Green Hygienics (GRYN) 10-Q/A 11 May 15 2014 Q3 Quarterly report (amended) Financial data

Document_And_Entity_Informatio

Document And Entity Information (USD $)	9 Months Ended
	Apr. 30, 2014	Apr. 30, 2015
Document And Entity Information
Entity Registrant Name	Green Hygienics Holdings Inc.
Entity Central Index Key	1443388
Document Type	10-Q
Current Fiscal Year End Date	-24
Document Period End Date	30-Apr-14
Amendment Flag	TRUE
Amendment Description	Amendment
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Current Reporting Status	No
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		11,369,078
Entity Public Float		$150,000
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3

Balance_Sheets

Balance Sheets (USD $)	Apr. 30, 2014	Jul. 31, 2013
Current assets
Cash	$3,484	$4,324
Total current assets	3,484	4,324
Total Assets	3,484	4,324
Current liabilities
Accounts payable and accrued liabilities	24,463	23,844
Management fees payable	45,000	29,812
Convertible note payable to related party, net of discount $13,188 and $0, respectively	31,165
Loans payable to related party	231,092	183,226
Total current liabilities	331,719	236,882
Total Liabilities	331,719	236,882
Stockholders' Deficit
Common Stock, $0.001 par value 375,000,000 Common Shares Authorized 11,269,078 and 9,298,313 Common Shares Issued and Outstanding as of April 30, 2014 and July 31, 2013, respectively	11,269	9,298
Additional paid-in capital	12,344,571	10,300,170
Stock payable	39,750
Deficit accumulated during development stage	-12,723,825	-10,542,026
Total stockholder's deficit	-328,235	-232,558
Total liabilities and stockholder's deficit	$3,484	$4,324

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Apr. 30, 2014	Jul. 31, 2013
Balance Sheets Parenthetical
Convertible note payable, discount (in Dollars)	$13,188	$0
Common Stock, par value (in Dollars per share)	$0.00	$0.00
Common Stock, shares authorized	375,000,000	375,000,000
Common Stock, shares issued	11,269,078	9,298,313
Common Stock, shares outstanding	11,269,078	9,298,313

Statements_of_Operations_Unaud

Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014	Apr. 30, 2013
Statements Of Operations
REVENUE
EXPENSES
Communication expenses	12,827	5,606	19,798	5,606
Human resources	46,000	22,262	1,758,858	8,662
Office and administration	419	147	2,633	7,871
Professional fees	18,034	39,002	128,750	63,409
Total Expenses	77,281	67,016	1,910,039	162,948
Net loss from operations before other expense	-77,281	-67,016	-1,910,039	-7,312,612
Loss on conversion of debt		-7,785,914		-7,939,914
Option expense	-98,800		-248,800
Interest on debt	-16,562		-22,960	-6,914
Net loss before income tax	-192,643	-7,852,930	-2,181,799	-8,109,776
Provision for income tax
Net Loss	($192,643)	($7,852,930)	($2,181,799)	($8,113,276)
Basic and diluted loss per share	($0.02)	($1.89)	($0.21)	($5.83)
Weighted average number of shares outstanding	11,158,426	4,159,114	10,444,816	1,392,145

Statements_of_Cash_Flows_Unaud

Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Apr. 30, 2014	Apr. 30, 2013
Cash Flow from Operating Activities
Net loss	($2,181,799)	($8,113,276)
Adjustments to reconcile net loss to net cash used:
Imputed interest	13,836	6,914
Loss on conversion of debt		793,750
Shares payable for finder's fees	39,750
Stock based compensation	1,325,865	16,800
Option Payments	248,800
Loss on settlement of accounts payable	556,922	7,146,164
Changes in:
Other receivable		-590
Accounts payable and accrued liabilities	619	12,220
Management fees payable	15,188
Net cash used in operating activities	19,181	-138,018
Cash Flow from Investing Activities
Option payment	-248,800
Net cash used in investing activities	-248,800
Cash Flow from Financing Activities
Repayment of related party debt	-3,060
Proceeds from shares issued for cash	228,750	75,000
Loans payable to related party	82,091	71,703
Finder's fees paid	-79,002
Net cash provided by financing activities	228,779	146,703
Change in cash for the period	-840	8,685
Cash at beginning of period	4,324
Cash at end of period	3,484	8,685
Cash Paid For:
Interest
Income Tax

ORGANIZATION_AND_DESCRIPTION_O

ORGANIZATION AND DESCRIPTION OF BUSINESS	9 Months Ended
	Apr. 30, 2014
Organization And Description Of Business
Note 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS	The Company was incorporated under the laws of the State of Nevada on June 12, 2008. On June 30, 2010 the Company changed its name to Takedown Entertainment Inc. and changed its business focus to mixed martial arts media entertainment. On July 24, 2012 the Company changed its name to Green Hygienics Holdings Inc. and is pursuing alternative energy and other environmentally friendly ventures.
	The Company needs to raise additional capital to further its business and has been looking at all opportunities to maintain and enhance shareholder value, which may include a possible disposition of its current operations and/or entering into a potential business combination. The Company has been in negotiations with several potential business combination candidates. There can be no assurances that a definitive agreement will be entered into or that a subsequent transaction will be closed.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Apr. 30, 2014
Summary Of Significant Accounting Policies
Note 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	BASIS OF PRESENTATION
	The Company follows accounting principles generally accepted in the United States of America. 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 periods presented have been reflected herein.
	REVENUE RECOGNITION
	The Company will recognize revenue in accordance with Accounting Standards Codification No. 605, REVENUE RECOGNITION ("ASC-605"), ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.
	USE OF ESTIMATES
	The preparation of the 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 amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates.
	To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
	CASH AND CASH EQUIVALENTS
	For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. As of April 30, 2014 the Company had $3,484 in cash or cash equivalents (July 31, 2013 cash of $4,324).
	FAIR VALUE OF FINANCIAL INSTRUMENTS
	Pursuant to ASC 820, Fair Value Measurements and Disclosures and ASC 825, Financial Instruments, an entity is required to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 and 825 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 and 825 prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1
	Applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2
	Applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3
	Applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts payable and amounts due to related parties. Pursuant to ASC 820 and 825, the fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.
	INCOME TAXES
	The Company had adopted Accounting Standard Codification subtopic 740-10, Income Taxes (“ASC 740-10”) which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax assets and liabilities are recorded for differences between the financial statement and tax basis of the assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is recorded for the amount of income tax payable or refundable for the period increased or decreased by the change in deferred tax assets and liabilities during the period. As of April 30, 2014, a deferred tax asset (which arises solely as a result of net operating losses), has been entirely offset by a valuation reserve due the uncertainty that this asset will be realized in the future.
	BASIC AND DILUTED NET LOSS PER COMMON SHARE
	The Company computes net loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As at April 30, 2014 and 2013, the Company had no potentially dilutive shares.
	STOCK BASED COMPENSATION
	The Company records stock based compensation in accordance with the guidance in ASC Topic 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	RECENT ACCOUNTING PRONOUNCEMENTS
	The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
	IMPAIRMENT OF LONG-LIVED ASSETS
	In accordance with ASC 360, Property Plant and Equipment, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value.
	FOREIGN CURRENCY TRANSLATION
	Transactions in foreign currencies are translated into the currency of measurement at the exchange rates in effect on the transaction date. Monetary balance sheet items expressed in foreign currencies are translated into United States dollars at the exchange rates in effect at the balance sheet date. The resulting exchange gains and losses are recognized in income.
	CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS
	The Company follows guidance under ASC 250-10-45-23 for reporting any error in the financial statements of a prior period discovered after the financial statements are issued or are available to be issued. The current comparative statements as presented reflect the retroactive application of any error corrections. Those items that are reported as error corrections in the Company’s restatements of net income and retained earnings, as well as other affected balances for all periods reported there-in, are disclosed in Note 9 of the footnotes to the financial statements presented herein.
	BENEFICIAL CONVERSION FEATURE OF DEBENTURES AND CONVERTIBLE NOTE PAYABLE
	In accordance with FASB ASC 470-20, Accounting for Convertible Securities with Beneficial Conversion Features or Contingently Adjustable Conversion Ratios, we recognize the advantageous value of conversion rights attached to convertible debt. Such rights give the debt holder the ability to convert his debt into common stock at a price per share that is less than the trading price to the public on the day the loan is made to us. The beneficial value is calculated as the intrinsic value (the market price of the stock at the commitment date in excess of the conversion rate) of the beneficial conversion feature of the debentures and related accruing interest, and is recorded as a discount to the related debt and an addition to additional paid in capital. The discount is amortized over the remaining outstanding period of related debt using the straight line method.

GOING_CONCERN

GOING CONCERN	9 Months Ended
	Apr. 30, 2014
Going Concern
Note 3 - Going Concern	The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. However, the Company has accumulated a loss and has a limited operating history. This raises substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might result from this uncertainty.
	As shown in the accompanying interim financial statements, the Company has incurred a net loss of $12,792,637 for the period from June 12, 2008 (inception) to April 30, 2014 and has generated minimal revenues. The future of the Company is dependent upon its ability to obtain financing and upon future profitable operations from the development of acquisitions. Management has plans to seek additional capital through a private placement, convertible debenture and public offering of its common stock. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence.

OTHER_ASSETS

OTHER ASSETS	9 Months Ended
	Apr. 30, 2014
Other Assets
Note 4 - Other Assets	In November 13, 2013, the Company entered into an option to purchase a 50% interest in BION for a total of $2,500,000, a company wholly owned by Aartha USA Inc. Aartha is an approved licensee of a patented hybrid iron/vanadium chemical solution technology developed and owned by PNNL Labs. PNNL has agreed to license Aartha its solution technology for a period of thirty years for the areas of North and South America and Aartha has agreed to supply BION with the solution technology for thirty years.
	As of April 30, 2014, the Company paid $98,800 in cash and has expensed this payment as an Option Expense.
	On January 16, 2014 the Company entered an option agreement whereby the Company holds the option to acquire twelve 2 megawatt wind turbines for a total of $2,280,000 or $190,000 per each turbine. An option fee of $150,000 was paid and has been expensed. Upon completion of the terms by the Option holder, the option may be terminated by the option holder if the Company does not buy at least one turbine before July 19, 2014. The Option holder has not completed the terms of the Option to Purchase Agreement and the Company has abandoned this project.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Apr. 30, 2014
Related Party Transactions
Note 5 - Related Party Transactions	During the nine months ended April 30, 2014 the Company incurred management fees of $63,000 to a director of the Company for services as an officer of the Company (2013- $21,000). At April 30, 2014 the director is owed $45,000. This debt for fees owing is unsecured, non-interest bearing and with no fixed terms of repayment. An imputed interest expense of $1,745 has been charged to Additional Paid In Capital.
	The Company issued 1,000,000 shares of common stock November 7, 2013 to the president of the Company in lieu of options for service. The shares were value at $1,200,000, which is the fair market value on date of grant.
	As of April 30, 2014 the Company has an outstanding balance due to a related party of $117,636. This debt for fees owing is unsecured, non-interest bearing and with no fixed terms of repayment. An imputed interest expense of $8,688 has been charged to Additional Paid In Capital. During the nine months ended April 30, 2014 the Company settled $114,250 of the then outstanding balance by the issuance of 456,000 shares of common stock. The shares were value at $547,200. The excess of $432,950 was recorded as a loss on conversion.
	During the period ended April 30, 2014, the Company borrowed an additional $51,720 and made cash repayment of $3,060 leaving a balance owing of $117,636 as of April 30, 2014. The debt is unsecured, non-interest bearing with no fixed terms of repayment.
	During the period ended April 30, 2014, the Company borrowed $111,500 from a related party. The debt is unsecured, non-interest bearing with no fixed terms of repayment. The company recorded $3,403 in imputed interest as a credit to Additional Paid in Capital.
	During the period ended April 30, 2014, the Company entered into a note payable agreement with a related party for a principal balance of $44,353; the debenture payable is unsecured, bears simple interest at 10% per annum, is due in full December 9, 2014 and is convertible to common shares at $0.50 per share. See NOTE 6.

NOTE_PAYABLE_FROM_RELATED_PART

NOTE PAYABLE FROM RELATED PARTY	9 Months Ended
	Apr. 30, 2014
Note Payable From Related Party
Note 6 - NOTE PAYABLE FROM RELATED PARTY	The Company entered into a note payable agreement with a related party for a principal balance of $44,353; the debenture payable is unsecured, bears simple interest at 10% per annum, is due in full December 9, 2014 and is convertible to common shares at $0.50 per share. The Company recorded a discount of $20,571 due to this beneficial conversion feature. The discount was accreted over the term of the note, and the net note balance as of April 30, 2014 was $31,165. As of April 30, 2014 the Company recorded amortization expense of $7,383 and accrued interest of $1,741.

COMMON_STOCK

COMMON STOCK	9 Months Ended
	Apr. 30, 2014
Common Stock
Note 7 - COMMON STOCK	·	During the year ended July 31, 2013:
	-	On August 31, 2012 the Company issued 14,000 shares of common stock to the directors of the Company for services rendered to the Company by the directors. The shares issued are valued based on fair market value as determined between the parties at the date of authorization at $16,800.
	-	875,000 shares of common stock were issued in the settlement of $98,750 of loans payable and recognized a loss on settlement of $793,750 because the shares were valued based on their fair market value using the market price on the date of settlement which amount was greater than the debt, resulting in a loss;
	-	7,367,180 shares of common stock fairly valued between the parties at market were issued in the settlement of $123,192 in management fees and $245,167 of debt. A loss on settlement of $7,146,164 was recorded because the shares were valued based on their fair market value using the market price on the date of settlement which amount was greater than the debt, resulting in a loss;
	-	The Company issued 1,000,000 common shares valued at $0.25 per share and received $250,000 cash.
	·	During the period ended April 30, 2014:
	-	The Company sold 457,500 shares of common stock for the receipt of $228,750, as of April 30, 2014 the Company issued 435,000 shares; the remaining unissued shares of 22,500 value at $11,250 is recorded as a stock payable. The Company paid finders fees totally $79,002 as follows stock payable $28,750, shares $50,502.
	-	Issued 1,000,000 shares of common stock, authorized on August 20, 2013 to the president of the Company in lieu of options fairly valued at $1,200,000, which is the fair market value on date of grant.
	-	On November 7, 2013, the Company issued 64,000 shares of common stock for service. The shares were value at $64,800 which is the fair market value on date of grant.
	-	On January 2, 2014 authorized 381,000 shares of common stock in settlement of debt of $114,250. The shares issued were value at $547,200 which is based on fair market value on date of grant. As a result of the conversion, the Company recorded a loss on conversion of $432,950.
	-	On November 17, 2013, the Company issued 90,765 shares to outside consultant. The shares were value at $61,085 which is based on the fair market value on date of grant.

CORRECTION_OF_PRIOR_PERIOD_ERR

CORRECTION OF PRIOR PERIOD ERROR, RESTATEMENT OF FINANCIAL STATEMENTS	9 Months Ended
	Apr. 30, 2014
Correction Of Prior Period Error Restatement Of Financial Statements
Note 8 - CORRECTION OF PRIOR PERIOD ERROR, RESTATEMENT OF FINANCIAL STATEMENTS	During the period ended October 31, 2013 the Company authorized a total of 1,456,000 shares of common stock for services. The restatement relates to the valuation of the shares at date of grant based on the fair market value. The Company’s restatement of its financial statements for the balance sheet and operations for the period ended October 31, 2013 is as follow:
	BALANCE SHEET	31-Oct-13
		as filed			adjustments				restated actual
	Assets
	Current assets
	Cash	$	912						$	912
	Total current assets		912							912
	Total Assets	$	912						$	912
	Liabilities
	Current liabilities
	Accounts payable and accrued liabilities	$	25,480						$	25,480
	Management fees payable		29,812							29,812
	Loan payable to related party		181,947			(114,250	)	(a)		67,697
	Total current liabilities		237,239							122,989
	Total Liabilities		237,239							122,989
	Stockholders' Deficiency
	Common Stock, $0.001 par value 375,000,000 Common Shares Authorized 9,298,313 Common Shares issued and outstanding as of October 31, 2013 and July 31, 2013, respectively		9,298							9,298
	Stock payable		60,000			1,747,200		(a)		1,807,200
	Additional paid-in capital		10,303,816							10,303,816
	Deficit accumulated during development stage		(10,609,441	)		(1,632,950	)	(a)		(12,242,391	)
	Total stockholders’ deficit		(236,327	)						(122,077	)
	Total liabilities and stockholders’ equity	$	912						$	912
	STATEMENT OF OPERATIONS
	Revenue	$	-						$	-
	Expenses:
	Mining claims		-							-
	Administration fees		8,500							8,500
	Business development		23,319							23,319
	Stock Compensation Expense		-			1,632,950		(a)		1,632,950
	Management fees		21,000							21,000
	General and administrative expense		10,950							10,950
	Total Expenses		63,769							1,696,719
	Net loss from operations before other :		(63,769	)						(1,696,719	)
	Loss on conversion of debt		-
	Interest on debt		(3,646	)						(3,646	)
	Net loss before income tax		(67,415	)						(1,700,365	)
	Provision for income tax		-
	Net Income (Loss)	$	(67,415	)					$	(1,700,365	)
	Basic & Diluted (Loss) per Common Share:	$	(0.01	)					$	(0.18	)
	Weighted Average Number of Common Shares:		9,298,313							9,298,313
	(a) Relates to shares issued for service and settlement of liability

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Apr. 30, 2014
Subsequent Events
Note 9 - Subsequent Events	On July 31, 2014, the Company entered into a Settlement Agreement with the Company’s president, whereby the $70,774 owed to him has been settled with a six month 5% convertible promissory note. The Promissory Note is convertible into shares of the Company at a rate of $0.003 per share.
	There were no other events subsequent to the date of these financial statements which would have had a material effect on the financial statements at April 30, 2014.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Apr. 30, 2014
Summary Of Significant Accounting Policies Policies
BASIS OF ACCOUNTING	The Company follows accounting principles generally accepted in the United States of America. 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 periods presented have been reflected herein.
REVENUE RECOGNITION	The Company will recognize revenue in accordance with Accounting Standards Codification No. 605, REVENUE RECOGNITION ("ASC-605"), ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.
USE OF ESTIMATES	The preparation of the 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 amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates.
	To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
CASH AND CASH EQQQUIVALENTS	For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. As of April 30, 2014 the Company had $3,484 in cash or cash equivalents (July 31, 2013 cash of $4,324).
FAIR VALUE OF FINANCIAL INSTRUMENTS	Pursuant to ASC 820, Fair Value Measurements and Disclosures and ASC 825, Financial Instruments, an entity is required to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 and 825 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 and 825 prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1
	Applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2
	Applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3
	Applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts payable and amounts due to related parties. Pursuant to ASC 820 and 825, the fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.
INCOME TAXES	The Company had adopted Accounting Standard Codification subtopic 740-10, Income Taxes (“ASC 740-10”) which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax assets and liabilities are recorded for differences between the financial statement and tax basis of the assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is recorded for the amount of income tax payable or refundable for the period increased or decreased by the change in deferred tax assets and liabilities during the period. As of April 30, 2014, a deferred tax asset (which arises solely as a result of net operating losses), has been entirely offset by a valuation reserve due the uncertainty that this asset will be realized in the future.
BASIC AND DILUTED NET LOSS PER COMMON SHARE	The Company computes net loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As at April 30, 2014 and 2013, the Company had no potentially dilutive shares.
STOCK BASED COMPENSATION	The Company records stock based compensation in accordance with the guidance in ASC Topic 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
RECENT ACCOUNTING PRONOUNCEMENTS	The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
IMPAIRMENT OF LONG-LIVED ASSETS	In accordance with ASC 360, Property Plant and Equipment, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value.
FOREIGN CURRENCY TRANSLATION	Transactions in foreign currencies are translated into the currency of measurement at the exchange rates in effect on the transaction date. Monetary balance sheet items expressed in foreign currencies are translated into United States dollars at the exchange rates in effect at the balance sheet date. The resulting exchange gains and losses are recognized in income.
CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS	The Company follows guidance under ASC 250-10-45-23 for reporting any error in the financial statements of a prior period discovered after the financial statements are issued or are available to be issued. The current comparative statements as presented reflect the retroactive application of any error corrections. Those items that are reported as error corrections in the Company’s restatements of net income and retained earnings, as well as other affected balances for all periods reported there-in, are disclosed in Note 9 of the footnotes to the financial statements presented herein.
BENEFICIAL CONVERSION FEATURE OF DEBENTURES AND CONVERTIBLE NOTE PAYABLE	In accordance with FASB ASC 470-20, Accounting for Convertible Securities with Beneficial Conversion Features or Contingently Adjustable Conversion Ratios, we recognize the advantageous value of conversion rights attached to convertible debt. Such rights give the debt holder the ability to convert his debt into common stock at a price per share that is less than the trading price to the public on the day the loan is made to us. The beneficial value is calculated as the intrinsic value (the market price of the stock at the commitment date in excess of the conversion rate) of the beneficial conversion feature of the debentures and related accruing interest, and is recorded as a discount to the related debt and an addition to additional paid in capital. The discount is amortized over the remaining outstanding period of related debt using the straight line method.

CORRECTION_OF_PRIOR_PERIOD_ERR1

CORRECTION OF PRIOR PERIOD ERROR, RESTATEMENT OF FINANCIAL STATEMENTS (Tables)	9 Months Ended
	Apr. 30, 2014
Balance Sheet [Member]
Schedule of Error Corrections and Prior Period Adjustments	BALANCE SHEET	31-Oct-13
		as filed			adjustments				restated actual
	Assets
	Current assets
	Cash	$	912						$	912
	Total current assets		912							912
	Total Assets	$	912						$	912
	Liabilities
	Current liabilities
	Accounts payable and accrued liabilities	$	25,480						$	25,480
	Management fees payable		29,812							29,812
	Loan payable to related party		181,947			(114,250	)	(a)		67,697
	Total current liabilities		237,239							122,989
	Total Liabilities		237,239							122,989
	Stockholders' Deficiency
	Common Stock, $0.001 par value 375,000,000 Common Shares Authorized 9,298,313 Common Shares issued and outstanding as of October 31, 2013 and July 31, 2013, respectively		9,298							9,298
	Stock payable		60,000			1,747,200		(a)		1,807,200
	Additional paid-in capital		10,303,816							10,303,816
	Deficit accumulated during development stage		(10,609,441	)		(1,632,950	)	(a)		(12,242,391	)
	Total stockholders’ deficit		(236,327	)						(122,077	)
	Total liabilities and stockholders’ equity	$	912						$	912
Income Statement [Member]
Schedule of Error Corrections and Prior Period Adjustments	STATEMENT OF OPERATIONS
	Revenue	$	-						$	-
	Expenses:
	Mining claims		-							-
	Administration fees		8,500							8,500
	Business development		23,319							23,319
	Stock Compensation Expense		-			1,632,950		(a)		1,632,950
	Management fees		21,000							21,000
	General and administrative expense		10,950							10,950
	Total Expenses		63,769							1,696,719
	Net loss from operations before other :		(63,769	)						(1,696,719	)
	Loss on conversion of debt		-
	Interest on debt		(3,646	)						(3,646	)
	Net loss before income tax		(67,415	)						(1,700,365	)
	Provision for income tax		-
	Net Income (Loss)	$	(67,415	)					$	(1,700,365	)
	Basic & Diluted (Loss) per Common Share:	$	(0.01	)					$	(0.18	)
	Weighted Average Number of Common Shares:		9,298,313							9,298,313

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	Apr. 30, 2014	Jul. 31, 2013	Apr. 30, 2013	Jul. 31, 2012
Summary Of Significant Accounting Policies Details Narrative
Cash and Cash Equivalents, at Carrying Value	$3,484	$4,324	$8,685

GOING_CONCERN_Details_Narrativ

GOING CONCERN (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		71 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014
Going Concern Details Narrative
Net Income (Loss) Attributable to Parent	($192,643)	($7,852,930)	($2,181,799)	($8,113,276)	($12,792,637)

OTHER_ASSETS_Details_Narrative

OTHER ASSETS (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014
Other Assets Details Narrative
Option expense	($98,800)		($248,800)

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	9 Months Ended
	Apr. 30, 2014	Apr. 30, 2013
Proceeds from Related Party Debt	$82,091	$71,703
Repayments of Related Party Debt	3,060
Related Party Advances [Member]
Proceeds from Related Party Debt	51,720
Repayments of Related Party Debt	3,060
Debt Instrument, Face Amount	44,353
Additional Related Party Advances [Member]
Proceeds from Related Party Debt	111,500
Settlement Of Loans Payable [Member] | Related Party Advances [Member]
Due to Related Parties, Current	117,636
Debt Conversion, Original Debt, Amount	114,250
Stock issued during period, shares, debt settlement (in Shares)	456,000
Management Fees [Member] | Director [Member]
Related Party Transaction, Amounts of Transaction	63,000	21,000
Due to Related Parties, Current	$45,000

NOTE_PAYABLE_FROM_RELATED_PART1

NOTE PAYABLE FROM RELATED PARTY (Details Narrative) (USD $)	9 Months Ended
	Apr. 30, 2014	Jul. 31, 2013
Convertible Notes Payable, Current	$31,165
Related Party Advances [Member]
Convertible Notes Payable, Current	31,165
Amortization of Debt Discount (Premium)	-7,383
Interest Payable, Current	$1,741

COMMON_STOCK_Details_Narrative

COMMON STOCK (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
	Apr. 30, 2014	Apr. 30, 2013	Apr. 30, 2014	Apr. 30, 2013	Jul. 31, 2013
Gains (Losses) on Restructuring of Debt		($7,785,914)		($7,939,914)
Development Stage Entities, Equity Issuance, Per Share Amount (in Dollars per share)					$0.25
Proceeds from Issuance of Common Stock			228,750	75,000
Remaining share or remaining share amount	22,500		22,500
Finder's fees paid			-79,002
Director [Member]
Stock Issued During Period, Shares, Issued for Services (in Shares)					14,000
Stock Issued During Period, Value, Issued for Services					16,800
President [Member]
Stock Issued During Period, Value, Issued for Services					250,000
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures (in Shares)					1,000,000
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures					1,200,000
Settlement Of Management Fees And Debt [Member]
Gains (Losses) on Restructuring of Debt					7,146,164
Debt Conversion, Converted Instrument, Shares Issued (in Shares)					7,367,180
Debt Conversion, Original Debt, Amount					123,192
Debt Settlement [Member]
Debt Conversion, Original Debt, Amount					-245,167
Settlement Of Loans Payable [Member] | Related Party Advances [Member]
Stock issued during period, shares, debt settlement (in Shares)			456,000
Stock issued during period, value, debt settlement			547,200
Debt Conversion, Original Debt, Amount			114,250
Settlement Of Loans Payable [Member]
Stock issued during period, shares, debt settlement (in Shares)					875,000
Stock issued during period, value, debt settlement					98,750
Gains (Losses) on Restructuring of Debt					793,750
Stock Sold But Unissued [Member]
Development Stage Entities, Stock Issued, Shares, Issued for Cash (in Shares)			457,500
Stock Issued For Cash [Member]
Development Stage Entities, Stock Issued, Shares, Issued for Cash (in Shares)			435,000
Proceeds from Issuance of Common Stock			228,750
Stock Issued For Services [Member]
Stock Issued During Period, Shares, Issued for Services (in Shares)			64,000
Stock Issued During Period, Value, Issued for Services			64,800
Stock Issued To Consultant [Member]
Stock Issued During Period, Shares, Issued for Services (in Shares)			90,765
Stock Issued During Period, Value, Issued for Services			$61,085

CORRECTION_OF_PRIOR_PERIOD_ERR2

CORRECTION OF PRIOR PERIOD ERROR, RESTATEMENT OF FINANCIAL STATEMENTS (Details) (USD $)	Apr. 30, 2014	Jul. 31, 2013	Apr. 30, 2013	Jul. 31, 2012	Oct. 31, 2013
Current assets
Cash	$3,484	$4,324	$8,685
Total current assets	3,484	4,324
Total Assets	3,484	4,324
Current liabilities
Management fees payable	45,000	29,812
Total current liabilities	331,719	236,882
Total Liabilities	331,719	236,882
Stockholders' Deficiency
Common Stock, $0.001 par value 375,000,000 Common Shares Authorized 9,298,313 Common Shares issued and outstanding as of October 31, 2013 and July 31, 2013, respectively	11,269	9,298
Stock payable	39,750
Additional paid-in capital	12,344,571	10,300,170
Deficit accumulated during development stage	-12,723,825	-10,542,026
Total stockholders deficit	-328,235	-232,558
Total liabilities and stockholders equity	3,484	4,324
As filed [Member]
Current assets
Cash					912
Total current assets					912
Total Assets					912
Current liabilities
Accounts payable and accrued liabilities					25,480
Management fees payable					29,812
Loan payable to related party					181,947
Total current liabilities					237,239
Total Liabilities					237,239
Stockholders' Deficiency
Common Stock, $0.001 par value 375,000,000 Common Shares Authorized 9,298,313 Common Shares issued and outstanding as of October 31, 2013 and July 31, 2013, respectively					9,298
Stock payable					60,000
Additional paid-in capital					10,303,816
Deficit accumulated during development stage					-10,609,441
Total stockholders deficit					-236,327
Total liabilities and stockholders equity					912
Adjustments [Member]
Current liabilities
Loan payable to related party					-114,250
Stockholders' Deficiency
Stock payable					1,747,200
Deficit accumulated during development stage					-1,632,950
Restated actual [Member]
Current assets
Cash					912
Total current assets					912
Total Assets					912
Current liabilities
Accounts payable and accrued liabilities					25,480
Management fees payable					29,812
Loan payable to related party					67,697
Total current liabilities					122,989
Total Liabilities					122,989
Stockholders' Deficiency
Common Stock, $0.001 par value 375,000,000 Common Shares Authorized 9,298,313 Common Shares issued and outstanding as of October 31, 2013 and July 31, 2013, respectively					9,298
Stock payable					1,807,200
Additional paid-in capital					10,303,816
Deficit accumulated during development stage					-12,242,391
Total stockholders deficit					-122,077
Total liabilities and stockholders equity					$912

CORRECTION_OF_PRIOR_PERIOD_ERR3

CORRECTION OF PRIOR PERIOD ERROR, RESTATEMENT OF FINANCIAL STATEMENTS (Details 1) (USD $)	12 Months Ended
	Oct. 31, 2013
As filed [Member]
Revenue
Mining claims
Administration fees	8,500
Business development	23,319
Stock Compensation Expense
Management fees	21,000
General and administrative expense	10,950
Total Expenses	63,769
Net loss from operations before other :	-63,769
Loss on conversion of debt
Interest on debt	-3,646
Net loss before income tax	-67,415
Provision for income tax
Net Income (Loss)	-67,415
Basic & Diluted (Loss) per Common Share:	($0.01)
Weighted Average Number of Common Shares:	9,298,313
Adjustments [Member]
Stock Compensation Expense	1,632,950
Restated actual [Member]
Revenue
Mining claims
Administration fees	8,500
Business development	23,319
Stock Compensation Expense	1,632,950
Management fees	21,000
General and administrative expense	10,950
Total Expenses	1,696,719
Net loss from operations before other :	-1,696,719
Interest on debt	-3,646
Net loss before income tax	-1,700,365
Net Income (Loss)	($1,700,365)
Basic & Diluted (Loss) per Common Share:	($0.18)
Weighted Average Number of Common Shares:	9,298,313