bowmo (BOMO) 10-Q 5 May 14 2013 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Jun. 30, 2013	5-May-14
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'US Highland, Inc.	'
Document Type	'10-Q	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	77,727,663
Amendment Flag	'false	'
Entity Central Index Key	'0001381871	'
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	30-Jun-13	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q2	'

US_Highland_Inc_Consolidated_B

US Highland, Inc. - Consolidated Balance Sheets (USD $)	Jun. 30, 2013	Dec. 31, 2012
Current Assets	'	'
Cash	$1,550	$10,498
Prepaid expenses	32,119	7,119
Total Current Assets	33,669	17,617
Long-term deposits	11,491	11,756
Property and Equipment, net	25,728	30,850
Total Assets	70,888	60,223
Current Liabilities	'	'
Accounts payable	588,651	402,903
Accrued liabilities	222,846	182,472
Convertible debentures	57,833	58,333
Derivative liabilities	1,044,913	941,464
Loans payable ($60,000 and $0 related parties, respectively)	283,825	221,900
Total Liabilities	2,198,068	1,807,072
Common Stock, 100,000,000 shares authorized, $0.01 par value; 77,194,336 and 67,757,669 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively	771,943	672,743
Common Stock Reserved for Future Issuance (in Shares)	118,001	114,303
Subscriptions Receivable	'	-1,000
Additional Paid-in Capital	54,736,512	51,337,434
Accumulated Deficit	-56,980,136	-53,096,829
	-1,353,680	-973,349
Treasury Stock, at cost – 58,333 shares at June 30, 2013 and December 31, 2012	-773,500	-773,500
Total Stockholders’ Deficiency	-2,127,180	-1,746,849
Total Liabilities and Stockholders’ Deficiency	$70,888	$60,223

US_Highland_Inc_Consolidated_B1

US Highland, Inc. - Consolidated Balance Sheets (Parentheticals) (USD $)	Jun. 30, 2013	Dec. 31, 2012
Loans payable - related parties (in Dollars)	$60,000	$0
Common Stock, shares authorized	100,000,000	100,000,000
Common Stock, par value (in Dollars per share)	$0.01	$0.01
Common Stock, shares issued	77,194,336	67,757,669
Common Stock, shares outstanding	77,194,336	67,757,669
Treasury Stock – shares	58,333	58,333

US_Highland_Inc_Consolidated_S

US Highland, Inc. - Consolidated Statements of Operation (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Operating Expenses	'	'	'	'
Depreciation	$2,561	$1,197	$5,122	$2,270
General and administrative	135,769	233,828	296,365	471,782
Professional fees	66,176	342,844	3,118,149	688,366
Research and development	'	50,178	'	148,804
Total Operating Expenses	204,506	628,047	3,419,636	1,311,222
Operating Loss	-204,506	-628,047	-3,419,636	-1,311,222
Other Income (Expense)	'	'	'	'
Interest expense	-5,514	-537,225	-13,171	-833,869
Change in fair value of derivatives	134,728	-4,080,013	-453,484	-4,204,396
Other income	771	140	2,984	560
Gain on settlement of debt	'	4,139,040	'	4,144,559
Total Other Income (Expense)	129,985	-478,059	-463,671	-893,147
Net Loss	($74,521)	($1,106,106)	($3,883,307)	($2,204,369)
Net Loss Per Common Share – Basic and Diluted (in Dollars per share)	$0	($1.27)	($0.05)	($2.54)
Weighted Average Number of Common Shares Outstanding – Basic and Diluted (in Shares)	77,194,000	868,800	74,029,600	868,800

US_Highland_Inc_Consolidated_S1

US Highland, Inc. - Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Operating Activities	'	'
Net loss	$3,883,307	$2,204,369
Depreciation	5,122	2,270
Accretion expense	'	724,760
Change in fair value of derivative	453,484	4,204,396
Warrants issued for consulting services	2,599,801	'
Gain on settlement of debt	'	-4,144,559
Shares issuable for interest expense	3,698	15,375
Changes in operating assets and liabilities:	'	'
Prepaid expenses and deposits	-24,735	32,896
Accounts payable and accrued liabilities	547,064	83,500
Net Cash Used in Operating Activities	-298,873	-1,285,731
Investing Activities	'	'
Investment in property and equipment	'	-32,171
Net Cash Used in Investing Activities	'	-32,171
Financing Activities	'	'
Proceeds from convertible debt	'	1,275,000
Proceeds from loans payable	61,925	'
Repayment of loans	-500	-5,000
Proceeds from issuance of common stock	228,500	'
Net Cash Provided by Financing Activities	289,925	1,270,000
Increase (Decrease) In Cash	-8,948	-47,902
Cash - Beginning of Period	10,498	65,544
Cash - End of Period	1,550	17,642
Non-cash Investing and Financing Activities	'	'
Warrants issued to settle debt (in Shares)	229,942	'
Common stock issued to settle debt	$21,000	'

US_Highland_Inc_Consolidated_S2

US Highland, Inc. - Consolidated Statements of Stockholder's Equity (Deficit) (USD $)	Common Stock [Member]	Additional Paid-in Capital [Member]	Receivables from Stockholder [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Total
Balance, December 31 at Dec. 31, 2011	'	'	'	'	'	'
Balance, December 31 (in Shares)	67,757,669	'	'	'	'	114,303
Shares issued upon conversion of warrants	$20,000	$1,180,995	($1,000)	'	'	$1,199,995
Shares issued upon conversion of warrants (in Shares)	2,000,000	'	'	'	'	'
Beneficial conversion features	'	2,015,500	'	'	'	2,015,500
Shares issued for consulting services	167	14,000	'	'	'	14,167
Shares issued for consulting services (in Shares)	500,000	'	'	'	'	'
Shares issued upon conversion of debentures	588,889	2,061,111	'	'	'	2,650,000
Shares issued upon conversion of debentures (in Shares)	58,888,891	'	'	'	'	'
Shares issued for cash	55,000	220,000	'	'	'	275,000
Shares issued for cash (in Shares)	5,500,000	'	'	'	'	'
Shares issuable in payment of accrued interest	'	'	'	'	'	21,203
Shares issuable in payment of accrued interest (in Shares)	'	'	'	'	'	21,203
Net loss for the year	'	'	'	-6,809,825	'	-6,809,825
Balance, December 31 at Dec. 31, 2012	672,743	51,337,434	-1,000	-53,096,829	-773,500	-1,746,849
Balance, December 31 (in Shares)	77,194,336	'	'	'	'	118,001
Shares issued upon conversion of warrants	50,000	3,202,278	'	'	'	3,252,278
Shares issued upon conversion of warrants (in Shares)	5,000,000	'	'	'	'	229,942
Subscriptions received	'	'	1,000	'	'	1,000
Cancellation of shares issued in error (in Shares)	-483,333	'	'	'	'	'
Shares issued to settle debt	4,200	16,800	'	'	'	21,000
Shares issued to settle debt (in Shares)	420,000	'	'	'	'	'
Shares issued for consulting services	'	'	'	'	'	-3,698
Shares issued for cash	45,000	180,000	'	'	'	225,000
Shares issued for cash (in Shares)	4,500,000	'	'	'	'	'
Shares issuable in payment of accrued interest	'	'	'	'	'	3,698
Shares issuable in payment of accrued interest (in Shares)	'	'	'	'	'	3,698
Net loss for the year	'	'	'	-3,883,307	'	-3,883,307
Balance, December 31 at Jun. 30, 2013	771,943	54,736,512	'	-56,980,136	-773,500	-2,127,180
Balance, December 31 at Mar. 31, 2013	'	'	'	'	'	'
Balance, December 31 (in Shares)	'	'	'	'	'	118,001
Subscriptions received	'	'	1,000	'	'	1,000
Net loss for the year	'	'	'	'	'	-74,521
Balance, December 31 at Jun. 30, 2013	'	'	'	'	($773,500)	($2,127,180)

1_Nature_of_Operations

1. Nature of Operations	6 Months Ended
	Jun. 30, 2013
Disclosure Text Block [Abstract]	'
Nature of Operations [Text Block]	'
	Organization and Business
	US Highland, Inc. was originally formed as a Limited Liability Company on February 5, 1999 under the name The Powerhouse, L.L.C. pursuant to the laws of the State of Oklahoma.  On November 9, 2006, Powerhouse Productions, L.L.C. filed Articles of Conversion changing the entity from a limited liability company to a corporation under the name Harcom Productions, Inc.  On January 25, 2010, Articles of Merger were filed with the state of Oklahoma merging U.S. Highland, Inc., an Oklahoma corporation into Harcom Productions, Inc. and the name of the corporation was changed to US Highland, Inc. US Highland, Inc. (the “Company”) is a recreational power sports Original Equipment Manufacturer (“OEM”), developing motorcycles, quads, single cylinder engines, and v-twin engines under its own brand and for other OEMs.
	Basis of Presentation
	The Company’s condensed consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States.  These consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, US Highlands Electric Inc.  All significant intercompany transactions and balances have been eliminated.
	The unaudited condensed consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments (consisting of normal recurring adjustments unless otherwise indicated) which, in the opinion of management, are necessary for a fair presentation of the results for the interim periods presented. Certain prior year amounts have been reclassified to conform to current year presentation.
	Certain information in footnote disclosures normally included in the financial statements were prepared in conformity with accounting principles generally accepted in the United States of America and have been condensed or omitted pursuant to such principles and the financial results for the periods presented may not be indicative of the full year’s results. The Company believes the disclosures are adequate to make the information presented not misleading.
	These financial statements should be read in conjunction with the Company’s audited financial statements and the notes thereto for the fiscal year ended December 31, 2012 included in the Company’s Annual Report on Form 10K filed on March 10, 2014 (the “2012 Annual Report”).
	Significant Accounting Policies
	There have been no material changes in the Company’s significant accounting policies to those previously disclosed in the 2012 Annual Report.
	Going concern
	The accompanying consolidated financial statements have been prepared in conformity with generally accepted accounting principles which contemplate continuation of the Company as a going-concern basis. The going concern basis assumes that assets are realized and liabilities are extinguished in the ordinary course of business at amounts disclosed in the consolidated financial statements. The Company has incurred recurring losses from operations, and as of June 30, 2013, current liabilities exceed current assets by $2,164,399, and the Company has an accumulated deficit of $56,980,136. The Company’s ability to continue as a going concern depends upon its ability to obtain adequate funding to support its operations through continuing investments of debt and/or equity by qualified investors/creditors, and internally generated working capital. These factors raise substantial doubt about the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

2_Property_and_Equipment

2. Property and Equipment	6 Months Ended
	Jun. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	2.     Property and Equipment
	Property and equipment consists of the following:
		Useful	June 30,	December 31,
		Life	2013	2012
			$	$
	Computers and office equipment	3 years	14,130	14,130
	Manufacturing equipment	5 - 10 years	25,853	25,853
			39,983	39,983
	Accumulated depreciation		-14,255	-9,133
	Property and equipment, net		25,728	30,850
	Depreciation expense amounted to approximately $5,122 and $2,270 for the six months ended June 30, 2013 and 2012, respectively.

3_Loans_Payable

3. Loans Payable	6 Months Ended
	Jun. 30, 2013
Disclosure Text Block [Abstract]	'
Short-term Debt [Text Block]	'
	3.     Loans Payable
	Loans payable consist of the following:		June 30,	December 31,
			2013	2012
			$	$
	a)	Loans payable that are unsecured, non-guaranteed, past due and are non-interest bearing.	40,325	38,400
	b)	Note payable which is unsecured, non-guaranteed, past due and bears interest at 10% per annum.	7,500	7,500
	c)	On January 15, 2011, the Company entered into 8 unsecured, non-guaranteed, loan agreements pursuant to which the Company received proceeds of $56,000. If the loans were not repaid within 90 days they then bear interest at 1% per month. In addition, if the loan was not repaid within 90 days, the Company is required to issue 167 common shares every month until the loan is repaid in full. As of June 30, 2013 and December 31, 2012, the Company recognized the fair value of 4,500 and 3,500 common shares issuable for interest expense of $118,002 and $114,303, respectively, as shares reserved for future issuance. The Company has not yet issued these common shares. As at June 30, 2013, the Company has also accrued interest expense of $16,520 (December 31, 2012 - $13,160).	56,000	56,000
	d)	On August 28, 2012, the Company entered into an unsecured, non-guaranteed, demand loan agreement pursuant to which the Company received proceeds of $75,000. The loan bears interest at an annual rate of 7% payable monthly. The loan is repayable on demand.	75,000	75,000
	e)	On October 3, 2012, the Company entered into an unsecured, non-guaranteed, demand loan agreement pursuant to which the Company received proceeds of $45,000. The loan bears interest at an annual rate of 7% payable monthly. The loan is repayable on demand.	45,000	45,000
	f)	On May 31, 2013 and June 19, 2013, the Company received two unsecured, non-guaranteed, non-interest bearing demand loans for $40,000 and $20,000, respectively. These loans were subsequently secured with convertible debentures. Refer to Note 9(b).	60,000	–
			283,825	221,900

4_Convertible_Debentures

4. Convertible Debentures	6 Months Ended
	Jun. 30, 2013
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	4.     Convertible Debenture
	Effective January 25, 2010, the Company issued a convertible note for $225,000. Pursuant to the terms of the agreement, the loan is unsecured, non-interest bearing, and was due on December 21, 2010.  The note is convertible into shares of the Company’s common stock at any time at a variable conversion price equal to 65% of the average of the closing bid prices of the common stock during the 28 trading days prior to the date of the conversion notice and is subject to adjustment upon the issuance of certain dilutive instruments.  Due to these provisions, the embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 Derivatives and Hedging. The initial fair value of the derivative liability of $538,249 resulted in a full discount to the note payable of $225,000 and the recognition of a loss on derivatives of $313,249.
	During the year ended December 31, 2010, the carrying value of the convertible note had been fully accreted over the term up to the face value of the convertible note.
	On June 2, 2010, the Company issued 6,386 restricted shares of common stock upon the conversion of the principal amount of $166,667. The fair value of the derivative liability at June 2, 2010, was $266,425 and $197,352 was reclassified to additional paid-in capital upon conversion. During the six months ended June 30, 2013, the Company repaid $500 of the note.  At June 30, 2013, the carrying value of the note is $57,833 (December 31, 2012 - $58,333). The Company did not repay the remaining outstanding principal on the maturity date. The note is in default at June 30, 2013.

5_Derivative_Liabilities

5. Derivative Liabilities	6 Months Ended
	Jun. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative Instruments and Hedging Activities Disclosure [Text Block]	'
	5.     Derivative Liabilities
	The embedded conversion option of the Company convertible debenture described in Note 4 contains a conversion feature that qualifies for embedded derivative classification.  The warrants described in Note 7 also qualify for derivative classification.  The fair value of these liabilities will be re-measured at the end of every reporting period and the change in fair value will be reported in the statement of operations included in other income or expenses.
	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities for the periods ended June 30, 2013 and December 31, 2012:
		June 30,	December 31,
		2013	2012
		$	$
	Balance at the beginning of period	941,464	646,831
	Addition of new derivative liabilities (embedded conversion options)	–	1,010,478
	Addition of new derivative liabilities (warrants)	2,899,741	2,134,182
	Change in fair value of warrants	455,570	-364,842
	Change in fair value of embedded conversion option	-2,087	4,059,964
	Conversion of warrants	-3,249,778	-1,199,995
		3
	Settlement of embedded conversion options	–	-5,345,154
	Balance at the end of the period	1,044,913	941,464
	The following table summarizes the change in fair value of derivatives:
			Change in Fair Value of Derivative Liabilities
			$
	Three months ended June 30, 2012:
	Fair value of derivative liabilities in excess of note proceeds received		-348,161
	Change in fair value of derivative liabilities during the three months ended June 30, 2012		-3,731,852
	Change in fair value of derivatives		-4,080,013
	Three months ended June 30, 2013:
	Change in fair value of derivative liabilities during the three months ended June 30, 2013		134,728
	Change in fair value of derivatives		134,728
			Change in Fair Value of Derivative Liabilities
			$
	Six months ended June 30, 2012:
	Fair value of derivative liabilities in excess of note proceeds received		-349,109
	Change in fair value of derivative liabilities during the six months ended June 30, 2012		-3,855,287
	Change in fair value of derivatives		-4,204,396
	Six months ended June 30, 2013:
	Fair value of derivative liabilities in excess of note proceeds received		–
	Change in fair value of derivative liabilities during the six months ended June 30, 2013		-453,484
	Change in fair value of derivatives		-453,484
	The Company uses Level 3 inputs for its valuation methodology for the warrant derivative liabilities and embedded conversion option liabilities as their fair values were determined by using the Black-Scholes option pricing model based on various assumptions.   The model incorporates the price of a share of the Company’s common stock (as quoted on the Over the Counter Bulletin Board), volatility, risk free rate, dividend rate and estimated life. Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations:
		Expected Volatility	Risk-free Interest Rate	Expected Dividend Yield	Expected Life (in years)
	At December 31, 2012	277% - 308%	0.27% - 0.41%	0%	1.97-2.50
	At issuance	285% - 329%	0.42% - 1.41%	0%	3
	At June 30, 2013	200% - 279%	0.15% - 1.04%	0%	1.17-3.00

6_Common_Stock

6. Common Stock	6 Months Ended
	Jun. 30, 2013
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	6.     Common Stock
	Share transactions for the six months ended June 30, 2013:
	a)        On February 15, 2013, the Company issued 5,000,000 shares of common upon the exercise of a warrant at $0.0005 per share described in Note 8(f) for cash proceeds of $2,500.
	b)       On March 13, 2013, the Company issued 4,500,000 shares of common stock in consideration for cash at $0.05 per share to a shareholder. This transaction resulted in the shareholder becoming a significant shareholder.
	c)        On March 18, 2013, a director of the Company converted $21,000 of amounts owed to him by the Company into 420,000 shares of common stock. The amount owed had no terms of repayment and was non-interest bearing.

7_Stock_Purchase_Warrants

7. Stock Purchase Warrants	6 Months Ended
	Jun. 30, 2013
Warrants and Rights Note Disclosure [Abstract]	'
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'
	7.     Stock Purchase Warrants
	a)        On January 23, 2013, the Company issued a warrant to purchase 5,000,000 common shares at $0.0005 per share exercisable for three years pursuant to the management securities agreement described in Note 8(f). The Company recorded the fair value of the warrant of $2,599,801 as consulting expenses. On February 15, 2013 the Company issued 5,000,000 common shares upon the exercise of the warrant. Upon the exercise of the warrant the Company reclassified the fair value of the warrant of $3,249,778 to additional paid in capital. During the six month period ended June 30, 2013, the Company recorded a loss on the change in fair value of the derivative liability of $649,977 prior to the exercise of the warrant.
	b)     On April 1, 2013, the Company entered into a settlement agreement with a consultant to settle $149,971 of services provided in 2012. Pursuant to the agreement, the Company will pay $10,000 and issue a warrant to purchase 300,000 shares of common stock at $0.0005 per share exercisable for three years. The warrant meets the criteria for classification as a derivative liability and during the six month period ended June 30, 2013, the Company recorded a loss on the change in fair value of the derivative liability of $42,009.
	c)     On April 8, 2013, the Company entered into a settlement agreement with a consultant to settle $149,971 of services provided in 2012.  Pursuant to the agreement, the Company will pay $10,000 and issue a warrant to purchase 300,000 shares of common stock at $0.0005 per share exercisable for three years. The warrant meets the criteria for classification as a derivative liability and during the six month period ended June 30, 2013, the Company recorded a loss on the change in fair value of the derivative liability of $42,008.
	A summary of the changes in the Company’s common share purchase warrants is presented below:
			Weighted Average Exercise Price	Weighted Average Remaining Term
		Number
	Balance December 31, 2012	979,166	$0.59	2.33 years
	Issued	5,600,000	0.0005
	Exercised	-5,000,000	0.0005
	Balance June 30, 2013	1,579,166	$0.37	2.19 years

8_Commitments

8. Commitments	6 Months Ended
	Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	8.     Commitments
	a)        The Company entered into a consulting agreement dated September 20, 2011 with a director of the Company for services to be provided for a term of three years. The Company agreed to pay $2,250 per month, as well as issue 16,667 shares of common stock. On July 31, 2012, the Company issued 500,000 shares of common stock.  The Company erred and should have issued the director 16,667 shares and subsequently cancelled 483,333 of the shares.   During the six months ended June 30, 2013, the Company recorded $10,000 (June 30, 2012 - $27,250) of professional fees.
	b)       The Company entered into an employment agreement dated October 14, 2011 with an officer of the Company for services to be provided for an initial term of three years, and on a year-to-year basis thereafter. The Company agreed to pay $8,000 per month, increasing to $10,000 per month on the seventh month, and further to $12,000 per month on the tenth month. During the six months ended June 30, 2013, the Company recorded $72,000 (June 30, 2012 - $68,000) of general and administrative expenses.
	c)        The Company entered into an employment agreement dated November 10, 2011 with an officer of the Company for services to be provided for an initial term of three years, and on a year-to-year basis thereafter. The Company agreed to pay $6,000 per month, increasing to $8,000 per month on the seventh month, and further to $10,000 per month on the tenth month. During the six months ended June 30, 2013, the Company recorded $48,445 (June 30, 2012 - $56,000) of professional fees.
	d)       The Company entered into two employment agreements dated November 10, 2011, effective June 15, 2011, with two employees for services to be provided for an initial term of three years, and on a year-to-year basis thereafter. The Company agreed to pay each employee $6,000 per month, increasing to $8,000 per month on the seventh month, and further to $10,000 per month on the tenth month. During the six months ended June 30, 2013, the Company recorded $264,942 (June 30, 2012 - $112,000) of professional fees.
	e)        On October 1, 2012, the Company entered into a management securities agreement with a consultant.  Pursuant to the agreement the Consultant will provide management services for a period of one year in consideration for a warrant to purchase 2,000,000 common shares of the Company at $0.0005 per share for 3 years (on December 7, 2012, the consultant exercised the warrant).  Pursuant to an amendment to the agreement entered into on January 23, 2013, the consultant will provide additional services in consideration for $20,000 per month from February 1, 2013 to March 31, 2014 and was issued a warrant to purchase 5,000,000 common shares of the Company at $0.0005 per share exercisable for 3 years (on February 15, 2013, the consultant exercised the warrant).  On October 28, 2013, the Company entered into a settlement agreement to terminate the contract with the consultant effective July 10, 2013. Refer to Note 7 and 9(a).
	f)        During the year ended December 31, 2012, the Company entered into two leases for the provision of office and warehouse space until April 30, 2015.  On April 1, 2013, the Company entered into an amendment to the lease agreements. Pursuant to the amendment, one of the leases was terminated and the other was extended to March 31, 2019.  Refer to Note 9(e). During the six months ended June 30, 2013, the Company recognized $24,746 of rent expense.  The Company’s future minimum lease payments are as follows:
	Fiscal year ending December 31, 2013	$24,912
	Fiscal year ending December 31, 2014	51,652
	Fiscal year ending December 31, 2015	53,645
	Fiscal year ending December 31, 2016	55,634
	Fiscal year ending December 31, 2017	57,631
	Fiscal year ending December 31, 2018	59,624
	Fiscal year ending December 31, 2019	15,280
		$318,378

9_Subsequent_Events

9. Subsequent Events	6 Months Ended
	Jun. 30, 2013
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	9.     Subsequent Events
	a)        August 12, 2013, the Company received advances of $25,000 and entered into an unsecured, non-guaranteed, demand loan agreement with the director for $27,000.  The Company had previous received a $2,000 advance from the director.  Refer to Note 3(f). The loan bears interest at 1% per annum compounded monthly.  In addition, the Company is required to issue 5,000 common shares every month until the loan is repaid in full.
	b)       Effective July 25, 2013, the Company issued a convertible note to secure the demand loan of $75,000 described in Note 3(d). Pursuant to the terms of the agreement, the loan is unsecured and due on July 31, 2014.  The note is convertible into shares of the Company’s common stock at any time at a price of $0.035.  The note bears interest at 8% per annum compounded monthly, and is due on demand.
	c)        Effective July 25, 2013, the Company issued a convertible note to secure the demand loan of $45,000 described in Note 3(e). Pursuant to the terms of the agreement, the loan is unsecured and due on July 31, 2014.  The note is convertible into shares of the Company’s common stock at any time at a price of $0.035.  The note bears interest at 8% per annum compounded monthly, and is due on demand.
	d)       On July 25, 2013, the Company issued a convertible note for up to $500,000 and warrants to purchase 12,500,000         underlying shares of the Company’s common stock. The warrants are exercisable into 10,000,000 common shares of the Company at $0.05 per share and 2,500,000 shares at an exercise price of $0.10 per share until July 31, 2014.   Subsequent to June 30, 2013, the Company received proceeds of $500,000 under the note. The note bears interest at 8% per annum compounded monthly, and principal and interest are due on July 31, 2014.  In addition, so long as any amounts are due hereunder, the Company is obligated to remit to the lender 100% of all revenues, payments and receivables from the sale of the first 50 engines sold by the Company.
	e)        On July 25, 2013, the Company issued a convertible note for up to $500,000 and warrants to purchase 10,197,916 underlying shares of the Company’s common stock. The warrants are exercisable into 8,158,333 common shares of the Company at $0.05 per share and 2,039,583 shares at an exercise price of $0.10 per share until July 31, 2014.   Subsequent to June 30, 2013, the Company received proceeds of $273,700 under the note. The Company will not receive any additional funding from the note. The note bears interest at 8% per annum compounded monthly, and principal and interest are due on July 31, 2014.
	f)        Effective October 7, 2013, the Company issued a convertible note for up to $500,000 and warrants to purchase 868,055 underlying shares of the Company’s common stock. The warrants are exercisable into 694,444 common shares of the Company at $0.05 per share and 173,611 shares at an exercise price of $0.10 per share until July 31, 2014.   Subsequent to June 30, 2013, the Company received proceeds of $25,000 under the note.  The Company will not receive any additional funding from the note. The note bears interest at 8% per annum compounded monthly, and principal and interest are due on July 31, 2014.
	g)       Effective July 25, 2013, 2013, the Company issued a convertible note for up to $500,000 and warrants to purchase 739,584 underlying shares of the Company’s common stock. The warrants are exercisable into 591,667 common shares of the Company at $0.05 per share and 147,917 shares at an exercise price of $0.10 per share until July 31, 2014.   Subsequent to June 30, 2013, the Company received proceeds of $41,300 under the note. The Company will not receive any additional funding from the note. The note bears interest at 8% per annum compounded monthly, and principal and interest are due on July 31, 2014.
	h)       Effective November 12, 2013, the Company issued a convertible note for up to $500,000 and warrants to purchase 694,445 underlying shares of the Company’s common stock. The warrants are exercisable into 555,556 common shares of the Company at $0.05 per share and 138,889 shares at an exercise price of $0.10 per share until July 31, 2014.   Subsequent to June 30, 2013, the Company received proceeds of $20,000 under the note. The Company will not receive any additional funding from the note. The note bears interest at 8% per annum compounded monthly, and principal and interest are due on July 31, 2014.
	i)         On October 25, 2013, the Company issued 533,333 common shares with a fair value of $26,667 to a consultant as part of a settlement agreement to settle $80,000 of amounts owed to the consultant.
	j)         On January 17, 2014, the Company entered into a note payable with a related party, pursuant to which the Company received proceeds of $50,000.  The note is bears interest at an annual rate of 8% per annum and due on January 17, 2016.
	k)       On January 29, 2014, the Company entered into a note payable with a related party, pursuant to which the Company received proceeds of $50,000.  The note is bears interest at an annual rate of 8% per annum and due on January 29, 2016.
	l)         On February 27, 2014, the Company received additional advances of $6,000 from a director.  The amount is unsecured, non-interest bearing and due on demand.
	m)      On March 3, 2014, the Company entered into a note payable with a related party, pursuant to which the Company received proceeds of $50,000.  The note is bears interest at an annual rate of 8% per annum and due on March 3, 2016.
	n)       On March 19, 2014, the Company entered into a note payable with a related party, pursuant to which the Company received proceeds of $150,000.  The note is bears interest at an annual rate of 8% per annum and due on March 19, 2016.
	o)       On April 25, 2014, the Company entered into a note payable with a related party, pursuant to which the Company received proceeds of $25,000.  The note is bears interest at an annual rate of 8% per annum and due on April 25, 2016.
	p)       On September 4, 2013, the Company issued a consultant a warrant to purchase 100,000 shares of common stock at $0.005 for three years for $29,655 of services.
	q)       On December 23, 2013, the Company entered into a settlement agreement with a consultant to settle $88,445 of services provided in 2012.  Pursuant to the agreement, the Company will pay $7,500 and issued a warrant to purchase 300,000 shares of common stock at $0.0005 per share for three years.
	r)        On December 23, 2013, the Board approved an amendment to the Articles of Incorporation to increase the authorized shares of common stock to 500,000,000 shares and authorize 3,550,000 shares of “blank check” preferred stock, par value $0.01.
	s)       On December 30, 2013, the Company entered into a settlement agreement with a consultant to settle $36,425 of services provided in 2012.  Pursuant to the agreement, the Company issued a warrant to purchase 135,000 shares of common stock at $0.0005 per share for three years
	t)        On December 30, 2013, the Company entered into a settlement agreement with a consultant to settle $26,982 of services provided in 2012.  Pursuant to the agreement, the Company issued a warrant to purchase 100,000 shares of common stock at $0.0005 per share for three years.
	u)       On January 2, 2014, the Company entered into a settlement agreement with a consultant to settle $11,800 of services provided in 2012.  Pursuant to the agreement, the Company issued a warrant to purchase 43,750 shares of common stock at $0.0005 per share for three years.
	v)       On January 3, 2014, the Company entered into a settlement agreement with a consultant to settle $41,806 of services provided in 2012.  Pursuant to the agreement, the Company issued a warrant to purchase 155,000 shares of common stock at $0.0005 per share for three years.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2013
Accounting Policies [Abstract]	'
Consolidation, Policy [Policy Text Block]	'
	Organization and Business
	US Highland, Inc. was originally formed as a Limited Liability Company on February 5, 1999 under the name The Powerhouse, L.L.C. pursuant to the laws of the State of Oklahoma.  On November 9, 2006, Powerhouse Productions, L.L.C. filed Articles of Conversion changing the entity from a limited liability company to a corporation under the name Harcom Productions, Inc.  On January 25, 2010, Articles of Merger were filed with the state of Oklahoma merging U.S. Highland, Inc., an Oklahoma corporation into Harcom Productions, Inc. and the name of the corporation was changed to US Highland, Inc. US Highland, Inc. (the “Company”) is a recreational power sports Original Equipment Manufacturer (“OEM”), developing motorcycles, quads, single cylinder engines, and v-twin engines under its own brand and for other OEMs
Basis of Presentation and Significant Accounting Policies [Text Block]	'
	Basis of Presentation
	The Company’s condensed consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States.  These consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, US Highlands Electric Inc.  All significant intercompany transactions and balances have been eliminated.
	The unaudited condensed consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments (consisting of normal recurring adjustments unless otherwise indicated) which, in the opinion of management, are necessary for a fair presentation of the results for the interim periods presented. Certain prior year amounts have been reclassified to conform to current year presentation.
	Certain information in footnote disclosures normally included in the financial statements were prepared in conformity with accounting principles generally accepted in the United States of America and have been condensed or omitted pursuant to such principles and the financial results for the periods presented may not be indicative of the full year’s results. The Company believes the disclosures are adequate to make the information presented not misleading.
	These financial statements should be read in conjunction with the Company’s audited financial statements and the notes thereto for the fiscal year ended December 31, 2012 included in the Company’s Annual Report on Form 10K filed on March 10, 2014 (the “2012 Annual Report”)
Description of New Accounting Pronouncements Not yet Adopted [Text Block]	'
	Significant Accounting Policies
	There have been no material changes in the Company’s significant accounting policies to those previously disclosed in the 2012 Annual Report
Going Concern Note	'Going concernThe accompanying consolidated financial statements have been prepared in conformity with generally accepted accounting principles which contemplate continuation of the Company as a going-concern basis. The going concern basis assumes that assets are realized and liabilities are extinguished in the ordinary course of business at amounts disclosed in the consolidated financial statements. The Company has incurred recurring losses from operations, and as of June 30, 2013, current liabilities exceed current assets by $2,164,399, and the Company has an accumulated deficit of $56,980,136. The Company's ability to continue as a going concern depends upon its ability to obtain adequate funding to support its operations through continuing investments of debt and/or equity by qualified investors/creditors, and internally generated working capital. These factors raise substantial doubt about the Company's ability to continue as a going concern. These consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern

2_Property_and_Equipment_Table

2. Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
		Useful	June 30,	December 31,
		Life	2013	2012
			$	$
	Computers and office equipment	3 years	14,130	14,130
	Manufacturing equipment	5 - 10 years	25,853	25,853
			39,983	39,983
	Accumulated depreciation		-14,255	-9,133
	Property and equipment, net		25,728	30,850

3_Loans_Payable_Tables

3. Loans Payable (Tables)	6 Months Ended
	Jun. 30, 2013
Disclosure Text Block [Abstract]	'
Schedule of Debt [Table Text Block]	'
	Loans payable consist of the following:		June 30,	December 31,
			2013	2012
			$	$
	a)	Loans payable that are unsecured, non-guaranteed, past due and are non-interest bearing.	40,325	38,400
	b)	Note payable which is unsecured, non-guaranteed, past due and bears interest at 10% per annum.	7,500	7,500
	c)	On January 15, 2011, the Company entered into 8 unsecured, non-guaranteed, loan agreements pursuant to which the Company received proceeds of $56,000. If the loans were not repaid within 90 days they then bear interest at 1% per month. In addition, if the loan was not repaid within 90 days, the Company is required to issue 167 common shares every month until the loan is repaid in full. As of June 30, 2013 and December 31, 2012, the Company recognized the fair value of 4,500 and 3,500 common shares issuable for interest expense of $118,002 and $114,303, respectively, as shares reserved for future issuance. The Company has not yet issued these common shares. As at June 30, 2013, the Company has also accrued interest expense of $16,520 (December 31, 2012 - $13,160).	56,000	56,000
	d)	On August 28, 2012, the Company entered into an unsecured, non-guaranteed, demand loan agreement pursuant to which the Company received proceeds of $75,000. The loan bears interest at an annual rate of 7% payable monthly. The loan is repayable on demand.	75,000	75,000
	e)	On October 3, 2012, the Company entered into an unsecured, non-guaranteed, demand loan agreement pursuant to which the Company received proceeds of $45,000. The loan bears interest at an annual rate of 7% payable monthly. The loan is repayable on demand.	45,000	45,000
	f)	On May 31, 2013 and June 19, 2013, the Company received two unsecured, non-guaranteed, non-interest bearing demand loans for $40,000 and $20,000, respectively. These loans were subsequently secured with convertible debentures. Refer to Note 9(b).	60,000	–
			283,825	221,900

5_Derivative_Liabilities_Table

5. Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedule of Derivative Instruments [Table Text Block]	'
		June 30,	December 31,
		2013	2012
		$	$
	Balance at the beginning of period	941,464	646,831
	Addition of new derivative liabilities (embedded conversion options)	–	1,010,478
	Addition of new derivative liabilities (warrants)	2,899,741	2,134,182
	Change in fair value of warrants	455,570	-364,842
	Change in fair value of embedded conversion option	-2,087	4,059,964
	Conversion of warrants	-3,249,778	-1,199,995
		3
	Settlement of embedded conversion options	–	-5,345,154
	Balance at the end of the period	1,044,913	941,464
Fair Value, by Balance Sheet Grouping [Table Text Block]	'
			Change in Fair Value of Derivative Liabilities
			$
	Three months ended June 30, 2012:
	Fair value of derivative liabilities in excess of note proceeds received		-348,161
	Change in fair value of derivative liabilities during the three months ended June 30, 2012		-3,731,852
	Change in fair value of derivatives		-4,080,013
	Three months ended June 30, 2013:
	Change in fair value of derivative liabilities during the three months ended June 30, 2013		134,728
	Change in fair value of derivatives		134,728
			Change in Fair Value of Derivative Liabilities
			$
	Six months ended June 30, 2012:
	Fair value of derivative liabilities in excess of note proceeds received		-349,109
	Change in fair value of derivative liabilities during the six months ended June 30, 2012		-3,855,287
	Change in fair value of derivatives		-4,204,396
	Six months ended June 30, 2013:
	Fair value of derivative liabilities in excess of note proceeds received		–
	Change in fair value of derivative liabilities during the six months ended June 30, 2013		-453,484
	Change in fair value of derivatives		-453,484
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	'
		Expected Volatility	Risk-free Interest Rate	Expected Dividend Yield	Expected Life (in years)
	At December 31, 2012	277% - 308%	0.27% - 0.41%	0%	1.97-2.50
	At issuance	285% - 329%	0.42% - 1.41%	0%	3
	At June 30, 2013	200% - 279%	0.15% - 1.04%	0%	1.17-3.00

7_Stock_Purchase_Warrants_Tabl

7. Stock Purchase Warrants (Tables)	6 Months Ended
	Jun. 30, 2013
Warrants and Rights Note Disclosure [Abstract]	'
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block]	'
			Weighted Average Exercise Price	Weighted Average Remaining Term
		Number
	Balance December 31, 2012	979,166	$0.59	2.33 years
	Issued	5,600,000	0.0005
	Exercised	-5,000,000	0.0005
	Balance June 30, 2013	1,579,166	$0.37	2.19 years

8_Commitments_Tables

8. Commitments (Tables)	6 Months Ended
	Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	'
	Fiscal year ending December 31, 2013	$24,912
	Fiscal year ending December 31, 2014	51,652
	Fiscal year ending December 31, 2015	53,645
	Fiscal year ending December 31, 2016	55,634
	Fiscal year ending December 31, 2017	57,631
	Fiscal year ending December 31, 2018	59,624
	Fiscal year ending December 31, 2019	15,280
		$318,378

1_Nature_of_Operations_Details

1. Nature of Operations (Details) (USD $)	Jun. 30, 2013
Disclosure Text Block [Abstract]	'
WorkingCapital	$2,164,399
Operating Loss Carryforwards	$56,980,136

2_Property_and_Equipment_Detai

2. Property and Equipment (Details) (USD $)	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Property, Plant and Equipment [Abstract]	'	'
Depreciation, Depletion and Amortization, Nonproduction	$5,122	$2,270

2_Property_and_Equipment_Detai1

2. Property and Equipment (Details) - Property and equipment is recorded at cost and is comprised of: (USD $)	Jun. 30, 2013	Dec. 31, 2012
Property and equipment is recorded at cost and is comprised of: [Abstract]	'	'
Computers and office equipment	$3	$14,130
Manufacturing equipment	5	25,853
	39,983	39,983
Accumulated depreciation	-14,255	-9,133
Property and equipment, net	$25,728	$30,850

3_Loans_Payable_Details_3_Loan

3. Loans Payable (Details) - 3. Loans Payable (USD $)	Jun. 30, 2013	Dec. 31, 2012
3. Loans Payable (Details) - 3. Loans Payable [Line Items]	'	'
Loan Payable	$60,000	'
Loan1	'	'
3. Loans Payable (Details) - 3. Loans Payable [Line Items]	'	'
Loan Payable	40,325	38,400
Loan2	'	'
3. Loans Payable (Details) - 3. Loans Payable [Line Items]	'	'
Loan Payable	7,500	7,500
Loan3	'	'
3. Loans Payable (Details) - 3. Loans Payable [Line Items]	'	'
Loan Payable	56,000	56,000
Loan4	'	'
3. Loans Payable (Details) - 3. Loans Payable [Line Items]	'	'
Loan Payable	75,000	75,000
Loan5	'	'
3. Loans Payable (Details) - 3. Loans Payable [Line Items]	'	'
Loan Payable	45,000	45,000
Loan6	'	'
3. Loans Payable (Details) - 3. Loans Payable [Line Items]	'	'
Loan Payable	$283,825	$221,900

4_Convertible_Debentures_Detai

4. Convertible Debentures (Details) (USD $)

0 Months Ended

6 Months Ended

12 Months Ended

Mar. 18, 2013

Feb. 15, 2013

Jun. 02, 2010

Jun. 30, 2013

Jan. 25, 2011

Nov. 13, 2013

Nov. 12, 2013

Oct. 08, 2013

Oct. 07, 2013

Jul. 31, 2013

Jul. 30, 2013

Jul. 29, 2013

Jul. 28, 2013

Jul. 27, 2013

Jul. 26, 2013

Jan. 25, 2010

Debt Disclosure [Abstract]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible Notes Payable

'

'

'

'

'

$20,000

$500,000

$25,000

$500,000

$500,000

$273,700

$500,000

$500,000

$45,000

$500,000

$225,000

Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger

'

'

'

'

65.00%

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Fair Value Disclosure

'

'

'

'

538,249

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Unamortized Discount

'

'

'

'

225,000

'

'

'

'

'

'

'

'

'

'

'

Derivative, Loss on Derivative

'

'

'

'

313,249

'

'

'

'

'

'

'

'

'

'

'

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

420,000

5,000,000

6,386

'

'

'

'

'

'

'

'

'

'

'

'

'

Investment Owned, Balance, Principal Amount

'

'

166,667

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible Debt, Fair Value Disclosures

'

'

266,425

'

'

'

'

'

'

'

'

'

'

'

'

'

Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options

'

'

197,352

'

'

'

'

'

'

'

'

'

'

'

'

'

Repayments of Notes Payable

'

'

'

$500

'

'

'

'

'

'

'

'

'

'

'

'

5_Derivative_Liabilities_Detai

5. Derivative Liabilities (Details) - The table below sets forth a summary of changes in the fair value of the Companybs Level 3 financial (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2013	Dec. 31, 2012
The table below sets forth a summary of changes in the fair value of the Companybs Level 3 financial [Abstract]	'	'
Balance,	$1,044,913	$941,464
Addition of new derivative liabilities (embedded conversion options)	'	1,010,478
Addition of new derivative liabilities (warrants)	2,899,741	2,134,182
Change in fair value of warrants	455,570	-364,842
Change in fair value of embedded conversion option	-2,087	4,059,964
Conversion of warrants	3,252,278	1,199,995
Settlement of embedded conversion options	'	$2,015,500

5_Derivative_Liabilities_Detai1

5. Derivative Liabilities (Details) - The following table summarizes the change in fair value of derivatives: (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
The following table summarizes the change in fair value of derivatives: [Abstract]	'	'	'	'
Fair value of derivative liabilities in excess of note proceeds received	$134,728	($4,080,013)	($453,484)	($4,204,396)
Change in fair value of derivative liabilities during year ended December 31	'	'	($3,731,852)	'

5_Derivative_Liabilities_Detai2

5. Derivative Liabilities (Details) - The Company uses Level 3 inputs for its valuation methodology for the warrant derivative liabilities	0 Months Ended	6 Months Ended	12 Months Ended
	Jan. 23, 2013	Jun. 30, 2013	Dec. 31, 2012
The Company uses Level 3 inputs for its valuation methodology for the warrant derivative liabilities [Abstract]	'	'	'
As at	'	0.15%	0.27%
As at	'	1.17%	1.97%
At issuance	0.42%	'	'
At issuance	3.00%	'	'

6_Common_Stock_Details

6. Common Stock (Details) (USD $)

0 Months Ended

36 Months Ended

Mar. 18, 2013

Mar. 13, 2013

Feb. 15, 2013

Jun. 02, 2010

Sep. 21, 2014

Jan. 03, 2014

Jan. 02, 2014

Dec. 31, 2013

Dec. 30, 2013

Dec. 23, 2013

Nov. 12, 2013

Oct. 08, 2013

Oct. 07, 2013

Sep. 04, 2013

Jul. 31, 2013

Jul. 29, 2013

Jul. 28, 2013

Jul. 26, 2013

Jul. 25, 2013

Mar. 13, 2012

Stockholders' Equity Note [Abstract]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Conversion, Converted Instrument, Shares Issued

420,000

'

5,000,000

6,386

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Conversion, Converted Instrument, Amount (in Dollars)

'

$4,500,000

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Convertible, Conversion Price (in Dollars per share)

'

'

'

'

'

$0.00

$0.00

$0.00

$0.00

$0.00

$0.05

$0.10

$0.05

$0.01

$0.05

$0.05

$0.05

$0.10

$0.04

$0.05

Stock Issued During Period, Shares, Reverse Stock Splits

21,000

'

'

'

16,667

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

7_Stock_Purchase_Warrants_Deta

7. Stock Purchase Warrants (Details) (USD $)

0 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

17 Months Ended

Jan. 02, 2014

Jan. 03, 2014

Dec. 30, 2013

Dec. 31, 2013

Dec. 23, 2013

Nov. 12, 2013

Oct. 25, 2013

Oct. 08, 2013

Sep. 04, 2013

Jul. 25, 2013

Jul. 28, 2013

Jul. 26, 2013

Jul. 31, 2013

30-May-13

Apr. 08, 2013

Feb. 15, 2013

Jan. 23, 2013

Oct. 02, 2012

Apr. 02, 2011

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Dec. 31, 2012

Jun. 30, 2014

Nov. 13, 2013

Jul. 30, 2013

Jul. 27, 2013

7. Stock Purchase Warrants (Details) [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Conversion, Converted Instrument, Warrants or Options Issued (in Shares)

43,750

155,000

135,000

100,000

300,000

555,556

'

173,611

100,000

75,000

10,000,000

2,500,000

591,667

5,000

300,000

'

5,000,000

'

'

'

'

'

'

979,166

5,000,000

'

'

'

Investment Warrants, Exercise Price (in Dollars per share)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

$0.00

'

'

'

'

'

'

$0.00

'

'

'

Professional Fees

'

$41,806

$36,425

$26,982

$88,445

'

$80,000

'

$29,655

'

'

'

'

'

$149,971

'

$2,599,801

'

$149,971

$66,176

$342,844

$3,118,149

$688,366

'

'

'

'

'

Class of Warrant or Right, Date from which Warrants or Rights Exercisable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

31-Dec-08

'

'

'

'

'

'

'

'

'

'

'

Adjustments to Additional Paid in Capital, Warrant Issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3,249,778

'

'

'

'

'

'

'

'

'

'

'

'

Derivative Liability

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,044,913

'

1,044,913

'

941,464

'

'

'

'

Other Notes Payable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10,000

'

'

'

10,000

'

'

'

'

'

'

'

'

'

Shares Issued, Price Per Share (in Dollars per share)

'

'

'

'

'

'

'

'

'

'

$0.10

'

'

'

$0.00

'

'

'

'

'

'

'

'

'

'

$0.10

$0.10

$0.04

StockPurchaseAgreementForJanuary232013

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

7. Stock Purchase Warrants (Details) [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Derivative Liability

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

649,977

'

649,977

'

'

'

'

'

'

StockPurchaseAgreementForApril82013

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

7. Stock Purchase Warrants (Details) [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Derivative Liability

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$42,009

'

$42,009

'

'

'

'

'

'

7_Stock_Purchase_Warrants_Deta1

7. Stock Purchase Warrants (Details) - A summary of the changes in the Companybs common share purchase warrants is presented below:

0 Months Ended

12 Months Ended

17 Months Ended

Jan. 02, 2014

Jan. 03, 2014

Dec. 30, 2013

Dec. 31, 2013

Dec. 23, 2013

Nov. 12, 2013

Oct. 08, 2013

Sep. 04, 2013

Jul. 25, 2013

Jul. 28, 2013

Jul. 26, 2013

Jul. 31, 2013

30-May-13

Apr. 08, 2013

Jan. 23, 2013

Dec. 31, 2012

Jun. 30, 2014

A summary of the changes in the Companybs common share purchase warrants is presented below: [Abstract]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Balance;

43,750

155,000

135,000

100,000

300,000

555,556

173,611

100,000

75,000

10,000,000

2,500,000

591,667

5,000

300,000

5,000,000

979,166

5,000,000

Issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5,600,000

'

Exercised

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

-5,000,000

'

8_Commitments_Details

8. Commitments (Details) (USD $)

0 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

17 Months Ended

36 Months Ended

Jan. 02, 2014

Jan. 03, 2014

Dec. 30, 2013

Dec. 31, 2013

Dec. 23, 2013

Nov. 12, 2013

Oct. 25, 2013

Oct. 08, 2013

Sep. 04, 2013

Jul. 25, 2013

Jul. 28, 2013

Jul. 26, 2013

Jul. 28, 2013

Jul. 31, 2013

30-May-13

Apr. 08, 2013

Mar. 18, 2013

Jan. 23, 2013

Oct. 02, 2012

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Dec. 31, 2012

Jun. 30, 2014

Sep. 21, 2014

Oct. 14, 2013

Oct. 14, 2012

Sep. 10, 2012

Jun. 10, 2012

Nov. 10, 2011

Oct. 14, 2011

8. Commitments (Details) [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Contractual Obligation, Due in Next Twelve Months

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$20,000

'

'

'

'

'

'

$2,250

$12,000

$10,000

$10,000

$8,000

$6,000

$8,000

Stock Issued During Period, Shares, Reverse Stock Splits (in Shares)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

21,000

'

'

'

'

'

'

'

'

16,667

'

'

'

'

'

'

Stock Issued During Period, Shares, Issued for Services (in Shares)

11,800

'

'

'

'

'

533,333

'

'

'

'

'

147,917

'

'

'

'

'

2,000,000

'

'

'

'

'

'

500,000

'

'

'

'

'

'

Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation (in Shares)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

483,333

'

'

'

'

'

'

Accrued Professional Fees

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10,000

27,250

10,000

27,250

'

'

'

'

'

'

'

'

'

General and Administrative Expense

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

135,769

233,828

296,365

471,782

'

'

'

'

'

'

'

'

'

Other Cost and Expense, Operating

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

48,445

56,000

'

'

'

'

'

'

'

'

'

Officers' Compensation

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

264,942

112,000

'

'

'

'

'

'

'

'

'

Investment Warrants, Exercise Price (in Dollars per share)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

$0.00

'

'

'

'

'

$0.00

'

'

'

'

'

'

'

Debt Conversion, Converted Instrument, Warrants or Options Issued (in Shares)

43,750

155,000

135,000

100,000

300,000

555,556

'

173,611

100,000

75,000

10,000,000

2,500,000

'

591,667

5,000

300,000

'

5,000,000

'

'

'

'

'

979,166

5,000,000

'

'

'

'

'

'

'

RentExpense

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

24,746

'

'

'

'

'

'

'

'

'

'

EmploymentContract2

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

8. Commitments (Details) [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Contractual Obligation, Due in Next Twelve Months

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$10,000

$8,000

$6,000

'

8_Commitments_Details_During_t

8. Commitments (Details) - During the year ended December 31, 2012, the Company entered into two leases for the provis (USD $)	Dec. 31, 2019
During the year ended December 31, 2012, the Company entered into two leases for the provis [Abstract]	'
Fiscal year ending December 31, 2013	$24,912
Fiscal year ending December 31, 2014	51,652
Fiscal year ending December 31, 2015	53,645
Fiscal year ending December 31, 2016	55,634
Fiscal year ending December 31, 2017	57,631
Fiscal year ending December 31, 2018	59,624
Fiscal year ending December 31, 2019	15,280
	$318,378

9_Subsequent_Events_Details

9. Subsequent Events (Details) (USD $)

0 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

17 Months Ended

36 Months Ended

Jan. 02, 2014

Jan. 03, 2014

Dec. 30, 2013

Dec. 31, 2013

Dec. 23, 2013

Nov. 12, 2013

Nov. 13, 2013

Oct. 25, 2013

Oct. 07, 2013

Oct. 08, 2013

Sep. 04, 2013

Jul. 25, 2013

Jul. 28, 2013

Jul. 26, 2013

Jul. 28, 2013

Jul. 29, 2013

Jul. 30, 2013

Jul. 31, 2013

30-May-13

Apr. 08, 2013

Jan. 23, 2013

Oct. 02, 2012

Apr. 02, 2011

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Dec. 31, 2012

Jun. 30, 2014

Sep. 21, 2014

Apr. 25, 2014

Mar. 19, 2014

Mar. 03, 2014

Feb. 27, 2014

Jan. 29, 2014

Jan. 17, 2014

Aug. 12, 2013

Jul. 27, 2013

Mar. 13, 2012

Jan. 25, 2010

Subsequent Events [Abstract]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes Payable (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$25,000

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

'

8.00%

'

'

8.00%

'

'

8.00%

8.00%

8.00%

'

8.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

8.00%

8.00%

8.00%

'

8.00%

8.00%

1.00%

'

'

'

Debt Conversion, Converted Instrument, Warrants or Options Issued

43,750

155,000

135,000

100,000

300,000

555,556

'

'

'

173,611

100,000

75,000

10,000,000

2,500,000

'

'

'

591,667

5,000

300,000

5,000,000

'

'

'

'

'

'

979,166

5,000,000

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Convertible, Conversion Price (in Dollars per share)

$0.00

$0.00

$0.00

$0.00

$0.00

$0.05

'

'

$0.05

$0.10

$0.01

$0.04

$0.05

$0.10

$0.05

$0.05

'

$0.05

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.05

'

Debt Instrument, Interest Rate, Effective Percentage

'

'

'

'

'

'

'

'

'

'

'

8.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

8.00%

'

'

Convertible Notes Payable (in Dollars)

'

'

'

'

'

500,000

20,000

'

500,000

25,000

'

'

500,000

500,000

500,000

500,000

273,700

500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

45,000

'

225,000

Shares Issued, Price Per Share (in Dollars per share)

'

'

'

'

'

'

$0.10

'

'

'

'

'

$0.10

'

$0.10

'

$0.10

'

'

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.04

'

'

Stock Repurchased During Period, Shares

'

'

'

'

'

694,445

'

'

868,055

'

'

'

12,500,000

'

'

10,197,916

'

739,584

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, Conversion of Convertible Securities

'

'

'

'

'

'

138,889

'

694,444

'

'

'

'

'

'

8,158,333

2,039,583

'

'

'

'

'

'

'

'

229,942

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, Issued for Services

11,800

'

'

'

'

'

'

533,333

'

'

'

'

'

'

147,917

'

'

'

'

'

'

2,000,000

'

'

'

'

'

'

'

500,000

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Value, Issued for Services (in Dollars)

'

'

'

'

'

'

'

26,667

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

-3,698

-15,375

14,167

'

'

'

'

'

'

'

'

'

'

'

'

Professional Fees (in Dollars)

'

41,806

36,425

26,982

88,445

'

'

80,000

'

'

29,655

'

'

'

'

'

'

'

'

149,971

2,599,801

'

149,971

66,176

342,844

3,118,149

688,366

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes Payable, Related Parties (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$25,000

$150,000

$50,000

$6,000

$50,000

$50,000

'

'

'

'

Common Stock, Shares Authorized

'

'

'

'

500,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000,000

'

100,000,000

'

100,000,000

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, Shares Authorized

'

'

'

'

3,550,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, Par or Stated Value Per Share (in Dollars per share)

'

'

'

'

$0.01

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'