Western Graphite (WSGP) Inactive 10-Q15 May 152015 Q1 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2015	12-May-15
Document and Entity Information [Abstract]
Entity Registrant Name	Western Graphite Inc.
Entity Central Index Key	1389294
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Document Type	10-Q
Document Period End Date	31-Mar-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		172,025,238

Condensed_Balance_Sheets

Condensed Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash	$6,204	$28
Prepaid expenses	50,558	122,655
Total Current Assets	56,762	122,683
TOTAL ASSETS	56,762	122,683
CURRENT LIABILITIES
Accounts payable and accrued expenses	14,600	6,200
Accrued expenses - related party	59,769	45,841
Convertible notes payable, net	306,040	228,823
Derivative liabilities	1,182,442	1,024,627
Loans payable - related parties	41,575	41,575
Loan payable	3,000	3,000
Accrued interest	55,801	40,091
Note payable - related party	15,000	15,000
Notes payable	170,000	170,000
Total Current Liabilities	1,848,227	1,575,157
TOTAL LIABILITIES	1,848,227	1,575,157
Commitments and contingencies
STOCKHOLDERS' DEFICIENCY
Common stock, $0.001 par value; 750,000,000 shares authorized, 146,846,667 and 146,846,667 shares issued and outstanding, respectively	146,847	146,847
Additional paid-in capital	6,783,208	6,783,208
Accumulated deficit	-8,721,520	-8,382,529
TOTAL STOCKHOLDERS' DEFICIENCY	-1,791,465	-1,452,474
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	$56,762	$122,683

Condensed_Balance_Sheets_Paren

Condensed Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	750,000,000	750,000,000
Common stock, shares issued	146,846,667	146,846,667
Common stock, shares outstanding	146,846,667	146,846,667

Unaudited_Condensed_Statements

Unaudited Condensed Statements of Operations (USD $)	3 Months Ended
Unaudited Condensed Statements of Operations (USD $)	Mar. 31, 2015	Mar. 31, 2014
REVENUES
Revenues
TOTAL REVENUES
OPERATING EXPENSES
General and administrative expenses	131,250	17,159
TOTAL OPERATING EXPENSES	131,250	17,159
LOSS FROM OPERATIONS	-131,250	-17,159
OTHER EXPENSE
Interest expense, net	-15,709	-3,699
Change in fair value of derivative liabilities	-114,815
Amortization of debt discount	-77,217
TOTAL OTHER EXPENSE	-207,741	-3,699
NET LOSS	($338,991)	($20,858)
Basic and diluted loss per share	$0	$0
Weighted average number of common shares outstanding	146,846,667	71,666,667

Unaudited_Condensed_Statements1

Unaudited Condensed Statements of Cash Flows (USD $)	3 Months Ended
Unaudited Condensed Statements of Cash Flows (USD $)	Mar. 31, 2015	Mar. 31, 2014
Statement of Cash Flows [Abstract]
Net loss	($338,991)	($20,858)
Adjustment to reconcile net loss to net cash used in operating activities:
Change in fair value of derivative	114,815
Amortization of debt discount	77,217
Convertible promissory notes issued for services	18,000
Amortization of prepaid consulting fees	72,097
Changes in operating assets and liabilities:
Accounts payable and accrued expenses	8,400
Accrued expenses - related party	13,928
Accrued interest	15,710	3,699
NET CASH USED IN OPERATING ACTIVITIES	-18,824	-17,159
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible notes payable	25,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	25,000
Net increase (decrease) in cash	6,176	-17,159
Cash, beginning of period	28	18,314
Cash, end of period	6,204	1,155
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest
Cash paid for income taxes
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES:
Debt discount on convertible promissory notes	$43,000

Description_of_Business

Description of Business	3 Months Ended
Description of Business	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
DESCRIPTION OF BUSINESS	NOTE 1. DESCRIPTION OF BUSINESS



	Western Graphite Inc. (the “Company”) was incorporated under the laws of the State of Nevada on December 15, 2006. The Company was formed to engage in the acquisition, exploration and development of natural resource properties.



	On August 26, 2014, the Chairman and Chief Executive Officer (“CEO”) of the Company, Lauren Notar, resigned and David Wimberly became the new Chairman, CEO and Chief Financial Officer (“CFO”) of the Company. On April 1, 2015 David Wimberly resigned as an officer and director of the Company and Jennifer Andersen was appointed as CEO and director and Mark Corrao was appointed as CFO and a director of the Company.

Summary_of_Significant_Account

Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2015

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF ACCOUNTING

The Company’s policy is to maintain its books and prepare its financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s 2014 Form 10-K filed with SEC on April 14, 2015. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted.

USE OF ESTIMATES

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the 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. Actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS

The Company considers highly liquid investments with original maturities of three months or less when purchased as cash equivalents. At times throughout the year, the Company might maintain bank balances that may exceed Federal Deposit Insurance Corporation (“FDIC”) insured limits. Periodically, the Company evaluates the credit worthiness of the financial institutions, and has not experienced any losses in such accounts. As of March 31, 2015 and December 31, 2014, the Company did not have bank balances that exceeded the FDIC insured limits.

EARNINGS PER SHARE

The Company computes basic and diluted earnings per share amounts in accordance with Accounting Standards Codification (“ASC”) Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company.

For the three months ended March 31, 2014 and 2013, the effect of common stock equivalents has been excluded from the calculation of diluted earnings per share as their effect would be anti-dilutive.

The Company currently has convertible debt, which, if converted, as of March 31, 2015, would have caused the Company to issue diluted shares totaling 484,028,804. The Company had no potentially dilutive commitments to issue common stock as of March 31, 2014.

FAIR VALUE OF FINANCIAL INSTRUMENTS

The Company follows paragraph 820-10-35-37 of the Financial Accounting Standards Board (“FASB”) ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments and paragraph 825-10-50-10 of the FASB ASC for disclosures about fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1

Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2

Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3

Pricing inputs that are generally unobservable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts reported in the Company’s financial statements for cash, prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

It is not, however, practical to determine the fair value of advances from stockholders, if any, due to their related party nature.

The following table presents assets and liabilities that are measured and recognized at fair value as of December 31, 2014, on a recurring basis:

Assets and liabilities measured at fair value on a recurring basis at March 31, 2015

Level 1

Level 2

Level 3

Total

Carrying

Value

Derivative liabilities

(1,182,442

)

(1,182,442

)

Assets and liabilities measured at fair value on a recurring basis at December 31, 2014

Level 1

Level 2

Level 3

Total

Carrying

Value

Derivative liabilities

(1,024,627

)

(1,024,627

)

CONVERTIBLE INSTRUMENTS

The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with professional standards for “Accounting for Derivative Instruments and Hedging Activities”.

Professional standards generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. Professional standards also provide an exception to this rule when the host instrument is deemed to be conventional as defined under professional standards as “The Meaning of “Conventional Convertible Debt Instrument”.

The Company accounts for convertible instruments (when it has determined that the embedded conversion options should not be bifurcated from their host instruments) in accordance with professional standards when “Accounting for Convertible Securities with Beneficial Conversion Features,” as those professional standards pertain to “Certain Convertible Instruments.” Accordingly, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of redemption. The Company also records when necessary deemed dividends for the intrinsic value of conversion options embedded in preferred shares based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note.

ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control could or require net cash settlement, then the contract shall be classified as an asset or a liability.

FAIR VALUE MEASUREMENT

The carrying amounts reported in the Company’s financial statements for prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

STOCK BASED COMPENSATION

On July 30, 2013, the Company’s Board of Directors approved the adoption of the 2013 Stock Option Plan, which permits the Company to issue up to 10,665,000 shares of common stock to directors, officers, employees and consultants upon the exercise of stock options granted under the 2013 Stock Option Plan.

The Company follows ASC 718, “Compensation – Stock Compensation”, prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period).

The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, “Equity–based Payments to Non-Employees”. Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date.

Through newly issued restricted common stock, the Company pays qualified contractors and advisors common shares in lieu of compensation for services provided including business development, management, technology development, consulting, legal services and accounting services.

For the three months ended March 31, 2015 and 2014, the Company had no stock based compensation.

RECENT ACCOUNTING PRONOUNCEMENTS

In June 2014, the FASB issued ASU 2014-12, "Compensation - Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could be Achieved after the Requisite Service Period." This ASU provides more explicit guidance for treating share-based payment awards that require a specific performance target that affects vesting and that could be achieved after the requisite service period as a performance condition. The new guidance is effective for annual and interim reporting periods beginning after December 15, 2015. The Company does not expect the adoption of this guidance to have a material impact on the financial statements.

In August 2014, the FASB issued ASU 2014-15, “Presentation of Financial Statements – Going Concern (Topic 205-40)”, which requires management to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern for each annual and interim reporting period. If substantial doubt exists, additional disclosure is required. This new standard will be effective for the Company for annual and interim periods beginning after December 15, 2016. Early adoption is permitted. The Company has adopted this new standard for the fiscal year ending December 31, 2014, and the current three months ending March 31, 2015, and the Company will continue to assess the impact on its financial statements.

In April 2015, the FASB issued ASU 2015-03, “Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs” (“ASU 2015-03”). ASU 2015-03 simplifies the presentation of debt issuance costs by requiring that such costs be presented in the balance sheet as a direct deduction from the carrying value of the associated debt instrument, consistent with debt discounts. The amendments in ASU 2015-03 are effective for fiscal years beginning after December 15, 2015 and for interim periods therein. The Company is in the process of assessing the impact the adoption of ASU 2015-03 will have on its financial statements.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

Going_Concern

Going Concern	3 Months Ended
Going Concern	Mar. 31, 2015
Going Concern [Abstract]
GOING CONCERN	NOTE 3. GOING CONCERN

	The Company’s unaudited condensed financial statements have been prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has incurred net losses of $338,991 and $20,858 during the three months ended March 31, 2015 and 2014, respectively. Cash on hand will not be sufficient to cover debt repayments scheduled as of March 31, 2015 and operating expenses and capital expenditure requirements for at least twelve months from the balance sheet date. As of March 31, 2015 and December 31, 2014, the Company had working capital deficits of $1,791,465 and $1,452,474, respectively. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to seek equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

	The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying unaudited condensed financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Prepaid_Expenses

Prepaid Expenses	3 Months Ended
Prepaid Expenses	Mar. 31, 2015
Prepaid Expenses [Abstract]
PREPAID EXPENSES	NOTE 4. PREPAID EXPENSES



	The Company issued four separate convertible promissory notes totaling $295,500 in 2014 for consulting fees, which are being amortized over the term of the convertible promissory notes, with due dates ranging from October 2014 through August 2015. For the three months ended March 31, 2015 and 2014, the Company amortized consulting fees of $72,098 and $0, respectively. As of March 31, 2015 and December 31, 2014, the balance of these prepaid consulting fees was $50,558 and $122,655, respectively.

Accrued_Expenses_Related_Party

Accrued Expenses - Related Party	3 Months Ended
Accrued Expenses - Related Party	Mar. 31, 2015
Accrued Expenses - Related Party [Abstract]
ACCRUED EXPENSES - RELATED PARTY	NOTE 5. ACCRUED EXPENSES – RELATED PARTY

	As stated in the employment agreement for David Wimberly, Chairman and CEO of the Company, on July 1, 2014, compensation in the amount of $7,500, along with $1,200 in reimbursable rent paid on behalf of the Company, is being accrued monthly for a term of five years. From July 1, 2014 through August 25, 2014, Mr. Wimberly was appointed as Chief Operating Officer of the Company, until he was appointed CEO on August 26, 2014. As of March 31, 2014 and December 31, 2014, the balance for accrued expenses – related party is $59,769 and $45,841, respectively.

	As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $59,769 of accrued expenses due him as capital in the second quarter of 2015.

Convertible_Notes_Payable

Convertible Notes Payable	3 Months Ended
	Mar. 31, 2015
Notes Payable and Convertible Notes Payable [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 6. CONVERTIBLE NOTES PAYABLE



	At March 31, 2015 and December 31, 2014, convertible notes and debentures consisted of the following:



		March 31,			December 31,
		2015			2014
	Convertible notes payable	$	385,750		$	342,750
	Unamortized debt discount		(79,710	)		(113,927	)
	Carrying amount	$	306,040		$	228,823



	On April 3, 2014, the Company issued a convertible promissory note for $63,000 to an unrelated party for consulting services. The note accrues interest at 12% per annum, compounded monthly and matures on October 3, 2014. In the event of default, any overdue amounts will accrue interest at 20% per annum, compounded monthly. The principal balance of the note is convertible to common stock at the lower of either $0.03, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company’s outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001. The Company determined the note qualified for derivative liability treatment under ASC 815, “Derivatives and Hedging” (“ASC 815”). The Company recorded initial derivative liabilities of $102,456 on the date the note was executed, and a debt discount of $63,000, resulting in excess derivative liability expense of $39,456. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the year ended December 31, 2014, the Company fully amortized $63,000 of debt discount related to this note, and as of March 31, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $10,745 as of March 31, 2015. This convertible promissory note is currently in default.



	On May 1, 2014, the Company issued a convertible promissory note for $50,000 to an unrelated party. The note was issued for $30,000 in cash and $20,000 in payments towards services rendered. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $502,678 on the date the note was executed. See Note 7 for treatment of derivative liability associated with convertible notes payable. Accrued interest was $3,616 as of March 31, 2015. On December 30, 2014, the holder of this convertible promissory note elected to convert $2,750 of principal to 6,250,000 shares of common stock at a share price of $0.00044 per share.



	On August 26, 2014, the Company issued a convertible promissory note for $120,000 to the former CEO of the Company for consulting services. The note is due on August 26, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of the note is convertible at X-(X*25%), where X is the lesser of the closing price on date of conversion, or the closing price on date the note was executed multiplied by 1.25, and can be converted at any time at the option of the holder of the note. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $106,408 on the date the note was executed, and a debt discount of $106,408. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the three months ended March 31, 2015, the Company amortized $26,238 of debt discount related to this note, and as of March 31, 2015, the unamortized debt discount related to this note is $43,146. Accrued interest was $7,355 as of March 31, 2015.



	On September 3, 2014, the Company issued a convertible promissory note for $60,000 for consulting services. This note is due on March 3, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0037 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $57,743 on the date the note was executed, and a debt discount of $57,743. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the three months ended March 31, 2015, the Company amortized $19,779 of debt discount related to this note, and as of March 31, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $3,991 as of March 31, 2015. This convertible promissory note is currently in default.



	On September 10, 2014, the Company issued a convertible promissory note for $52,500 for consulting services. The note is due on April 10, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0025 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $77,675 on the date the note was executed, and a debt discount of $52,500, resulting in excess derivative liability expense of $25,175. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the three months ended March 31, 2015, the Company amortized $22,288 of debt discount related to this note, and as of March 31, 2015, the unamortized debt discount related to this note is $2,476. In September 2014, an interest payment of $600 was made toward the balance of accrued interest. As a result, accrued interest was $2,375 as of March 31, 2015.



	On February 2, 2015, the Company issued a convertible promissory note for $43,000 to an unrelated party. The note was issued for $25,000 in cash and $18,000 in payments towards services rendered. The note is due on November 4, 2015 and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $73,687 on the date the note was executed. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the three months ended March 31, 2015, the Company amortized $8,913 of debt discount related to this note, and as of March 31, 2015, the unamortized debt discount related to this note is $34,087. Accrued interest was $848 as of March 31, 2015.

Derivative_Liability

Derivative Liability	3 Months Ended
	Mar. 31, 2015
Derivative Liability [Abstract]
DERIVATIVE LIABILITY	NOTE 7. DERIVATIVE LIABILITY



	The Company follows ASC 815, which defines determining whether an instrument (or embedded feature) is solely indexed to an entity’s own stock. In accordance with ASC 815, the Company has bi-furcated the conversion feature of the note and recorded a derivative liability.



	ASC 815 requires Company management to assess the fair market value of certain derivatives at each reporting period and recognize any change in the fair market value as another income or expense item. The Company’s only asset or liability measured at fair value on a recurring basis is its derivative liabilities associated with convertible notes payable.



	For the year ended December 31, 2014, the Company valued the initial conversion features using the following assumptions: dividend yield of zero, years to maturity of 0.5 to 1.00 year, average risk free rates of between 0.10% and 0.12%, and annualized volatility of between 190.42% and 271.67% to record derivative liabilities of $846,959. For the three months ended March 31, 2015, the Company valued the initial conversion features using the following assumptions: dividend yield of zero, years to maturity of 0.76 year, average risk free rate of 0.17%, and annualized volatility of 373.19% to record derivative liabilities of $73,687.



	At March 31, 2015, the Company revalued the conversion features using the following assumptions: dividend yield of zero, years to maturity of between 0.41 and 1.00 years, a risk free rate between 0.14% and 0.26%, and annualized volatility at 373.19%, and determined that, during the three months ended March 31, 2015, the Company’s derivative liability increased to $1,182,442. The Company recognized a corresponding loss of $84,128 on derivative liability in conjunction with this revaluation during the year ended March 31, 2015, which combined with derivative liability expenses in excess of debt discount of $30,687 resulted in a total derivative liability expense of $114,815 for the three months ended March 31, 2015.



	The debt derivative liabilities is measured at fair value using quoted market prices and estimated volatility factors based on historical prices for the Company’s common stock and are classified within Level 3 of the valuation hierarchy.



	The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of March 31, 2015:



		Debt Derivative
		Liability
	Balance, December 31, 2014	$	1,024,627
	Additions		73,687
	Change in fair value of derivative liabilities		84,128
	Balance, March 31, 2015	$	1,182,442

Loan_Payable_Related_Party

Loan Payable - Related Party	3 Months Ended
Loan Payable - Related Party	Mar. 31, 2015
Loan Payable/Note Payable - Related Party [Abstract]
LOAN PAYABLE - RELATED PARTY	NOTE 8. LOAN PAYABLE – RELATED PARTY

	On September 22, 2014 and October 23, 2014, the Company received proceeds of $3,800 and $450, respectively, from the former CEO of the Company, through a business entity in which the former CEO is a partner in, for working capital. The loan is non-interest bearing and is due on demand.

	As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $4,250 of loans payable due him as capital in the second quarter of 2015.

	As of March 31, 2015, $37,325 is due to a former officer and director of the Company and is non-interest bearing with no specific repayment terms. The Company plans to repay this loan through stock issuances, or through funding from the next round of financing.

	As of March 31, 2015 and December 31, 2014, the balance of loans payable – related parties is $41,575 and $41,575, respectively.

Note_Payable_Related_party

Note Payable - Related party	3 Months Ended
Note Payable - Related party	Mar. 31, 2015
Loan Payable/Note Payable - Related Party [Abstract]
NOTE PAYABLE - RELATED PARTY	NOTE 9. NOTE PAYABLE – RELATED PARTY



	On August 7, 2013, the Company issued an unsecured promissory note for $15,000 to the CEO of the Company in exchange for the acquisition of mining deeds. There is no interest associated with this note and the note matures on August 7, 2015.

Notes_Payable

Notes Payable	3 Months Ended
Notes Payable	Mar. 31, 2015
Notes Payable and Convertible Notes Payable [Abstract]
NOTES PAYABLE	NOTE 10. NOTES PAYABLE



	On May 10, 2013, the Company issued an unsecured promissory note for $50,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $9,452 and $8,219 as of March 31, 2015 and December 31, 2014, respectively.



	On July 18, 2013, the Company issued an unsecured promissory note for $100,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $17,041 and $14,575 as of March 31, 2015 and December 31, 2014, respectively.



	On December 7, 2014, the Company issued an unsecured promissory note for $20,000 to an unrelated third party for professional fees. The note accrues interest at 6% per annum and is due on June 7, 2015. Accrued interest was $378 and $82 as of March 31, 2015 and December 31, 2014, respectively.

Stockholders_Deficiency

Stockholders' Deficiency	3 Months Ended
Stockholders' Deficiency	Mar. 31, 2015
Stockholders' Deficiency [Abstract]
STOCKHOLDERS' DEFICIENCY	NOTE 11. STOCKHOLDERS’ DEFICIENCY



	The stockholders deficiency section of the Company contains the following class of capital stock as of March 31, 2015 and December 31, 2014: Common Stock, $0.001 par value: shares issued and outstanding of 146,846,667 and 146,846,667, respectively.



	Transactions, other than employee’s stock issuance, are in accordance with ASC 505. These issuances shall be accounted for based on the fair value of the consideration received. Transactions with employee’s stock issuance are in accordance with ASC 718. These issuances shall be accounted for based on the fair value of the consideration received or the fair value of the equity instruments issued, or whichever is more readily determinable.



	On August 15, 2014, the Company issued 62,000,000 shares of common stock, valued at $0.0002 per share totaling $10,000 to a related party, for cash.

	On September 18, 2014, the Company committed to issue 4,500,000 shares of common stock, valued at $0.0044 per share totaling $19,800 to an unrelated third party for legal services rendered.



	On November 13, 2014, the Company issued 2,430,000 shares of common stock, valued at $0.0035 per share totaling $8,505 to a related party for consulting services regarding the financing and management of the Company’s business.



	On December 30, 2014, the Company issued 6,250,000 shares of common stock to the holder of the $50,000 convertible promissory note issued on May 1, 2014 for a conversion of $2,750 in principal at a share price of $0.00044 per share.



	In addition, in a private sale, on July 29, 2014, Lauren Notar, former Chief Executive Officer, sold to the Guelph Partners, LLC 10,000,000 shares of common stock out of her personal ownership which, when combined with the Stock Purchase Agreement of August 20, 2014, grants the Purchaser an aggregate of 72,000,000 shares, representing 54% of the issued and outstanding shares of the Company, on a fully-diluted basis.

Subsequent_Events

Subsequent Events	3 Months Ended
Subsequent Events	Mar. 31, 2015
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 12. SUBSEQUENT EVENTS



	Management has evaluated all transactions and events after the balance sheet date through the date on which these financials were available to be issued, and except as already included in the notes to these unaudited condensed financial statements, has determined that no additional disclosures are required.



	On April 1, 2015, the Chairman and CEO of the Company, David Wimberly, resigned and Jennifer Andersen became the new Chairman and CEO of the Company. As part of Mr. Wimberly’s resignation from the Board of Directors and as an officer of the Company, Mr. Wimberly received a payment of $3,000, the transfer of 6,000,000 shares of common stock held by Guelph Partners, which is an entity owned by Mr. Wimberly, and a promissory note for $16,000 due on six month anniversary of the issuance date, bearing compounded interest of 6% per annum monthly. The payment, the shares and the note were in settlement of Mr. Wimberly’s employment agreement which was cancelled as a result of his resignation, and Mr. Wimberly has agreed to forgo all outstanding debts due him as of April 1. Additionally, 30,000,000 shares of common stock held by Guelph Partners will not be cancelled because such shares have been pledged as collateral for a note. As of May 13, 2015, the cancellation of the remaining shares by Guelph Partners has not occurred. The Company expects such cancellation to occur in the second quarter of 2015.



	On April 7, 2015, the Company issued 6,428,571 shares of common stock to the holder of a $50,000 convertible note issued on May 2014 for a conversion of $2,250 of principal at a conversion price of $0.00035.



	On April 9, 2015, the Company issued a convertible promissory note for $15,000 cash. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder.



	On May 7, 2015, the Company issued 12,500,000 shares of common stock to the holder of a convertible note for a conversion of $5,000 of principal at a conversion price of $0.0004.



	On May 8, 2015, the Company issued 6,250,000 shares of common stock to the holder of a convertible note for a conversion of $2,500 of principal at a conversion price of $0.0004.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2015

Summary of Significant Accounting Policies [Abstract]

BASIS OF ACCOUNTING

USE OF ESTIMATES

CASH AND CASH EQUIVALENTS

EARNINGS PER SHARE

For the three months ended March 31, 2014 and 2013, the effect of common stock equivalents has been excluded from the calculation of diluted earnings per share as their effect would be anti-dilutive.

FAIR VALUE OF FINANCIAL INSTRUMENTS

Level 1

Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2

Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3

Pricing inputs that are generally unobservable inputs and not corroborated by market data.

It is not, however, practical to determine the fair value of advances from stockholders, if any, due to their related party nature.

The following table presents assets and liabilities that are measured and recognized at fair value as of December 31, 2014, on a recurring basis:

Assets and liabilities measured at fair value on a recurring basis at March 31, 2015

Level 1

Level 2

Level 3

Total

Carrying

Value

Derivative liabilities

(1,182,442

)

(1,182,442

)

Assets and liabilities measured at fair value on a recurring basis at December 31, 2014

Level 1

Level 2

Level 3

Total

Carrying

Value

Derivative liabilities

(1,024,627

)

(1,024,627

)

CONVERTIBLE INSTRUMENTS

FAIR VALUE MEASUREMENT

STOCK BASED COMPENSATION

For the three months ended March 31, 2015 and 2014, the Company had no stock based compensation.

RECENT ACCOUNTING PRONOUNCEMENTS

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Schedule of assets and liabilities measured at fair value on a recurring basis	Assets and liabilities measured at fair value on a recurring basis at March 31, 2015	Level 1		Level 2		Level 3			Total
									Carrying
									Value

	Derivative liabilities	$	-	$	-	$	(1,182,442	)	$	(1,182,442	)



	Assets and liabilities measured at fair value on a recurring basis at December 31, 2014	Level 1		Level 2		Level 3			Total
									Carrying
									Value

	Derivative liabilities	$	-	$	-	$	(1,024,627	)	$	(1,024,627	)

Convertible_Notes_Payable_Tabl

Convertible Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2015
Notes Payable and Convertible Notes Payable [Abstract]
Schedule of convertible notes payable		March 31,			December 31,
		2015			2014
	Convertible notes payable	$	385,750		$	342,750
	Unamortized debt discount		(79,710	)		(113,927	)
	Carrying amount	$	306,040		$	228,823

Derivative_Liability_Tables

Derivative Liability (Tables)	3 Months Ended
	Mar. 31, 2015
Derivative Liability [Abstract]
Schedule of changes in fair value of level 3 financial liabilities		Debt Derivative
		Liability
	Balance, December 31, 2014	$	1,024,627
	Additions		73,687
	Change in fair value of derivative liabilities		84,128
	Balance, March 31, 2015	$	1,182,442

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liabilities	($1,182,442)	($1,024,627)
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liabilities
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liabilities
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liabilities	($1,182,442)	($1,024,627)

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details Textual)	3 Months Ended
	Mar. 31, 2015	Jul. 30, 2013
Summary of significant accounting policies (textual)
Number of anti-diluted shares	484,028,804
Share based compensation, number of shares available for grant		10,665,000

Going_Concern_Details

Going Concern (Details) (USD $)	3 Months Ended
Going Concern (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Going Concern (Textual)
Net loss	($338,991)	($20,858)
Working capital deficit	$1,791,465		$1,452,474

Prepaid_Expenses_Details

Prepaid Expenses (Details) (USD $)	3 Months Ended
Prepaid Expenses (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Prepaid Expenses [Abstract]
Convertible promissory notes		$295,500
Maturity Date	October 2014 through August 2015
Consulting fees	72,098	0
Prepaid consulting fees	$50,558		$122,655

Accrued_Expenses_Related_Party1

Accrued Expenses - Related Party (Details) (USD $)	3 Months Ended
Accrued Expenses - Related Party (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Apr. 01, 2015
Accrued Expenses - Related Party (Textual)
Accrued expenses - related party	$59,769	$45,841
Chief Executive Officer [Member]
Accrued Expenses - Related Party (Textual)
Compensation	7,500
Reimbursable rent	1,200
Term of employee compensation	5 years
Chief Operating Officer [Member] \| Subsequent Event [Member]
Accrued Expenses - Related Party (Textual)
Accrued expenses - related party			$59,769

Convertible_Notes_Payable_Deta

Convertible Notes Payable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Notes Payable and Convertible Notes Payable [Abstract]
Convertible notes payable	$385,750	$342,750
Unamortized debt discount	-79,710	-113,927
Carrying amount	$306,040	$228,823

Convertible_Notes_Payable_Deta1

Convertible Notes Payable (Details Textual) (USD $)	3 Months Ended		0 Months Ended	12 Months Ended	0 Months Ended	1 Months Ended	0 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Apr. 03, 2014	Dec. 31, 2014	Sep. 10, 2014	Aug. 26, 2014	Sep. 03, 2014	Dec. 30, 2014	1-May-14	Feb. 02, 2015
	Mar. 31, 2015	Mar. 31, 2014	Day	Dec. 31, 2014	Sep. 10, 2014	Aug. 26, 2014	Sep. 03, 2014	Dec. 30, 2014	1-May-14	Feb. 02, 2015
Debt Instrument [Line Items]
Convertible promissory note	$306,040			$228,823
Derivative liabilities	1,182,442			1,024,627
Amortization of debt discount	77,217
Convertible promissory note issuance on April 3, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note			63,000
Convertible promissory note, interest rate			12.00%
Debt Instrument due date			3-Oct-14
Debt instrument default interest rate			20.00%
Convertible debt intrument trading days			20
Convertible promissory note, conversion price per share			$0.03
Convertible debt intrument percentage of stock			50.00%
Derivative liabilities	39,456		102,456
Debt discount amortized and unamortized			63,000
Amortization of debt discount				63,000
Unamortized debt discount	0
Accrued interest	10,745
Percentage of outstanding common stock			4.99%
Accrued price per share			$0.00
Convertible promissory note issuance on September 10, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note					52,500
Convertible promissory note, interest rate					10.00%
Debt Instrument due date					10-Apr-15
Convertible promissory note, conversion price per share					$0.00
Derivative liabilities	25,175				77,675
Debt discount amortized and unamortized					52,500
Amortization of debt discount	22,288
Unamortized debt discount	2,476
Accrued interest	2,375				600
Convertible promissory note issuance on August 26, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note						120,000
Convertible promissory note, interest rate						10.00%
Debt Instrument due date						26-Aug-15
Convertible promissory note, conversion price per share						$1.25
Convertible debt intrument percentage of stock						25.00%
Derivative liabilities						106,408
Debt discount amortized and unamortized						106,408
Amortization of debt discount	26,238
Unamortized debt discount	43,146
Accrued interest	7,355
Convertible promissory note issuance on September 3, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note							60,000
Convertible promissory note, interest rate							10.00%
Debt Instrument due date							3-Mar-15
Convertible promissory note, conversion price per share							$0.00
Derivative liabilities							57,743
Debt discount amortized and unamortized							57,743
Amortization of debt discount	19,779
Unamortized debt discount	0
Accrued interest	3,991
Convertible promissory note issuance on May 1, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note									50,000
Convertible promissory note, interest rate									8.00%
Debt instrument default interest rate									22.00%
Convertible promissory note, conversion price per share								$0.00
Convertible debt intrument percentage of stock									10.00%
Derivative liabilities									502,678
Accrued interest	3,616
Cash received for issuance of convertible note									30,000
Convertible promissory note issued for service.									20,000
Amount of debt converted								2,750
Number of shares issued by debt conversion								6,250,000
Convertible promissory note issuance on February 2, 2015 [Member]
Debt Instrument [Line Items]
Convertible promissory note										43,000
Convertible promissory note, interest rate										8.00%
Debt Instrument due date										4-Nov-15
Debt instrument default interest rate										22.00%
Convertible debt intrument percentage of stock										55.00%
Derivative liabilities										73,687
Amortization of debt discount	8,913
Unamortized debt discount	34,087
Accrued interest	848
Cash received for issuance of convertible note										25,000
Convertible promissory note issued for service.										$18,000

Derivative_Liability_Details

Derivative Liability (Details) (USD $)	3 Months Ended
Derivative Liability (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Derivative [Line Items]
Balance, December 31, 2014		$1,024,627
Balance, March 31, 2015	1,182,442	1,024,627
Level 3 [Member]
Derivative [Line Items]
Balance, December 31, 2014	1,024,627
Additions	73,687
Change in fair value of derivative liabilities	84,128
Balance, March 31, 2015	$1,182,442

Derivative_Liability_Details_T

Derivative Liability (Details Textual) (USD $)	3 Months Ended		12 Months Ended
Derivative Liability (Details Textual) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Derivative Liability (Textual)
Fair value assumptions, expected term	9 months 4 days
Fair value assumptions, risk free interest rate	0.17%
Fair value assumptions, expected volatility rate	373.19%
Derivative liability loss	$84,128
Increase in derivative liabilities	1,182,442		1,024,627
Excess derivative liability over debt discount	30,687
Derivative liabilities	73,687		846,959
Fair value assumptions, dividend yield	0.00%		0.00%
Derivative liabilities expense	$114,815
Minimum [Member]
Derivative Liability (Textual)
Fair value assumptions, expected term	4 months 28 days		6 months
Fair value assumptions, risk free interest rate	0.14%		0.10%
Fair value assumptions, expected volatility rate			190.42%
Maximum [Member]
Derivative Liability (Textual)
Fair value assumptions, expected term	1 year		1 year
Fair value assumptions, risk free interest rate	0.26%		0.12%
Fair value assumptions, expected volatility rate			271.67%

Loan_Payable_Related_Party_Det

Loan Payable - Related Party (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Oct. 23, 2014	Sep. 22, 2014	Apr. 01, 2015
Loan Payable - Related Party (Textual)
Loans payable - related parties	$41,575	$41,575
Due to former officer and director	37,325
Chief Executive Officer [Member]
Loan Payable - Related Party (Textual)
Loans payable - related parties	4,250		450	3,800
Chief Executive Officer [Member] \| Subsequent Event [Member]
Loan Payable - Related Party (Textual)
Loans payable - related parties					$4,250

Note_Payable_Related_Party_Det

Note Payable - Related Party (Details) (Chief Executive Officer [Member], Unsecured promissory note [Member], USD $)	0 Months Ended
	Aug. 07, 2013
Chief Executive Officer [Member] \| Unsecured promissory note [Member]
Note payable related party (Textual)
Note payable - related party	$15,000
Debt instrument maturity date	7-Aug-15

Notes_Payable_Details

Notes Payable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	10-May-13	Jul. 18, 2013	Dec. 07, 2014
Unsecured promissory note on May 10, 2013 [Member]
Notes Payable (Textual)
Notes payable			$50,000
Accrued interest rate			10.00%
Accrued interest	9,452	8,219
Unsecured promissory note on July 18, 2013 [Member]
Notes Payable (Textual)
Notes payable				100,000
Accrued interest rate				10.00%
Accrued interest	17,041	14,575
Unsecured promissory note on December 7, 2014 [Member]
Notes Payable (Textual)
Notes payable					20,000
Accrued interest rate					6.00%
Accrued interest	$378	$82

Stockholders_Deficiency_Detail

Stockholders' Deficiency (Details) (USD $)	0 Months Ended
Stockholders' Deficiency (Details) (USD $)	Dec. 30, 2014	Nov. 13, 2014	Sep. 18, 2014	Aug. 15, 2014	Jul. 29, 2014	Mar. 31, 2015	Dec. 31, 2014
Stockholders' Equity (Textual)
Common stock, shares issued						146,846,667	146,846,667
Common stock, shares outstanding						146,846,667	146,846,667
Common stock, par value per share						$0.00	$0.00
Convertible Promissory Note [Member]
Stockholders' Equity (Textual)
Number of shares issued by debt conversion	6,250,000
Convertible promissory note issued amount	$50,000
Debt convertion principle amount	2,750
Debt conversion share price	$0.00
Related Party [Member]
Stockholders' Equity (Textual)
Shares issued, price per share		$0.00	$0.00	$0.00
Stock issued during period shares				62,000,000
Stock issued during period value				10,000
Common stock issued for services rendered, shares		2,430,000	4,500,000
Common stock issued for services rendered, value		$8,505	$19,800
Guelph Partners, LLC [Member]
Stockholders' Equity (Textual)
Shares of common stock out of personal ownership					10,000,000
Fully-diluted shares issued and outstanding					72,000,000
Percentage of fully-diluted shares issued and outstanding					54.00%

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	0 Months Ended
Subsequent Events (Details) (USD $)	8-May-15	7-May-15	Apr. 07, 2015	Apr. 09, 2015	Apr. 01, 2015	Mar. 31, 2015	Dec. 31, 2014
Subsequent Event [Line Items]
Convertible promissory note						$306,040	$228,823
Subsequent Event [Member]
Subsequent Event [Line Items]
Convertible promissory note				15,000
Interest rate during period				8.00%
Interest rate increase				22.00%
Number of shares issued by debt conversion	6,250,000	12,500,000	6,428,571
Amount of debt converted			50,000
Conversion price	$0.00	$0.00	$0.00
Principal amount	2,500	5,000	2,250
Convertible debt description				The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder.
Subsequent Event [Member] \| Chief Executive Officer [Member]
Subsequent Event [Line Items]
Interest rate during period					6.00%
Payment of related party debt					3,000
Shares pledged as collateral					30,000,000
Number of shares issued by debt conversion					6,000,000
Amount of debt converted					$16,000