific terms for repayment.

Share_Capital

Share Capital

9 Months Ended

Sep. 30, 2012

Share Capital [Abstract]

Share Capital

From January 3, 2012 to January 9, 2012 Asher Enterprises converted a portion of Convertible Note (Asher #4), face value $13,200, into Common stock. The conversion resulted in the Company issuing 60,419,397 Common shares.

From January 3, 2012 to January 6, 2012 Coventry Enterprises converted a portion of a Convertible Note, face value $15,656, into Common stock. The conversion resulted in the Company issuing 61,423,285 Common shares.

On May 10, 2012, the Company issued an aggregate of 50,000 shares of the Company's Series A Convertible Preferred Stock in consideration for past unpaid services and valuable contributions of certain officers and directors. The Series A Preferred Stock convert at the rate of 10 shares of Common Stock for each share of Series A Preferred Stock converted. Each holder of Series A Preferred stock shall be entitled to vote on all matters to which shareholders of the Corporation are entitled to vote and shall be entitled to 10,000 votes for each share of Series A Preferred stock held. The fair value of the convertible preferred stock issuance was determined to be approximately $600.

On May 17, 2012 the Company increased its authorized capital stock from 310,000,000 shares, consisting of 300,000,000 shares of common stock, par value $0.00001 (the "Common Stock") and 10,000,000 shares of preferred stock, par value $0.00001 per share (the "Preferred Stock") to 2,010,000,000 shares of capital stock, consisting of 2,000,000,000 shares of Common Stock and 10,000,000 shares of Preferred Stock.

On June 20, 2012, the Company filed a Certificate of Amendment to its Articles of Incorporation increasing the number of authorized shares of the Company's capital stock which the Company is authorized to issue from 310,000,000 shares, consisting of 300,000,000 shares of common stock, par value $0.00001 (the "Common Stock") and 10,000,000 shares of preferred stock, par value $0.00001 per share (the "Preferred Stock") to 2,010,000,000 consisting of (a) 2,000,000,000 shares of Common Stock and (b) 10,000,000 shares of Preferred Stock (the "Amendment").

From June 21, 2012 to June 28, 2012 Coventry Enterprises converted a portion of a Convertible Note, face value $11,448, into Common stock. The conversion resulted in the Company issuing 45,585,436 Common shares.

From June 21, 2012 to June 28, 2012 Asher Enterprises converted a portion of Convertible Note (Asher #4), face value $5,700, into Common stock. The conversion resulted in the Company issuing 29,085,714 Common shares.

From July 2, 2012 to July 17, 2012 Coventry Enterprises converted a portion of a Convertible Note, face value $13,349, into Common stock. The conversion resulted in the Company issuing 96,406,429 Common shares.

From July 2, 2012 to July 23, 2012 Asher Enterprises converted a portion of Convertible Note (Asher #4), face value $15,500 and interest of $2,000, into Common stock. The conversion resulted in the Company issuing 160,277,779 Common shares.

From July 25, 2012 to September 19, 2012 Asher Enterprises converted a portion of Convertible Note (Asher #5), face value $26,380, into Common stock. The conversion resulted in the Company issuing 339,726,985 Common shares.

On September 21, 2012 the Company issued 950,000 Series "A" Preferred shares to Henry Riedl in consideration for expenses incurred and paid for personally by Henry Riedl and valuable contributions as an officer and director of the Company including locating and securing valuable opportunities and transactions for the Company. The Company evaluates the market value of this issuance at $950.

Summary of Warrants Outstanding

Warrants

Weighted

Aggregate

Outstanding

Average

Intrinsic

Exercise Price

Value

Outstanding December 31, 2011

458,337

0.46

Issued

Exercised

Forfeited

Outstanding September 30, 2012

458,337

0.46

The remaining average contractual life of warrants outstanding is 1.48 years. All warrants are exercisable as of September 30, 2012 and December 31, 2011.

Convertible_Notes

Convertible Notes	9 Months Ended
Convertible Notes	Sep. 30, 2012
Convertible Notes [Abstract]	'
Convertible Notes	'
	7	Convertible Notes

	The Company had convertible promissory notes outstanding at September 30, 2012 and December 31, 2011 as follows:


			Notes Outstanding as of
			September 30,		December 31,
			2012		2011

	Asher Enterprises #4		$	-	$	34,400
	Asher Enterprises #5			23,620		50,000
	Asher Enterprises #6			8,500		8,500
	Asher Enterprises #7			22,500		-
	Asher Enterprises #8			55,000		-
	Coventry			16,552		40,883
	9134-2402 Quebec Inc.			20,493		-

				133,316		133,783
	Less Debt Discount			38,499		33,326
			$	94,817	$	100,457

	The Company has issued various convertible notes. The notes bear interest at the rate of 0% to 8% per annum and mature between January 2012 and April 2013. The Company has the option to repay the note at a premium or to pay all outstanding principal and interest at maturity. If not repaid prior to or upon maturity, the notes will automatically convert into common shares. Under the convertibility terms of the convertible promissory notes, the principal, plus accrued interest can be converted at any time or upon maturity, at the option of the holder, either in whole, or in part, into fully paid common shares of the Company. The notes contain a beneficial conversion feature which allows the holders of the notes to convert the notes into common shares of the Company at a price less than fair market value at date of conversion. This amount is recorded as a discount to the principal amount of the notes and is amortized to interest expense utilizing the straight-line method over the term of the related note as the results are not materially different from those which would result from the interest method. As of September 30, 2012 and December 31, 2011 $38,499 and $33,326, respectively, remained in unamortized discount associated with the beneficial conversion feature. During the nine months ended September 30, 2012, the Company recognized interest expense on the notes of $67,500 which was comprised of $2953 in contractual interest, $61,147 in amortization of the debt discount and $3,400 in amortization of financing costs. During the nine months ended September 30, 2011, the Company recognized interest expense on the notes of $288,143 which was comprised of $37,660 in contractual interest, $229,791 in amortization of the debt discount and $20,692 in amortization of financing costs.

	In April 2012, the Company received $20,493 in convertible note proceeds from 9134-2402 Quebec Inc. The note bears interest at 8% and is due in 9 months. The note is convertible at a 50% discount to market value, with a minimum conversion price of $0.01 per share if not repaid in full prior to maturity. If not repaid in full at maturity or converted into shares, the note will continue to accrue interest at 8% until it is repaid or converted.

	On May 1, 2012 the Company issued a Secured Convertible Note in the amount of $22,500 to Asher Enterprises Inc. due January 30, 2013 and bearing interest at the rate of 8% per annum. The note is convertible into common shares of the Company at any time from May 1, 2012 and ending on the complete satisfaction of the Note. The conversion price shall equal the Variable Conversion Price defined as 58% multiplied by the Market Price defined as the average of the lowest 3 Trading Prices on the OTCBB during the 10 day trading period ending one day prior to the date of Conversion Notice. In the event of default, the Note is immediately payable. The minimum amount due in default is 150% x (outstanding principal + unpaid interest).

	On June 21, 2012 the Company issued a Secured Convertible Note in the amount of $55,000 to Asher Enterprises Inc. due March 22, 2013 and bearing interest at the rate of 8% per annum. The note is convertible into common shares of the Company at any time from June 21, 2012 and ending on the complete satisfaction of the Note. The conversion price shall equal the Variable Conversion Price defined as 55% multiplied by the Market Price defined as the average of the lowest 3 Trading Prices on the OTCBB during the 10 day trading period ending one day prior to the date of Conversion Notice. In the event of default, the Note is immediately payable. The minimum amount due in default is 150% x (outstanding principal + unpaid interest).

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2012
Commitments and Contingencies [Abstract]	'
Commitments and Contingencies	'
	8	Commitments and Contingencies

	From time to time, we are involved in claims and suits that arise in the ordinary course of our business. Although management currently believes that resolving any such claims against us will not have a material adverse impact on our business, financial position or results of operations, these matters are subject to inherent uncertainties and management's view of these matters may change in the future.

Subsequent_events

Subsequent events	9 Months Ended
	Sep. 30, 2012
Subsequent events [Abstract]	'
Subsequent events	'

	9	Subsequent events

	On October 4, 2012 Asher Enterprises converted a portion of Convertible Note (Asher #5), face value $3,280 into Common stock. The conversion resulted in the Company issuing 65,600,000 Common shares.

Significant_Accounting_Policie1

Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2012
Significant Accounting Policies [Abstract]	'
Basis of Accounting	'
	a)	Basis of Accounting

	These consolidated financial statements are prepared in accordance with generally accepted accounting principles ("GAAP") in the United States of America and include our accounts and the accounts of our majority-owned controlled subsidiary. As the Company has not generated any revenues from is principal intended activity of mining operations, the Company is considered to be in the exploration stage. The Company currently operates in one reportable segment. Summarized below are those policies considered particularly significant to the Company.
Use of Estimates	'
	b)	Use of Estimates

	The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of any contingent assets and liabilities as of the date of the financial statements, as well as the reported amounts of revenues earned and expenses incurred during the period. Actual results could differ from those estimates. Evaluation of the potential impairment of mining properties is an estimate that is particularly sensitive to judgments and market conditions.
Financial Instruments and Financial Risk	'
	c)	Financial Instruments and Financial Risk

	The Company's financial instruments consists of cash, prepaid expenses, accounts payable and accrued liabilities, the fair values of which approximate their carrying amounts due to the short-term nature of these instruments. The fair value of the Company's debt instruments are calculated based upon the availability of debt instruments with similar terms, rates, privileges and credit quality.
Cash and Concentrations	'
	d)	Cash and Concentrations

	Financial instruments, which could potentially subject the Company to credit risk, consist primarily of cash and accounts payable.

	From inception to September 30, 2011, cash was managed for the Company by a related party, Shamika Resources, Inc. During the second quarter of 2012, the Company opened its own bank account. Cash balances at September 30, 2012 are held in this cash account.

	The Company's operations are all related to the minerals and mining industry. A reduction in mineral prices, political unrest in the countries in which the Company operates or other disturbances in the minerals market could have an adverse effect on the Company's operations.
Environmental Costs	'
	e)	Environmental Costs

	Environmental expenditures that relate to current operations are charged to operations or capitalized as appropriate. Expenditures that relate to an existing condition caused by past operations, and which do not contribute to current or future revenue generation, are charged to operations. Liabilities are recorded when environmental assessments and/or remedial efforts are probable, and the cost can be reasonably estimated. Generally, the timing of these accruals coincides with the earlier of completion of a feasibility study or the Company's commitments to plan of action based on the then known facts. Management has determined that no liability exists pertaining to environmental expenditures as of September 30, 2012.
Per Share Data	'
	f)	Per Share Data

	Basic loss per share is computed by dividing net loss by the weighted average number of common shares outstanding for the year. Diluted loss per share is computed by dividing net loss by the weighted average number of common shares outstanding plus common stock equivalents (if dilutive) related to warrants and convertible notes.

	The Company has excluded all common equivalent shares outstanding for warrants and convertible notes from the calculation of diluted net loss per share because all such securities are anti-dilutive for the periods presented. As of September 30, 2012, 458,337 warrants had been issued which represent potential shares which may be issued resulting from the provisions of convertible notes and approximately 1,477,347,058 common shares that may be issued upon the conversion of convertible notes.
Income Taxes	'
	g)	Income Taxes

	The Company accounts for income taxes under ASC 740, Income Taxes. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. ASC 740 also requires that uncertain tax positions are evaluated in a two-step process, whereby (1) it is determined whether it is more likely than not that the tax positions will be sustained based on the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the largest amount of tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement with the related tax authority would be recognized.
Revenue Recognition	'
	h)	Revenue Recognition

	The Company plans to recognize revenue from the sale of product when an agreement of sale exists, product delivery has occurred, title has transferred to the customer and collection is reasonably assured. The price to be received is based upon terms of a sales contract. The Company has not generated revenue activity for the periods presented in the consolidated financial statements.
Stock Based Compensation	'
	i)	Stock Based Compensation

	The Company has adopted ASC 718, Stock Compensation, which requires the Company to measure the compensation cost of stock options and other stock-based awards to employees and directors at fair value at the grant date and recognize compensation expense over the requisite service period for awards expected to vest.
	The Company may periodically issue stock for payment of certain professional fees and these stock issuances are expensed based on the market value of the stock on the date granted. The Company expenses these professional fees at the time of stock issuance as the stock issuance date approximates the date the services are performed.
Asset Retirement Obligation	'
	j)	Asset Retirement Obligation

	The Company follows ASC 410-20, which addresses financial accounting and reporting for obligations associated with the retirement of tangible long-lived assets and the associated retirement costs. The standard applies to legal obligations associated with the retirement of long-lived assets that result from the acquisition, construction, development and normal use of the asset.

	ASC 410-20 requires that the fair value of a liability for an asset retirement obligation be recognized in the period in which it is incurred if a reasonable estimate of fair value can be made. The fair value of the liability is added to the carrying amount of the associated asset and this additional carrying amount is depreciated over the life of the asset. The liability is accreted at the end of each period through charges to operating expense. If the obligation is settled for other than the carrying amount of the liability, the Company will recognize a gain or loss on settlement. The Company has no mining projects in production as of September 30, 2012, and the asset retirement obligations are usually created as part of the production process. Accordingly, at September 30, 2012, the Company had no asset retirement obligations.
Mineral Properties, Mineral Claim Payments and Exploration Expenses	'
	k)	Mineral Properties, Mineral Claim Payments and Exploration Expenses

	The Company expenses all costs related to the maintenance and exploration of the unproven mineral properties to which it has secured exploration rights. If and when proven and probable reserves are determined for a property and a feasibility study is completed, then subsequent development costs of the property are capitalized. Once capitalized, such costs will be amortized using the units-of-production method over the estimated life of the probable reserves.

	The Company assesses the carrying costs for impairment under ASC 930 Extractive Activities - Mining (ASC 930) annually. An impairment is recognized when the sum of the expected undiscounted future cash flows is less than the carrying amount of the mineral property. Impairment losses, if any, are measured as the excess of the carrying amount of the mineral property over its estimated fair value. If mineral properties are subsequently abandoned or impaired, any capitalized costs will be charged to operations.
Convertible Instruments	'

	l)	Convertible Instruments

	The Company reviews the terms of convertible debt and equity instruments to determine whether there are conversion features or embedded derivative instruments including embedded conversion options that are required to be bifurcated and accounted for separately as a derivative financial instrument. In circumstances where the convertible instrument contains more than one embedded derivative instrument, including conversion options that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single compound instrument. Also, in connection with the sale of convertible debt and equity instruments, the Company may issue free standing warrants that may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity. When convertible debt or equity instruments contain embedded derivative instruments that are to be bifurcated and accounted for separately, the total proceeds allocated to the convertible host instruments are first allocated to the fair value of all the bifurcated derivative instruments. The remaining proceeds, if any, are then allocated to the convertible instruments themselves, usually resulting in those instruments being recorded at a discount from their face amount. When the Company issues debt securities, which bear interest at rates that are lower than market rates, the Company recognizes a discount, which is offset against the carrying value of the debt. Such discount from the face value of the debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to income.

	In addition, certain conversion features are recognized as beneficial conversion features to the extent the conversion price as defined in the convertible note is less than the closing stock price on the issuance of the convertible notes.

	Fees incurred in the placement of the convertible notes are deferred and recognized over the life of the debt agreement as an adjustment to interest expense using the interest method.
Recent Accounting Pronouncements	'
	m)	Recent Accounting Pronouncements

	Fair Value Measurements and Disclosures ASC 820, Improving Disclosures about Fair Value Measurements: In January 2010, the Financial Accounting Standards Board (FASB) issued accounting guidance intended to improve disclosures related to fair value measurements. This guidance requires significant transfers in and out of Level 1 and Level 2 fair value measurements to be disclosed separately along with the reasons for the transfers. Additionally, in the reconciliation for the fair value measurements using significant unobservable inputs (Level 3), information about purchases, sales, issuances and settlements must be presented separately (cannot net as one number). This guidance also provides clarification for existing disclosures on (i) level of disaggregation and (ii) inputs and valuation techniques. In addition, this guidance includes conforming amendments for employers' disclosure of postretirement benefit plan assets. The Company adopted January 1, 2011 and the adoption of ASC 820 did not have a material impact on the Company's consolidated results of operations or financial position.

	In May 2011, the FASB issued an Accounting Standards Update on fair value measurements that clarifies the application of existing guidance and disclosure requirements, changes certain fair value measurement principles, and requires additional disclosures about fair value measurements. The adoption of this guidance did not have a material impact on its financial statements.
Reclassifications	'
	n)	Reclassifications

	Certain amounts for the three and nine months ended September 30, 2011 have been reclassified to conform to the current operating format.

Discontinued_Operations_Tables

Discontinued Operations (Tables)	9 Months Ended
Discontinued Operations (Tables)	Sep. 30, 2012
Discontinued Operations [Abstract]	'
Results of Operations of Disposal Subsidiaries	'
	The following table shows the results of operations of the disposal subsidiaries for the three and nine month periods ended September 30, 2012 and 2011:


		For the					For the
		three months ended					nine months ended
		September 30,					September 30,
		2012		2011			2012		2011

	Revenues	$	-	$	-		$	-	$	-

	Permits & licenses		-		-			-		20,000

	Other administrative costs		-		-			-		6,000

	Gain on disposal		-		(3,497	)				(3,497	)

	Acquisition cost		350,000		-			350,000		350,000

	Net (Gain) Loss	$	350,000	$	(3,497	)	$	350,000	$	372,503

Share_Capital_Tables

Share Capital (Tables)	9 Months Ended
Share Capital (Tables)	Sep. 30, 2012
Share Capital [Abstract]	'
Summary of Warrants Outstanding	'
	Summary of Warrants Outstanding


		Warrants		Weighted		Aggregate
		Outstanding		Average		Intrinsic
				Exercise Price		Value

	Outstanding December 31, 2011		458,337		0.46		-
	Issued		-		-		-
	Exercised		-		-		-
	Forfeited		-		-		-
	Outstanding September 30, 2012		458,337		0.46		-

Convertible_Notes_Tables

Convertible Notes (Tables)	9 Months Ended
Convertible Notes (Tables)	Sep. 30, 2012
Convertible Notes [Abstract]	'
Outstanding Convertible Promissory Notes	'
	The Company had convertible promissory notes outstanding at September 30, 2012 and December 31, 2011 as follows:


		Notes Outstanding as of
		September 30,		December 31,
		2012		2011

	Asher Enterprises #4	$	-	$	34,400
	Asher Enterprises #5		23,620		50,000
	Asher Enterprises #6		8,500		8,500
	Asher Enterprises #7		22,500		-
	Asher Enterprises #8		55,000		-
	Coventry		16,552		40,883
	9134-2402 Quebec Inc.		20,493		-

			133,316		133,783
	Less Debt Discount		38,499		33,326
		$	94,817	$	100,457

Nature_of_Operations_Details

Nature of Operations (Details) (USD $)	3 Months Ended		9 Months Ended		33 Months Ended
Nature of Operations (Details) (USD $)	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Dec. 31, 2011	Dec. 31, 2010	Jan. 12, 2010
Nature of Operations [Abstract]	'	'	'	'	'	'	'	'
Cash on hand	$149	'	$149	'	$149	'	'	'
Current liabilities	387,476	'	387,476	'	387,476	395,653	'	'
Net loss	$366,541	$2,284,149	$512,577	$2,617,574	$3,712,606	'	'	'

Significant_Accounting_Policie2

Significant Accounting Policies (Details)	9 Months Ended
Significant Accounting Policies (Details)	Sep. 30, 2012
Warrants [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Common equivalent shares excluded from the calculation of diluted net loss per share because all such securities are anti-dilutive	458,337
Convertible notes [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Common equivalent shares excluded from the calculation of diluted net loss per share because all such securities are anti-dilutive	1,477,347,058

Discontinued_Operations_Detail

Discontinued Operations (Details) (USD $)	3 Months Ended			9 Months Ended		33 Months Ended
Discontinued Operations (Details) (USD $)	Sep. 30, 2012	Sep. 30, 2011	Jun. 30, 2011	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012
Discontinued Operations [Abstract]	'	'	'	'	'	'
(Gain) Loss from discontinued operations (Note 3)	$350,000	($3,497)	($3,497)	$350,000	$22,503	$501,699

Discontinued_Operations_Result

Discontinued Operations (Results of Operations of Disposal Subsidiaries) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Discontinued Operations [Abstract]	'	'	'	'
Revenues	'	'	'	'
Permits & licenses	'	'	'	20,000
Other administrative costs	'	'	'	6,000
Gain on disposal	'	-3,497	'	-3,497
Acquisition cost	350,000	'	350,000	350,000
Net (Gain) loss	$350,000	($3,497)	$350,000	$372,503

Mining_Projects_Details

Mining Projects (Details) (USD $)	9 Months Ended		12 Months Ended	33 Months Ended
Mining Projects (Details) (USD $)	Sep. 30, 2012	Sep. 30, 2011	Dec. 31, 2011	Sep. 30, 2012
Mining Projects [Abstract]	'	'	'	'
Shares issued to acquire mineral property	'	$350,000	$350,000	$350,000

Related_Party_Balances_and_Tra1

Related Party Balances and Transactions (Details) (USD $)	3 Months Ended		9 Months Ended		33 Months Ended
Related Party Balances and Transactions (Details) (USD $)	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Dec. 31, 2011
Related Party Transaction [Line Items]	'	'	'	'	'	'
Management fee - related party	$31,500	$278,310	$84,000	$468,811	$547,670	'
Accounts payable-related party	95,397	'	95,397	'	95,397	33,625
Shamika Resources, Inc.	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'
Management fee - related party	'	'	'	684,821	'	'
Henry Riedl	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'
Management fee - related party	'	'	84,000	'	'	'
Accounts payable-related party	$95,397	'	$95,397	'	$95,397	$33,625

Share_Capital_Details

Share Capital (Details) (USD $)

9 Months Ended

1 Months Ended

2 Months Ended

Sep. 30, 2012

Dec. 31, 2011

Jun. 20, 2012

Sep. 30, 2012

31-May-12

10-May-12

Jul. 31, 2012

Jun. 30, 2012

Jan. 31, 2012

Jul. 31, 2012

Jun. 30, 2012

Jan. 31, 2012

Sep. 30, 2012

Before Amendment

After Amendment

Series A Preferred Stock

Asher Enterprises #4

Coventry

Asher Enterprises #5

Stockholders Equity Note [Line Items]

Value of convertible note converted into common stock

$15,000

$5,700

$13,200

$13,349

$11,448

$15,656

$26,380

Issuance of common stock for conversion of notes payable

160,277,779

29,085,714

60,419,397

96,406,429

45,585,436

61,423,285

339,726,985

Accrued interest

2,000

Convertible preferred stock issued in consideration for past unpaid services and contributions

50,000

Convertible preferred stock conversion rate

Convertible preferred stock, entitled votes for each share

10,000

Stock issued during period, value

$950

$600

Stock issued during period, shares

950,000

Capital stock shares authorized

310,000,000

2,010,000,000

Common stock shares authorized

2,000,000,000

300,000,000

2,000,000,000

Common stock, par value

$0.00

Preferred stock, shares authorized

10,000,000

Preferred stock, par value

$0.00

Remaining average contractual life of warrants outstanding in years

'1 year 5 months 23 days

Share_Capital_Summary_of_Warra

Share Capital (Summary of Warrants Outstanding) (Details) (USD $)	9 Months Ended
	Sep. 30, 2012
Warrants Outstanding	'
Outstanding December 31, 2011	458,337
Issued	'
Exercised	'
Forfeited	'
Outstanding September 30, 2012	458,337
Weighted Average Exercise Price	'
Outstanding December 31, 2011	$0.46
Issued	'
Exercised	'
Forfeited	'
Outstanding September 30, 2012	$0.46
Aggregate Intrinsic Value	'
Outstanding December 31, 2011	'
Issued	'
Exercised	'
Forfeited	'
Outstanding September 30, 2012	'

Convertible_Notes_Details

Convertible Notes (Details) (USD $)

3 Months Ended

9 Months Ended

33 Months Ended

9 Months Ended

1 Months Ended

Sep. 30, 2012

Sep. 30, 2011

Sep. 30, 2012

Sep. 30, 2011

Sep. 30, 2012

Dec. 31, 2011

Sep. 30, 2012

Sep. 30, 2011

Sep. 30, 2012

Apr. 30, 2012

31-May-12

Jun. 30, 2012

Convertible Notes Payable

9134-2402 Quebec Inc.

Asher Enterprises #7

Asher Enterprises #8

Minimum

Maximum

Debt Instrument [Line Items]

Convertible notes, minimum interest rate

0.00%

Convertible notes, maximum interest rate

8.00%

Convertible notes, maturity month and year

'2012-01

'2013-04

Convertible notes payable, unamortized discount

$38,499

$33,326

Interest expense

23,714

120,210

67,500

192,780

456,934

67,500

288,143

Contractual interest expense

2,953

37,660

Amortization of debt discount

61,147

150,368

374,955

61,147

229,791

Amortization of financing costs

3,400

34,642

46,050

3,400

20,692

Proceeds from convertible notes

$103,707

$350,500

$545,216

$20,493

$22,500

$55,000

Convertible note, interest rate

8.00%

Maturity period of convertible notes

'9 months

Discount rate to market price during conversion

50.00%

Conversion price of convertible note

$0.01

Convertible notes, maturity date

30-Jan-13

22-Mar-13

Number of trading prices

'3 days

Conversion price percentage

58.00%

55.00%

Number of trading days

'10 days

Default rate used in calculation of minimum amount of payment

150.00%

Convertible_Notes_Schedule_of_

Convertible Notes (Schedule of Outstanding Convertible Promissory Notes) (Detail) (USD $)	Sep. 30, 2012	Dec. 31, 2011
Debt Instrument [Line Items]	'	'
Convertible notes payable	$133,316	$133,783
Less Debt Discount	38,499	33,326
Convertible notes payable, net of debt discount	94,817	100,457
Asher Enterprises #4	'	'
Debt Instrument [Line Items]	'	'
Convertible notes payable	'	34,400
Asher Enterprises #5	'	'
Debt Instrument [Line Items]	'	'
Convertible notes payable	23,620	50,000
Asher Enterprises #6	'	'
Debt Instrument [Line Items]	'	'
Convertible notes payable	8,500	8,500
Asher Enterprises #7	'	'
Debt Instrument [Line Items]	'	'
Convertible notes payable	22,500	'
Asher Enterprises #8	'	'
Debt Instrument [Line Items]	'	'
Convertible notes payable	55,000	'
Coventry	'	'
Debt Instrument [Line Items]	'	'
Convertible notes payable	16,552	40,883
9134-2402 Quebec Inc.	'	'
Debt Instrument [Line Items]	'	'
Convertible notes payable	$20,493	'

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	1 Months Ended			2 Months Ended	1 Months Ended
	Jul. 31, 2012	Jun. 30, 2012	Jan. 31, 2012	Sep. 30, 2012	Jul. 31, 2012	Jun. 30, 2012	Jan. 31, 2012	Oct. 31, 2012
	Coventry	Coventry	Coventry	Asher Enterprises #5	Asher Enterprises #4	Asher Enterprises #4	Asher Enterprises #4	Subsequent Event
								Asher Enterprises #5
Subsequent Event [Line Items]	'	'	'	'	'	'	'	'
Face value of convertible note converted into common stock	$13,349	$11,448	$15,656	$26,380	$15,000	$5,700	$13,200	$3,280
Issuance of common stock for conversion of notes payable	96,406,429	45,585,436	61,423,285	339,726,985	160,277,779	29,085,714	60,419,397	65,600,000