Lithium (LTUM) 10-Q 17 May 18 2018 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2018	May 10, 2018
Document And Entity Information
Entity Registrant Name	Lithium Corp
Entity Central Index Key	1,415,332
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		94,492,553
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q1

Balance Sheets

Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash	$ 487,190	$ 326,092
Marketable securities	14,143	18,285
Deposits	700	700
Prepaid expenses	24,079	55,837
Total Current Assets	526,112	400,914
OTHER ASSETS
Mineral properties	377,527	231,527
TOTAL ASSETS	903,639	632,441
CURRENT LIABILITIES
Accounts payable and accrued liabilities	897	9,045
Allowance for optioned properties	616,986	516,986
TOTAL CURRENT LIABILITIES	617,883	526,031
TOTAL LIABILITIES	617,883	526,031
STOCKHOLDERS' EQUITY
Common stock, 3,000,000,000 shares authorized, par value $0.001; 91,842,553 and 89,368,553 common shares outstanding, respectively	91,843	89,369
Common stock payable
Additional paid in capital	4,023,671	3,760,095
Additional paid in capital - options	191,513	191,513
Additional paid in capital - warrants	369,115	369,115
Accumulated deficit	(4,390,386)	(4,303,682)
TOTAL STOCKHOLDERS' EQUITY	285,756	106,410
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 903,639	$ 632,441

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2018	Dec. 31, 2017
Balance Sheets
Common stock shares, Authorized	3,000,000,000	3,000,000,000
Common stock shares, Par value	$ 0.001	$ 0.001
Common stock shares, Outstanding	91,842,553	89,368,553

Statements of Operations (Unaud

Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Statements Of Operations
REVENUE
OPERATING EXPENSES
Professional fees	9,971	9,268
Exploration expenses	3,094	390
Consulting fees	30,000	32,809
Insurance expense	4,495	4,225
Investor relations	28,042	5,249
Transfer agent and filing fees	2,319	1,361
Travel	4,172	6,152
General and administrative expenses	490	2,945
TOTAL OPERATING EXPENSES	82,583	62,399
LOSS FROM OPERATIONS	(82,583)	(62,399)
OTHER INCOME (EXPENSES)
Change in fair value of marketable securities	(4,142)	4,568
Interest income	21
TOTAL OTHER INCOME (EXPENSE)	(4,121)	4,568
LOSS BEFORE INCOME TAXES	(86,704)	(57,831)
PROVISION FOR INCOME TAXES
NET LOSS	$ (86,704)	$ (57,831)
NET LOSS PER SHARE: BASIC AND DILUTED	$ 0	$ 0
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	90,211,620	82,559,520

Statements of Stockholders' Equ

Statements of Stockholders' Equity (Deficit) - USD ($)	Common Stock	Additional Paid-in Capital	Additional Paid-in Capital-Warrants	Additional Paid-in Capital-Options	Common Stock Payable	Accumulated Deficit	Total
Beginning balance, Amount at Dec. 31, 2016	$ 81,705	$ 3,463,903	$ 308,322	$ 191,513	$ 11,334	$ (3,966,870)	$ 89,907
Beginning balance, shares at Dec. 31, 2016	81,704,075
Stock issued for cash, Amount	$ 4,300	210,715					215,015
Stock issued for cash, Shares	4,300,000
Stock returned to treasury, Amount	$ (1,076)	1,076
Stock returned to treasury, Shares	(1,076,000)
Stock issued on stock option exercise, Amount	$ 100	4,400					4,500
Stock issued on stock option exercise, Shares	100,000
Stock issued on mineral property acquisition, Amount	$ 1,000	69,000					70,000
Stock issued on mineral property acquisition, Shares	1,000,000
Stock issued on stock warrant exercise, Amount	$ 3,007		60,793				63,800
Stock issued on stock warrant exercise, Shares	3,007,145
Stock issued for services, Amount	$ 333	11,001			(11,334)
Stock issued for services, Shares	333,333
Net loss						(336,812)	(336,812)
Ending balance, Amount at Dec. 31, 2017	$ 89,369	3,760,095	369,115	191,513		(4,303,682)	106,410
Ending balance, Shares at Dec. 31, 2017	89,368,553
Stock issued on stock option exercise, Amount	$ 750	20,000					20,750
Stock issued on stock option exercise, Shares	750,000
Stock issued on mineral property acquisition, Amount	$ 400	145,600					146,000
Stock issued on mineral property acquisition, Shares	400,000
Stock issued on stock warrant exercise, Amount	$ 1,324	97,976					99,300
Stock issued on stock warrant exercise, Shares	1,324,000
Net loss						(86,704)	(86,704)
Ending balance, Amount at Mar. 31, 2018	$ 91,843	$ 4,023,671	$ 369,115	$ 191,513		$ (4,390,386)	$ 285,756
Ending balance, Shares at Mar. 31, 2018	91,842,553

Statements of Cash Flows (Unaud

Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss for the period	$ (86,704)	$ (57,831)	$ (336,812)
Adjustment to reconcile net loss to net cash used in operating activities:
Change in fair value of marketable securities	4,142	(4,568)
Changes in assets and liabilities:
(Increase) decrease in prepaid expenses	31,758	(44,207)
Increase (decrease) in accounts payable and accrued liabilities	(8,148)	5,431
Net Cash Used in Operating Activities	(58,952)	(101,175)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash used in properties		(1,665)
Cash from properties	100,000	125,000
Net Cash Provided by Investing Activities	100,000	123,335
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash received from warrants/options exercise	120,050	63,800
Shares issued for cash		120,000
Net Cash Provided by Financing Activities	120,050	183,800
Increase in cash	161,098	205,960
Cash, beginning of period	326,092	281,630	281,630
Cash, end of period	487,190	487,590	$ 326,092
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest
Cash paid for income taxes
NON-CASH TRANSACTIONS:
Marketable securities received as consideration for mineral property option		93,983
Shares issued as consideration for mineral property option	146,000	70,000
Cashless exercise of warrants		78
Value of shares returned to treasury		1,076
Shares for services issued from stock payable		$ 11,334

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 1 - Summary of Significant Accounting Policies	Lithium Corporation (formerly Utalk Communications Inc.) (the “Company”) was incorporated on January 30, 2007 under the laws of Nevada. On September 30, 2009, Utalk Communications Inc. changed its name to Lithium Corporation. Nevada Lithium Corporation was incorporated on March 16, 2009 under the laws of Nevada under the name Lithium Corporation. On September 10, 2009, the Company amended its articles of incorporation to change its name to Nevada Lithium Corporation. By agreement dated October 9, 2009 Nevada Lithium Corporation and Lithium Corporation amalgamated as Lithium Corporation. Lithium Corporation is engaged in the acquisition and development of certain lithium interests in the state of Nevada, and flake graphite prospects in British Columbia and is currently in the exploration stage. Accounting Basis The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting). The Company has adopted a December 31 fiscal year end. Cash and Cash Equivalents Cash includes cash on account, demand deposits, and short-term instruments with maturities of three months or less. Concentrations of Credit Risk The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents. Use of Estimates The preparation of financial statements in conformity with 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 amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Revenue Recognition Effective January 1, 2018, the Company adopted ASC 606 — Revenue from Contracts with Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and (4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a result of adopting Topic 606 for the three months ended March 31, 2018 and 2017, or the twelve months ended December 31, 2017. Loss per Share Basic loss per share is computed by dividing loss available to common shareholders by the weighted average number of common shares outstanding during the year. The computation of diluted earnings per share assumes the conversion, exercise or contingent issuance of securities only when such conversion, exercise or issuance would have a dilutive effect on earnings per share. The dilutive effect of convertible securities is reflected in diluted earnings per share by application of the "if converted" method. In the periods in which a loss is incurred, the effect of potential issuances of shares under options and warrants would be anti-dilutive, and therefore basic and diluted losses per share are the same. Income Taxes The asset and liability approach is used to account for income taxes by recognizing deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax basis of assets and liabilities. Financial Instruments The Company's financial instruments consist of cash, deposits, prepaid expenses, and accounts payable and accrued liabilities. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments. Because of the short maturity and capacity of prompt liquidation of such assets and liabilities, the fair value of these financial instruments approximate their carrying values, unless otherwise noted. Mineral Properties Costs of exploration, carrying and retaining unproven mineral lease properties are expensed as incurred. Mineral property acquisition costs are capitalized including licenses and lease payments. Although the Company has taken steps to verify title to mineral properties in which it has an interest, these procedures do not guarantee the Company's title. Such properties may be subject to prior agreements or transfers and title may be affected by undetected defects. Impairment losses are recorded on mineral properties used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets' carrying amount. Optioned Properties Properties under the Company’s ownership which have been optioned to a third party are deemed the Company’s property until all obligations under an option agreement are met, at which point the ownership of the property transfers to the third party. All non-refundable payments received prior to all obligations under an option agreement being met are considered liabilities until such time all obligations have been met, at which time ownership of the property transfers to the third party and the Company includes option payments into its statement of operations. Recent Accounting Pronouncements In January 2016, the Financial Accounting Standards Board ("FASB"), issued Accounting Standards Update ("ASU") 2016-01, "Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities," which amends the guidance in U.S. generally accepted accounting principles on the classification and measurement of financial instruments. Changes to the current guidance primarily affect the accounting for equity investments, financial liabilities under the fair value option, and the presentation and disclosure requirements for financial instruments. In addition, the ASU clarifies guidance related to the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. The new standard is effective for fiscal years and interim periods beginning after December 15, 2017, and are to be adopted by means of a cumulative-effect adjustment to the balance sheet at the beginning of the first reporting period in which the guidance is effective. Early adoption is not permitted except for the provision to record fair value changes for financial liabilities under the fair value option resulting from instrument-specific credit risk in other comprehensive income. The Company is currently evaluating the impact of adopting this standard. In May 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-09, Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 2 – Going Concern	As reflected in the accompanying financial statements, the Company has a working capital deficiency of $91,771 (2017: $125,117) as at March 31, 2018 and has used $58,952 (2017: $101,175) of cash in operations for the three months ended March 31, 2018. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. Management believes that actions presently being taken to obtain additional funding and implement its strategic plans provide the opportunity for the Company to continue as a going concern.

Fair Value of Financial Instrum

Fair Value of Financial Instruments	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 3 – Fair Value of Financial Instruments	Under FASB ASC 820-10-5, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. The Company has certain financial instruments that must be measured under the new fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability. The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of March 31, 2018 and December 31, 2017, respectively: Fair Value Measurements at March 31, 2018 Level 1 Level 2 Level 3 Assets Cash $ 487,190 $ - $ - Marketable securities 14,143 - - Total Assets 501,333 - - Liabilities Total Liabilities - - - $ 501,333 $ - $ - Fair Value Measurements at December 31, 2017 Level 1 Level 2 Level 3 Assets Cash $ 326,092 $ - $ - Marketable securities 18,285 - - Total Assets 344,377 - - Liabilities Total Liabilities - - - $ 344,377 $ - $ -

Marketable Securities

Marketable Securities	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 4 – Marketable Securities	The Company owns marketable securities (common stock) as outlined below: Balance, December 31, 2017 $ 18,285 Unrealized loss on mark down to fair value (4,142 ) Balance, March 31, 2018 $ 14,143 The Company classifies it’s marketable securities as trading.

Prepaid Expenses

Prepaid Expenses	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 5 - Prepaid Expenses	Prepaid expenses consisted of the following at March 31, 2018 and December 31, 2017: March 31, 2018 December 31, 2017 Bonds $ 1,214 $ 1,214 Transfer agent fees 2,831 - Insurance 1,498 5,992 Office Misc. - - Investor relations 18,536 48,631 Total prepaid expenses $ 24,079 $ 55,837

Mineral Properties

Mineral Properties	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 6 - Mineral Properties	Yeehaw and Melissa Properties On March 17, 2017, the Company entered into an agreement whereby the Company has the option to acquire mineral properties in Revelstoke, British Columbia. To acquire the properties, the Company must issue 1,000,000 common shares on March 1, 2017 (issued) and 400,000 common shares (issued) on the anniversary of the agreement. The properties are subject to a 1% NSR, which may be purchased by the Company for $500,000. As at March 31, 2018, the Company has recorded $217,668 (2017: $71,668) in acquisition costs related to the Yeehaw and Melissa properties. Fish Lake Property The Company purchased a 100% interest in the Fish Lake property by making staged payments of $350,000 worth of common stock. Title to the pertinent claims was transferred to the Company through quit claim deed dated June 1, 2011, and this quit claim was recorded at the county level on August 3, 2011 and at the BLM on August 4, 2011. Quarterly stock disbursements were made on the following schedule: 1st Disbursement: Within 10 days of signing agreement (paid) 2nd Disbursement: within 10 days of June 30, 2009 (paid) 3rd Disbursement: within 10 days of December 30, 2009 (paid) 4th Disbursement: within 10 days of March 31, 2010 (paid) 5th Disbursement: within 10 days of June 30, 2010 (paid) 6th Disbursement: within 10 days of September 30, 2010 (paid) 7th Disbursement: within 10 days of December 31, 2010 (paid) 8th Disbursement: within 10 days of March 31, 2011 (paid) As at March 31, 2018, the Company has recorded $436,764 in acquisition costs related to the Fish Lake Property and associated impairment of $276,908 related to abandonment of claims. The carrying value of the Fish Lake Property was $159,859 as of March 31, 2018 and December 31, 2017. On March 10, 2016, the Company entered into an agreement with respect to the Fish Lake Property whereby the purchaser may earn an 80% interest in the property for payments of $300,000, 40,000 shares (post 10:1 rollback) and work performed on the property over the next three years totaling $1,100,000 and $30,000 reimbursement of costs relating to the property. Should these terms be met, the purchaser has the ability to purchase the remaining 20% of the property for $1,000,000. The Company shall retain a 2.5% NSR on the property should they sell 100% of their interest. As of March 31, 2018, the Company has received $330,000 and 30,000 common shares (valued at $84,085) in relation to the option agreement. The $414,085 has been recorded as a liability against the property until either the purchaser returns the property to the Company or the purchaser has met all the obligations associated with the agreement, at which time the liability will be charged to the statement of operations. The market value as at March 31, 2018 of the 30,000 common shares received is $8,486. As a result, a fair value charge of $2,486 has been recorded in the current period. Sugar Property In June 2013, the company purchased claims in the Cherryville, BC area for 250,000 shares of the Company’s common stock. Since this time the company has expanded the claim block considerably, and has expended approximately $45,000 to date exploring this property for flake graphite deposits. In January, 2014, the company agreed to buy back the shares issued pursuant to the June agreement for $2,500. The buy-back was completed in April, 2014 and recorded the purchase of stock in the Company’s equity. Staked Properties The Company has staked claims with various registries as summarized below: Name Claims Cost Impairment Net Carry Value San Emidio 20 (1,600 acres) $ 11,438 $ (11,438 ) $ 0 Cherryville/BC Sugar 8019.41 (hectares) $ 21,778 $ (21,778 ) $ 0 The Company performs an impairment test on an annual basis to determine whether a write-down is necessary with respect to the properties. The Company believes no circumstances have occurred and no evidence has been uncovered that warrant a write-down of the mineral properties other than those abandoned by management and thus included in write-down of mineral properties. On May 3, 2016, the Company entered into an agreement with respect to the San Emidio Property whereby the purchaser may earn an 80% interest in the property for payments of $100,000, 30,000 shares (post 10:1 rollback) and work performed on the property over the next three years totaling $600,000. Should these terms be met, the purchaser has the ability to purchase the remaining 20% of the property for $1,000,000. The Company shall retain a 2.5% NSR on the property should they sell 100% of their interest. As of March 31, 2018, the Company has received $100,000 and 20,000 common shares (valued at $102,901) in relation to the option agreement. The $202,901 has been recorded as a liability against the property until either the purchaser returns the property to the Company or the purchaser has met all the obligations associated with the agreement, at which time the liability will be charged to the statement of operations. The market value as at March 31, 2018 of the 20,000 common shares received is $5,657. As a result, a fair value charge of $1,656 has been recorded.

Allowance for Optioned Properti

Allowance for Optioned Properties	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 7 – Allowance for Optioned Properties	Fish Lake Valley On March 10, 2016, the Company entered into an agreement with respect to the Fish Lake Property whereby the purchaser may earn an 80% interest in the property for payments of $300,000, 40,000 shares (post 10:1 rollback) and work performed on the property over the next three years totaling $1,100,000 and $30,000 reimbursement of costs relating to the property. Should these terms be met, the purchaser has the ability to purchase the remaining 20% of the property for $1,000,000. The Company shall retain a 2.5% NSR on the property should they sell 100% of their interest. As of March 31, 2018, the Company has received $330,000 and 30,000 common shares (valued at $84,085) in relation to the option agreement. The $414,085 has been recorded as a liability against the property until either the purchaser returns the property to the Company or the purchaser has met all the obligations associated with the agreement, at which time the liability will be charged to the statement of operations. San Emidio On May 3, 2016, the Company entered into an agreement with respect to the San Emidio Property whereby the purchaser may earn an 80% interest in the property for payments of $100,000, 30,000 shares (post 10:1 rollback) and work performed on the property over the next three years totaling $600,000. Should these terms be met, the purchaser has the ability to purchase the remaining 20% of the property for $1,000,000. The Company shall retain a 2.5% NSR on the property should they sell 100% of their interest. As of March 31, 2018, the Company has received $100,000 and 20,000 common shares (valued at $102,901) in relation to the option agreement. The $202,901 has been recorded as a liability against the property until either the purchaser returns the property to the Company or the purchaser has met all the obligations associated with the agreement, at which time the liability will be charged to the statement of operations.

Capital Stock

Capital Stock	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 8 - Capital Stock	The Company is authorized to issue 300,000,000 shares of it $0.001 par value common stock. On September 30, 2009, the Company effected a 60-for-1 forward stock split of its $0.001 par value common stock. All share and per share amounts have been retroactively restated to reflect the splits discussed above. Common Stock On February 10, 2017, the Company issued and removed from stock payable 333,333 common shares in relation to a services agreement dated April 1, 2016. These shares were valued at $11,334, being the fair market value at the date of contract. On February 10, 2017, the Company issued 1,353,904 common shares for gross proceeds of $63,800 pursuant to the exercise of warrants. On March 16, 2017, 1,076,000 shares were cancelled and returned to treasury. On March 27, 2017, the Company issued 2,400,000 common shares for gross proceeds of $120,000. On July 31, 2017, the Company issued 1,900,000 common shares for gross proceeds of $95,000. On September 5, 2017, the Company issued 1,000,000 shares as consideration for the Yeehaw and Melissa Properties (see Note 3). On November 21, 2017, the Company issued 100,000 shares gross proceeds of $4,500 pursuant to the exercise of stock options. On November 27, 2017, the Company issued 1,475,514 shares pursuant to a cashless exercise of warrants. On November 28, 2017, the Company issued 105,000 shares pursuant to a cashless exercise of warrants. On December 21, 2017, the Company issued 72,727 shares pursuant to a cashless exercise of warrants. On January 22, 2018, the Company issued 200,000 shares gross proceeds of $7,000 pursuant to the exercise of stock options. On February 7, 2018, the Company issued 50,000 shares gross proceeds of $1,250 pursuant to the exercise of stock options. On February 28, 2018, the Company issued 500,000 shares gross proceeds of $12,500 pursuant to the exercise of stock options. On February 28, 2018, the Company issued 400,000 at $0.365 shares per share as consideration for the Yeehaw and Melissa Properties (see Note 6). On March 7, 2018, the Company issued 1,324,000 common shares for gross proceeds of $90,300 pursuant to the exercise of warrants. There were 91,842,553 shares of common stock issued and outstanding as of March 31, 2018 (2017: 89,368,553). Warrants On October 15, 2015, the Company issued 2,700,000 warrants exercisable at $0.05 for the first 12 months after closing and $0.075 for the following 12 months after closing. The fair value of the warrants has been measured at $45,473. On March 27, 2017, as part of the issuance of common stock, the Company issued 2,400,000 warrants exercisable at $0.05 for the first 12 months after closing and $0.075 for the following 12 months after closing. The fair value of the warrants has been measured at $86,180. The warrants vested six months after being granted. On July 31, 2017, as part of the issuance of common stock, the Company issued 1,900,000 warrants exercisable at $0.075 for 24 months after closing. The fair value of the warrants has been measured at $69,489. The warrants vested six months after being granted. The table below outlines the change in warrants for the year-ended December 31, 2017, 2016 and the three months ended March 31, 2018: Number Balance, December 31, 2016 5,976,000 Granted 4,300,000 Cancelled (1,076,000 ) Expired (2,000,000 ) Exercised (3,476,000 ) Balance, December 31, 2017 3,724,000 Exercised (1,324,000 ) Balance, March 31, 2018 2,400,000 The table below outlines details of warrants outstanding at March 31, 2018: Grant Date Number Exercise Price Expiry Date March 27, 2017 2,400,000 $ 0.050 March 27, 2019 Total 2,400,000 The outstanding warrants have a fair value of $449,334 as at March 31, 2018. The Company uses the Black-Scholes valuation model to value warrants. The Black-Scholes model was developed for use in estimating the fair value of traded options that have no vesting restrictions and are fully transferable. The model requires management to make estimates, which are subjective and may not be representative of actual results. Assumptions used to determine the fair value of the remaining stock options are as follows: Risk free interest rate of 2.27%; Volatility of 154.5%; Expected life of 2 years and a dividend rate of zero. Stock Based Compensation During the year ended December 31, 2010, the Company granted 500,000 consultants options at an exercise price of $0.28 and 400,000 options at an exercise price of $0.24 to consultants in exchange for various professional services. On May 31, 2012, the options granted with exercise prices of $0.28 and $0.24 were modified to exercise prices at $0.07. The modification resulted in stock based compensation of $11,524. Also on May 31, 2012, the Company granted an additional 400,000 options to consultants for management services with an exercise price of $0.07. These options were vested on the date of grant and resulted in stock-based compensation of $23,891. On September 30, 2014, 250,000 options expired unexercised as a result of a director resigning from the Company. On March 15, 2013, all pre-existing options were modified to exercise prices of $0.045. The modification resulted in stock-based compensation of $8,848. Also on March 15, 2013, the Company issued an additional 200,000 options at an exercise price of $0.045 to consultants for management services. These options were vested on the date of grant and resulted in stock-based compensation of $7,794. During the three months ended March 31, 2018, 100,000 options have been exercised for proceeds of $4,500. The Company uses the Black-Scholes option valuation model to value stock options. The Black-Scholes model was developed for use in estimating the fair value of traded options that have no vesting restrictions and are fully transferable. The model requires management to make estimates, which are subjective and may not be representative of actual results. Assumptions used to determine the fair value of the remaining stock options are as follows: Modification New Options Risk free interest rate 0.35% 0.67% Expected dividend yield 0% 0% Expected stock price volatility 129% 129% Expected life of options 3 years 5 years On November 12, 2014, the Company granted 700,000 options at an exercise price of $0.045 in exchange for various professional and managerial services. The Company uses the Black-Scholes option valuation model to value stock options. The Black-Scholes model was developed for use in estimating the fair value of traded options that have no vesting restrictions and are fully transferable. The model requires management to make estimates, which are subjective and may not be representative of actual results. Assumptions used to determine the fair value of the remaining stock options are as follows: Risk free interest rate 1.65% Expected dividend yield 0% Expected stock price volatility 150% Expected life of options 5 years On February 10, 2016, the Company granted 850,000 options at an exercise price of $0.025 in exchange for various professional and managerial services. During the three month ended March 31, 2018, 650,000 options were exercised for proceeds of $16,250. The fair value of these options was $27,412. The Company uses the Black-Scholes option valuation model to value stock options. The Black-Scholes model was developed for use in estimating the fair value of traded options that have no vesting restrictions and are fully transferable. The model requires management to make estimates, which are subjective and may not be representative of actual results. Assumptions used to determine the fair value of the remaining stock options are as follows: Risk free interest rate 1.15% Expected dividend yield 0% Expected stock price volatility 163% Expected life of options 4.90 years The following table summarizes the stock options outstanding at March 31, 2018: Issue Date Number Price Expiry Date Outstanding at March 31, 2018 March 15, 2013 100,000 $ 0.045 March 15, 2018 100,000 November 12, 2014 600,000 $ 0.045 November 12, 2019 600,000

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 9 – Related Party Transactions	The Company paid consulting fees totaling $30,000 and $18,000 to related parties for the three months ended March 31, 2018 and 2017, respectively.

Commitment and Contingencies

Commitment and Contingencies	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 10 – Commitment and Contingencies	From time to time, we may become involved in litigation relating to claims arising out of its operations in the normal course of business. We are not involved in any pending legal proceeding or litigation and, to the best of our knowledge, no governmental authority is contemplating any proceeding to which we area party or to which any of our properties is subject, which would reasonably be likely to have a material adverse effect on us, except for the following: On December 4, 2015 a claim was filed in the United States District Court, District of Nevada against a number of defendants both individually, and in their various capacities with different organizations or governmental departments. Included in the list of defendants was our Company and its president Tom Lewis, amongst others. This challenge was with respect to land in Tonopah, Nye County that is a part of the Hughes claim package, and the plaintiff alleged that the recorded title to the parcel of land, that comprises the Hughes claims here, was wrongfully changed by the County Recorder to Summa, LLC, a company which our Company holds a significant investment. Additionally the plaintiff alleged that the defendants, including the Company and its president engaged in racketeering, and were part of a conspiracy to fraudulently strip the lands from the plaintiff. Title had been legally changed pursuant to a prior court order issued by the United States District Court of Nevada, and the Company, its president and all other defendants deny any wrongdoing. Dual identical actions were filed by the plaintiff at this time against the Company and the other defendants: the first mentioned above was filed in the United States District Court, District of Nevada, and the second case was filed in the Fifth Judicial District Court of Nevada in Nye County against an identical list of defendants. Tom Lewis was never legally served, and received notice in April 2016 that the Plaintiff was discontinuing its action against him. On May 3, 2016, the case in the Fifth Judicial District Court of Nevada was dismissed with prejudice, and the defendants, including the Company, were awarded legal fees and costs to be paid by the plaintiff, and the Judge was to decide whether Nevada’s Anti-Slapp legislation for frivolous actions applied in this matter. Should the Anti-Slapp portion of the co-Defendants petition be approved it could result in punitive damages of up to $10,000 for each Defendant. The plaintiff immediately appealed, and March 8, 2017 was set as the date to hear the appeal. On February 6, 2017, the United States District Court, District of Nevada dismissed with predjudice the case against the Company and the other defendants. On March 8, 2017 the Fifth Judicial District Court of Nevada dismissed the appeal stemming from May 3, 2016, and upheld the defendant’s right to costs, and pending submittal of additional costs for council to attend that hearing will make a written final ruling shortly with respect to costs, and the Anti-Slapp sanctions. At the same time a trial date was set for May 8, 2018 where the court will hear Summa’s petition for “Quiet Title” with respect to its Tonopah properties. On March 13 th The Company is of the opinion that these actions were baseless and without merit, and intends to continue to vigorously defend our position as need be.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2018
Notes to Financial Statements
Note 11 - Subsequent Events	The Company has analyzed its operations subsequent to March 31, 2018 through the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose other than those described below. On April 17, 2018, 2,400,000 warrants were exercised for proceeds of $120,000.

Summary of Significant Accoun18

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2018
Summary Of Significant Accounting Policies Policies
Accounting Basis	The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting). The Company has adopted a December 31 fiscal year end.
Cash and Cash Equivalents	Cash includes cash on account, demand deposits, and short-term instruments with maturities of three months or less.
Concentrations of Credit Risk	The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.
Use of Estimates	The preparation of financial statements in conformity with 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 amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Revenue Recognition	Effective January 1, 2018, the Company adopted ASC 606 — Revenue from Contracts with Customers. Under ASC 606, the Company recognizes revenue from the commercial sales of products, licensing agreements and contracts to perform pilot studies by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. For the comparative periods, revenue has not been adjusted and continues to be reported under ASC 605 — Revenue Recognition. Under ASC 605, revenue is recognized when the following criteria are met: (1) persuasive evidence of an arrangement exists; (2) the performance of service has been rendered to a customer or delivery has occurred; (3) the amount of fee to be paid by a customer is fixed and determinable; and (4) the collectability of the fee is reasonably assured. There was no impact on the Company’s financial statements as a result of adopting Topic 606 for the three months ended March 31, 2018 and 2017, or the twelve months ended December 31, 2017.
Loss per Share	Basic loss per share is computed by dividing loss available to common shareholders by the weighted average number of common shares outstanding during the year. The computation of diluted earnings per share assumes the conversion, exercise or contingent issuance of securities only when such conversion, exercise or issuance would have a dilutive effect on earnings per share. The dilutive effect of convertible securities is reflected in diluted earnings per share by application of the "if converted" method. In the periods in which a loss is incurred, the effect of potential issuances of shares under options and warrants would be anti-dilutive, and therefore basic and diluted losses per share are the same.
Income Taxes	The asset and liability approach is used to account for income taxes by recognizing deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax basis of assets and liabilities.
Financial Instruments	The Company's financial instruments consist of cash, deposits, prepaid expenses, and accounts payable and accrued liabilities. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments. Because of the short maturity and capacity of prompt liquidation of such assets and liabilities, the fair value of these financial instruments approximate their carrying values, unless otherwise noted.
Mineral Properties	Costs of exploration, carrying and retaining unproven mineral lease properties are expensed as incurred. Mineral property acquisition costs are capitalized including licenses and lease payments. Although the Company has taken steps to verify title to mineral properties in which it has an interest, these procedures do not guarantee the Company's title. Such properties may be subject to prior agreements or transfers and title may be affected by undetected defects. Impairment losses are recorded on mineral properties used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets' carrying amount.
Optioned Properties	Properties under the Company’s ownership which have been optioned to a third party are deemed the Company’s property until all obligations under an option agreement are met, at which point the ownership of the property transfers to the third party. All non-refundable payments received prior to all obligations under an option agreement being met are considered liabilities until such time all obligations have been met, at which time ownership of the property transfers to the third party and the Company includes option payments into its statement of operations.
Recent Accounting Pronouncements	In January 2016, the Financial Accounting Standards Board ("FASB"), issued Accounting Standards Update ("ASU") 2016-01, "Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities," which amends the guidance in U.S. generally accepted accounting principles on the classification and measurement of financial instruments. Changes to the current guidance primarily affect the accounting for equity investments, financial liabilities under the fair value option, and the presentation and disclosure requirements for financial instruments. In addition, the ASU clarifies guidance related to the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. The new standard is effective for fiscal years and interim periods beginning after December 15, 2017, and are to be adopted by means of a cumulative-effect adjustment to the balance sheet at the beginning of the first reporting period in which the guidance is effective. Early adoption is not permitted except for the provision to record fair value changes for financial liabilities under the fair value option resulting from instrument-specific credit risk in other comprehensive income. The Company is currently evaluating the impact of adopting this standard. In May 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-09, Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting

Fair Value of Financial Instr19

Fair Value of Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2018
Fair Value Disclosures [Abstract]
Schedule of the valuation of financial instruments measured at fair value on a recurring basis	Fair Value Measurements at March 31, 2018 Level 1 Level 2 Level 3 Assets Cash $ 487,190 $ - $ - Marketable securities 14,143 - - Total Assets 501,333 - - Liabilities Total Liabilities - - - $ 501,333 $ - $ - Fair Value Measurements at December 31, 2017 Level 1 Level 2 Level 3 Assets Cash $ 326,092 $ - $ - Marketable securities 18,285 - - Total Assets 344,377 - - Liabilities Total Liabilities - - - $ 344,377 $ - $ -

Marketable Securities (Tables)

Marketable Securities (Tables)	3 Months Ended
	Mar. 31, 2018
Marketable Securities [Abstract]
Schedule for marketable securities	Balance, December 31, 2017 $ 18,285 Unrealized loss on mark down to fair value (4,142 ) Balance, March 31, 2018 $ 14,143

Prepaid Expenses (Tables)

Prepaid Expenses (Tables)	3 Months Ended
	Mar. 31, 2018
Prepaid Expenses [Abstract]
Schedule for prepaid expenses	March 31, 2018 December 31, 2017 Bonds $ 1,214 $ 1,214 Transfer agent fees 2,831 - Insurance 1,498 5,992 Office Misc. - - Investor relations 18,536 48,631 Total prepaid expenses $ 24,079 $ 55,837

Mineral Properties (Tables)

Mineral Properties (Tables)	3 Months Ended
	Mar. 31, 2018
Extractive Industries [Abstract]
Schedule of staked claims	Name Claims Cost Impairment Net Carry Value San Emidio 20 (1,600 acres) $ 11,438 $ (11,438 ) $ 0 Cherryville/BC Sugar 8019.41 (hectares) $ 21,778 $ (21,778 ) $ 0

Capital Stock (Tables)

Capital Stock (Tables)	3 Months Ended
	Mar. 31, 2018
Equity [Abstract]
Schedule of change in warrants	Number Balance, December 31, 2016 5,976,000 Granted 4,300,000 Cancelled (1,076,000 ) Expired (2,000,000 ) Exercised (3,476,000 ) Balance, December 31, 2017 3,724,000 Exercised (1,324,000 ) Balance, March 31, 2018 2,400,000
Schedule of warrants outstanding	Grant Date Number Exercise Price Expiry Date March 27, 2017 2,400,000 $ 0.050 March 27, 2019 Total 2,400,000
Schedule of assumptions used to determine stock options	Modification New Options Risk free interest rate 0.35% 0.67% Expected dividend yield 0% 0% Expected stock price volatility 129% 129% Expected life of options 3 years 5 years Risk free interest rate 1.65% Expected dividend yield 0% Expected stock price volatility 150% Expected life of options 5 years Risk free interest rate 1.15% Expected dividend yield 0% Expected stock price volatility 163% Expected life of options 4.90 years
Schedule of stock options outstanding	Issue Date Number Price Expiry Date Outstanding at March 31, 2018 March 15, 2013 100,000 $ 0.045 March 15, 2018 100,000 November 12, 2014 600,000 $ 0.045 November 12, 2019 600,000

Summary of Significant Accoun24

Summary of Significant Accounting Policies (Detail Narrative)	3 Months Ended
	Mar. 31, 2018
Summary Of Significant Accounting Policies Detail Narrative
State of incorporation	Nevada
Date of incorporation	Jan. 30, 2007

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Going Concern [Abstract]
Working capital (deficit)	$ (91,771)		$ (125,117)
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	$ (58,952)	$ (101,175)

Fair Value of Financial Instr26

Fair Value of Financial Instruments (Details) - Fair Value, Measurements, Recurring [Member] - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Fair Value, Inputs, Level 1 [Member]
Assets
Cash	$ 487,190	$ 326,092
Marketable securities	14,143	18,285
Total Assets	501,333	344,377
Liabilities
Total Liabilities
Total	501,333	344,377
Fair Value, Inputs, Level 2 [Member]
Assets
Cash
Marketable securities
Total Assets
Liabilities
Total Liabilities
Total
Fair Value, Inputs, Level 3 [Member]
Assets
Cash
Marketable securities
Total Assets
Liabilities
Total Liabilities
Total

Marketable Securities (Details)

Marketable Securities (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Marketable Securities [Abstract]
Balance, December 31, 2017	$ 18,285
Unrealized loss on mark down to fair value	(4,142)	$ 4,568
Balance, March 31, 2018	$ 14,143

Prepaid Expenses (Details)

Prepaid Expenses (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Prepaid Expenses Details
Bonds	$ 1,214	$ 1,214
Transfer agent fees	2,831
Insurance	1,498	5,992
Office Misc.
Investor relations	18,536	48,631
Total prepaid expenses	$ 24,079	$ 55,837

Mineral Properties (Details)

Mineral Properties (Details)	3 Months Ended
	Mar. 31, 2018USD ($)ahaClaim	Dec. 31, 2017USD ($)
Mineral Properties [Line Items]
Net Carry Value	$ 377,527	$ 231,527
San Emidio [Member]
Mineral Properties [Line Items]
Claims | Claim	20
Area of staked properties | a	1,600
Cost	$ 11,438
Impairment	(11,438)
Net Carry Value	$ 0
Cherryville Bc Sugar [Member]
Mineral Properties [Line Items]
Area of staked properties | ha	8,019.41
Cost	$ 21,778
Impairment	(21,778)
Net Carry Value	$ 0

Mineral Properties (Details Nar

Mineral Properties (Details Narrative) - USD ($)	May 03, 2016	Mar. 10, 2016	Jan. 31, 2014	Jun. 30, 2013	Mar. 31, 2018	Dec. 31, 2017	Mar. 17, 2017
Mineral Properties [Line Items]
Net carrying value					$ 377,527	$ 231,527
Amended [Member] | On March 1, 2017 [Member]
Mineral Properties [Line Items]
Payment for common shares anniversary					400,000
Yeehaw And Melissa Properties [Member]
Mineral Properties [Line Items]
Acquisition costs						71,668
Staked Properties [Member]
Mineral Properties [Line Items]
Ownership interest	80.00%
Amount paid for acquisition	$ 100,000
Estimated work to be performed over the next three years	$ 600,000
Percentage of remaining interest in property	20.00%
Cost of remaining interest in property	$ 1,000,000
Percentage NSR on property retained	2.50%
Percentage of property sold	100.00%
Amount received					$ 100,000
Number of shares received					20,000
Carrying value of shares received					$ 102,901
Value of liability recorded					202,901
Market value of shares received					5,657
Fair value impairment charge recorded					1,656
Acquisition description	The Company entered into an agreement with respect to the San Emidio Property whereby the purchaser may earn an 80% interest in the property for payments of $100,000, 30,000 shares (post 10:1 rollback)
Cherryville Bc Sugar [Member]
Mineral Properties [Line Items]
Property impairment related to abandonment of claims					21,778
Net carrying value					$ 0
Amount paid for buy back the shares			$ 2,500
Number of shares issued				250,000
Exploration costs				$ 45,000
Fish Lake Property [Member]
Mineral Properties [Line Items]
Ownership interest		80.00%			100.00%
Amount paid for acquisition		$ 300,000			$ 350,000
Property impairment related to abandonment of claims					276,908
Net carrying value					159,859	$ 159,859
Estimated work to be performed over the next three years		1,100,000
Reimbursement of costs related to mineral property		$ 30,000
Percentage of remaining interest in property		20.00%
Cost of remaining interest in property		$ 1,000,000
Percentage NSR on property retained		2.50%
Percentage of property sold		100.00%
Amount received					$ 330,000
Number of shares received					30,000
Carrying value of shares received					$ 84,085
Value of liability recorded					414,085
Market value of shares received					8,486
Fair value impairment charge recorded					2,486
Acquisition costs					436,764
Acquisition description		The Company entered into an agreement with respect to the Fish Lake Property whereby the purchaser may earn an 80% interest in the property for payments of $300,000, 40,000 shares (post 10:1 rollback)
Yeehaw And Melissa Properties [Member]
Mineral Properties [Line Items]
Payment to Net Smelter Return properties							$ 500,000
Acquisition costs					$ 217,668
Yeehaw And Melissa Properties [Member] | On March 17, 2017 [Member]
Mineral Properties [Line Items]
Number of shares issued					1,000,000
Percentage of Net Smelter Return					1.00%

Allowance for Optioned Proper31

Allowance for Optioned Properties (Details Narrative) - USD ($)	May 03, 2016	Mar. 10, 2016	Mar. 31, 2018
Fish Lake Valley [Member]
Ownership interest		80.00%
Amount paid for acquisition		$ 300,000
Estimated work to be performed over the next three years		1,100,000
Reimbursement of costs related to mineral property		$ 30,000
Percentage of remaining interest in property		20.00%
Cost of remaining interest in property		$ 1,000,000
Percentage NSR on property retained		2.50%
Percentage of property sold		100.00%
Acquisition description		The Company entered into an agreement with respect to the Fish Lake Property whereby the purchaser may earn an 80% interest in the property for payments of $300,000, 40,000 shares (post 10:1 rollback)
Amount received			$ 330,000
Number of shares received			30,000
Carrying value of shares received			$ 84,085
Value of liability recorded			414,085
San Emidio [Member]
Ownership interest	80.00%
Amount paid for acquisition	$ 100,000
Estimated work to be performed over the next three years	$ 600,000
Percentage of remaining interest in property	20.00%
Cost of remaining interest in property	$ 1,000,000
Percentage NSR on property retained	2.50%
Percentage of property sold	100.00%
Acquisition description	The Company entered into an agreement with respect to the San Emidio Property whereby the purchaser may earn an 80% interest in the property for payments of $100,000, 30,000 shares (post 10:1 rollback)
Amount received			$ 100,000
Number of shares received			20,000
Carrying value of shares received			$ 102,901
Value of liability recorded			$ 202,901

Capital Stock (Details)

Capital Stock (Details) - shares	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Class Of Warrant Or Right
Beginning balance	3,724,000	5,976,000
Granted		4,300,000
Cancelled		(1,076,000)
Expired		(2,000,000)
Exercised	(1,324,000)	(3,476,000)
Ending balance	2,400,000	3,724,000

Capital Stock (Details 1)

Capital Stock (Details 1) - $ / shares	3 Months Ended
	Mar. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Class of Warrant or Right [Line Items]
Number	2,400,000	3,724,000	5,976,000
March Twenty Seven Two Thousand Seventeen [Member]
Class of Warrant or Right [Line Items]
Grant Date	Mar. 27, 2017
Number	2,400,000
Exercise Price	$ 0.050
Expiry Date	Mar. 27, 2019

Capital Stock (Details 2)

Capital Stock (Details 2)	Feb. 10, 2016	Nov. 12, 2014	Mar. 31, 2018
Equity [Line Items]
Risk free interest rate	1.15%	1.65%
Expected dividend yield	0.00%	0.00%
Expected stock price volatility	163.00%	150.00%
Expected life of options	4 years 10 months 24 days	5 years
Modification [Member]
Equity [Line Items]
Risk free interest rate			0.35%
Expected dividend yield			0.00%
Expected stock price volatility			129.00%
Expected life of options			3 years
New Options [Member]
Equity [Line Items]
Risk free interest rate			0.67%
Expected dividend yield			0.00%
Expected stock price volatility			129.00%
Expected life of options			5 years

Capital Stock (Details 3)

Capital Stock (Details 3) - Stock Option [Member]	3 Months Ended
	Mar. 31, 2018$ / sharesshares
Issued On Date 15th March 2013 [Member]
Equity [Line Items]
Number	100,000
Price | $ / shares	$ 0.045
Expiry Date	Mar. 15, 2018
Total Options Outstanding	100,000
Issued On Date 12th November 2014 [Member]
Equity [Line Items]
Number	600,000
Price | $ / shares	$ 0.045
Expiry Date	Nov. 12, 2019
Total Options Outstanding	600,000

Capital Stock (Details Narrativ

Capital Stock (Details Narrative) - USD ($)	Mar. 07, 2018	Feb. 07, 2018	Sep. 05, 2017	Feb. 10, 2017	Feb. 10, 2016	Oct. 15, 2015	Nov. 12, 2014	Mar. 15, 2013	Feb. 28, 2018	Jan. 22, 2018	Dec. 21, 2017	Nov. 28, 2017	Nov. 27, 2017	Nov. 21, 2017	Jul. 31, 2017	Mar. 27, 2017	Mar. 16, 2017	Sep. 30, 2014	May 31, 2012	Sep. 30, 2009	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017	Dec. 31, 2010
Common stock shares, authorized																				300,000,000	3,000,000,000		3,000,000,000
Common stock shares, issued																					91,842,553		89,368,553
Common stock shares, outstanding																					91,842,553		89,368,553
Common stock shares, par value																				$ 0.001
Forward stock split																				60-for-1
Issuance of common stock shares															1,900,000	2,400,000
Proceeds for issuance of common stock															$ 95,000	$ 120,000						$ 120,000
Stock issued for services (in shares)				333,333
Stock issued for services				$ 11,334
Services agreement date				Apr. 1, 2016
Returned of treasury shares																	1,076,000
Fair value of warrants outstanding																					$ 449,334
Risk free interest rate					1.15%		1.65%
Expected dividend yield					0.00%		0.00%
Expected stock price volatility					163.00%		150.00%
Expected life of options					4 years 10 months 24 days		5 years
Share based compensation options expired																		250,000
Yeehaw and Melissa [Member]
Issuance of common stock shares			1,000,000						400,000
Consideration value per shares									$ 0.365
Warrant [Member]
Issuance of common stock shares	1,324,000			1,353,904		2,700,000					72,727	105,000	1,475,514		1,900,000	2,400,000
Proceeds for issuance of common stock	$ 90,300			$ 63,800
Warrants exercisable per share for first twelve months after closing.						$ 0.05										$ 0.05
Warrants exercisable per share for the following twelve months after closing.						$ 0.075										$ 0.075
Fair Value adjustment of Warrants						$ 45,473									$ 69,489	$ 86,180
Warrants exercisable per share for twenty four mounth after closing															$ 0.075
Risk free interest rate																					2.27%
Expected dividend yield																					0.00%
Expected stock price volatility																					154.50%
Expected life of options																					2 years
Modified [Member]
Share based compensation options exercise price								$ 0.045											$ 0.07
Stock-based compensation								$ 8,848											$ 11,524
Stock Option [Member]
Issuance of common stock shares		50,000							500,000	200,000				100,000
Proceeds for issuance of common stock		$ 1,250							$ 12,500	$ 7,000				$ 4,500
Stock options exercised																					100,000
Proceeds from stock options exercised																					$ 4,500
Management Services [Member]
Share based compensation options granted							700,000	200,000											400,000
Share based compensation options exercise price							$ 0.045	$ 0.045											$ 0.07
Stock-based compensation option vested on grant date								$ 7,794											$ 23,891
Management Services [Member] | On February 10, 2016 [Member]
Stock options exercised																					650,000
Proceeds from stock options exercised																					$ 16,250
Share based compensation options granted																					850,000
Share based compensation options exercise price																					$ 0.025
Fair value adjustment of option																					$ 27,412
Professional Services One [Member]
Share based compensation options granted																								500,000
Share based compensation options exercise price																								$ 0.28
Professional Services Two [Member]
Share based compensation options granted																								400,000
Share based compensation options exercise price																								$ 0.24

Related Party Transactions (Det

Related Party Transactions (Detail Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Related Party Transactions [Abstract]
Consulting fees of related party	$ 30,000	$ 18,000

Commitment and Contingencies (D

Commitment and Contingencies (Details Narrative)	May 03, 2016
Commitment And Contingencies Details Narrative
Punitive damages, description	up to $10,000 for each Defendant

Subsequent Events (Detail Narra

Subsequent Events (Detail Narrative) - USD ($)	1 Months Ended
	Apr. 17, 2018	Mar. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Subsequent Event [Line Items]
Class of warrant shares		2,400,000	3,724,000	5,976,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Class of warrant shares	2,400,000
Proceeds for warrants exercised	$ 120,000