Petrolia Energy (BBLSQ) 10-Q 23 Aug 16 2016 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Aug. 23, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	Rockdale Resources Corp
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		47,794,422
Amendment Flag	false
Entity Central Index Key	1,368,637
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2

BALANCE SHEETS (Unaudited)

BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets
Cash	$ 21,508	$ 3,091
Accounts receivable	117,295	48,633
Inventory	113,531	0
Other current assets	26,512	31,049
Total current assets	278,846	82,773
Oil and gas, on the basis of full cost accounting
Evaluated properties	4,558,286	4,733,853
Furniture, equipment & software	120,056	108,234
Less accumulated depreciation	(1,080,845)	(1,045,644)
Net property and equipment	3,597,497	3,796,443
Other Assets
Intangible assets	49,886	0
Note receivable	316,800	316,800
Total Assets	4,243,029	4,196,016
Current liabilities
Accounts payable	384,637	169,564
Accrued liabilities	192,000	130,582
Convertible debt – related party, net of discount of 40,557 and 171,573	509,443	378,427
Current maturities of installment notes payable	26,186	21,144
Note Payable to Affiliates	63,000	192,875
Deferred rent	2,816	2,816
Total current liabilities	1,178,082	895,408
Asset retirement obligations	226,361	213,328
Installment note payable	0	6,652
Total Liabilities	1,404,443	1,115,388
Stockholders’ Equity
Preferred stock, $0.10 par value, 1,000,000 shares authorized; No shares issued & outstanding	0	0
Common stock, $.001 par value; 150,000,000 shares authorized; 47,094,442 and 42,839,958 shares issued and outstanding	47,094	42,840
Additional paid in capital	9,588,134	9,129,629
Accumulated deficit	(6,796,642)	(6,091,841)
Total Stockholders’ Equity	2,838,586	3,080,628
Total Liabilities and Stockholders’ Equity	$ 4,243,029	$ 4,196,016

BALANCE SHEETS (Unaudited) (Par

BALANCE SHEETS (Unaudited) (Parentheticals) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Convertible debt, discount (in Dollars)	$ 40,557	$ 171,573
Preferred stock, par value (in Dollars per share)	$ 0.10	$ 0.10
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	47,094,442	42,839,958
Common stock, shares outstanding	47,094,442	42,839,958

STATEMENT OF OPERATIONS (Unaudi

STATEMENT OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Oil and gas sales
Oil and gas sales	$ 34,294	$ 67,633	$ 57,293	$ 128,159
Equipment sales	18,000	0	198,000	0
Total Revenue	52,294	67,633	255,293	128,159
Operating expenses
Lease operating expense	62,902	77,183	107,803	134,054
Cost of equipment sold	3,030	0	33,330	0
Production tax	1,679	3,121	2,772	5,917
General and administrative expenses	292,620	103,326	631,102	243,482
Depreciation, depletion and amortization	17,669	27,016	35,201	59,210
Impairment of Oil & Gas Properties	0	668,073	0	668,073
Asset retirement obligation accretion	6,605	0	13,033	0
Total operating expenses	384,505	878,719	823,241	1,110,736
Loss from operations	(332,211)	(811,086)	(567,948)	(982,577)
Other Income (expenses)
Interest (expense)	(84,400)	(42,757)	(157,476)	(88,030)
Other income	15,457	5,000	34,959	8,484
Loss on conveyance of PORRI warrants	(1,705)	0	(14,336)	0
Loss on conversion of debt	0	(69,107)	0	(69,107)
Net loss	$ (402,859)	$ (917,950)	$ (704,801)	$ (1,131,230)
Loss per share (Basic and fully diluted) (in Dollars per share)	$ (0.01)	$ (0.05)	$ (0.02)	$ (0.06)
Weighted average number of common shares outstanding (in Shares)	45,747,169	19,723,482	44,634,222	19,470,832

STATEMENTS OF CASH FLOWS (Unaud

STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash Flows from Operating Activities
Net loss	$ (704,801)	$ (1,131,230)
Adjustment to reconcile net loss to net cash provided by/(used in) operating activities:
Depreciation and amortization	35,201	59,210
Accretion of debt discount	134,467	62,405
Impairment of Oil & Gas Properties	0	668,073
Loss on Conveyance of PORRI warrants	14,336	69,107
ARO accretion	13,033	0
Stock-based compensation expense - employees	138,097	33,778
Changes in operating assets and liabilities
Accounts receivable	(68,662)	(2,335)
Inventory	33,330	0
Other assets	4,537	7,647
Accounts payable	257,073	39,220
Accrued liabilities	61,418	1,147
Net cash flows from operating activities	(81,971)	(192,978)
Cash Flows from Investing Activities
Cash acquired from investment in Askarii	114	0
Proceeds from sale of property and equipment	30,000	4,525
Purchase of fixed asset	(13,116)	0
Cash flows from investing activities	16,998	4,525
Cash Flows from Financing Activities
Payments of shareholder advances	(81,000)
Proceeds from shareholder advances	118,000	60,000
Proceeds from issuance of common stock	48,000	140,000
Payments on notes payable	(1,610)	(7,867)
Cash flows from financing activities	83,390	192,133
Net change in cash and cash equivalents	18,417	3,680
Cash and cash equivalents
Beginning of period	3,091	24,688
End of period	21,508	28,368
SUPPLEMENTAL DISCLOSURES
Interest Paid	16,453	8,716
NON-CASH INVESTING AND FINANCIAL DISCLOSURES
Purchase of Askarii	50,000	0
Warrants issued with debt	3,451	0
Transfer to Askarii inventory	146,861	0
Shares Issued as Payment for Affiliated Note [Member]
NON-CASH INVESTING AND FINANCIAL DISCLOSURES
Debt conversion, original debt amount	146,875	0
Shares Issued as Settlement of Accounts Payable [Member]
NON-CASH INVESTING AND FINANCIAL DISCLOSURES
Debt conversion, original debt amount	42,000	0
Shares Issued as Payment of Shareholder Advances [Member]
NON-CASH INVESTING AND FINANCIAL DISCLOSURES
Debt conversion, original debt amount	20,000	0
Shares Issued for Conversion of Debt [Member]
NON-CASH INVESTING AND FINANCIAL DISCLOSURES
Debt conversion, original debt amount	$ 0	$ 60,000

NOTE 1. ORGANIZATION AND BASIS

NOTE 1. ORGANIZATION AND BASIS OF PRESENTATION	6 Months Ended
	Jun. 30, 2016
Disclosure Text Block [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1. ORGANIZATION AND BASIS OF PRESENTATION: Rockdale Resources Corporation (“we”, “us”, “Rockdale” and the “Company”) an oil and gas exploration, development, and production company. The financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”). Basis of Presentation The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s latest Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the results of operations for the interim periods presented have been reflected herein. The results of operations for such interim periods are not necessarily indicative of operations for a full year. Notes to the consolidated financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year, 2015, as reported in Form 10-K, have been omitted. The consolidated financial statements include the accounts of the Company and it’s wholly-owned subsidiary, Askarii Resources, LLC (“Askarii”). Our subsidiary operates in the oil field services industry, providing equipment and services to various oil field related Companies. All significant intercompany transactions are eliminated in the consolidation process. Since the single subsidiary is wholly-owned, all non intercompany balances are included in the consolidated financial statement balances.

NOTE 2. SUMMARY OF SIGNIFICANT

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A summary of the significant accounting policies applied in the preparation of the accompanying unaudited consolidated financial statements follows. Management Estimates - Inventories - Intangible Assets - Our intangible assets are subject to amortization and are amortized using the straight-line method over their estimated period of benefit. Intangible assets acquired as part of a business combination are capitalized at their acquisition-date fair value. Equipment sales - when the significant risks and rewards of ownership have been transferred to the buyer and the recovery of the consideration is probable. Recent Accounting Pronouncements The Company has evaluated all the recent accounting pronouncements through the filing date and believes that none of them will have a material effect on the Company.

NOTE 3. GOING CONCERN

NOTE 3. GOING CONCERN	6 Months Ended
	Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Substantial Doubt about Going Concern [Text Block]	NOTE 3. GOING CONCERN The Company has suffered recurring losses from operations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The Company plans to generate profits by reworking its existing oil or gas wells and drilling additional wells, as needed. The Company will need to raise funds through either the sale of its securities, issuance of corporate bonds, joint venture agreements and/or bank financing to accomplish its goals. If additional financing is not available when needed, the Company may need to cease operations. The Company may not be successful in raising the capital needed to drill and/or rework existing oil wells. Any additional wells that the Company may drill may be non-productive. Management believes that actions presently being taken to secure additional funding for the reworking of its existing infrastructure will provide the opportunity for the Company to continue as a going concern. Since the Company has an oil producing asset, its goal is to increase the production rate by optimizing its current infrastructure. The accompanying financial statements have been prepared assuming the Company will continue as a going concern; no adjustments to the financial statements have been made to account for this uncertainty.

NOTE 4. NOTES PAYABLE

NOTE 4. NOTES PAYABLE	6 Months Ended
	Jun. 30, 2016
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	NOTE 4. NOTES PAYABLE – RELATED PARTY On June 30, 2016, the maturity date of the $350,000 and $200,000 Convertible Secured Promissory Notes (the “Notes”) between the Company and Rick Wilber (“Holder”) were extended to December 31, 2016. If at any time prior to December 31, 2016, the Company pays the Holder $500,000 on the Notes (together with all accrued interest), the Company will receive a $50,000 discount on the total principal amount of $550,000 outstanding under the Notes. If the Notes are fully paid by the Company, the Company will issue new warrants for the purchase of 500,000 shares of stock at an exercise price of $0.15 per share that will expire five (5) years from the grant date (and the old warrants will be extinguished). If payment is not made before December 31, 2016, no discount is allowed. During the six months ended June 30, 2016 and 2015 the company amortized $131,016 and $62,405, respectively, of debt discount to interest expense. At June 30, 2016 the remaining unamortized debt discount is $40,557.

NOTE 5. EQUITY

NOTE 5. EQUITY	6 Months Ended
	Jun. 30, 2016
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 5. EQUITY Preferred Stock – 1,000,000 Common Stock – On February 1, 2016, the Company acquired 100% of the issued and outstanding shares in Askarii Resources, a private Texas based oil & gas service company. The Company acquired Askarii by issuing one million restricted common shares. Based on the current market value of the Rockdale stock at $0.05 per share, the aggregate value of the transaction is $50,000. There were minimal tangible assets purchased from Askarii. The final purchase price allocation is as follows: trademarks $10,000, internet/website $5,000, customer lists $10,000 and customer relationships $25,000. On February 10, 2016, a shareholder provided an advance of $20,000 in order to temporarily fund the Company’s working capital needs. On April 1, 2016, in order to compensate the shareholder, the Company granted 285,714 shares in order to pay off the debt in full. The valuation of the grant was $20,000, based on 285,714 shares valued at $0.07 per share on April 1, 2016. On March 11, 2016, the Board of Directors granted (3) contract employees 700,000 shares of the Company’s restricted common stock for settlement of outstanding payables. The shares were issued at current market price of $0.06 per share on March 11, 2016, at a value of $42,000. As a result of the 2015 Annual Meeting of our Stockholders, held on April14, 2016, the shareholders voted to increase the total number of authorized shares of common stock to 150,000,000. On May 2, 2016, the Company paid off its outstanding Promissory Note to Blue Sky NM (“BSNM”) for $146,875. This Note was created when the 15% working interest in the Twin Lakes field was purchased earlier in the year. The payoff was made by issuing 1,468,750 shares of Company common stock. Based on the market value of the stock on May 2, 2016 of $0.10, the value of the transaction was $146,875 and resulted in no gain or loss. In addition, a cash payment of $4,869 was made to pay off the remaining outstanding interest. During the six months ended June 30, 2016, the company expensed $17,000 of stock based compensation (for CEO) related to restricted stock awards. The remaining value to be expensed on these awards is $42,500 at June 30, 2016. Summary information regarding common stock warrants granted and outstanding as of and for the six months ended June 30, 2016, is as follows: Warrants Weighted Average Exercise Price Aggregate intrinsic value Weighted average remaining contractual life (years) Outstanding at year ended December 31, 2015 11,910,111 $ 0.33 $ - 3.52 Granted 3,080,000 0.08 - 2.25 Exercised - - - - Expired - - - - Outstanding at quarter ended June 30, 2016 14,990,111 $ 0.28 $ - 3.26

NOTE 6. COMMITMENTS AND CONTING

NOTE 6. COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	NOTE 6. COMMITMENTS AND CONTINGENCIES The Company, as a lessee of oil and gas properties, is subject to various federal, state and local laws and regulations relating to discharge of materials into, and protection of, the environment. These laws and regulations may, among other things, impose liability on the Company for the cost of pollution clean-up resulting from operations and subject the Company to liability for pollution damages. In some instances, the Company may be directed to suspend or cease operations in the affected area. The Company is not aware of any environmental claims existing as of June 30, 2016, which have not been provided for, or covered by insurance or which may have a material impact on its financial position or results of operations. There can be no assurance, however, that current regulatory requirements will not change, or past noncompliance with environmental laws will not be discovered on the Company’s properties. Office Lease

NOTE 7. RELATED PARTY

NOTE 7. RELATED PARTY	6 Months Ended
	Jun. 30, 2016
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 7. RELATED PARTY Transactions with related parties and affiliates Beginning February 1, 2016, the Company sponsored the SUDS 1% Term Overriding Royalty Interest (“ORRI”) offering on behalf of the SUDS field to raise $300,000 to purchase and install pump jacks for twenty two (22) previously drilled wells at the field. Under the terms of the Rockdale offering, investors received 1% of the gross revenue from the field monthly, based on their investment of $20,000 until such time they receive a cumulative revenue amount of $30,000. With each unit purchased, a warrant to purchase 10,000 shares of Company’s common stock was granted with an exercise price of $0.10 per share, and an expiration date of February 28, 2019. At the end of the second quarter, the $300,000 offering had been received which resulted in the granting of warrants to purchase 150,000 shares of common stock. The following affiliated investors each purchased one (1) unit: Joel Oppenheim, Zel C Khan, Lee Lytton, Paul Deputy and Leo Womack. Included in that purchase each accredited investor received 10,000 warrants to purchase an additional 10,000 shares of common stock. The fair value of all these SUDS related warrants (affiliated and non affiliated) was $14,336 and was based on a $0.06 per share valuation, volatility of 235%, a discount rate of 1.09%, over a 3 year term. In addition, to properly account for Rockdale’s 10% working interest owner in the SUDS field, $30,000 of the $300,000 raise was offset against the full cost pool of Property & Equipment. The pump jacks related to the ORRI offering were to be purchased from Askarii Resources at a market price of $10,000 per unit for a total of $220,000. Equipment sales for the six months ended June 30, 2016 is 198,000 which is $22,000 less than the gross sales. The net revenue of $22,000 represents Rockdale’s working interest that is eliminated in the consolidation process. Rockdale had previously purchased the surplus units as part of the Twin Lakes San Andres Unit (‘TLSAU”) acquisition before transferring them to Askarii at cost. For the six months ended, Askarii booked a profit of $164,670 on the sale of twenty two (22) pump jacks to the other owners of the SUDs properties who are related parties. On March 11, 2016, the Board of Directors granted Leo B. Womack, the Chairman of the Board of Directors of the Company an option to purchase 1,000,000 shares of the Company’s common stock at an exercise price of $0.06 per share, which vests immediately, and is exercisable for 36 months thereafter. The Board also granted Lee Lytton and Joel Oppenheim, members of the Board of Directors each an option to purchase 500,000 shares of the Company’s common stock at an exercise price of $0.06 per share, which vest immediately, and are exercisable for 36 months thereafter. The fair value of the options granted on March 11, 2016 is $115,045 and was based on a $0.06 valuation, volatility of 235%, a discount rate of 1.09% and a 3 year term. The total amount of the options was expensed in 2016. These warrants are subject to a clawback provision which would be ratably invoked if a director did not complete his 2016 service term. On May 31, 2016, the Company issued 8 units or 800,000 shares to the current CFO as part of the September 1, 2015 private offering. The shares were issued at a price of $0.06 per share and included warrants to purchase an additional 800,000 shares of common stock at a price of $0.10 cents per share at any time prior to August 5, 2018. This represented the final sale under this offering. During the six months ended June 30, 2016, shareholders advanced an additional $118,000 while also being paid back $41,000 along with $20,000 being converted as described in Note 5. This resulted in an increase of $17,500 in borrowings through shareholders. This increased the shareholder advance liability from $46,000 at December 31, 2015 to $63,000 at June 30, 2016 which is included under Note payable to affiliates. . In connection with these loans the company granted 50,000 warrants to purchase 50,000 shares of common stock at a price of $0.09. The fair value of these warrants was $3,451, based on a $0.09 price per share valuation, volatility of 284%, a discount rate of 0.87% and a 3 year term was amortized to interest expense as part of debt discount in the six months ended. On November 4, 2015 the Company executed a Promissory Note for $146,875 related to the TLSAU acquisition. The note was due on December 31, 2015 and accrues at a rate of 10% per annum and the repayment of the note is secured by 1,000,000 shares of restricted stock of the Company. The Company exercised its one time right for a 6 month extension of the maturity date of the note by issuing BSNM 500,000 additional shares of restricted Company stock. On May 2, 2016, this note was converted into 500,000 shares of common stock at a price of $0.075 cents per share at a value of $37,500. On June 24, 2016, the Company purchased a 2007 Toyota Tundra vehicle for $10,265 from Jovian Petroleum Corporation. It is being used for field operations. During July 2016, payments of $7,000 were made against the outstanding balance. There was no promissory note created for the remaining outstanding balance of $3,264, and both parties agreed for the balance to be paid when funds become available. The truck’s estimated useful life is 5 years. In association with Mr. Zel C. Khan’s employment agreement dated September 23, 2015, the Company issued one warrant to purchase one share of the Company’s restricted stock at an exercise price of $0.20 per share for each dollar of Mr. Khan’s deferred gross salary for the six months ended 2016. Mr. Khan’s total accrued salary at June 30, 2016 was $80,000. The Company granted warrants to purchase 80,000 shares of common shares for the six months ended 2016. The warrants have a term of 36 months from the June 30, 2016, the date of grant. The fair value of these warrants was $4,210, based on a $0.07 price per share valuation, volatility of 235%, a discount rate of 1.09% and a 3 year term.

NOTE 8. BUSINESS SEGMENTS

NOTE 8. BUSINESS SEGMENTS	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	NOTE 8. BUSINESS SEGMENTS We are a diversified oil and gas company with operations in two segments: Oil and Gas Exploration and Production exploration, development, and production Oil field services Three Months Ended June 30, 2016 Three Months Ended June 30, 2015 Six Months Ended June 30, 2016 Six Months Ended June 30, 2015 Revenues Oil & Gas $ 34,294 $ 67,633 $ 57,293 $ 128,159 Oil field services 18,000 - 198,000 - Net Income (Loss) Oil & Gas (417,829 ) (917,950 ) (869,471 ) (1,131,230 ) Oil field services 14,970 - 164,670 - June 30, 2016 December 31, 2015 Assets Oil & Gas 4,129,498 4,196,016 Oil field services 113,531 - Accounts Receivable Oil & Gas 117,295 48,633 Oil field services $ - $ - $ $ All segment expenses were incurred by the Oil & Gas segment except the cost of equipment sold of $33,330 which was incurred in the six months ended June 30, 2016.

NOTE 9. SUBSEQUENT EVENTS

NOTE 9. SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2016
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 9. SUBSEQUENT EVENTS During July and August 2016, two directors and the CFO provided loans of $130,000 (Leo Womack $20,000, Joel Oppenheim $10,000 and Paul Deputy $100,000) in order to temporarily fund the Company’s working capital needs. The loans pay a 10% annual interest and mature in 90 days. To compensate the directors and CFO, the Company granted one warrant to purchase one share of common stock to the shareholder for each dollar advanced, and agreed to pay interest of 10% on all balances outstanding. The exercise price of each warrant is $0.077 per share and they expire three (3) years from their grant date. A total of 130,000 warrants were granted. On July 8, 2016, the Company purchased a workover/service rig for $80,000. A portion of the purchase was funded through $60,000 of loans (Lee Lytton $10,000, Leo Womack $10,000, Joel Oppenheim $10,000, Quinten Beasley $10,000, Paul Deputy $10,000 and one shareholder for $10,000) that accrue a 10% annual interest and mature in 90 days. In addition, each of the six (6) noteholders were granted warrants to purchase 10,000 shares of our common stock with an exercise price of $0.09 and an expiration term of 3 years. The remaining $20,000 was funded through the Company’s operating account. On August 13, Joel Oppenheim was granted 37,500 warrants in exchange for providing a bank access to various personal assets in order to collateralize the Company’s letters of credit. The exercise price of each warrant is $0.06 per share and they expire three (3) years from their grant date. On August 17, 2016 Paul M. Deputy was appointed Chief Financial Officer (“CFO”) of the Company and entered into an employment agreement with the Company effective July 1, 2016 to serve as Chief Financial Officer for an initial term of twelve (12) months (automatically renewable thereafter for additional one year terms). The agreement provides that the Company will pay Mr. Deputy $140,000 per year. The Company granted Mr. Deputy options to purchase 550,000 shares of the Company’s restricted common stock at an exercise price of $0.077 per share and have a term of three (3) years beginning July 1, 2016. Mr. Deputy’s compensation for the first 90 days of the contract period will be deferred with the Board having the option to, (a) authorize payment at that time or (b) elect to defer payment until the closing of the financing in exchange for granting Mr. Deputy a warrant to purchase Rockdale shares equal to the amount of salary deferred at a price equal to the closing price of the stock on the day of the Board meeting or (c) issue shares of common stock based on a strike price equal to the closing price of the company’s shares on the previous day. On August 17, 2016 the Board of Directors granted two employees 200,000 shares of the Company’s restricted common stock from the 2015 Stock Incentive Plan. The shares were issued at current market price of $0.077 per share on August 17, 2016 at a value of $15,400. On August 17, 2016 the Board of Directors granted the CFO 500,000 shares of the Company’s restricted common stock for settlement of outstanding payables. The shares were issued at current market price of $0.077 per share on August 17, 2016 at a value of $38,500. The remaining payable after the granting of shares was $26,500. On August 17, 2016 the Board of Directors granted Joel Oppenheim options to purchase 300,000 shares of the Company’s restricted common stock at an exercise price of $0.077 per share and have a term of three (3) years beginning August 17, 2016 at a value of $23,100.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Use of Estimates, Policy [Policy Text Block]	Management Estimates -
Inventory, Policy [Policy Text Block]	Inventories -
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	Intangible Assets - Our intangible assets are subject to amortization and are amortized using the straight-line method over their estimated period of benefit. Intangible assets acquired as part of a business combination are capitalized at their acquisition-date fair value.
Revenue Recognition, Policy [Policy Text Block]	Equipment sales - when the significant risks and rewards of ownership have been transferred to the buyer and the recovery of the consideration is probable.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements The Company has evaluated all the recent accounting pronouncements through the filing date and believes that none of them will have a material effect on the Company.

NOTE 5. EQUITY (Tables)

NOTE 5. EQUITY (Tables)	6 Months Ended
	Jun. 30, 2016
Stockholders' Equity Note [Abstract]
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Summary information regarding common stock warrants granted and outstanding as of and for the six months ended June 30, 2016, is as follows: Warrants Weighted Average Exercise Price Aggregate intrinsic value Weighted average remaining contractual life (years) Outstanding at year ended December 31, 2015 11,910,111 $ 0.33 $ - 3.52 Granted 3,080,000 0.08 - 2.25 Exercised - - - - Expired - - - - Outstanding at quarter ended June 30, 2016 14,990,111 $ 0.28 $ - 3.26

NOTE 8. BUSINESS SEGMENTS (Tabl

NOTE 8. BUSINESS SEGMENTS (Tables)	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended June 30, 2016 Three Months Ended June 30, 2015 Six Months Ended June 30, 2016 Six Months Ended June 30, 2015 Revenues Oil & Gas $ 34,294 $ 67,633 $ 57,293 $ 128,159 Oil field services 18,000 - 198,000 - Net Income (Loss) Oil & Gas (417,829 ) (917,950 ) (869,471 ) (1,131,230 ) Oil field services 14,970 - 164,670 - June 30, 2016 December 31, 2015 Assets Oil & Gas 4,129,498 4,196,016 Oil field services 113,531 - Accounts Receivable Oil & Gas 117,295 48,633 Oil field services $ - $ - $ $

NOTE 4. NOTES PAYABLE (Details)

NOTE 4. NOTES PAYABLE (Details) - USD ($)	Jun. 30, 2016	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
NOTE 4. NOTES PAYABLE (Details) [Line Items]
Amortization of Debt Discount (Premium)		$ 134,467	$ 62,405
Debt Instrument, Unamortized Discount	$ 40,557	40,557		$ 171,573
Convertible Debt [Member]
NOTE 4. NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Payment Terms	If at any time prior to December 31, 2016, the Company pays the Holder $500,000 on the Notes (together with all accrued interest), the Company will receive a $50,000 discount on the total principal amount of $550,000 outstanding under the Notes. If the Notes are fully paid by the Company, the Company will issue new warrants for the purchase of 500,000 shares of stock at an exercise price of $0.15 per share that will expire five (5) years from the grant date (and the old warrants will be extinguished). If payment is not made before December 31, 2016, no discount is allowed.
Amortization of Debt Discount (Premium)		131,016	$ 62,405
Debt Instrument, Unamortized Discount	$ 40,557	40,557
Convertible Secured Note #1 [Member]
NOTE 4. NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Face Amount	$ 350,000	350,000
Debt Instrument, Maturity Date	Dec. 31, 2016
Convertible Secured Note #2 [Member]
NOTE 4. NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Face Amount	$ 200,000	$ 200,000
Debt Instrument, Maturity Date	Dec. 31, 2016

NOTE 5. EQUITY (Details)

NOTE 5. EQUITY (Details)	May 02, 2016USD ($)$ / sharesshares	Mar. 11, 2016USD ($)$ / sharesshares	Feb. 10, 2016USD ($)$ / sharesshares	Feb. 01, 2016USD ($)$ / sharesshares	Sep. 23, 2015$ / shares	Jun. 30, 2016USD ($)shares	Jun. 30, 2015USD ($)	Apr. 14, 2016shares	Dec. 31, 2015shares
NOTE 5. EQUITY (Details) [Line Items]
Preferred Stock, Shares Authorized (in Shares) | shares						1,000,000			1,000,000
Shares Issued, Price Per Share (in Dollars per share) | $ / shares		$ 0.06	$ 0.07
Proceeds from Loans			$ 20,000
Stock Issued During Period, Shares, Other (in Shares) | shares			285,714
Stock Issued During Period, Value, Other			$ 20,000
		3
Stock Issued During Period, Shares, Share-based Compensation, Gross (in Shares) | shares		700,000
Stock Issued During Period, Value, Share-based Compensation, Gross		$ 42,000				$ 17,000
Common Stock, Shares Authorized (in Shares) | shares						150,000,000		150,000,000	150,000,000
Debt Conversion, Original Debt, Amount	$ 146,875
Working interest	15.00%
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares	1,468,750
Share Price (in Dollars per share) | $ / shares	$ 100,000
Interest Paid	$ 4,869					$ 16,453	$ 8,716
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized						$ 42,500
Employee Stock Option [Member]
NOTE 5. EQUITY (Details) [Line Items]
Option Exercise Price (in Dollars per share) | $ / shares					$ 146,875
Askarii Resources [Member]
NOTE 5. EQUITY (Details) [Line Items]
Business Acquisition, Percentage of Voting Interests Acquired				100.00%
Stock Issued During Period, Shares, Acquisitions (in Shares) | shares				1,000,000
Shares Issued, Price Per Share (in Dollars per share) | $ / shares				$ 0.05
Business Combination, Consideration Transferred				$ 50,000
Trademarks [Member]
NOTE 5. EQUITY (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				10,000
Internet Domain Names [Member] | Askarii Resources [Member]
NOTE 5. EQUITY (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				5,000
Customer Lists [Member] | Askarii Resources [Member]
NOTE 5. EQUITY (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				10,000
Customer Relationships [Member] | Askarii Resources [Member]
NOTE 5. EQUITY (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				$ 25,000

NOTE 5. EQUITY (Details) - Sch

NOTE 5. EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract]
Warrants Outstanding		11,910,111
Warrants Outstanding, Weighted Average Exercise Price		$ 0.33
Warrants Outstanding, Aggregate Intrinsic Value		$ 0
Warrants Outstanding, Weighted Average Remianing Contractual Term	3 years 94 days	3 years 189 days
Granted	3,080,000
Granted	$ 0.08
Granted	2 years 3 months
Exercised	0
Exercised	$ 0
Expired	0
Expired	$ 0
Warrants Outstanding	14,990,111
Warrants Outstanding, Weighted Average Exercise Price	$ 0.28
Warrants Outstanding, Aggregate Intrinsic Value	$ 0

NOTE 6. COMMITMENTS AND CONTI21

NOTE 6. COMMITMENTS AND CONTINGENCIES (Details)	6 Months Ended
	Jun. 30, 2016USD ($)
Commitments and Contingencies Disclosure [Abstract]
Operating Leases, Rent Expense, Minimum Rentals	$ 1,650

NOTE 7. RELATED PARTY (Details)

NOTE 7. RELATED PARTY (Details)

Aug. 17, 2016$ / sharesshares

Aug. 13, 2016$ / sharesshares

Jul. 08, 2016USD ($)$ / sharesshares

Jun. 24, 2016USD ($)

May 31, 2016$ / sharesshares

May 02, 2016USD ($)$ / sharesshares

Mar. 11, 2016USD ($)$ / sharesshares

Feb. 10, 2016$ / sharesshares

Feb. 01, 2016USD ($)$ / sharesshares

Nov. 04, 2015USD ($)shares

Sep. 23, 2015$ / sharesshares

Jul. 31, 2016USD ($)

Jun. 30, 2016USD ($)$ / sharesshares

Jun. 30, 2016USD ($)$ / sharesshares

Jun. 30, 2015USD ($)

Dec. 31, 2015USD ($)

NOTE 7. RELATED PARTY (Details) [Line Items]

Class of Warrant or Rights, Granted (in Shares) | shares

3,080,000

Share Price (in Dollars per share) | $ / shares

$ 100,000

Purchase Price of Pump Jacks, Per Pump Jack

$ 10,000

Payments to Acquire Oil and Gas Equipment

220,000

Sales Revenue, Goods, Gross

198,000

Shares Issued, Price Per Share (in Dollars per share) | $ / shares

$ 0.06

$ 0.07

Proceeds from Related Party Debt

118,000

$ 60,000

Repayments of Related Party Debt

$ 81,000

Debt Conversion, Original Debt, Amount

$ 146,875

Stock Issued During Period, Shares, Other (in Shares) | shares

285,714

Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares

1,468,750

Warrants, Weighted Average Remaining Contractual Ter

3 years 94 days

3 years 189 days

STUDS 1% Term Overriding Royalty Interest [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Offering Amount

$ 300,000

Number of Drilled Wells

22

Percentage of Monthly Gross Revenues Paid to Investors (in Dollars per share) | $ / shares

$ 0.01

Investor, Investment Amount

$ 20,000

Investor, Maximum Cumlative Renvue

$ 30,000

Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in Shares) | shares

10,000

Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares

$ 0.10

Class of Warrant or Right, Expiration Date

Feb. 28, 2019

Proceeds from Overriding Royalty Interest Offering

$ 300,000

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | shares

150,000

Share Price (in Dollars per share) | $ / shares

$ 0.06

Fair Value Assumptions, Expected Volatility Rate

235.00%

Fair Value Inputs, Discount Rate

1.09%

Fair Value Assumptions, Expected Term

3 years

Working Interest Ownership

10.00%

Cost Method Investments, Original Cost

$ 30,000

Subsequent Event [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares

$ 0.077

$ 0.06

$ 0.09

Class of Warrant or Rights, Granted (in Shares) | shares

550,000

37,500

10,000

Shares Issued, Price Per Share (in Dollars per share) | $ / shares

$ 0.077

Debt Instrument, Face Amount

$ 10,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Consolidation, Eliminations [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Sales Revenue, Goods, Gross

$ 22,000

Accredited Investors [Member] | STUDS 1% Term Overriding Royalty Interest [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | shares

10,000

Class of Warrant or Rights, Granted (in Shares) | shares

10,000

Class of Warrant or Right, Granted, Fair Value

$ 14,336

Vehicles [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Debt Instrument, Face Amount

$ 10,265

Property, Plant and Equipment, Useful Life

5 years

Vehicles [Member] | Subsequent Event [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Repayments of Other Debt

$ 7,000

Loans Payable

$ 3,264

Board of Directors Chairman [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Options granted (in Shares) | shares

1,000,000

Exercise price of option (in Dollars per share) | $ / shares

$ 0.06

Exercise term of options

36 months

Board of Directors Chairman [Member] | Subsequent Event [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Debt Instrument, Face Amount

$ 10,000

Director #1 [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Options granted (in Shares) | shares

500,000

Exercise price of option (in Dollars per share) | $ / shares

$ 0.06

Exercise term of options

36 months

Director #1 [Member] | Subsequent Event [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Debt Instrument, Face Amount

10,000

Director #2 [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Options granted (in Shares) | shares

500,000

Exercise price of option (in Dollars per share) | $ / shares

$ 0.06

Exercise term of options

36 months

Director #2 [Member] | Subsequent Event [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Debt Instrument, Face Amount

$ 10,000

Chairman of the Board of Directors and Two Directors [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Share Price (in Dollars per share) | $ / shares

$ 0.06

Fair Value Assumptions, Expected Volatility Rate

235.00%

Fair Value Inputs, Discount Rate

1.09%

Fair Value Assumptions, Expected Term

3 years

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Fair Value

$ 115,045

Chief Executive Officer [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Class of Warrant or Rights, Granted (in Shares) | shares

80,000

Class of Warrant or Right, Granted, Fair Value

$ 4,210

Share Price (in Dollars per share) | $ / shares

$ 0.07

$ 0.07

Fair Value Assumptions, Expected Volatility Rate

235.00%

Fair Value Inputs, Discount Rate

1.09%

Fair Value Assumptions, Expected Term

3 years

Accrued Salaries

$ 80,000

$ 80,000

Warrants, Weighted Average Remaining Contractual Ter

36 months

Chief Executive Officer [Member] | Warrants Issued for Each Dollar of Deferred Salary [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares

$ 0.20

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | shares

1

Class of Warrant or Rights, Granted (in Shares) | shares

1

September 1, 2015 Private Offering [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Class of Warrant or Rights, Granted (in Shares) | shares

800,000

Number of Units Sold

8

Stock Issued During Period, Shares, New Issues (in Shares) | shares

800,000

Shares Issued, Price Per Share (in Dollars per share) | $ / shares

$ 0.06

Shareholder Advances [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares

$ 0.09

$ 0.09

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | shares

50,000

50,000

Class of Warrant or Rights, Granted (in Shares) | shares

50,000

Class of Warrant or Right, Granted, Fair Value

$ 3,451

Share Price (in Dollars per share) | $ / shares

$ 0.09

$ 0.09

Fair Value Assumptions, Expected Volatility Rate

284.00%

Fair Value Inputs, Discount Rate

0.87%

Fair Value Assumptions, Expected Term

3 years

Proceeds from Related Party Debt

$ 118,000

Repayments of Related Party Debt

41,000

Debt Conversion, Original Debt, Amount

20,000

Increase (Decrease) in Due to Related Parties

17,500

Due to Related Parties

$ 63,000

$ 63,000

$ 46,000

Note for TLSAU Acquisition [Member]

NOTE 7. RELATED PARTY (Details) [Line Items]

Shares Issued, Price Per Share (in Dollars per share) | $ / shares

$ 0.075

Debt Instrument, Face Amount

$ 146,875

Debt Instrument, Maturity Date

Dec. 31, 2015

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Instrument, Collateral

secured by 1,000,000 shares of restricted stock of the Company

Debt Instrument, Description

The Company exercised its one time right for a 6 month extension of the maturity date of the note by issuing BSNM 500,000 additional shares of restricted Company stock.

Stock Issued During Period, Shares, Other (in Shares) | shares

500,000

Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares

500,000

Debt Conversion, Converted Instrument, Amount

$ 37,500

NOTE 8. BUSINESS SEGMENTS (Deta

NOTE 8. BUSINESS SEGMENTS (Details)	6 Months Ended
	Jun. 30, 2016USD ($)
Segment Reporting [Abstract]
Number of Operating Segments	2
Cost of equipment sold	$ 33,330

NOTE 8. BUSINESS SEGMENTS (De24

NOTE 8. BUSINESS SEGMENTS (Details) - Schedule of Segment Reporting Information, by Segment - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Revenues
Revenues	$ 52,294	$ 67,633	$ 255,293	$ 128,159
Net Income (Loss)
Net Income (Loss)	(402,859)	(917,950)	(704,801)	(1,131,230)
Assets
Assets	4,243,029		4,243,029		$ 4,196,016
Oil and Gas Exploration [Member]
Revenues
Revenues	34,294	67,633	57,293	128,159
Net Income (Loss)
Net Income (Loss)	(417,829)	(917,950)	(869,471)	(1,131,230)
Assets
Assets	4,129,498		4,129,498		4,196,016
Accounts Receivable
Accounts Receivable	117,295		117,295		48,633
Oil Field Services [Member]
Revenues
Revenues	18,000	0	198,000	0
Net Income (Loss)
Net Income (Loss)	14,970	$ 0	164,670	$ 0
Assets
Assets	113,531		113,531		0
Accounts Receivable
Accounts Receivable	$ 0		$ 0		$ 0

NOTE 9. SUBSEQUENT EVENTS (Deta

NOTE 9. SUBSEQUENT EVENTS (Details)	Aug. 17, 2016USD ($)$ / sharesshares	Aug. 13, 2016$ / sharesshares	Jul. 08, 2016USD ($)$ / sharesshares	May 02, 2016USD ($)shares	Mar. 11, 2016$ / sharesshares	Aug. 22, 2016USD ($)$ / sharesshares	Jun. 30, 2016USD ($)shares	Jun. 30, 2015USD ($)	Feb. 10, 2016$ / shares	Dec. 31, 2015USD ($)
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Proceeds from Related Party Debt							$ 118,000	$ 60,000
Class of Warrant or Rights, Granted (in Shares) | shares							3,080,000
Property, Plant and Equipment, Gross							$ 120,056			$ 108,234
Number of Employees					3
Shares Issued, Price Per Share (in Dollars per share) | $ / shares					$ 0.06				$ 0.07
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares				1,468,750
Debt Conversion, Original Debt, Amount				$ 146,875
Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage			10.00%
Debt Instrument, Term			90 days
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares	$ 0.077	$ 0.06	$ 0.09
Warrants, Term of Warrants	3 years	3 years	3 years
Class of Warrant or Rights, Granted (in Shares) | shares	550,000	37,500	10,000
Proceeds from Notes Payable			$ 60,000
Debt Instrument, Face Amount			$ 10,000
Number of Noteholders			(6)
Payments to Acquire Oil and Gas Property and Equipment			$ 20,000
Employment Agreement, Term	12 months
Employment Agreement, Renewal Term	1 year
Employment Agreement, Annual Salary	$ 140,000
Number of Employees	2
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in Shares) | shares	200,000
Shares Issued, Price Per Share (in Dollars per share) | $ / shares	$ 0.077
Stock Issued During Period, Value, Restricted Stock Award, Gross	$ 15,400
Oil and Gas Properties [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Property, Plant and Equipment, Gross			80,000
Board of Directors Chairman [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) | shares					1,000,000
Board of Directors Chairman [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Face Amount			10,000
Director [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) | shares	300,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Fair Value	$ 0.077
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Value	$ 23,100
Chief Financial Officer [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Face Amount			10,000
Shares Issued, Price Per Share (in Dollars per share) | $ / shares	$ 0.077
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares	500,000
Debt Conversion, Original Debt, Amount	$ 38,500
Due to Related Parties	$ 26,500
Director #1 [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) | shares					500,000
Director #1 [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Face Amount			10,000
Director #2 [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) | shares					500,000
Director #2 [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Face Amount			10,000
Quinten Beasley [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Face Amount			$ 10,000
Notes Payable, Other Payables [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Number of Directors						2
Proceeds from Related Party Debt						$ 130,000
Debt Instrument, Interest Rate, Stated Percentage						10.00%
Debt Instrument, Term						90 days
Debt Instrument, Description						the Company granted one warrant to purchase one share of common stock to the shareholder for each dollar advanced, and agreed to pay interest of 10% on all balances outstanding
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares						$ 0.077
Warrants, Term of Warrants						3 years
Class of Warrant or Rights, Granted (in Shares) | shares						130,000
Notes Payable, Other Payables [Member] | Board of Directors Chairman [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Proceeds from Related Party Debt						$ 20,000
Notes Payable, Other Payables [Member] | Director [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Proceeds from Related Party Debt						10,000
Notes Payable, Other Payables [Member] | Chief Financial Officer [Member] | Subsequent Event [Member]
NOTE 9. SUBSEQUENT EVENTS (Details) [Line Items]
Proceeds from Related Party Debt						$ 100,000