Chuma (MDMJ) Inactive 10-K17 Mar 142013 FY Annual reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Nov. 30, 2013	Mar. 17, 2014	31-May-13
Document and Entity Information [Abstract]	'	'	'
Entity Registrant Name	'MASS Petroleum Inc.	'	'
Entity Central Index Key	'0001388982	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--11-30	'	'
Document Type	'10-K	'	'
Document Period End Date	30-Nov-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'
Entity Well-Known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Common Stock, Shares Outstanding	'	52,655,864	'
Entity Public Float	'	'	$8,587,609

Balance_Sheets

Balance Sheets (USD $)	Nov. 30, 2013	Nov. 30, 2012
Current Assets	'	'
Cash	$9,119	$14,093
Amounts receivable	4,359	9,338
Prepaid expenses	'	325
Loan receivable (Note 5)	'	76,253
Total Current Assets	13,478	100,009
Property and equipment (Note 3)	201	1,063
Oil and gas property (Note 4)	2,188	2,257
Total Assets	15,867	103,329
Current Liabilities	'	'
Accounts payable	43,963	48,285
Accrued liabilities	75,303	48,519
Due to related parties (Note 7)	35,082	45,563
Loans payable (Note 6)	619,483	513,467
Total Current Liabilities	773,831	655,834
Loans payable (Note 6)	80,000	91,692
Total Liabilities	853,831	747,526
Nature of Operations and Continuance of Business (Note 1) Subsequent Event (Note 13)	'	'
Stockholders' Deficit	'	'
Preferred stock, 20,000,000 shares authorized, $0.0001 par value;1,000,000 shares issued and outstanding	100	100
Common stock, 1,000,000,000 shares authorized, $0.0001 par value; 52,655,864 shares issued and outstanding	5,266	5,266
Additional paid-in capital	9,147,297	9,147,297
Deficit accumulated during the exploration stage	-9,990,627	-9,796,860
Total Stockholders' Deficit	-837,964	-644,197
Total Liabilities and Stockholders' Deficit	$15,867	$103,329

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Nov. 30, 2013	Nov. 30, 2012
Balance Sheets [Abstract]	'	'
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, par value (in dollar)	$0.00	$0.00
Preferred stock, shares issued	1,000,000	1,000,000
Preferred stock, shares outstanding	1,000,000	1,000,000
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, par value (in dollar)	$0.00	$0.00
Common stock, shares issued	52,655,864	52,655,864
Common stock, shares outstanding	52,655,864	52,655,864

Statements_of_Operations

Statements of Operations (USD $)	12 Months Ended		93 Months Ended
Statements of Operations (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013
Statements Of Operations [Abstract]	'	'	'
Revenue	$176	$1,363	$24,749
Operating Expenses	'	'	'
Depletion	69	778	27,303
Depreciation	862	1,470	7,644
General and administrative (Note 7)	88,797	107,922	2,517,151
Impairment of oil and gas property	'	'	4,547
Mineral property costs	'	'	1,693
Oil and gas production costs	350	2,185	16,936
Total Operating Expenses	90,078	116,902	2,575,274
Operating Loss	-89,902	-115,539	-2,550,525
Other Income (Expense)	'	'	'
Gain on settlement of account payable	'	'	12,585
Interest expense	-27,612	-19,619	-93,564
Loss on settlement of debt	'	-5,602,500	-7,207,870
Provision for loan receivable (Note 5)	-76,253	'	-151,253
Total Other Income (Expense)	-103,865	-5,622,119	-7,440,102
Net Loss and Comprehensive Loss	($193,767)	($5,737,658)	($9,990,627)
Net Loss Per Share - Basic and Diluted	'	($0.15)	'
Weighted Average Shares Outstanding	52,656,000	38,824,000	'

Statement_of_Stockholders_Equi

Statement of Stockholders' Equity (Deficit) (USD $)	Total	Preferred Stock	Common Stock	Additional Paid-in Capital	Common Stock Subscribed	Donated Capital	Deficit Accumulated During the Exploration Stage
Beginning Balance at Feb. 14, 2006	'	'	'	'	'	'	'
Beginning Balance, shares at Feb. 14, 2006	'	'	'	'	'	'	'
Common stock issued at $0.0001 per share	5,000	'	10	4,990	'	'	'
Common stock issued at $0.0001 per share, shares	'	'	100,000	'	'	'	'
Common stock issued at $0.05 and $ 0.125 per share respectively	77,500	'	'	77,500	'	'	'
Common stock issued at $0.05 and $ 0.125 per share respectively, shares	'	'	3,100	'	'	'	'
Common stock issued at $0.25 and $ 0.225 per share respectively	85,500	'	'	85,500	'	'	'
Common stock issued at $0.25 and $ 0.225 per share respectively, shares	'	'	684	'	'	'	'
Cancellation of common stock	'	'	-4	4	'	'	'
Cancellation of common stock, shares	'	'	-40,000	'	'	'	'
Stock-based compensation	800	'	'	800	'	'	'
Common stock issued for consulting services	225,000	'	1	224,999	'	'	'
Common stock issued for consulting services, shares	'	'	12,000	'	'	'	'
Common stock to be issued for consulting services rendered	2,500	'	'	'	2,500	'	'
Donated services and rent	11,250	'	'	'	'	11,250	'
Net loss	-58,427	'	'	'	'	'	-58,427
Ending Balance at Nov. 30, 2006	349,123	'	7	393,793	2,500	11,250	-58,427
Ending Balance, shares at Nov. 30, 2006	'	'	75,784	'	'	'	'
Common stock issued at $0.05 and $ 0.125 per share respectively	10,000	'	'	10,000	'	'	'
Common stock issued at $0.05 and $ 0.125 per share respectively, shares	'	'	80	'	'	'	'
Common stock issued at $0.25 and $ 0.225 per share respectively	253,000	'	'	253,000	'	'	'
Common stock issued at $0.25 and $ 0.225 per share respectively, shares	'	'	1,124	'	'	'	'
Common stock issued for consulting services	'	'	'	2,500	-2,500	'	'
Common stock issued for consulting services, shares	'	'	20	'	'	'	'
Common stock issued at $0.25 per share less share issuance costs	15,000	'	'	15,000	'	'	'
Common stock issued at $0.25 per share less share issuance costs, shares	'	'	60	'	'	'	'
Common stock issuance costs	-1,500	'	'	-1,500	'	'	'
Common stock issued for advisory services	5,000	'	'	5,000	'	'	'
Common stock issued for advisory services, shares	'	'	20	'	'	'	'
Common stock issued for consulting services	360,000	'	1	359,999	'	'	'
Common stock issued for consulting services, shares	'	'	4,000	'	'	'	'
Donated services and rent	15,000	'	'	'	'	15,000	'
Net loss	-452,318	'	'	'	'	'	-452,318
Ending Balance at Nov. 30, 2007	553,305	'	8	1,037,792	'	26,250	-510,745
Ending Balance, shares at Nov. 30, 2007	'	'	81,088	'	'	'	'
Stock-based compensation	348,067	'	'	348,067	'	'	'
Donated services and rent	7,500	'	'	'	'	7,500	'
Net loss	-960,685	'	'	'	'	'	-960,685
Ending Balance at Nov. 30, 2008	-51,813	'	8	1,385,859	'	33,750	-1,471,430
Ending Balance, shares at Nov. 30, 2008	'	'	81,088	'	'	'	'
Common stock issued to settle debt	773,020	'	2	773,018	'	'	'
Common stock issued to settle debt, shares	'	'	16,660	'	'	'	'
Stock-based compensation	344,226	'	'	344,226	'	'	'
Net loss	-1,360,017	'	'	'	'	'	-1,360,017
Ending Balance at Nov. 30, 2009	-294,584	'	10	2,503,103	'	33,750	-2,831,447
Ending Balance, shares at Nov. 30, 2009	'	'	97,748	'	'	'	'
Common stock issued to settle debt	860,000	'	4	859,996	'	'	'
Common stock issued to settle debt, shares	'	'	38,000	'	'	'	'
Stock-based compensation	52,470	'	'	52,470	'	'	'
Donated services and rent	20,330	'	'	'	'	20,330	'
Net loss	-982,630	'	'	'	'	'	-982,630
Ending Balance at Nov. 30, 2010	-344,414	'	14	3,415,569	'	54,080	-3,814,077
Ending Balance, shares at Nov. 30, 2010	'	'	135,748	'	'	'	'
Common stock issued to settle debt	54,000	'	2	53,998	'	'	'
Common stock issued to settle debt, shares	'	'	20,000	'	'	'	'
Preferred stock issued for management services	1,000	100	'	900	'	'	'
Preferred stock issued for management services, shares	'	1,000,000	'	'	'	'	'
Net loss	-245,125	'	'	'	'	'	-245,125
Ending Balance at Nov. 30, 2011	-534,539	100	16	3,470,467	'	54,080	-4,059,202
Ending Balance, shares at Nov. 30, 2011	'	1,000,000	155,748	'	'	'	'
Rounding for reverse stock split, shares	'	'	116	'	'	'	'
Common stock issued at $0.0001 per share	3,000	'	3,000	'	'	'	'
Common stock issued at $0.0001 per share, shares	'	'	30,000,000	'	'	'	'
Common stock issued to settle debt	5,625,000	'	2,250	5,622,750	'	'	'
Common stock issued to settle debt, shares	'	'	22,500,000	'	'	'	'
Net loss	-5,737,658	'	'	'	'	'	-5,737,658
Ending Balance at Nov. 30, 2012	-644,197	100	5,266	9,093,217	'	54,080	-9,796,860
Ending Balance, shares at Nov. 30, 2012	'	1,000,000	52,655,864	'	'	'	'
Net loss	-193,767	'	'	'	'	'	-193,767
Ending Balance at Nov. 30, 2013	($837,964)	$100	$5,266	$9,093,217	'	$54,080	($9,990,627)
Ending Balance, shares at Nov. 30, 2013	'	1,000,000	52,655,864	'	'	'	'

Statement_of_Stockholders_Equi1

Statement of Stockholders' Equity (Deficit) (Parenthetical) (USD $)	9 Months Ended	12 Months Ended
	Nov. 30, 2006	Nov. 30, 2012	Nov. 30, 2007
Statement Of Stockholders' Equity (Deficit) [Abstract]	'	'	'
Share price of common stock issued	$0.00	$0.00	'
Share price of common stock issued one	$0.05	'	$0.13
Share price of common stock issued two	$0.25	'	$0.23
Share price of common stock issued three	'	'	$0.25

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended		93 Months Ended
Statements of Cash Flows (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013
Operating Activities	'	'	'
Net loss	($193,767)	($5,737,658)	($9,990,627)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'	'
Depletion	69	778	27,303
Depreciation	862	1,470	7,644
Donated services and rent	'	'	54,080
Gain on settlement of account payable	'	'	-12,585
Impairment of oil and gas properties	'	'	4,547
Loss on settlement of debt	'	5,602,500	7,207,870
Loss (gain) on foreign currency translation	-2,011	276	-1,735
Provision for loan receivable (Note 5)	76,253	'	151,253
Stock-based compensation	'	'	1,339,063
Changes in operating assets and liabilities:	'	'	'
Amounts receivable	4,979	-811	-5,612
Prepaid expenses	325	2,520	'
Accounts payable	-4,322	33,312	56,547
Accrued liabilities	26,784	13,133	75,904
Due to related parties	34,380	-20,720	30,968
Net Cash Used In Operating Activities	-56,448	-100,653	-1,055,380
Investing Activities	'	'	'
Loan receivable	'	-75,000	-150,000
Purchase of property and equipment	'	-517	-7,845
Purchase of oil and gas property	'	'	-34,038
Net Cash Used in Investing Activities	'	-75,517	-191,883
Financing Activities	'	'	'
Proceeds from loans payable	134,935	181,692	796,718
Repayment of loans payable	-38,600	'	-38,600
Proceeds from related party loans	'	'	95,625
Repayment of related party loans	-44,861	'	-44,861
Proceeds from issuance of common stock	'	3,000	449,000
Share issuance costs	'	'	-1,500
Net Cash Provided by Financing Activities	51,474	184,692	1,256,382
Increase (decrease) in Cash	-4,974	8,522	9,119
Cash, Beginning of Period	14,093	5,571	'
Cash, End of Period	9,119	14,093	9,119
Supplemental Disclosures	'	'	'
Interest paid	1,236	'	1,236
Income taxes paid	'	'	'
Non-cash Investing and Financing Activities	'	'	'
Common stock issued to settle debt	'	$5,625,000	$7,312,020

Nature_of_Operations_and_Conti

Nature of Operations and Continuance of Business	12 Months Ended
Nature of Operations and Continuance of Business	Nov. 30, 2013
Nature of Operations and Continuance of Business [Abstract]	'
Nature of Operations and Continuance of Business	'
	1. Nature of Operations and Continuance of Business

	MASS Petroleum Inc. (the “Company”) was incorporated in the State of Nevada on February 14, 2006 under the name XTOL Energy Inc. On October 11, 2007, the Company changed its name to LAUD Resources Inc. On June 23, 2008, the Company changed its name from LAUD Resources Inc. to MASS Petroleum Inc. The Company is an Exploration Stage Company, as defined by Accounting Standards Codification (“ASC”) 915, Development Stage Entities. The Company’s principal business is the acquisition and exploration of oil and gas properties located in the United States.

	These financial statements have been prepared on a going concern basis, which implies the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has not generated significant revenues since inception and is unlikely to generate earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to obtain necessary equity financing to continue operations, and the attainment of profitable operations. As at November 30, 2013, the Company has a working capital deficit of $760,353 and has accumulated losses totaling $9,990,627 since inception. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
Summary of Significant Accounting Policies	Nov. 30, 2013
Summary of Significant Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	2. Summary of Significant Accounting Policies

	a) Basis of Presentation

	These financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Company’s fiscal year-end is November 30.

	b) Use of Estimates

	The preparation of financial statements in conformity with US generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the valuation of long-lived assets and oil and gas properties, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

	c) Cash and Cash Equivalents

	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.

	d) Oil and Gas Properties

	The Company utilizes the full-cost method of accounting for petroleum and natural gas properties. Under this method, the Company capitalizes all costs associated with acquisition, exploration, and development of oil and natural gas reserves, including leasehold acquisition costs, geological and geophysical expenditures, lease rentals on undeveloped properties and costs of drilling of productive and non-productive wells into the full cost pool on a country-by-country basis. When the Company obtains proven oil and gas reserves, capitalized costs, including estimated future costs to develop the reserves proved and estimated abandonment costs, net of salvage, will be depleted on the units-of-production method using estimates of proved reserves. The costs of unproved properties are not amortized until it is determined whether or not proved reserves can be assigned to the properties. Until such determination is made, the Company assesses annually whether impairment has occurred, and includes in the amortization base drilling exploratory dry holes associated with unproved properties.

	The Company applies a ceiling test to the capitalized cost in the full cost pool. The ceiling test limits such cost to the estimated present value, using a ten percent discount rate, of the future net revenue from proved reserves based on current economic and operating conditions. Specifically, the Company computes the ceiling test so that capitalized cost, less accumulated depletion and related deferred income tax, do not exceed an amount (the ceiling) equal to the sum of: The present value of estimated future net revenue computed by applying current prices of oil and gas reserves (with consideration of price changes only to the extent provided by contractual arrangements) to estimated future production of proved oil and gas reserves as of the date of the latest balance sheet presented, less estimated future expenditures (based on current cost) to be incurred in developing and producing the proved reserves computed using a discount factor of ten percent and assuming continuation of existing economic conditions; plus the cost of property not being amortized; plus the lower of cost or estimated fair value of unproven properties included in the costs being amortized; less income tax effects related to differences between the book and tax basis of the property. For unproven properties, the Company excludes from capitalized costs subject to depletion, all costs directly associated with the acquisition and evaluation of the unproved property until it is determined whether or not proved reserves can be assigned to the property. Until such a determination is made, the Company assesses the property at least annually to ascertain whether impairment has occurred. In assessing impairment the Company considers factors such as historical experience and other data such as primary lease terms of the property, average holding periods of unproved property, and geographic and geologic data. The Company adds the amount of impairment assessed to the cost to be amortized subject to the ceiling test.

	e) Asset Retirement Obligations

	The Company follows the provisions of ASC 410, Asset Retirement and Environmental Obligations, which establishes standards for the initial measurement and subsequent accounting for obligations associated with the sale, abandonment or other disposal of long-lived tangible assets arising from the acquisition, construction or development and for normal operations of such assets. As at November 30, 2013 and 2012, the Company did not have any asset retirement obligations.

	f) Property and Equipment

	Property and equipment consists of computer hardware, and is recorded at cost and amortized on a straight-line basis over its estimated life of three years.

	g) Long-lived Assets

	In accordance with ASC 360, Property, Plant, and Equipment, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value.

	h) Revenue Recognition

	The Company recognizes oil and gas revenue when production is sold at a fixed or determinable price, persuasive evidence of an arrangement exists, delivery has occurred and title has transferred, and collectibility is reasonably assured.

	i) Stock-based Compensation

	The Company records stock-based compensation in accordance with ASC 718, Compensation – Stock Compensation and ASC 505, Equity Based Payments to Non-Employees, which requires the measurement and recognition of compensation expense based on estimated fair values for all share-based awards made to employees and directors, including stock options.

	ASC 718 requires company to estimate the fair value of share-based awards on the date of grant using an option-pricing model. The Company uses the Black-Scholes option pricing model as its method of determining fair value. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to the Company’s expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviours. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the statement of operations over the requisite service period.

	All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.

	j) Loss Per Share

	The Company computes loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing the loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.

	(k) Comprehensive Loss

	ASC 220, Comprehensive Income, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As at November 30, 2013 and 2012, the Company has no items that represent a comprehensive loss and, therefore, has not included a schedule of comprehensive loss in the financial statements.

	(l) Foreign Currency Translation

	The Company’s functional and reporting currency is the United States dollar. Transactions may occur in a foreign currency and management has adopted ASC 830, Foreign Currency Translation Matters. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate revenues and expenses. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the determination of income.

	(m) Financial Instruments and Fair Value Measures

	ASC 820, Fair Value Measurements and Disclosures, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:

	Level 1
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2
Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.

Level 3
Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

The Company’s financial instruments consist principally of cash, amounts receivable, loan receivable, accounts payable, amounts due to related parties, and loans payable. Pursuant to ASC 820, Fair Value Measurements and Disclosures and ASC 825, Financial Instruments, the fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The Company believes that the recorded values of all of the other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.

(m) Financial Instruments and Fair Value Measures (continued)

The Company has transactions in both Canada and the United States, which results in exposure to market risks from changes in foreign currency rates. The Company’s function currency is the United States dollar. The financial risk is the risk to the Company’s operations that arise from fluctuations in foreign exchange rates and the degree of volatility of these rates. Currently, the Company does not use derivative instruments to reduce its exposure to foreign currency risk.

(n) Recent Accounting Pronouncements

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property_and_Equipment

Property and Equipment

12 Months Ended

Nov. 30, 2013

Property and Equipment [Abstract]

Property and Equipment

3. Property and Equipment

Cost

Accumulated

November 30,

30-Nov-12

Depreciation

2013

Net Carrying

Value

Computer hardware

4,454

4,253

201

1,063

Oil_and_Gas_Property

Oil and Gas Property	12 Months Ended
	Nov. 30, 2013
Oil and Gas Property [Abstract]	'
Oil and Gas Property	'
	4. Oil and Gas Property


		November 30,			November 30,
		2013			2012
		Net Carrying			Net Carrying
		Value			Value
		$			$

	Proved Property

	Acquisition Costs		34,038			34,038
	Depletion		(27,303	)		(27,234	)
	Impairment		(4,547	)		(4,547	)

	Net Carrying Value		2,188			2,257

	On August 1, 2006, the Company acquired a 2.34% non-operating interest in three oil and gas wells located in Oklahoma for $34,038.

	During the year ended November 30, 2012, the Company abandoned one oil and gas well located in Oklahoma and recognized an impairment of $4,547.

Loan_Receivable

Loan Receivable	12 Months Ended
Loan Receivable	Nov. 30, 2013
Loan Receivable [Abstract]	'
Loan Receivable	'
	5. Loan Receivable

	On June 27, 2012, the Company entered into a bridge loan agreement with D-Helix Inc. (“D-Helix”), whereby the Company agreed to lend $75,000 to D-Helix. This loan is evidenced by a promissory note pursuant to which the principal amount will be due and payable on the earlier of September 30, 2012 or within ten business days of the closing of a potential share exchange agreement between the Company and D-Helix. The loan bears interest at the rate of 10% per annum, payable in quarterly installments from September 30, 2012. As at November 30, 2013, the Company recorded a full allowance on the collectability of the principal amount and accrued interest.

Loans_Payable

Loans Payable	12 Months Ended
Loans Payable	Nov. 30, 2013
Loans Payable [Abstract]	'
Loans Payable	'
	6. Loans Payable

		a)	On October 15, 2008, the Company entered into a loan agreement for $30,000 which was payable on October 15, 2009 or when the Company completes a private placement or receives proceeds from other loans. The amount owing is unsecured and bears interest at 2% per annum, calculated on the basis of 360 day year for actual days elapsed. If interest is not paid as it becomes due, it will be added to the principal sum and treated as part of the principal sum. On October 15, 2009, the Company did not repay the loan and accrued interest of $600 was added to the loan. On November 23, 2009, the Company agreed to settle $10,000 of the loans by issuing of 4,000,000 common shares of the Company. On October 15, 2010, the loan was extended to June 15, 2011. On December 31, 2012, the Company repaid principal amount of $20,600.

		b)	On July 6, 2009, the Company entered into a loan agreement for $7,500 which is payable on the earlier of July 15, 2010 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On June 15, 2011, the Company did not repay the note and the note became due on demand.

		c)	On July 14, 2009, the Company entered into a loan agreement for $15,000 which is payable on the earlier of July 15, 2010 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On July 15, 2010, the loan was extended to June 15, 2011. On June 15, 2011, the Company did not repay the note and the note became due on demand.

		d)	On July 17, 2009, the Company entered into a loan agreement for $5,000 which is payable on the earlier of July 15, 2010 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On July 15, 2010, the loan was extended to June 15, 2011. On June 15, 2011, the Company did not repay the note and the note became due on demand.

		e)	On September 9, 2009, the Company entered into a loan agreement for $7,000 which is payable on the earlier of September 9, 2011 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On September 9, 2011, the Company did not repay the note and the note became due on demand.

		f)	On September 24, 2009, the Company entered into a loan agreement for $13,000 which is payable on the earlier of September 24, 2011 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On September 24, 2011, the Company did not repay the note and the note became due on demand.

		g)	On October 5, 2009, the Company entered into a loan agreement for $30,000 which is payable on the earlier of October 5, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On March 22, 2012, the Company issued 22,500,000 shares of common stock at a fair value of $5,625,000 to settle $22,500 of the loan, resulting in a loss of $5,602,500 on settlement of debt.

		h)	On December 4, 2009, the Company entered into a loan agreement with a shareholder of the Company for $7,500 which is payable on the earlier of December 4, 2010 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On December 4, 2010, the Company extended the maturity date of the loan to June 15, 2011. On June 15, 2011, the Company did not repay the note and the note became due on demand. On December 31, 2012, the Company repaid principal amount of $7,500.

		i)	On December 17, 2009, the Company entered into a loan agreement for $10,000 which is payable on the earlier of December 17, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On December 17, 2012, the Company did not repay the note and the note became due on demand.

		j)	On January 12, 2010, the Company entered into a loan agreement for $6,500 which is payable on the earlier of January 12, 2011 or within 7 days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 2% per annum. On January 12, 2011, the Company extended the maturity date of the loan to June 15, 2011. On June 15, 2011, the Company did not repay the note and the note became due on demand.

		k)	On January 20, 2010, the Company entered into a loan agreement for $10,000 which is payable on the earlier of January 20, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On January 20, 2012, the Company did not repay the note and the note became due on demand.

		l)	On January 21, 2010, the Company entered into a loan agreement for $1,500 which is payable on the earlier of January 21, 2012 or within 7 days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On January 21, 2012, the Company did not repay the note and the note became due on demand.

		m)	On January 29, 2010, the Company entered into a loan agreement for $8,726 (Cdn$9,000) which is payable on the earlier of January 29, 2011 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On January 29, 2011, the Company extended the maturity date of the loan to June 15, 2011. On June 15, 2011, the Company did not repay the note and the note became due on demand. On December 31, 2012, the Company repaid principal amount of $8,726 (Cdn$9,000).

		n)	On March 25, 2010, the Company entered into a loan agreement for $20,000 which is payable on the earlier of March 25, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On March 25, 2012, the Company did not repay the note and the note became due on demand.

		o)	On May 5, 2010, the Company entered into a loan agreement for $90,000 which is payable on the earlier of May 5, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On May 5, 2012, the Company did not repay the note and the note became due on demand.

		p)	On July 16, 2010, the Company entered into a loan agreement for $20,000 which is payable on the earlier of July 1, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On July 1, 2012, the Company did not repay the note and the note became due on demand.

		q)	On December 2, 2010, the Company entered into a loan agreement for $10,000 which is payable on the earlier of December 5, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On December 5, 2012, the Company did not repay the note and the note became due on demand.

		r)	On March 15, 2011, the Company received a loan of $29,300, which is payable on the earlier of March 15, 2012 or within 7 days of the Company completing a financing in excess of $1,500,000. The amount owing is unsecured and bears interest at 5% per annum. On March 15, 2012, the Company did not repay the note and the note became due on demand.

		s)	On March 23, 2011, the Company entered into a loan agreement for $20,000 which is payable on the earlier of September 23, 2011 or within 7 days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On September 23, 2011, the Company did not repay the note and the note became due on demand.

		t)	On July 19, 2011, the Company entered into a loan agreement for $25,000 which is payable on the earlier of July 19, 2012 or within 7 days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On July 19, 2012, the Company did not repay the note and the note became due on demand.

		u)	On August 31, 2011, the Company entered into a loan agreement for $75,000 which is payable on the earlier of August 31, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On August 31, 2012, the Company did not repay the note and the note became due on demand.

		v)	On October 13, 2011, the Company entered into a loan agreement for $1,454 (Cdn$1,500) which is payable on the earlier of October 13, 2012 or within seven days of the Company completing a financing in excess of $1,000,000. The amount owing is unsecured and bears interest at 5% per annum. On October 13, 2012, the Company did not repay the note and the note became due on demand. On December 31, 2012, the Company repaid principal amount of $1,454 (Cdn$1,500).

		w)	On November 14, 2011, the Company entered into a loan agreement for $12,500 which is payable on the earlier of November 14, 2012 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured and bears interest at 5% per annum. On November 14, 2012, the Company did not repay the note and the note became due on demand.

		x)	On February 29, 2012, the Company entered into a loan agreement for $15,000 which is payable on the earlier of February 28, 2013 or within seven days of the Company completing a financing in excess of $800,000. The amount owing is unsecured, bearing interest at 5% per annum. On February 28, 2013, the Company did not repay the note and the note became due on demand.

		y)	On June 29, 2012, the Company entered into a loan agreement for proceeds of $75,000. The amount owing is unsecured, non-interest bearing, and due on demand.

		z)	On August 29, 2012, the Company entered into a loan agreement for $61,500 which is payable on the earlier of August 29, 2014 or within ten days of the Company completing a financing in excess of $2,000,000. The amount owing is unsecured and bears interest at 5% per annum.

		aa)	On November 2, 2012, the Company entered into a loan agreement for $28,248 (Cdn$30,000) which is payable on the earlier of November 2, 2014 or within ten days of the Company completing a financing in excess of $2,000,000. The amount owing is unsecured and bears interest at 5% per annum.

		bb)	On December 24, 2012, the Company entered into a loan agreement for $80,000 which is payable on the earlier of December 24, 2014 or within seven days of the Company completing a financing in excess of $2,000,000. The amount owing is unsecured and bears interest at 5% per annum.

		cc)	On July 30, 2013, the Company entered into a loan agreement for proceeds of $54,935. The amount owing is unsecured, non-interest bearing, and due on demand.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Nov. 30, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	7	Related Party Transactions

		a)	During the year ended November 30, 2013, the Company incurred $11,723 (2012 - $12,367) of management fees to the Chief Financial Officer (“CFO”) of the Company and a company controlled by the CFO of the Company. As at November 30, 2013, the Company is indebted to the company controlled by the CFO of the Company for $6,189 (Cdn$6,573) (2012 - $2,254 (Cdn$2,240)).

		b)	On October 13, 2011, the Company entered into a loan agreement with the a company controlled by the President of the Company for $1,447 (Cdn$1,500) (2012 - $1,510 (Cdn$1,500)) which is unsecured, bears interest at 5% per annum, and is due on October 13, 2012 or within seven days of the Company completing a financing in excess of $1,000,000. During the year ended November 30, 2013, the Company repaid the loan with accrued interest. As at November 30, 2013, the Company owes $nil (2012 - $1,082) relating to the loan.

		c)	On December 4, 2009, the Company entered into a loan agreement with the President of the Company for $7,000 which is payable on the earlier of December 4, 2010 or within seven days of the Company completing a financing in excess of $800,000. The amount is unsecured and bears interest at 5% per annum. On December 4, 2010, the Company extended the maturity date of the loan to December 4, 2013. On August 26, 2011, the Company repaid $2,000 of the loan by issuance of 20,000 common shares. Refer to Note 9(d).

		d)	As at November 30, 2013, the Company is indebted to the President of the Company for $23,893 ($35,717), representing accrued interest and expenditures paid on behalf of the Company. These amounts are unsecured, non-interest bearing and due on demand.

Preferred_Stock

Preferred Stock	12 Months Ended
Preferred Stock	Nov. 30, 2013
Common and Preferred Stock [Abstract]	'
Preferred Stock	'
	8. Preferred Stock

	On November 14, 2011, the Company filed a Certificate of Designation to designate 20,000,000 shares of preferred stock as Series A Preferred Stock with a par value of $0.0001 per share. The Series A Preferred Stock are not entitled to receive dividends of any kind, are non-convertible, and have liquidation rights.

Common_Stock

Common Stock	12 Months Ended
	Nov. 30, 2013
Common and Preferred Stock [Abstract]	'
Common Stock	'
	9. Common Stock

	Common stock issued during the year ended November 30, 2012:

		(a)	On March 22, 2012, the Company issued 22,500,000 shares of common stock at a fair value of $0.25 per share to settle debt of $22,500.

		(b)	On February 22, 2012, the Company issued 30,000,000 shares of common stock at $0.0001 per share for proceeds of $3,000 to the President of the Company and a company controlled by the President of the Company.

		(c)	On December 6, 2011, the Company increased its authorized capital from 160,000,000 shares of common stock to 1,000,000,000 shares of common stock with no change par value. The Company also effected a 1,000-to-1 reverse stock split of its issued and outstanding shares. All share and per share information has been retroactively adjusted to reflect the reverse stock split.

		(d)	On August 26, 2011, the Company issued 20,000 shares of common stock with a fair value of $54,000 to the President and Director of the Company for settlement of debt of $2,000, which resulted in a loss on settlement of debt of $52,000.

Stock_Options

Stock Options

12 Months Ended

Nov. 30, 2013

Stock Options [Abstract]

Stock Options

10. Stock Options

A summary of the Company’s stock option activity is as follows:

Number of Options

Weighted Average

Aggregate

Exercise

Intrinsic

Price

Value

Outstanding, November 30, 2011 and 2012

500

Expired

(500

)

500

Outstanding and exercisable, November 30, 2013

–

Income_Taxes

Income Taxes	12 Months Ended
Income Taxes	Nov. 30, 2013
Income Taxes [Abstract]	'
Income Taxes	'
	11. Income Taxes

	The Company has a net operating loss carryforward of $1,711,182 available to offset taxable income in future years which commence expiring in fiscal 2026.

	The Company is subject to United States federal and state income taxes at an approximate rate of 35%. The reconciliation of the recovery for income taxes at the United States federal statutory rate compared to the Company’s income tax recovery reported is as follows:

		2013			2012
		$			$

	Net loss before income taxes per financial statements		(193,767	)		(5,737,658	)

	Income tax rate		35	%		35	%

	Income tax recovery		67,818			2,008,180

	Permanent differences and other		(26,806	)		(1,959,278	)

	Change in valuation allowance		(41,012	)		(48,902	)

	Provision for income taxes		–			–

	The significant components of deferred income tax assets and liabilities at November 30, 2013 and 2012 are as follows:
		2013			2012
		$			$

	Net operating losses carried forward		615,421			573,266

	Oil and gas property		1,641			2,784

	Valuation allowance		(617,062	)		(576,050	)

	Net deferred income tax asset		–			–

Acquisition_Agreement

Acquisition Agreement	12 Months Ended
Acquisition Agreement	Nov. 30, 2013
Acquisition Agreement [Abstract]	'
Acquisition Agreement	'
	12. Acquisition Agreement

	On November 15, 2013, the Company entered into a Share Exchange Agreement (the “Agreement”) with Dyna Nutra, Inc. (“Dyna”), a Florida corporation in the business of manufacturing and distributing energy drinks, pursuant to which the Company shall acquire 100% of the shares of common stock of Dyna in exchange for the issuance of 67,500,000 restricted shares of common stock of the Company. Upon closing, Dyna shall become a wholly-owned subsidiary of the Company and the Company will carry on the business of Dyna as its primary business. As the shareholders of Dyna will obtain the majority of the outstanding shares of the Company upon closing, the acquisition shall be accounted for as a reverse merger or recapitalization of the Company. As such, Dyna shall be considered the acquirer for accounting purposes. The Agreement contains customary representations, warranties and conditions to closing. Closing of the Agreement is to take place within 14 days of delivery of audited financial statements of Dyna to the Company. As of the date of filing, the Agreement has not been closed.

Subsequent_Event

Subsequent Event	12 Months Ended
Subsequent Event	Nov. 30, 2013
Subsequent Event [Abstract]	'
Subsequent Event	'
	13. Subsequent Event

	On February 19, 2014, the Company incorporated a wholly-owned subsidiary, Dyna Nutra, Inc., and approved an agreement and plan of merger to merge with its wholly-owned subsidiary for the sole purpose of effecting a change of name to be effective on March 6, 2014. The Company will remain the surviving entity.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
Summary of Significant Accounting Policies (Policies)	Nov. 30, 2013
Summary of Significant Accounting Policies [Abstract]	'
Basis of Presentation	'
	a) Basis of Presentation

	These financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Company’s fiscal year-end is November 30.
Use of Estimates	'
	b) Use of Estimates

	The preparation of financial statements in conformity with US generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the valuation of long-lived assets and oil and gas properties, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and Cash Equivalents	'
	c) Cash and Cash Equivalents

	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
Oil and Gas Properties	'
	d) Oil and Gas Properties

	The Company utilizes the full-cost method of accounting for petroleum and natural gas properties. Under this method, the Company capitalizes all costs associated with acquisition, exploration, and development of oil and natural gas reserves, including leasehold acquisition costs, geological and geophysical expenditures, lease rentals on undeveloped properties and costs of drilling of productive and non-productive wells into the full cost pool on a country-by-country basis. When the Company obtains proven oil and gas reserves, capitalized costs, including estimated future costs to develop the reserves proved and estimated abandonment costs, net of salvage, will be depleted on the units-of-production method using estimates of proved reserves. The costs of unproved properties are not amortized until it is determined whether or not proved reserves can be assigned to the properties. Until such determination is made, the Company assesses annually whether impairment has occurred, and includes in the amortization base drilling exploratory dry holes associated with unproved properties.

	The Company applies a ceiling test to the capitalized cost in the full cost pool. The ceiling test limits such cost to the estimated present value, using a ten percent discount rate, of the future net revenue from proved reserves based on current economic and operating conditions. Specifically, the Company computes the ceiling test so that capitalized cost, less accumulated depletion and related deferred income tax, do not exceed an amount (the ceiling) equal to the sum of: The present value of estimated future net revenue computed by applying current prices of oil and gas reserves (with consideration of price changes only to the extent provided by contractual arrangements) to estimated future production of proved oil and gas reserves as of the date of the latest balance sheet presented, less estimated future expenditures (based on current cost) to be incurred in developing and producing the proved reserves computed using a discount factor of ten percent and assuming continuation of existing economic conditions; plus the cost of property not being amortized; plus the lower of cost or estimated fair value of unproven properties included in the costs being amortized; less income tax effects related to differences between the book and tax basis of the property. For unproven properties, the Company excludes from capitalized costs subject to depletion, all costs directly associated with the acquisition and evaluation of the unproved property until it is determined whether or not proved reserves can be assigned to the property. Until such a determination is made, the Company assesses the property at least annually to ascertain whether impairment has occurred. In assessing impairment the Company considers factors such as historical experience and other data such as primary lease terms of the property, average holding periods of unproved property, and geographic and geologic data. The Company adds the amount of impairment assessed to the cost to be amortized subject to the ceiling test.
Asset Retirement Obligations	'
	e) Asset Retirement Obligations

	The Company follows the provisions of ASC 410, Asset Retirement and Environmental Obligations, which establishes standards for the initial measurement and subsequent accounting for obligations associated with the sale, abandonment or other disposal of long-lived tangible assets arising from the acquisition, construction or development and for normal operations of such assets. As at November 30, 2013 and 2012, the Company did not have any asset retirement obligations.
Property and Equipment	'
	f) Property and Equipment

	Property and equipment consists of computer hardware, and is recorded at cost and amortized on a straight-line basis over its estimated life of three years.
Long-lived Assets	'
	g) Long-lived Assets

	In accordance with ASC 360, Property, Plant, and Equipment, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value.
Revenue Recognition	'
	h) Revenue Recognition

	The Company recognizes oil and gas revenue when production is sold at a fixed or determinable price, persuasive evidence of an arrangement exists, delivery has occurred and title has transferred, and collectibility is reasonably assured.
Stock-based Compensation	'
	i) Stock-based Compensation

	The Company records stock-based compensation in accordance with ASC 718, Compensation – Stock Compensation and ASC 505, Equity Based Payments to Non-Employees, which requires the measurement and recognition of compensation expense based on estimated fair values for all share-based awards made to employees and directors, including stock options.

	ASC 718 requires company to estimate the fair value of share-based awards on the date of grant using an option-pricing model. The Company uses the Black-Scholes option pricing model as its method of determining fair value. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to the Company’s expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviours. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the statement of operations over the requisite service period.

	All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.
Loss Per Share	'
	j) Loss Per Share

	The Company computes loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing the loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.
Comprehensive Loss	'
	(k) Comprehensive Loss

	ASC 220, Comprehensive Income, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As at November 30, 2013 and 2012, the Company has no items that represent a comprehensive loss and, therefore, has not included a schedule of comprehensive loss in the financial statements.
Foreign Currency Translation	'
	(l) Foreign Currency Translation

	The Company’s functional and reporting currency is the United States dollar. Transactions may occur in a foreign currency and management has adopted ASC 830, Foreign Currency Translation Matters. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Non-monetary assets and liabilities denominated in foreign currencies are translated at rates of exchange in effect at the date of the transaction. Average monthly rates are used to translate revenues and expenses. Gains and losses arising on translation or settlement of foreign currency denominated transactions or balances are included in the determination of income.
Financial Instruments and Fair Value Measures	'
	(m) Financial Instruments and Fair Value Measures

	ASC 820, Fair Value Measurements and Disclosures, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:

	Level 1
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

	Level 2
	Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.

	Level 3
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

	The Company’s financial instruments consist principally of cash, amounts receivable, loan receivable, accounts payable, amounts due to related parties, and loans payable. Pursuant to ASC 820, Fair Value Measurements and Disclosures and ASC 825, Financial Instruments, the fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The Company believes that the recorded values of all of the other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.

	The Company has transactions in both Canada and the United States, which results in exposure to market risks from changes in foreign currency rates. The Company’s function currency is the United States dollar. The financial risk is the risk to the Company’s operations that arise from fluctuations in foreign exchange rates and the degree of volatility of these rates. Currently, the Company does not use derivative instruments to reduce its exposure to foreign currency risk.
Recent Accounting Pronouncements	'
	(n) Recent Accounting Pronouncements

	The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property_and_Equipment_Tables

Property and Equipment (Tables)

12 Months Ended

Nov. 30, 2013

Property and Equipment [Abstract]

Summary of property and equipment

Cost

Accumulated

November 30,

30-Nov-12

Depreciation

2013

Net Carrying

Value

Computer hardware

4,454

4,253

201

1,063

Oil_and_Gas_Property_Tables

Oil and Gas Property (Tables)	12 Months Ended
	Nov. 30, 2013
Oil and Gas Property [Abstract]	'
Summary of oil and gas property	'


		November 30,			November 30,
		2013			2012
		Net Carrying			Net Carrying
		Value			Value
		$			$

	Proved Property

	Acquisition Costs		34,038			34,038
	Depletion		(27,303	)		(27,234	)
	Impairment		(4,547	)		(4,547	)

	Net Carrying Value		2,188			2,257

Stock_Options_Tables

Stock Options (Tables)

12 Months Ended

Nov. 30, 2013

Stock Options [Abstract]

Summary of stock option activity

Number of Options

Weighted Average

Aggregate

Exercise

Intrinsic

Price

Value

Outstanding, November 30, 2011 and 2012

500

Expired

(500

)

500

Outstanding and exercisable, November 30, 2013

–

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
Income Taxes (Tables)	Nov. 30, 2013
Income Taxes [Abstract]	'
Summary of reconciliation of the recovery for income taxes	'

		2013			2012
		$			$

	Net loss before income taxes per financial statements		(193,767	)		(5,737,658	)

	Income tax rate		35	%		35	%

	Income tax recovery		67,818			2,008,180

	Permanent differences and other		(26,806	)		(1,959,278	)

	Change in valuation allowance		(41,012	)		(48,902	)

	Provision for income taxes		–			–

Components of deferred income tax assets and liabilities	'
	\
		2013			2012
		$			$

	Net operating losses carried forward		615,421			573,266

	Oil and gas property		1,641			2,784

	Valuation allowance		(617,062	)		(576,050	)

	Net deferred income tax asset		–			–

Nature_of_Operations_and_Conti1

Nature of Operations and Continuance of Business (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
Nature of operations and continuance of business (Textual)	'	'
Working capital deficit	$760,353	'
Accumulated losses	$9,990,627	$9,796,860

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details)	12 Months Ended
Summary of Significant Accounting Policies (Details)	Nov. 30, 2013
Summary of significant accounting policies (Textual)	'
Computer hardware, Useful life	'Three years

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
Summary of property and equipment	'	'
Net carrying value	$201	$1,063
Computer Hardware [Member]	'	'
Summary of property and equipment	'	'
Cost	4,454	'
Accumulated Depreciation	4,253	'
Net carrying value	$201	$1,063

Oil_and_Gas_Property_Details

Oil and Gas Property (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Aug. 01, 2006
Proved Property	'	'	'
Acquisition Costs	$34,038	$34,038	$34,038
Depletion	-27,303	-27,234	'
Impairment	-4,547	-4,547	'
Net Carrying Value	$2,188	$2,257	'

Oil_and_Gas_Property_Details_T

Oil and Gas Property (Details Textual) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Aug. 01, 2006
Oil and Gas Property (Details Textual) (USD $)	Nov. 30, 2013	Well	Well
Oil and Gas Property (Textual)	'	'	'
Acquisition costs of three oil and gas wells located in Oklahoma	$34,038	$34,038	$34,038
Percentage of non operating interest in three oil and gas wells	'	'	2.34%
Number of oil and gas wells	'	'	3
Number of abandoned oil and gas well	'	1	'
Impairment recognized	$4,547	$4,547	'

Loan_Receivable_Details

Loan Receivable (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Jun. 27, 2012
Loan Receivable (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	D-Helix [Member]
Loan Receivable (Textual)	'	'	'
Loan receivable	'	$76,253	$75,000
Interest rate on loan receivable	'	'	10.00%
Bridge loan maturity, Description	'	'	'Due and payable on the earlier of September 30, 2012 or within ten business days of the closing of a potential share exchange agreement between the Company and D-Helix.

Loans_Payable_Details

Loans Payable (Details)

1 Months Ended

12 Months Ended

93 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

Mar. 22, 2012

Aug. 26, 2011

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Oct. 30, 2010

Nov. 30, 2009

Nov. 30, 2013

Dec. 31, 2012

Oct. 15, 2009

Nov. 30, 2013

Jul. 31, 2010

Nov. 30, 2013

Jul. 31, 2010

Nov. 30, 2013

Mar. 31, 2012

Nov. 30, 2013

Dec. 31, 2010

Nov. 30, 2013

Dec. 31, 2012

Nov. 30, 2013

Jan. 31, 2011

Nov. 30, 2013

Jan. 31, 2011

Nov. 30, 2013

Dec. 31, 2012

Nov. 30, 2013

Dec. 31, 2012

Nov. 30, 2013

USD ($)

October 15, 2008 [Member]

July 6, 2009 [Member]

July 14, 2009 [Member]

July 17, 2009 [Member]

September 9, 2009 [Member]

September 24, 2009 [Member]

October 5, 2009 [Member]

December 4, 2009 [Member]

December 17, 2009 [Member]

January 12, 2010 [Member]

January 20, 2010 [Member]

January 21, 2010 [Member]

January 29, 2010 [Member]

March 25, 2010 [Member]

May 5, 2010 [Member]

July 16, 2010 [Member]

December 2, 2010 [Member]

March 15, 2011 [Member]

March 23, 2011 [Member]

July 19, 2011 [Member]

August 31, 2011 [Member]

October 13, 2011 [Member]

November 14, 2011 [Member]

February 29, 2012 [Member]

June 29, 2012 [Member]

August 29, 2012 [Member]

November 2, 2012 [Member]

December 24, 2012 [Member]

July 30, 2013 [Member]

USD ($)

CAD

USD ($)

CAD

USD ($)

CAD

USD ($)

CAD

USD ($)

CAD

USD ($)

Loans payable (Textual)

Loans payable

$30,000

$7,500

$15,000

$5,000

$7,000

$13,000

$30,000

$7,500

$10,000

$6,500

$10,000

$1,500

$8,726

9,000

$20,000

$90,000

$20,000

$10,000

$29,300

$20,000

$25,000

$75,000

$1,454

1,500

$12,500

$15,000

$75,000

$61,500

$28,248

30,000

$80,000

$54,935

Interest rate on loans payable

2.00%

5.00%

2.00%

5.00%

Interest rate calculation description

'Basis of 360 day year for actual days elapsed

Repaid principal amount

20,600

7,500

8,726

9,000

1,454

1,500

Accrued interest

600

Loans payable maturity date, description

'Payable on October 15, 2009 or when the Company completes a private placement or receives proceeds from other loans.

'Payable on the earlier of July 15, 2010 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of September 9, 2011 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of September 24, 2011 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of October 5, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of December 4, 2010 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of December 17, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of January 12, 2011 or within 7 days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of January 20, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of January 21, 2012 or within 7 days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of January 29, 2011 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of March 25, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of May 5, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of July 1, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of December 5, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of March 15, 2012 or within 7 days of the Company completing a financing in excess of $1,500,000.

'Payable on the earlier of September 23, 2011 or within 7 days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of July 19, 2012 or within 7 days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of August 31, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of October 13, 2012 or within seven days of the Company completing a financing in excess of $1,000,000.

'Payable on the earlier of November 14, 2012 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of February 29, 2013 or within seven days of the Company completing a financing in excess of $800,000.

'Payable on the earlier of August 29, 2014 or within ten days of the Company completing a financing in excess of $2,000,000.

'Payable on the earlier of November 2, 2014 or within ten days of the Company completing a financing in excess of $2,000,000.

'Payable on the earlier of December 24, 2014 or within seven days of the Company completing a financing in excess of $2,000,000.

Shares issued in settlement of debt amount

22,500

2,000

10,000

22,500

Shares issued in settlement of debt, shares

22,500,000

20,000

4,000,000

22,500,000

Financing excess amount

800,000

1,500,000

800,000

1,000,000

800,000

2,000,000

Loans payable extended maturity date

15-Jun-11

Shares issued on settlement of debt, fair value of stock

54,000

5,625,000

Loss on settlement of debt

$52,000

($5,602,500)

($7,207,870)

Related_Party_Transactions_Det

Related Party Transactions (Details)

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

Feb. 22, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Dec. 31, 2010

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2011

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

USD ($)

October 13, 2011 [Member]

December 4, 2009 [Member]

CFO [Member]

President [Member]

USD ($)

CAD

USD ($)

CAD

USD ($)

October 13, 2011 [Member]

December 4, 2009 [Member]

USD ($)

CNY

USD ($)

CAD

USD ($)

Related Party Transactions (Textual)

Management fees to CFO

$11,723

$12,367

Due to related parties

35,082

45,563

6,189

2,254

6,573

2,240

1,082

Loans payable

1,454

1,500

7,500

1,447

1,500

1,510

1,500

7,000

Due to related party non-interest bearing debt

23,893

35,717

Interest rate on loans payable

5.00%

Loans payable maturity date, description

'Payable on the earlier of October 13, 2012 or within seven days of the Company completing a financing in excess of $1,000,000.

'Payable on the earlier of December 4, 2010 or within seven days of the Company completing a financing in excess of $800,000.

'Due on October 13, 2012 or within seven days of the Company completing a financing in excess of $1,000,000.

'Payable on the earlier of December 4, 2010 or within seven days of the Company completing a financing in excess of $800,000.

Financing excess amount

1,000,000

800,000

1,000,000

800,000

Loans payable extended maturity date

15-Jun-11

4-Dec-13

Repayment of loan by issuance of split adjusted shares

$2,000

Split-adjusted shares, issued

30,000,000

20,000

Preferred_Stock_Details

Preferred Stock (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 14, 2011
Preferred Stock (Textual)	'	'	'
Preferred stock, par value	$0.00	$0.00	$0.00
Preferred stock, authorized	20,000,000	20,000,000	20,000,000

Common_Stock_Details

Common Stock (Details) (USD $)	1 Months Ended				12 Months Ended		93 Months Ended
Common Stock (Details) (USD $)	Mar. 22, 2012	Feb. 22, 2012	Dec. 31, 2011	Aug. 26, 2011	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013	Dec. 06, 2011
Common and Preferred Stock [Abstract]	'	'	'	'	'	'	'	'
Shares issued in settlement of debt amount	$22,500	'	'	$2,000	'	'	'	'
Shares issued in settlement of debt, shares	22,500,000	'	'	20,000	'	'	'	'
Shares issued to president	'	30,000,000	'	'	'	'	'	'
Share price	$0.25	$0.00	'	'	'	'	'	'
Amount paid to President	'	3,000	'	'	'	'	'	'
Number of authorized shares before Increment	'	'	'	'	'	'	'	160,000,000
Number of authorized shares after Increment	'	'	'	'	'	'	'	1,000,000,000
Reverse stock split	'	'	'1,000 to 1	'	'	'	'	'
Shares issued on settlement of debt, fair value of stock	'	'	'	54,000	'	'	'	'
Loss on settlement of debt	'	'	'	$52,000	'	($5,602,500)	($7,207,870)	'

Stock_Options_Details

Stock Options (Details) (USD $)	12 Months Ended
Stock Options (Details) (USD $)	Nov. 30, 2013
Summary of stock option activity	'
Outstanding, November 30, 2011 and 2012, Number of Options	500
Expired, Number of Options	-500
Outstanding and exercisable, Number of Options	'
Outstanding, Weighted Average Exercise Price	$500
Expired, Weighted Average Exercise Price	$500
Outstanding and exercisable, Weighted Average Exercise Price	'
Outstanding and exercisable, Aggregate Intrinsic Value	'

Stock_Options_Details_Textual

Stock Options (Details Textual) (USD $)	12 Months Ended
Stock Options (Details Textual) (USD $)	Nov. 30, 2012
Stock Options (Textual)	'
Weighted average remaining contractual life	'6 months 4 days
Unrecognized compensation costs related to non-vested share-based compensation	$0

Income_Taxes_Details

Income Taxes (Details) (USD $)	12 Months Ended
Income Taxes (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
Summary of reconciliation of the recovery for income taxes	'	'
Net loss before income taxes per financial statements	($193,767)	($5,737,658)
Income tax rate	35.00%	35.00%
Income tax recovery	67,818	2,008,180
Permanent differences and other	-26,806	-1,959,278
Change in valuation allowance	-41,012	-48,902
Provision for income taxes	'	'

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	Nov. 30, 2013	Nov. 30, 2012
Components of deferred income tax assets and liabilities	'	'
Net operating losses carried forward	$615,421	$573,266
Oil and gas property	1,641	2,784
Valuation allowance	-617,062	-576,050
Net deferred income tax asset	'	'

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	12 Months Ended
Income Taxes (Details Textual) (USD $)	Nov. 30, 2013
Income Taxes (Textual)	'
Net operating loss carryforward	$1,711,182
Operating loss carryforwards expiration Period	30-Nov-26
United States federal and state income taxes rate	35.00%

Acquisition_Agreement_Details

Acquisition Agreement (Details)	Aug. 01, 2006	Nov. 15, 2013
Acquisition Agreement (Details)	Aug. 01, 2006	Share Exchange Agreement [Member]
Acquisition Agreement (Textual)	'	'
Acquired percentage of common stock	2.34%	100.00%
Restricted shares of common stock	'	67,500,000