Chuma (MDMJ) 10-K/A 18 Mar 15 2014 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Nov. 30, 2014	Mar. 17, 2015	Feb. 20, 2015
Document And Entity Information
Entity Registrant Name	CHUMA HOLDINGS, INC.
Entity Central Index Key	1388982
Document Type	10-K
Document Period End Date	30-Nov-14
Amendment Flag	TRUE
Amendment Description	Explanatory Note
	The purpose of this Amendment to the Registrant's Annual Report on Form 10-K for the period ended November 30, 2014 (the "10-K"), is to (i) furnish the Interactive Data File exhibits required by Item 601(b)(101) of Regulation S-K, and (ii) amend certain line items in our Consolidated Financial Statements that were stated incorrectly due to clerical errors. No other changes have been made to the 10-K, and this Amendment has not been updated to reflect events occurring subsequent to the filing of the 10-K.
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$24,313,019
Entity Common Stock, Shares Outstanding		65,710,864
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Nov. 30, 2014	Nov. 30, 2013
Current Assets
Cash	$4,853	$9,119
Accounts receivable (Note 3)	31,539
Amounts receivable (Note 8)	27,921	4,359
Loans receivable (Note 6)	77,343
Total Current Assets	141,656	13,478
Property and equipment (Note 4)	29	201
Oil and gas property (Note 5)		2,188
Loans receivable (Note 6)	731,847
Total Assets	873,532	15,867
Current Liabilities
Accounts payable	248,838	43,963
Accrued liabilities	29,093	75,303
Due to related parties (Note 8)	82,480	35,082
Loans payable (Note 7)	321,870	619,483
Total Current Liabilities	682,281	773,831
Loans payable (Note 7)	10,000	80,000
Total Liabilities	692,281	853,831
Stockholdersb Equity (Deficit)
Preferred stock, 20,000,000 shares authorized, $0.0001 par value; nil shares issued and outstanding (2013 b 1,000,000 shares)		100
Common stock, 1,000,000,000 shares authorized, $0.0001 par value; 54,920,864 shares issued and outstanding (2013 b 52,655,864 shares)	5,492	5,266
Additional paid-in capital	10,854,332	9,147,297
Common stock subscribed (Note 9)	70,000
Accumulated deficit	-10,748,573	-9,990,627
Total Stockholdersb Equity (Deficit)	181,251	-837,964
Total Liabilities and Stockholdersb Equity (Deficit)	$873,532	$15,867

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Nov. 30, 2014	Nov. 30, 2013
Statement of Financial Position [Abstract]
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, par value per share	$0.00	$0.00
Preferred stock, shares issued		1,000,000
Preferred stock, shares outstanding		1,000,000
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, par value per share	$0.00	$0.00
Common stock, shares issued	54,920,864	52,655,864
Common stock, shares outstanding	54,920,864	52,655,864

Consolidated_Statements_Of_Ope

Consolidated Statements Of Operations (USD $)	12 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Income Statement [Abstract]
Interest revenue	$29,539
Management fee and service revenue	71,250
Total Revenue	100,789
Operating Expenses
Bad debts	22,250
Depreciation	172	862
General and administrative	1,334,397	88,797
Total Operating Expenses	1,356,819	89,659
Operating Loss	-1,256,030	-89,659
Other Income (Expense)
Interest expense	29,949	27,612
Provision for loan receivable (Note 6)	24,500	76,253
Gain on forgiveness of debt (Note 7)	554,744
Total Other Income (Expense)	500,295	-103,865
Loss from Continuing Operations	-755,735	-193,524
Discontinued Operations (Note 12)
Loss from discontinued operations	-23	-243
Loss on disposal of discontinued operations	-2,188
Loss on Discontinued Operations	-2,211	-243
Net Loss and Comprehensive Loss	($757,946)	($193,767)
Net Loss Per Share - Basic and Diluted	$0	$0
Weighted Average Shares Outstanding	53,565,563	52,656,000

Consolidated_Statement_Of_Stoc

Consolidated Statement Of Stockholders' Equity (Deficit) (USD $)	Preferred Stock	Common Stock	Additional Paid-in Capital	Common Stock Subscribed	Accumulated Deficit	Total
Balance value at Nov. 30, 2012	$100	$5,266	$9,147,297		($9,796,860)	($644,197)
Balance preferred stock, shares at Nov. 30, 2012	1,000,000
Balance common stock, shares at Nov. 30, 2012		52,655,864
Preferred stock cancelled, value
Net loss for the year					-193,767	-193,767
Balance value at Nov. 30, 2013	100	5,266	9,147,297		-9,990,627	-837,964
Balance preferred stock, shares at Nov. 30, 2013	1,000,000					1,000,000
Balance common stock, shares at Nov. 30, 2013		52,655,864				52,655,864
Common stock issued at $0.50 per share, share		2,220,000
Common stock issued at $0.50 per share, value		222	1,109,778			1,110,000
Preferred stock cancelled, shares	-1,000,000
Preferred stock cancelled, value	-100		100
Common stock issued for consulting services, shares		45,000
Common stock issued for consulting services, value		4	49,046			49,050
Share subscriptions received				70,000		70,000
Fair value of stock options granted			548,111			548,111
Net loss for the year					-757,946	-757,946
Balance value at Nov. 30, 2014		$5,492	$10,854,332	$70,000	($10,748,573)	$181,251
Balance preferred stock, shares at Nov. 30, 2014
Balance common stock, shares at Nov. 30, 2014		54,920,864				54,920,864

Consolidated_Statement_Of_Stoc1

Consolidated Statement Of Stockholdersb Equity (Deficit) (Parenthetical) (USD $)	12 Months Ended
	Nov. 30, 2014
Statement of Stockholders' Equity [Abstract]
Stock issuance price per share	$0.50

Consolidated_Statements_Of_Cas

Consolidated Statements Of Cash Flows (USD $)	12 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Operating Activities
Net loss for the year	($757,946)	($193,767)
Adjustments to reconcile net loss to net cash used in operating activities:
Accrued management fee income included in loans receivable	35,000
Bad debts	22,250
Common stock issued for consulting services	49,050
Loss on disposal of discontinued operations	-2,188
Depreciation	172	862
Gain on foreign currency translation	527	2,011
Gain on forgiveness of debt	554,744
Provision for loan receivable	24,500	76,253
Stock-based compensation	548,111
Changes in operating assets and liabilities:
Accounts receivable	53,789
Amounts receivable	23,562	-4,979
Prepaid expenses		-325
Accounts payable	204,875	-4,253
Accrued liabilities	29,378	26,784
Due to related parties	47,398	34,380
Net Cash Used in Operating Activities	-497,646	-56,448
Investing Activities
Advances of loans receivable	800,390
Proceeds from loans receivable	1,700
Net Cash Used in Investing Activities	-798,690
Financing Activities
Proceeds from issuance of common stock and common stock subscribed	1,180,000
Proceeds from loans payable	112,070	134,935
Repayment of loans payable		38,600
Repayment of related party loans		44,861
Net Cash Provided by Financing Activities	1,292,070	51,474
Decrease in Cash	-4,266	-4,974
Cash, Beginning of Year	9,119	14,093
Cash, End of Year	4,853	9,119
Non-cash investing and financing activities:
Cancellation of preferred stock	100
Supplemental disclosures:
Interest paid		1,236
Income taxes paid

Nature_Of_Operations_And_Conti

Nature Of Operations And Continuance Of Business	12 Months Ended
	Nov. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations and Continuance of Business		1	Nature of Operations and Continuance of Business
	Chuma Holdings 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. On March 6, 2014, the Company changed its name from MASS Petroleum Inc. to Dyna Nutra, Inc. On April 7, 2014, the Company changed its name from Dyna Nutra, Inc. to Cannamed Corporation. On August 29, 2014, the Company changed its name from Cannamed Corporation to Chuma Holdings Inc. The Company’s principal business was formerly the acquisition and exploration of oil and gas properties located in the United States until the sale of its sole oil and gas property on May 30, 2014. The Company’s current operations are to offer turnkey support services and financing loans to companies involved in the legal cannabis industry. Support services provided by the Company include compliance consulting, security services, management, bookkeeping, and financial services.
	These consolidated 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. As at November 30, 2014, the Company has a working capital deficit of $540,625 and has accumulated losses totaling $10,748,573 since inception. 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 and sustainable operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These consolidated 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
	Nov. 30, 2014
Accounting Policies [Abstract]
Summary of Significant Accounting Policies		2	Summary of Significant Accounting Policies
		(a)	Principles of Consolidation
	The consolidated financial statements for the year ended November 30, 2014 includes the accounts of the Company and its wholly-owned subsidiaries, 1849 Holdings Inc., and Cal-Westridge, LLC (“Cal-West”), a wholly-owned subsidiary of 1849 Holdings, Inc., effective April 29, 2014. All intercompany transactions and balances have been eliminated on consolidation.
		(b)	Basis of Presentation
	These consolidated 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.
		(c)	Use of Estimates
	The preparation of these consolidated 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. Significant estimates include, but are not limited to, the collectability of accounts receivable and loans receivable, valuation allowance for deferred income tax assets, and fair value of share-based compensation. 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.
		(d)	Cash and Cash Equivalents
	The Company considers all highly liquid investments with maturity of three months or less at the time of issuance to be cash equivalents.
		(e)	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. On May 30, 2014, the Company sold the interest in its oil and gas property. Refer to Note 5.
		(f)	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, 2014 and 2013, the Company did not have any asset retirement obligations.
		(g)	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.
		(h)	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.
		(i)	Revenue Recognition and Accounts Receivable
	The Company’s revenue consists of management fees and services and interest income on loans receivable. Management fees and service revenue are recognized when fees and services are at a fixed or determinable price, persuasive evidence of an arrangement exists, the services have been provided, and collectability is reasonably assured. Interest income on loans receivable are recognized on an accrual basis when the interest rates on the loans have been fixed or determined, a signed agreement exists between the Company and borrower, financing has been provided to the borrower, and collectability of the interest revenue is reasonably assured.
	The Company assesses its accounts receivable periodically throughout the year and records an allowance for doubtful accounts if factors or events occur that indicate a potential default of the amounts owing. As at November 30, 2014, the Company recognized an allowance for doubtful accounts of $22,250.
		(j)	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.
		(k)	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. As at November 30, 2014, the Company had 116,667 (2013 – nil) potentially dilutive shares outstanding.
		(l)	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, 2014 and 2013, the Company has no items that represent a comprehensive loss and, therefore, has not included a schedule of comprehensive loss in the financial statements.
		(m)	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.
		(n)	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, accounts receivable, amounts receivable, loans receivable, accounts payable, accrued liabilities, 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.
		(o)	Recent Accounting Pronouncements
	The Company has limited operations and is considered to be in the development stage. During the year ended November 30, 2014, the Company elected to early adopt Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. The adoption of this ASU allows the Company to remove the inception to date information and all references to development stage.
	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.

Accounts_Receivable

Accounts Receivable	12 Months Ended
	Nov. 30, 2014
Accounts Receivable
Accounts Receivable		3	Accounts Receivable
			30-Nov-14		30-Nov-13
			$		$
	Interest revenue on loans receivable			29,539		—
	Management fees and services			2,000		—
				31,539		—

Property_And_Equipment

Property And Equipment	12 Months Ended
	Nov. 30, 2014
Property, Plant and Equipment [Abstract]
Property and Equipment		4	Property and Equipment
			Cost		Accumulated		November 30,		30-Nov-13
			$		Depreciation		2014		Net Carrying
					$		Net Carrying		Value
							Value		$
							$
	Computer hardware			4,454		4,425		29		201

Oil_And_Gas_Property

Oil And Gas Property	12 Months Ended
	Nov. 30, 2014
Extractive Industries [Abstract]
Oil and Gas Property		5	Oil and Gas Property
			November 30,			November 30,
			2014			2013
			Net Carrying			Net Carrying
			Value			Value
			$			$
	Proved Property
	Acquisition costs			34,038			34,038
	Depletion			(27,303	)		(27,303	)
	Impairment			(4,547	)		(4,547	)
	Disposal			(2,188	)		—
	Net Carrying Value			—			2,188
	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.
	On May 30, 2014, the Company entered into an Assignment and Conveyance of Oil and Gas Leases (the “Assignment”). Under the terms of the Assignment, the Company assigned and transferred all of its rights, title and 2.34% interest in and to the oil and gas leases located in Oklahoma for consideration of $10. As a result of the Assignment, the Company no longer owns or has interests in oil and gas properties. During the year ended November 30, 2014, the Company recognized a loss of $2,188 on disposal of the oil and gas assets.

Loans_Receivable

Loans Receivable	12 Months Ended
	Nov. 30, 2014
Receivables [Abstract]
Loans Receivable		6	Loans Receivable
		a)	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. Under the terms of the agreement, 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 is unsecured, bears interest at 10% per annum, and is payable in quarterly installments from September 30, 2012. As of November 30, 2013, the Company recorded a full allowance on the principal amount and accrued interest due to the uncertainty of future collection of the loan receivable.
		b)	On June 25, 2014, Cal-West received a secured promissory note from 20 Bear, LLC (“20 Bear”), effective as of May 29, 2014, in the principal amount of $41,865 to acquire agricultural real estate in California which is secured against the promissory note. The note bears interest at 10% per annum and is due on January 15, 2025, with monthly payments of $589 commencing on January 15, 2015. As at November 30, 2014, the Company has recognized accrued interest receivable of $2,157.
		c)	On June 25, 2014, Cal-West received a secured promissory note from Cal-Southridge, LLC (“Southridge”), effective as of June 2, 2014, in the principal amount of $66,380 to acquire agricultural real estate in California which is secured against the promissory note. The note bears interest at 10% per annum and is due on January 15, 2025, with monthly payments of $933 commencing on January 15, 2015. As at November 30, 2014, the Company has recognized accrued interest receivable of $3,343.
		d)	On June 25, 2014, Cal-West received a secured installment note from Orange County Growers Association (“OCGA”) in the principal amount of $160,000. The installment note is secured by OCGA’s interest in machinery, equipment, fixtures, appliances and other assets, bears interest at 10% per annum commencing November 30, 2014, and is due on November 30, 2017, with monthly payments of $5,388 commencing on November 30, 2014. OCGA owns and operates a California medical marijuana dispensary properly organized under the California Attorney General’s guidelines. As at November 30, 2014, the Company has advanced $139,875 under this secured installment note.
		e)	On June 25, 2014, Cal-West received a secured promissory note from Rattlesnake Pine, LLC (“Rattlesnake”), effective as of May 22, 2014, in the principal amount of $122,038 to acquire agricultural real estate in California which is secured against the promissory note. The note bears interest at 10% per annum and is due on January 15, 2025, with monthly payments of $1,721 commencing on January 15, 2015. As at November 30, 2014, the Company has recognized accrued interest receivable of $6,534.
		f)	On June 25, 2014, Cal-West received a secured promissory note from 50 Bear, LLC (“50 Bear”), effective as of May 29, 2014, in the principal amount of $99,789 to acquire agricultural real estate in California which is secured against the promissory note. The note bears interest at 10% per annum and is due on January 15, 2025, with monthly payments of $1,404 commencing on January 15, 2015. As at November 30, 2014, the Company has recognized accrued interest receivable of $5,141.
		g)	On June 25, 2014, Cal-West received a secured promissory note from 3180 Dips, LLC (“3180”), effective as of June 9, 2014, in the principal amount of $74,308 to acquire agricultural real estate in California which is secured against the promissory note. The note bears interest at 10% per annum and is due on January 15, 2025, with monthly payments of $1,042 commencing on January 15, 2015. As at November 30, 2014, the Company has recognized accrued interest receivable of $3,592.
		h)	On July 18, 2014, Cal-West received a secured promissory note from Horizons Partners, LLC (“Horizons”) in the principal amount of $146,375. The note is unsecured, bears interest at 6% per annum, and is due on July 18, 2016. During the year ended November 30, 2014, the Company received payment of $1,700 against the note. As at November 30, 2014, the Company has recognized accrued interest receivable of $3,303.
		i)	On May 30, 2014, the Company entered into leasing and property management agreements with each of 20 Bear, Southridge, Rattlesnake, 50 Bear, and 3180 (collectively, the “Owners”). Under the terms of these agreements, the Company agreed to manage various properties on behalf of the Owners for consideration of monthly management fees of $1,167 per month for an initial term of five years, and advances for leasehold improvements. Management fees may be payable pursuant to revolving promissory notes entered into with each Owner. As at November 30, 2014, the Company has charged management fees of $35,000, advanced $14,060 for leasehold improvements secured under these notes, and has recognized accrued interest receivable of $1,071. During the year ended November 30, 2014, the Company recorded a $24,500 provision for loans receivable due to the future uncertainty of collection. The amounts owing are due in June 2016.
		j)	On July 8, 2014, the Company entered into lease agreements with each of 2131 Inc., 3231 Inc., 5301 Inc., 7141 Inc., and 5621 Inc. (collectively, the “Tenants”) on behalf of each the Owners. Under the terms of these agreements, the Company agreed to lease out the Owners’ various properties on behalf of the Owners to the Tenants for an initial term of five years. Beginning as of the effective date of the agreements and continuing for a period not exceeding 24 months, rent may be payable pursuant to revolving promissory notes entered into with each Tenant. As at November 30, 2014, the Company has advanced an aggregate of $94,000 for leasehold improvements secured under these notes and has recognized accrued interest receivable of $4,399.

Loans_Payable

Loans Payable	12 Months Ended
	Nov. 30, 2014
Debt Disclosure [Abstract]
Loans Payable		7	Loans Payable
		(a)	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.
		(b)	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.
		(c)	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.
		(d)	On September 9, 2009, the Company entered into a loan agreement for $7,000, 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 note became due on demand. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $8,642.
		(e)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $16,022.
		(f)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $11,655.
		(g)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $12,211.
		(h)	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.
		(i)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $12,308.
		(j)	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.
		(k)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $24,151.
		(l)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $108,173.
		(m)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $23,841.
		(n)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $11,730.
		(o)	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.
		(p)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $23,441.
		(q)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $28,897.
		(r)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $86,230.
		(s)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $14,242.
		(t)	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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $16,878.
		(u)	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.
		(v)	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. On August 29, 2014, the Company did not repay the note and the note became due on demand. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $67,667.
		(w)	On November 2, 2012, the Company entered into a loan agreement for $30,192 (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. On November 29, 2014, the principal balance and all interest accrued on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $30,064 (Cdn$32,741).
		(x)	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.
		(y)	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. On November 29, 2014, the principal balance on the loan agreement was forgiven and the Company recorded a gain on forgiveness of debt of $58,592.
		(z)	On December 20, 2013, the Company entered into a loan agreement for $30,000 which is payable on the earlier of December 31, 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 February 6, 2014, the Company entered into a loan agreement for $10,000 which is payable on the earlier of February 6, 2016 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 November 3, 2014, the Company entered into a loan agreement for $25,000. The amount owing is unsecured, payable on December 3, 2014, and bears interest at $500 per month.
		(cc)	On November 3, 2014, the Company entered into a loan agreement for $25,000. The amount owing is unsecured, payable on December 3, 2014, and bears interest at $500 per month.
		(dd)	On November 7, 2014, the Company entered into a loan agreement for $22,070 (Cdn$25,000). The amount owing is unsecured, payable on December 7, 2014, and bears interest at $500 per month.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Nov. 30, 2014
Related Party Transactions [Abstract]
Related Party Transactions		8	Related Party Transactions
		(a)	During the year ended November 30, 2014, the Company incurred $4,597 (2013 - $11,723) of management fees to the former Chief Financial Officer (“CFO”) of the Company and a company controlled by the former CFO of the Company. As at November 30, 2014, a company controlled by the former CFO of the Company owed $927 (Cdn$1,050) to the Company (2013 – $6,189 (Cdn$6,573) was owed from the Company).
		(b)	On December 4, 2009, the Company entered into a loan agreement with the former President and current Chief Executive Officer (“CEO”) 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 at $0.0001 per share resulting in a loss on settlement of $52,000.
		(c)	During the year ended November 30, 2014, the Company incurred $30,000 (2013 - $nil) of management fees to the CEO of the Company. As at November 30, 2014, the CEO of the Company owed $21,722 (2013 - $23,893 owing from the Company) to the Company. These amounts are unsecured, non-interest bearing, and due on demand.
		(d)	During the year ended November 30, 2014, the Company incurred $17,396 (2013 - $nil) of management fees to the Vice President of Finance of the Company. As at November 30, 2014, the Company owed $14,731 (2013 – $nil) to the Vice President of Finance. These amounts are unsecured, non-interest bearing, and due on demand.
		(e)	During the year ended November 30, 2014, the Company incurred $8,000 (2013 - $nil) of management fees to the CFO of the Company. As at November 30, 2014, the Company owed $100 (2013 – $nil) to the CFO of the Company. These amounts are unsecured, non-interest bearing, and due on demand.
		(f)	During the year ended November 30, 2014, the Company incurred $33,163 (2013 - $nil) of management fees to a company controlled by the CFO of the Company. As at November 30, 2014, the Company owed $7,018 (2013 – $nil) to the company controlled by the CFO of the Company. These amounts are unsecured, non-interest bearing, and due on demand.
		(g)	During the year ended November 30, 2014, the Company incurred $12,000 (2013 - $nil) of management fees to the President of the Company. As at November 30, 2014, the Company owed $12,000 (2013 – $nil) to the President of the Company. These amounts are unsecured, non-interest bearing, and due on demand.
		(h)	During the year ended November 30, 2014, the Company incurred $12,000 (2013 - $nil) of management fees to a company controlled by the President of the Company. As at November 30, 2014, the Company owed $12,000 (2013 – $nil) to a company controlled by the President of the Company. These amounts are unsecured, non-interest bearing, and due on demand.
		(i)	During the year ended November 30, 2014, the President of the Company incurred $32,558 (Cdn$36,137) (2013 - $nil) of expenses to be reimbursed by the Company. As at November 30, 2014, the Company owed $32,558 (Cdn$36,137) (2013 – $nil) to the President of the Company. These amounts are unsecured, non-interest bearing, and due on demand.

Share_Capital

Share Capital	12 Months Ended
	Nov. 30, 2014
Equity [Abstract]
Share Capital		9	Share Capital
		(a)	On June 16, 2014, the Company issued 1,870,000 shares of common stock at $0.50 per share for proceeds of $935,000.
		(b)	On July 7, 2014, the Company issued 50,000 shares of common stock at $0.50 per share for proceeds of $25,000.
		(c)	On August 22, 2014, the Company issued 100,000 shares of common stock at $0.50 per share for proceeds of $50,000.
		(d)	On October 16, 2014, the CEO of the Company agreed to return 1,000,000 shares of preferred stock to the Company for cancellation.
		(e)	On November 20, 2014, the Company issued 200,000 shares of common stock at $0.50 per share for proceeds of $100,000.
		(f)	On November 20, 2014, the Company issued 45,000 shares of common stock with a fair value of $49,050 to five consultants as compensation for consulting services.
		(g)	As at November 30, 2014, the Company received share subscriptions of $70,000 for the future issuance of 1,400,000 shares of common stock.

Stock_Options

Stock Options	12 Months Ended
	Nov. 30, 2014
Notes to Financial Statements
Stock Options		10	Stock Options
	During the year ended November 30, 2014, the Company granted 1,200,000 stock options to management and officers of the Company, including:
		·	400,000 stock options to the CFO of the Company, exercisable at an exercise price of $1.85 per share for a period of 5 years of which 100,000 stock options vest six months from the grant date, and the remaining 300,000 stock options vest in equally monthly installments over the next 18 months;
		·	400,000 stock options to the Vice President of the Company, exercisable at an exercise price of $1.65 per share for a period of 5 years of which 100,000 stock options vest six months from the grant date, and the remaining 300,000 stock options vest in equally monthly installments over the next 18 months; and
		·	400,000 stock options to the President of the Company, exercisable at an exercise price of $1.43 per share for a period of 5 years of which 100,000 stock options vest six months from the grant date, and the remaining 300,000 stock options vest in equally monthly installments over the next 18 months.
	The following table summarizes the continuity of the Company’s stock options:
					Number of Options				Weighted Average Exercise Price			Weighted-Average Remaining Contractual Term (years)		Aggregate Intrinsic Value
									$					$
		Outstanding, November 30, 2013				—				—
		Granted				1,200,000				1.64
		Outstanding, November 30, 2014				1,200,000				1.64			4.61		—
	Additional information regarding stock options as of November 30, 2014, is as follows:
					Outstanding									Exercisable
	Range of				Number of Options				Weighted Average Remaining Contractual Life (years)			Weighted Average Exercise Price		Number of Options		Weighted Average Exercise Price
	Exercise Prices
	$
		1.43				400,000				4.8			1.43		—		—
		1.65				400,000				4.6			1.65		—		—
		1.85				400,000				4.3			1.85		116,667		1.85
						1,200,000				4.6			1.64		116,667		1.85
	During the year ended November 30, 2014, the Company recorded stock-based compensation of $548,111 (2013 - $nil), which has been recorded in general and administrative expense. The weighted average grant date fair value of stock options granted during the year ended November 30, 2014 was $1.07 (2013 - $nil) per share.
	The weighted average assumptions used for each of the years ended November 30, 2014 and 2013, calculated using the Black Scholes option pricing model assuming no expected dividends, are as follows:
			2014				2013
	Risk-free interest rate			1.52	%			—
	Expected volatility			230	%			—
	Expected option life (in years)			4.6				—
	A summary of the changes of the Company’s non-vested stock options is presented below:
					Number of Options				Weighted Average
									Exercise Price
									$
		Non-vested, November 30, 2012 and 2013				—				—
		Granted				1,200,000				1.64
		Vested				(116,667	)			(1.85	)
		Non-vested, November 30, 2014				1,083,333				1.62

Commitments

Commitments	12 Months Ended
	Nov. 30, 2014
Commitments
Commitments	11. Commitments
		(a)	On April 30, 2014, the Company entered into an employment agreement with the CFO of the Company for a period of two years, with options to extend annually on the mutual agreement of the Company and the CFO of the Company. Pursuant to the agreement, the Company is to pay a monthly fee of $4,000.
		(b)	On July 24, 2014, the Company entered into an employment agreement with the CEO of the Company for a period of two years, with options to extend annually on the mutual agreement of the Company and the CEO of the Company. Pursuant to the agreement, the Company is to pay a monthly fee of $5,000 commencing June 1, 2014.
		(c)	On July 2, 2014, the Company entered into an employment agreement with the Vice President of the Company for a period of two years, with options to extend annually on the mutual agreement of the Company and the Vice President of the Company. Pursuant to the agreement, the Company is to pay a monthly fee of $4,000. Refer to Note 14(b).
		(d)	On September 3, 2014, the Company entered into an employment agreement with the President of the Company for a period of two years, with option to extend annually on the mutual agreement of the Company and the President of the Company. Pursuant to the agreement, the Company is to pay the President of the Company at an hourly rate of $125 per hour.
		(e)	On October 23, 2014, the Company entered into a consulting agreement with a non-related party for marketing and public relation services. Under the terms of the agreement, the Company will pay $2,000 and issue common shares with a fair value of $3,000 per month on the last trading day of each month. The agreement is effective until April 15, 2015.
		(f)	On October 21, 2014, the Company entered into a consulting agreement with Strategic Management LLC for business development services to not exceed $10,000 per month and 25,000 shares of common stock per month, issued on a quarterly basis. The agreement expires on October 21, 2024 and either party may terminate the agreement with one year of prior written notice.
		(g)	On October 21, 2014, the Company entered into a consulting agreement with Sunshine Global Services, LLC for business development services. At the end of each month, the compensation will be determined between the Company and the consultant based on the services performed. The agreement expires on September 25, 2024, and either party may terminate the agreement with one year of prior written notice.
		(h)	On October 23, 2014, the Company entered into a consulting agreement with Refcon Development Services, LLC for business development services to not exceed $5,000 per month and 5,000 shares of common stock per month, issued on a quarterly basis. The agreement expires on October 23, 2015, and either party may terminate the agreement with 30 days of prior written notice.

Discontinued_Operations

Discontinued Operations	12 Months Ended
	Nov. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	12. Discontinued Operations
	On May 30, 2014, the Company disposed of all of its interests in oil and gas properties for consideration of $10 resulting in a loss of $2,188. As a result of the Company’s disposal of its oil and gas properties and a change in direction for the Company’s business, all revenues and expenses related to the oil and gas operations have been classified as discontinued operations.
	The results of discontinued operations are summarized as follows:
		2014			2013
		$			$
	Revenue		—			176
	Operating Expenses
	Depletion		—			69
	Oil and gas production costs		23			350
	Total Operating Expenses		(23	)		419
	Net Loss From Discontinued Operations		(23	)		(243	)

Income_Taxes

Income Taxes	12 Months Ended
	Nov. 30, 2014
Income Taxes
Income Taxes		13	Income Taxes
	The Company has net operating losses carry forward of $2,476,806 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:
			2014			2013
			$			$
	Net loss before income taxes per financial statements			(757,946	)		(193,767	)
	Income tax rate			35	%		35	%
	Income tax recovery			265,281			67,818
	Permanent differences and other			3,877			(26,806	)
	Change in valuation allowance			(269,158	)		(41,012	)
	Provision for income taxes			—			—
	The significant components of deferred income tax assets and liabilities at November 30, 2014 and 2013 are as follows:
			2014			2013
			$			$
	Net operating losses carried forward			885,029			615,421
	Oil and gas property			1,191			1,641
	Valuation allowance			(886,220	)		(617,062	)
	Net deferred income tax asset			—			—

Subsequent_Events

Subsequent Events	12 Months Ended
	Nov. 30, 2014
Subsequent Events [Abstract]
Subsequent Events		14	Subsequent Events
		(a)	On November 20, 2014, the Company entered into a share exchange agreement with Paul Shively and Associates, Inc. (“PSA”), a Nevada corporation and a company controlled by the CFO of the Company, pursuant to which the Company was to acquire 100% of the shares of common stock of PSA in exchange for the issuance of 1,790,000 shares of common stock of the Company. Upon closing, PSA is to become a wholly-owned subsidiary of the Company that will continue its operations in California’s legal cannabis industry. On February 20, 2015, the agreement was completed upon the issuance of 1,790,000 shares of common stock to PSA.
		(b)	On December 15, 2014, the Vice President of the Company terminated her employment agreement with the Company. Refer to Note 11(d). On March 2, 2015, the Company entered into a settlement agreement for unpaid wages and expenses for $16,731.
		(c)	On January 23, 2015, the Company entered into a share exchange agreement with California Acquisitions Group, Inc. (“CAGI”), a Nevada corporation and a company with common directors, pursuant to which the Company is to acquire 100% of the shares of common stock of CAGI in exchange for the issuance of 9,000,000 shares of common stock of the Company. Upon closing, CAGI is to become a wholly-owned subsidiary of the Company that will continue its operations in California’s legal cannabis industry. On February 20, 2015, the agreement was completed upon the issuance of 9,000,000 shares of common stock to CAGI.
		(d)	On February 17, 2015, the Company entered into a placement agent agreement with Spencer Edwards, Inc. Under the terms of the agreement, Spencer Edwards Inc. will act as the Company’s exclusive placement agent for the Company in connection with an offering of the Company’s securities in exchange for: (i) 2% non-accountable expense allowance; (ii) 10% sales commission of the gross proceeds of the offering; and (iii) 10% placement agent warrant. The agreement is effective until July 31, 2015, unless one party provides written notice of termination to the other party for failure to comply with the terms of the agreement.

Summary_Of_Significant_Account1

Summary Of Significant Accounting Policies (Policies)	12 Months Ended
	Nov. 30, 2014
Accounting Policies [Abstract]
Principles of Consolidation		(a)	Principles of Consolidation
	The consolidated financial statements for the year ended November 30, 2014 includes the accounts of the Company and its wholly-owned subsidiaries, 1849 Holdings Inc., and Cal-Westridge, LLC (“Cal-West”), a wholly-owned subsidiary of 1849 Holdings, Inc., effective April 29, 2014. All intercompany transactions and balances have been eliminated on consolidation.
Basis of Presentation		(b)	Basis of Presentation
	These consolidated 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		(c)	Use of Estimates
	The preparation of these consolidated 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. Significant estimates include, but are not limited to, the collectability of accounts receivable and loans receivable, valuation allowance for deferred income tax assets, and fair value of share-based compensation. 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		(d)	Cash and Cash Equivalents
	The Company considers all highly liquid investments with maturity of three months or less at the time of issuance to be cash equivalents.
Oil and Gas Properties		(e)	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. On May 30, 2014, the Company sold the interest in its oil and gas property. Refer to Note 5.
Asset Retirement Obligations		(f)	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, 2014 and 2013, the Company did not have any asset retirement obligations.
Property and Equipment		(g)	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		(h)	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 and Accounts Receivable		(i)	Revenue Recognition and Accounts Receivable
	The Company’s revenue consists of management fees and services and interest income on loans receivable. Management fees and service revenue are recognized when fees and services are at a fixed or determinable price, persuasive evidence of an arrangement exists, the services have been provided, and collectability is reasonably assured. Interest income on loans receivable are recognized on an accrual basis when the interest rates on the loans have been fixed or determined, a signed agreement exists between the Company and borrower, financing has been provided to the borrower, and collectability of the interest revenue is reasonably assured.
	The Company assesses its accounts receivable periodically throughout the year and records an allowance for doubtful accounts if factors or events occur that indicate a potential default of the amounts owing. As at November 30, 2014, the Company recognized an allowance for doubtful accounts of $22,250.
Stock-Based Compensation		(j)	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		(k)	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. As at November 30, 2014, the Company had 116,667 (2013 – nil) potentially dilutive shares outstanding.
Comprehensive Loss		(l)	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, 2014 and 2013, 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		(m)	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		(n)	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, accounts receivable, amounts receivable, loans receivable, accounts payable, accrued liabilities, 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		(o)	Recent Accounting Pronouncements
	The Company has limited operations and is considered to be in the development stage. During the year ended November 30, 2014, the Company elected to early adopt Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. The adoption of this ASU allows the Company to remove the inception to date information and all references to development stage.
	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.

Accounts_Receivable_Tables

Accounts Receivable (Tables)	12 Months Ended
	Nov. 30, 2014
Accounts Receivable Tables
Schedule of Accounts Receivable		30-Nov-14		30-Nov-13
		$		$
	Interest revenue on loans receivable		29,539		—
	Management fees and services		2,000		—
			31,539		—

Property_And_Equipment_Tables

Property And Equipment (Tables)	12 Months Ended
	Nov. 30, 2014
Property, Plant and Equipment [Abstract]
Summary of Property and Equipment		Cost		Accumulated		November 30,		30-Nov-13
		$		Depreciation		2014		Net Carrying
				$		Net Carrying		Value
						Value		$
						$
	Computer hardware		4,454		4,425		29		201

Oil_And_Gas_Property_Tables

Oil And Gas Property (Tables)	12 Months Ended
	Nov. 30, 2014
Extractive Industries [Abstract]
Summary of Oil and Gas Property		November 30,			November 30,
		2014			2013
		Net Carrying			Net Carrying
		Value			Value
		$			$
	Proved Property
	Acquisition costs		34,038			34,038
	Depletion		(27,303	)		(27,303	)
	Impairment		(4,547	)		(4,547	)
	Disposal		(2,188	)		—
	Net Carrying Value		—			2,188

Stock_Options_Tables

Stock Options (Tables)	12 Months Ended
	Nov. 30, 2014
Insurance [Abstract]
Summarizes the Continuity of the Companybs Stock Options	The following table summarizes the continuity of the Company’s stock options:
					Number of Options				Weighted Average Exercise Price			Weighted-Average Remaining Contractual Term (years)		Aggregate Intrinsic Value
									$					$
		Outstanding, November 30, 2013				—				—
		Granted				1,200,000				1.64
		Outstanding, November 30, 2014				1,200,000				1.64			4.61		—
Summary of Additional Information Regarding Stock Options	Additional information regarding stock options as of November 30, 2014, is as follows:
					Outstanding									Exercisable
	Range of				Number of Options				Weighted Average Remaining Contractual Life (years)			Weighted Average Exercise Price		Number of Options		Weighted Average Exercise Price
	Exercise Prices
	$
		1.43				400,000				4.8			1.43		—		—
		1.65				400,000				4.6			1.65		—		—
		1.85				400,000				4.3			1.85		116,667		1.85
						1,200,000				4.6			1.64		116,667		1.85
Schedule of Weighted Average Assumptions	The weighted average assumptions used for each of the years ended November 30, 2014 and 2013, calculated using the Black Scholes option pricing model assuming no expected dividends, are as follows:
			2014				2013
	Risk-free interest rate			1.52	%			—
	Expected volatility			230	%			—
	Expected option life (in years)			4.6				—
Summary of the Changes of the Companybs Non-Vested Stock Options	A summary of the changes of the Company’s non-vested stock options is presented below:
					Number of Options				Weighted Average
									Exercise Price
									$
		Non-vested, November 30, 2012 and 2013				—				—
		Granted				1,200,000				1.64
		Vested				(116,667	)			(1.85	)
		Non-vested, November 30, 2014				1,083,333				1.62

Discontinued_Operations_Tables

Discontinued Operations (Tables)	12 Months Ended
	Nov. 30, 2014
Discontinued Operations Tables
Schedule of Discontinued Operations	The results of discontinued operations are summarized as follows:
		2014			2013
		$			$
	Revenue		—			176
	Operating Expenses
	Depletion		—			69
	Oil and gas production costs		23			350
	Total Operating Expenses		(23	)		419
	Net Loss From Discontinued Operations		(23	)		(243	)

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Table Text Block Supplement [Abstract]
Schedule of Reconciliation of Recovery for Income Taxes		2014			2013
		$			$
	Net loss before income taxes per financial statements		(757,946	)		(193,767	)
	Income tax rate		35	%		35	%
	Income tax recovery		265,281			67,818
	Permanent differences and other		3,877			(26,806	)
	Change in valuation allowance		(269,158	)		(41,012	)
	Provision for income taxes		—			—
Schedule of Deferred Income Tax Assets and Liabilities	The significant components of deferred income tax assets and liabilities at November 30, 2014 and 2013 are as follows:
		2014			2013
		$			$
	Net operating losses carried forward		885,029			615,421
	Oil and gas property		1,191			1,641
	Valuation allowance		(886,220	)		(617,062	)
	Net deferred income tax asset		—			—

Accounts_Receivable_Details

Accounts Receivable (Details) (USD $)	Nov. 30, 2014	Nov. 30, 2013
Accounts Receivable Details
Interest revenue on loans receivable	$29,539
Management fees and services	2,000
Total of accounts receivable	$31,539

Property_And_Equipment_Details

Property And Equipment (Details) (USD $)	Nov. 30, 2014	Nov. 30, 2013
Summary of property and equipment
Net carrying value	$29	$201
Computer Hardware
Summary of property and equipment
Cost	4,454
Accumulated Depreciation	4,425
Net carrying value	$29	$201

Oil_And_Gas_Property_Details

Oil And Gas Property (Details) (USD $)	Nov. 30, 2014	Nov. 30, 2013
Proved Property
Net Carrying Value		$2,188
Oil and Gas Properties
Proved Property
Acquisition costs	34,038	34,038
Depletion	27,303	27,303
Impairment	4,547	4,547
Disposal	2,188
Net Carrying Value		$2,188

Stock_Options_Summarizes_The_C

Stock Options (Summarizes The Continuity Of The Companybs Stock Options) (Details) (USD $)	12 Months Ended
	Nov. 30, 2014
Number of Options
Outstanding, November 30, 2013
Granted	1,200,000
Outstanding, November 30, 2014	1,200,000
Weighted Average Exercise Price
Outstanding, November 30, 2013
Granted	$1.64
Outstanding, November 30, 2014	$1.64
Weighted-Average Remaining Contractual Term (years)	4 years 7 months 10 days
Aggregate Intrinsic Value

Stock_Options_Summary_Of_Addit

Stock Options (Summary Of Additional Information Regarding Stock Options) (Details) (Stock Options, USD $)	12 Months Ended
	Nov. 30, 2014
Outstanding:
Number of options	1,200,000
Weighted Average Remaining Contractual Life (years)	4 years 7 months 6 days
Weighted Average Exercise Price	$1.64
Exercisable:
Number of Options	116,667
Weighted Average Exercise Price	$1.85
Exercise Price - $1.43
Outstanding:
Number of options	400,000
Weighted Average Remaining Contractual Life (years)	4 years 9 months 18 days
Weighted Average Exercise Price	$1.43
Exercisable:
Number of Options
Weighted Average Exercise Price
Exercise Price - $1.65
Outstanding:
Number of options	400,000
Weighted Average Remaining Contractual Life (years)	4 years 7 months 6 days
Weighted Average Exercise Price	$1.65
Exercisable:
Number of Options
Weighted Average Exercise Price
Exercise Price - $1.85
Outstanding:
Number of options	400,000
Weighted Average Remaining Contractual Life (years)	4 years 3 months 18 days
Weighted Average Exercise Price	$1.85
Exercisable:
Number of Options	116,667
Weighted Average Exercise Price	$1.85

Stock_Options_Schedule_Of_Weig

Stock Options (Schedule Of Weighted Average Assumptions) (Details) (Stock Options)	12 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Stock Options
Weighted Average Assumptions - Black Scholes Option Pricing Model:
Risk-free interest rate	1.52%
Expected volatility	230.00%
Expected option life (in years)	4 years 6 months 6 days

Stock_Options_Summary_Of_The_C

Stock Options (Summary Of The Changes Of The Companybs Non-Vested Stock Options) (Details) (USD $)	12 Months Ended
	Nov. 30, 2014
Number of Options
Non-vested, November 30, 2012 and 2013
Granted	1,200,000
Vested	-116,667
Non-vested, November 30, 2014	1,083,333
Weighted Average Exercise Price
Non-vested, November 30, 2012 and 2013
Granted	$1.64
Vested	($1.85)
Non-vested, November 30, 2014	$1.62

Discontinued_Operations_Detail

Discontinued Operations (Details) (USD $)	12 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Revenue	$100,789
Operating Expenses
Total Operating Expenses	1,356,819	89,659
Net Loss From Discontinued Operations	-23	-243
Discontinued Operations
Revenue		176
Operating Expenses
Depletion		69
Oil and gas production costs	23	350
Total Operating Expenses	-23	419
Net Loss From Discontinued Operations	($23)	($243)

Income_Taxes_Schedule_of_Recon

Income Taxes (Schedule of Reconciliation Of Recovery For Income Taxes) (Details) (USD $)	12 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Income Taxes Schedule Of Reconciliation Of Recovery For Income Taxes Details
Net loss before income taxes per financial statements	($757,946)	($193,767)
Income tax rate	35.00%	35.00%
Income tax recovery	265,281	67,818
Permanent differences and other	3,877	-26,806
Change in valuation allowance	-269,158	-41,012
Provision for income taxes

Income_Taxes_Schedule_Of_Defer

Income Taxes (Schedule Of Deferred Income Tax Assets And Liabilities) (Details) (USD $)	Nov. 30, 2014	Nov. 30, 2013
Income Taxes Schedule Of Deferred Income Tax Assets And Liabilities Details
Net operating losses carried forward	$885,029	$615,421
Oil and gas property	1,191	1,641
Valuation allowance	886,220	617,062
Net deferred income tax asset

Nature_Of_Operations_And_Conti1

Nature Of Operations And Continuance Of Business (Narrative) (Details) (USD $)	Nov. 30, 2014
Nature Of Operations And Continuance Of Business Narrative Details
Working capital deficit	$540,625
Estimated sales annually	$1,100,000,000

Summary_Of_Significant_Account2

Summary Of Significant Accounting Policies (Narrative) (Details)	12 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Summary Of Significant Accounting Policies Narrative Details
Estimated useful life of property and equipment	3 years
Potentially dilutive shares excluded from computation of diluted EPS	116,667	0

Oil_And_Gas_Property_Narrative

Oil And Gas Property (Narrative) (Details) (USD $)	12 Months Ended		0 Months Ended
	Nov. 30, 2014	Nov. 30, 2013	30-May-14	Aug. 01, 2006
Property, Plant and Equipment [Line Items]
Loss on disposal of oil and gas property	($2,188)
Oil and Gas Properties | Oklahoma
Property, Plant and Equipment [Line Items]
Non operating interest acquired in three oil and gas wells				2.34%
Consideration for sale of oil and gas leases			10
Assignment terms			On May 30, 2014, the Company entered into an Assignment and Conveyance of Oil and Gas Leases (the “Assignment”). Under the Assignment’s terms, the Company assigned and transferred all of its rights, title and 2.34% interest in and to the oil and gas leases located in Oklahoma.
Loss on disposal of oil and gas property	($2,188)

Loans_Receivable_Narrative_Det

Loans Receivable (Narrative) (Details) (USD $)	12 Months Ended		0 Months Ended	5 Months Ended	0 Months Ended		6 Months Ended	0 Months Ended	5 Months Ended	0 Months Ended
	Nov. 30, 2014	Nov. 30, 2013	Jun. 25, 2014	Nov. 30, 2014	Jul. 18, 2014	30-May-14	Nov. 30, 2014	Jul. 08, 2014	Nov. 30, 2014	Jun. 27, 2012
Receivables with Imputed Interest [Line Items]
Advances of loans receivable	$800,390
Repayments of loans receivable	1,700
Promissory Note Receivable From 20 Bear, LLC
Receivables with Imputed Interest [Line Items]
Interest rate			10.00%
Terms of receivables			Monthly payments of $589 commencing on January 15, 2015.
Promissory note receivable, principal amount			41,865
Promissory note receivable due date			15-Jan-25
Accrued interest receivable	2,157			2,157			2,157		2,157
Promissory Note Receivable From Cal-Southridge, LLC
Receivables with Imputed Interest [Line Items]
Interest rate			10.00%
Terms of receivables			Monthly payments of $933 commencing on January 15, 2015.
Promissory note receivable, principal amount			66,380
Promissory note receivable due date			15-Jan-25
Accrued interest receivable	3,343			3,343			3,343		3,343
Promissory Note Receivable From Orange Country Growers Association
Receivables with Imputed Interest [Line Items]
Interest rate			10.00%
Terms of receivables			Monthly payments of $5,388 commencing on November 30, 2014.
Promissory note receivable, principal amount			160,000
Promissory note receivable due date			30-Nov-17
Advances of loans receivable				139,875
Promissory Note Receivable From Rattlesnake Pine, LLC
Receivables with Imputed Interest [Line Items]
Interest rate			10.00%
Terms of receivables			Monthly payments of $1,721 commencing on January 15, 2015.
Promissory note receivable, principal amount			122,038
Promissory note receivable due date			15-Jan-25
Accrued interest receivable	6,534			6,534			6,534		6,534
Promissory Note Receivable From 50 Bear, LLC
Receivables with Imputed Interest [Line Items]
Interest rate			10.00%
Terms of receivables			Monthly payments of $1,404 commencing on January 15, 2015.
Promissory note receivable, principal amount			99,789
Promissory note receivable due date			15-Jan-25
Accrued interest receivable	5,141			5,141			5,141		5,141
Promissory Note Receivable From 3180 Dips, LLC
Receivables with Imputed Interest [Line Items]
Interest rate			10.00%
Terms of receivables			Monthly payments of $1,042 commencing on January 15, 2015.
Promissory note receivable, principal amount			74,309
Promissory note receivable due date			15-Jan-25
Accrued interest receivable	3,592			3,592			3,592		3,592
Promissory Note Receivable From Horizons Partners, LLC
Receivables with Imputed Interest [Line Items]
Interest rate					6.00%
Promissory note receivable, principal amount					146,375
Promissory note receivable due date					18-Jul-16
Accrued interest receivable	3,303			3,303			3,303		3,303
Repayments of loans receivable	1,700
Promissory Note Receivable From 20 Bear, Southridge, Rattlesnake, 50 Bear, and 3180
Receivables with Imputed Interest [Line Items]
Accrued interest receivable	1,071			1,071			1,071		1,071
Advances of loans receivable							14,060
Management fees revenue							35,000
Leasing agreement terms						Under the terms of these Agreements, the Company agreed to manage various properties on behalf of the Owners for consideration of monthly management fees of $1,167 per month for an initial term of five years and advances for leasehold improvements.
Promissory Note Receivable From 2131 Inc., 3231 Inc., 5301 Inc., 7141 Inc., and 5621 Inc.
Receivables with Imputed Interest [Line Items]
Accrued interest receivable	4,399			4,399			4,399		4,399
Advances of loans receivable									94,000
Leasing agreement terms								Under the terms of these agreements, the Company agreed to lease out the Owners’ various properties on behalf of the Owners to the Tenants for an initial term of five years. Beginning as of the effective date of the agreements and continuing for a period not exceeding 24 months, rent may be payable pursuant to revolving promissory notes entered into with each Tenant.
Bridge loan to D-Helix Inc
Receivables with Imputed Interest [Line Items]
Loan amount										$75,000
Interest rate										10.00%
Terms of receivables										Under the terms of the agreement, 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 is unsecured, bears interest at 10% per annum, and is payable in quarterly installments from September 30, 2012.

Loans_Payable_Narrative_Detail

Loans Payable (Narrative) (Details) (USD $)

12 Months Ended

0 Months Ended

Nov. 30, 2014

Nov. 30, 2013

Jun. 15, 2011

Jul. 06, 2009

Jul. 15, 2010

Jul. 14, 2009

Jul. 17, 2009

Nov. 29, 2014

Sep. 09, 2011

Sep. 09, 2009

Sep. 24, 2011

Sep. 24, 2009

Oct. 05, 2009

Mar. 22, 2012

Dec. 17, 2012

Dec. 17, 2009

Jan. 12, 2011

Jan. 12, 2010

Jan. 20, 2012

Jan. 20, 2010

Jan. 21, 2012

Jan. 21, 2010

Mar. 25, 2012

Mar. 25, 2010

5-May-12

5-May-10

Jul. 01, 2012

Jul. 16, 2010

Dec. 05, 2012

Dec. 02, 2010

Debt Instrument [Line Items]

Gain or loss on settlement of debt

$554,744

Loan payable on July 06, 2009

Debt Instrument [Line Items]

Loan amount

7,500

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Loan payable on July 14, 2009

Debt Instrument [Line Items]

Loan amount

15,000

Interest percentage

5.00%

Extended loan maturity date

15-Jun-11

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Loan payable on July 17, 2009

Debt Instrument [Line Items]

Loan amount

5,000

Interest percentage

5.00%

Extended loan maturity date

15-Jun-11

Loan status

Company did not repay the note and the note became due on demand

Loan payable on July 17, 2009

Debt Instrument [Line Items]

Loan maturity description

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

Loan payable on September 09, 2009

Debt Instrument [Line Items]

Loan amount

7,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Note became due on demand.

Gain or loss on settlement of debt

8,642

Loan payable on September 24, 2009

Debt Instrument [Line Items]

Loan amount

13,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand.

Gain or loss on settlement of debt

16,022

Loan payable on October 05, 2009

Debt Instrument [Line Items]

Loan amount

30,000

Interest percentage

5.00%

Loan maturity description

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

Gain or loss on settlement of debt

11,655

Loan payable on October 05, 2009 | Common Stock

Debt Instrument [Line Items]

Gain or loss on settlement of debt

-5,602,500

Debt amount settled through issue of common stock

22,500

Fair value of stock issued for debt conversion

5,625,000

Share issued for debt settlement

22,500,000

Loan payable on December 17, 2009

Debt Instrument [Line Items]

Loan amount

10,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

12,211

Loan payable on January 12, 2010

Debt Instrument [Line Items]

Loan amount

6,500

Interest percentage

2.00%

Extended loan maturity date

15-Jun-11

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Loan payable on January 20, 2010

Debt Instrument [Line Items]

Loan amount

10,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

12,308

Loan payable on January 21, 2010

Debt Instrument [Line Items]

Loan amount

1,500

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Loan payable on Matrch 25, 2010

Debt Instrument [Line Items]

Loan amount

20,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

24,151

Loan payable on May 05, 2010

Debt Instrument [Line Items]

Loan amount

90,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

108,173

Loan payable on July 16, 2010

Debt Instrument [Line Items]

Loan amount

20,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

23,841

Loan payable on December 02, 2010

Debt Instrument [Line Items]

Loan amount

10,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

$11,730

Loans_Payable_2011_2014_Narrat

Loans Payable (2011 - 2014) (Narrative) (Details) (USD $)

12 Months Ended

0 Months Ended

Nov. 30, 2014

Nov. 30, 2013

Mar. 15, 2012

Mar. 15, 2011

Nov. 29, 2014

Sep. 23, 2011

Mar. 23, 2011

Jul. 19, 2012

Jul. 19, 2011

Aug. 31, 2012

Aug. 31, 2011

Nov. 14, 2012

Nov. 14, 2011

Feb. 28, 2013

Feb. 29, 2012

Jun. 29, 2012

Aug. 29, 2014

Aug. 29, 2012

Nov. 02, 2012

Dec. 24, 2012

Jul. 30, 2013

Dec. 20, 2013

Feb. 06, 2014

Nov. 03, 2014

Nov. 07, 2014

Debt Instrument [Line Items]

Proceeds from loans payable

$112,070

$134,935

Gain or loss on settlement of debt

554,744

Loan payable on March 15, 2011

Debt Instrument [Line Items]

Loan amount

29,300

Interest percentage

5.00%

Loan maturity description

It 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.

Loan status

Company did not repay the note and the note became due on demand

Loan payable on March 23, 2011

Debt Instrument [Line Items]

Loan amount

20,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

23,441

Loan payable on July 19, 2011

Debt Instrument [Line Items]

Loan amount

25,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

28,897

Loan payable on August 31, 2011

Debt Instrument [Line Items]

Loan amount

75,000

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

86,230

Loan payable on November 14, 2011

Debt Instrument [Line Items]

Loan amount

12,500

Interest percentage

5.00%

Loan maturity description

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

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

14,242

Loan payable on February 29, 2012

Debt Instrument [Line Items]

Loan amount

15,000

Interest percentage

5.00%

Loan maturity description

It is payable on the earlier of February 28, 2013 or within seven days of the Company completing a financing in excess of $800,000.

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

16,878

Loan payable on June 29, 2012

Debt Instrument [Line Items]

Proceeds from loans payable

75,000

Loan terms

The amount owing is unsecured, non-interest bearing, and due on demand.

Loan payable on August 29, 2012

Debt Instrument [Line Items]

Loan amount

61,500

Interest percentage

5.00%

Loan maturity description

It 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.

Loan status

Company did not repay the note and the note became due on demand

Gain or loss on settlement of debt

67,667

Loan payable on November 02, 2012

Debt Instrument [Line Items]

Loan amount

30,192

Interest percentage

5.00%

Loan maturity description

It 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.

Gain or loss on settlement of debt

30,064

Loan payable on November 02, 2012 | Canada, Dollars

Debt Instrument [Line Items]

Loan amount

30,000

Gain or loss on settlement of debt

32,741

Loan payable on December 24, 2012

Debt Instrument [Line Items]

Loan amount

80,000

Interest percentage

5.00%

Loan maturity description

It 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.

Loan payable on July 30, 2013

Debt Instrument [Line Items]

Proceeds from loans payable

54,935

Loan terms

The amount owing is unsecured, non-interest bearing, and due on demand.

Gain or loss on settlement of debt

58,592

Loan payable on December 20, 2013

Debt Instrument [Line Items]

Loan amount

30,000

Interest percentage

5.00%

Loan maturity description

It is payable on the earlier of December 31, 2014 or within ten days of the Company completing a financing in excess of $2,000,000.

Loan payable on February 06, 2014

Debt Instrument [Line Items]

Loan amount

10,000

Interest percentage

5.00%

Loan maturity description

It is payable on the earlier of February 6, 2016 or within ten days of the Company completing a financing in excess of $2,000,000.

Loan payable on November 03, 2014

Debt Instrument [Line Items]

Loan amount

25,000

Loan maturity date

3-Dec-14

Debt interest per month

500

Loan payable on November 03, 2014

Debt Instrument [Line Items]

Loan amount

25,000

Loan maturity date

3-Dec-14

Debt interest per month

500

Loan payable on November 07, 2014

Debt Instrument [Line Items]

Loan amount

22,070

Loan maturity date

7-Dec-14

Debt interest per month

500

Loan payable on November 07, 2014 | Canada, Dollars

Debt Instrument [Line Items]

Loan amount

$25,000

Related_Party_Transactions_Nar

Related Party Transactions (Narrative) (Details) (USD $)	12 Months Ended		0 Months Ended
	Nov. 30, 2014	Nov. 30, 2013	Dec. 04, 2010	Dec. 04, 2009	Aug. 26, 2011
Due to related parties	$82,480	$35,082
Share issue price	$0.50
Gain or loss on settlement of debt	554,744
Former Chief Financial Officer
Management fees	4,597	11,723
Due to related parties		6,189
Due from related parties	927
Former Chief Financial Officer | Canada, Dollars
Due to related parties		6,573
Due from related parties	1,050
Former President | Loan payable on December 04, 2009
Related party loan				7,000
Interest percentage				5.00%
Loan maturity description				It is payable on the earlier of December 4, 2010 or within seven days of the Company completing a financing in excess of $800,000.
Extended loan maturity date			4-Dec-13
Former President | Loan payable on December 4, 2009 | Common Stock
Debt amount settled through issue of common stock					2,000
Share issued for debt settlement					20,000
Share issue price					$0.00
Gain or loss on settlement of debt					52,000
Chief Executive Officer
Management fees	30,000	0
Due to related parties		23,893
Due from related parties	21,722
Vice President of Finance
Management fees	17,396	0
Due to related parties	14,731	0
Chief Financial Officer
Management fees	8,000	0
Due to related parties	100	0
A Company Controlled By The CFO
Management fees	33,163	0
Due to related parties	7,018	0
President
Management fees	12,000	0
Due to related parties	12,000	0
A Company Controlled By The President
Management fees	12,000	0
Due to related parties	12,000	0
President
Due to related parties	32,558	0
Expenses paid by related party	32,558	0
President | Canada, Dollars
Due to related parties	36,137
Expenses paid by related party	$36,137

Share_Capital_Narrative_Detail

Share Capital (Narrative) (Details) (USD $)	12 Months Ended		0 Months Ended
	Nov. 30, 2014	Nov. 30, 2013	Nov. 20, 2014	Aug. 22, 2014	Jul. 07, 2014	Jun. 16, 2014	Oct. 16, 2014
Proceeds from issuance of stock	$1,180,000
Stock issued for service, value	49,050
Share subscription received	70,000
Common Stock
Stock issued for cash, shares	2,220,000		200,000	100,000	50,000	1,870,000
Proceeds from issuance of stock			100,000	50,000	25,000	935,000
Stock issued price			$0.50	$0.50	$0.50	$0.50
Stock issued for service, shares	45,000
Stock issued for service, value	4
Share subscription received	70,000
Future issuance of shares	1,400,000
Common Stock | Five Consultants
Stock issued for service, shares			45,000
Stock issued for service, value			49,050
Preferred Stock
Stock issued for cash, shares
Stock issued for service, shares
Stock issued for service, value
Preferred Stock | Chief Executive Officer
Preferred stock cancelled							1,000,000

Stock_Options_Narrative_Detail

Stock Options (Narrative) (Details) (USD $)	12 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option granted	1,200,000
Stock option exercise price	$1.64
Stock based compensation	$548,111
Stock Options | General and Administrative Expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock based compensation	$548,111	$0
Stock Options | Chief Financial Officer
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option granted	400,000
Stock option exercise price	$1.85
Stock option expiry terms	5 years
Stock options vesting terms	100,000 stock options vest six months from the grant date, and the remaining 300,000 stock options vest in equally monthly installments over the next 18 months.
Stock Options | Vice President of Finance
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option granted	400,000
Stock option exercise price	$1.65
Stock option expiry terms	5 years
Stock options vesting terms	100,000 stock options vest six months from the grant date, and the remaining 300,000 stock options vest in equally monthly installments over the next 18 months.
Stock Options | President
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option granted	400,000
Stock option exercise price	$1.43
Stock option expiry terms	5 years
Stock options vesting terms	100,000 stock options vest six months from the grant date, and the remaining 300,000 stock options vest in equally monthly installments over the next 18 months.

Commitments_Narrative_Details

Commitments (Narrative) (Details) (USD $)	12 Months Ended	0 Months Ended
	Nov. 30, 2014	Apr. 30, 2014	Jul. 24, 2014	Jul. 02, 2014	Sep. 03, 2014	Sep. 26, 2014	Oct. 23, 2014	Oct. 21, 2014
Other Commitments [Line Items]
Stock option granted	1,200,000
Employment Agreement | Chief Financial Officer
Other Commitments [Line Items]
Stock option granted		400,000
Employement agreement period		2 years
Monthly fees payment		$4,000
Employment Agreement | Chief Executive Officer
Other Commitments [Line Items]
Employement agreement period			2 years
Monthly fees payment			5,000
Employment Agreement | Vice President
Other Commitments [Line Items]
Stock option granted				400,000
Employement agreement period				2 years
Monthly fees payment				4,000
Employment Agreement | President
Other Commitments [Line Items]
Stock option granted					400,000
Employement agreement period					2 years
Hourly rate to president of company					$125
Finders Fees Agreement With Chardan Capital Markets, LLC
Other Commitments [Line Items]
Commitment description						On September 26, 2014, the Company entered into a finder’s fee agreement with Chardan Capital Markets, LLC (“Chardan”), relating to equity financing at amounts equal to or greater than $0.50 per share. Under the terms of the agreement, the Company would pay a finder’s fee of 10% of all cash financing introduced by Chardan and 6% of all cash financing introduced by the Company. Upon execution of the agreement, the Company paid Chardan a retainer payment of $15,000. The agreement is over a period of one year, but can be terminated by either party within thirty days written notice. In November 2014, the agreement was cancelled.
Consulting Agreement With Non Related Party For Marketing And Public Relation Services
Other Commitments [Line Items]
Commitment description							Under the terms of the agreement, the Company will pay $2,000 and issue common shares with a fair value of $3,000 per month on the last trading day of each month. The agreement is effective until April 15, 2015.
Consulting Agreement With Strategic Management LLC For Business Development Services
Other Commitments [Line Items]
Commitment description								Consulting agreement with Strategic Management LLC for business development services to not exceed $10,000 per month and 25,000 shares of common stock per month, issued on a quarterly basis. The agreement expires on October 21, 2024 and either party may terminate the agreement with one year of prior written notice.
Consulting Agreement With Sunshine Global Services, LLC For Business Development Services
Other Commitments [Line Items]
Commitment description								The agreement expires on September 25, 2024, and either party may terminate the agreement with one year of prior written notice.
Consulting Agreement With Refcon Development Services, LLC For Business Development Services
Other Commitments [Line Items]
Commitment description							Consulting agreement with Refcon Development Services, LLC for business development services to not exceed $5,000 per month and 5,000 shares of common stock per month, issued on a quarterly basis. The agreement expires on October 23, 2015, and either party may terminate the agreement with 30 days of prior written notice.

Discontinued_Operations_Narrat

Discontinued Operations (Narrative) (Details) (Oil and Gas Properties, Oklahoma, Discontinued Operations, USD $)	0 Months Ended
	30-May-14
Oil and Gas Properties | Oklahoma | Discontinued Operations
Loss on disposal of oil and gas property	($2,188)

Income_Taxes_Narrative_Details

Income Taxes (Narrative) (Details) (USD $)	12 Months Ended
	Nov. 30, 2014
Income Taxes Narrative Details
Net operating loss carry forward	$2,476,806
Operating loss carryforward limitations on use	Expiring in fiscal 2026.

Subsequent_Events_Narrative_De

Subsequent Events (Narrative) (Details)	0 Months Ended
	Mar. 02, 2015	Feb. 17, 2015	Nov. 20, 2014	Feb. 20, 2015	Jan. 23, 2015
Subsequent Event | Former Vice President - Settlement Agreement
Subsequent Event [Line Items]
Agreement terms	On March 2, 2015, the Company entered into a settlement agreement for unpaid wages and expenses for $16,731.
Subsequent Event | Placement Agent Agreement With Spencer Edwards, Inc
Subsequent Event [Line Items]
Agreement terms		Under the terms of the agreement, Spencer Edwards Inc. will act as the Company’s exclusive placement agent for the Company in connection with an offering of the Company’s securities in exchange for: (i) 2% non-accountable expense allowance; (ii) 10% sales commission of the gross proceeds of the offering; and (iii) 10% placement agent warrant. The agreement is effective until July 31, 2015, unless one party provides written notice of termination to the other party for failure to comply with the terms of the agreement.
Share Exchange Agreement With Paul Shively And Associates, Inc
Subsequent Event [Line Items]
Share acquisition percentage			100.00%
Agreement terms			Company entered into a share exchange agreement with Paul Shively and Associates, Inc. (“PSA”), a Nevada corporation and a company controlled by the CFO of the Company, pursuant to which the Company was to acquire 100% of the shares of common stock of PSA in exchange for the issuance of 1,790,000 shares of common stock of the Company.
Share Exchange Agreement With Paul Shively And Associates, Inc | Subsequent Event | Common Stock
Subsequent Event [Line Items]
Stock issued for acquiring ownership				1,790,000
Share Exchange Agreement With California Acquisitions Group, Inc. | Subsequent Event
Subsequent Event [Line Items]
Share acquisition percentage					100.00%
Agreement terms					Company entered into a share exchange agreement with California Acquisitions Group, Inc. (“CAGI”), a Nevada corporation and a company with common directors, pursuant to which the Company was to acquire 100% of the shares of common stock of CAGI in exchange for the issuance of 9,000,000 shares of common stock of the Company.
Share Exchange Agreement With California Acquisitions Group, Inc. | Subsequent Event | Common Stock
Subsequent Event [Line Items]
Stock issued for acquiring ownership				9,000,000