Blackrock Oil (ONTRF) 20-F 31 Oct 14 2014 FY Annual report (foreign) Financial data

Document_And_Entity_Informatio

Document And Entity Information	12 Months Ended
	Jun. 30, 2014	Oct. 31, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'Blackrock Oil Corp	'
Document Type	'20-F	'
Current Fiscal Year End Date	'--06-30	'
Entity Common Stock, Shares Outstanding	'	32,781,666
Amendment Flag	'false	'
Entity Central Index Key	'0001485541	'
Entity Current Reporting Status	'No	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Non-accelerated Filer	'
Entity Well-known Seasoned Issuer	'No	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'FY	'

Balance_Sheets

Balance Sheets(USD ($))	Jun. 30, 2014	Jun. 30, 2013
Current assets	'	'
Cash and cash equivalents	$6,336	$17,168
Accounts receivable	5,530	950
Tax receivable	35	995
Note receivable	140,571	147,330
Total current assets	152,472	166,443
Total assets	152,472	166,443
Current liabilities	'	'
Accounts payable and accrued liabilities	4,116	10,670
Loans payable - related party	148,689	91,768
Total current liabilities	152,805	102,438
Stockholders' equity	'	'
Common stock, unlimited number of shares authorized without par value, 11,541,666 issued and outstanding	414,049	414,049
Accumulated other comprehensive income	6,759	'
Accumulated deficit during the development period	-407,623	-350,044
Total stockholders' equity	13,185	64,005
Total liabilities and stockholders' equity	$165,990	$166,443

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical)	Jun. 30, 2014	Jun. 30, 2013
Common stock, shares issued	11,541,666	11,541,666
Common stock, shares outstanding	11,541,666	11,541,666

Statements_of_Operations

Statements of Operations (USD $)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Revenue	'	'
Operating expenses	'	'
Legal fees and professional	3,497	'
Audit and accounting fees	5,000	11,684
Interest income	-11,177	-10,042
FX Exchange (gain) loss	'	5,547
General and administrative expenses	60,259	61,887
Total operating expenses	57,579	69,076
Net income (loss) for the periods	-57,579	-69,076
Effect of foreign currency transaltion	-6,759	'
Comprehensive net loss	($64,338)	($69,076)
Income (loss) per common stock - basic and diluted	($0.01)	($0.01)
Weighted average common share outstanding - Basic and diluted	11,541,666	11,541,666

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Cash Flows From Operating Activities	'	'
Net (loss) for the period	($57,579)	($69,076)
Adjustments to reconcile net (loss) to net cash	'	'
Changes in operating assets and liabilities	'	'
decrease in accounts receivable	-4,580	-950
decrease in accounts payable and accrued liabilities	-6,719	5,454
decrease in tax receivable	960	869
Net cash used in operating activities	-67,918	-63,703
Cash Flows From Investing Activities	'	'
Issuance of Note Receivable	'	-147,330
Net cash used in investing activities	'	-147,330
Cash Flows From Financing Activities	'	'
Increase in payable to related party	57,086	30,114
Net cash provided by financing activities	57,086	30,114
Net increase (decrease) in cash and cash equivalents	-10,832	-180,919
Cash and cash equivalents, beginning of the period	17,168	198,087
Cash and cash equivalents, end of the period	6,336	17,168
Foreign currency translation	$6,759	'

Statements_of_Stockholders_Equ

Statements of Stockholders' Equity (USD $)	Total	Common Stock [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Income [Member]
Balance at Jun. 30, 2012	$133,081	$414,049	($280,968)	'
Balance (in Shares) at Jun. 30, 2012	'	11,541,666	'	'
Net loss	-69,076	'	-69,076	'
Balance at Jun. 30, 2013	64,005	414,049	-350,044	'
Balance (in Shares) at Jun. 30, 2013	'	11,541,666	'	'
Foreign currency translation	6,759	'	'	6,759
Net loss	-57,579	'	-57,579	'
Balance at Jun. 30, 2014	$13,185	$414,049	($407,623)	$6,759
Balance (in Shares) at Jun. 30, 2014	'	11,541,666	'	'

Organization_and_Business_Oper

Organization and Business Operations	12 Months Ended
	Jun. 30, 2014
Organization and Business Operations [Abstract]	'
ORGANIZATION AND BUSINESS OPERATIONS	'
	1.    ORGANIZATION AND BUSINESS OPERATIONS
	Blackrock Oil Corporation (“the Company”) was incorporated under the laws of the Province of Ontario, Canada on September 3, 2009. The Company intends to commence business operations by engaging in exploration, development and acquisition of light oil in Western Canada. The Company has not generated any revenue in 2014 and only generated $164,975 in revenue since inception. Consequently its operations are subject to all risks inherent in the establishment of a new business enterprise.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	2.    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	(a)  Basis of Presentation
	The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) and are presented in US dollars. The financial statements reflect all adjustments that, in the opinion of management, are necessary in order to make the financial statements not misleading.
	(b)  Going Concern
	The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company incurred a loss of $57,579 for the year ended June 30, 2014 and incurred net loss for the year ended June 30, 2013 of $69,076. The Company has resulted an accumulated deficit of $407,623 from inception on September 3, 2009 to June 30, 2014, further losses are anticipated in the development of its business raising substantial doubt about the Company's ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and with loans from a director and/or private placements of common stock. However, there is no certainty that financing will be successful or will be on terms favourable to the Company.
	(c)  Use of Estimates and Assumptions
	The preparation of financial statements in conformity with US GAAP 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 year. Financial statement items subject to significant management judgment include revenue recognition; the completeness of accounts payable and accrued liabilities, and allowance for doubtful accounts. While management believes that the estimates and assumptions are reasonable and appropriate in the circumstances, actual results may differ.
	(d)   Revenue Recognition
	The Company recognizes revenue in accordance with Securities and Exchange Commission Staff Accounting Bulletin No. 101, “Revenue Recognition in Financial Statements” (“SAB 101”) as modified by Securities and Exchange Commission Staff Accounting Bulletin No. 104 (codified within ASC Topic 605). Under SAB 101, revenue is recognized at the point of passage to the customer of title and risk of loss, there is persuasive evidence of an arrangement, the sales price is fixed or determinable, and collection of the resulting receivable is reasonably assured. For consulting services, revenue is recognized as services are provided.
	(e)   Stock-Based Compensation
	The Company accounts for its stock-based compensation in accordance with ASC Topic 718, “Share-Based Payment” (“ASC 718”). Under ASC 718, the Company recognizes compensation costs related to share-based payment transactions in the financial statements based on the fair value of the equity (or liability) instruments issued over the period that an employee is expected to provide service in exchange for the award, based on the vesting terms of the specific stock compensation awards. Stock issued to non-employees is valued based on the fair value of the services received or the fair value of the stock given up.
	Since the Company’s inception to June 30, 2014, the Company has not established a stock based compensation arrangement. However, the Company may, in the future, decide to establish a stock-based compensation to encourage talented individuals to join in and be retained by the Company.
	(f)   Income Taxes
	The Company accounts for its income taxes under the liability method specified by ASC Topic 740, “Accounting for Income Taxes” (“ASC 740”). Deferred tax assets and liabilities are determined based on the difference between the financial statement and tax bases of assets and liabilities as measured by the effective tax rates which will be in effect when these differences reverse. A valuation allowance is recorded against deferred tax assets if management does not believe the Company has met the “more likely than not” standard imposed by ASC 740 to allow recognition of such an asset.
	(g)   Fair Value of Financial Instruments
	Fair value is defined under ASC Topic 820, “Fair Value Measurement and Disclosures”, as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or the most advantageous market for an asset or liability in an orderly transaction between participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The standard describes a fair value hierarchy based on the levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value. The levels are as follows:
		●	Level 1	-	Quoted prices in active markets for identical assets or liabilities;
		●	Level 2	-	Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or corroborated by observable market data or substantially the full term of the assets or liabilities; and
		●	Level 3	-	Unobservable inputs that are supported by little or no market activity and that are significant to the value of the assets or liabilities.
	The Company’s financial instruments consist of cash and cash equivalents. Cash and cash equivalents was determined to be a Level 1 fair value measurement. The carrying amounts of cash and cash equivalents, accounts receivables, accounts payable and accrued liabilities and loans payable due to related party approximate their respective fair values because of the short maturities of these instruments.
	(h)  Foreign Currency Transactions
	The Company's functional is the Canadian dollars and reporting currency is the United States dollar. Foreign currency transactions are remeasured into the Company’s reporting currency with amounts resulting from changes in exchange rates being reported in income.
	(i)   Comprehensive Income (Loss)
	The Company has adopted ASC Topic 830, “Reporting Comprehensive Income (Loss)” (“ASC  830”), which establishes standards for reporting and presentation of comprehensive income (loss), its components and accumulated balances. Comprehensive income (loss) is defined to include all changes in equity (shareholders’ deficiency) except those resulting from investments by or distributions to owners. Among other disclosures, ASC 830 requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income (loss) be reported in a financial statement that is displayed with the same prominence as other financial statements. ASC 830 requires that items be included in other comprehensive income (loss) according to their nature, such as: foreign currency items, change in the fair value of derivative financial instruments and unrealized gains and losses on certain debt and equity securities. Comprehensive income (loss) is displayed in the statements of stockholders’ equity and in the balance sheets as a component of stockholders’ equity.
	(j)   Basic and Diluted Net Loss per Share
	The Company computes net loss per share in accordance with ASC Topic 260, “Earnings per Share” (“ASC 260”). ASC 260 requires presentation of both basic and diluted earnings per share (EPS) on the face of the statement of operations. 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 potentially dilutive common shares outstanding during the period. Diluted EPS excludes all potentially dilutive shares if their effect is anti-dilutive.
	(k)  Cash and Cash Equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents.
	(l)    Accounts Receivable
	Trade and other accounts receivable are carried at face value less any provisions for uncollectible accounts considered necessary. Bad debt expense is recognized based on management’s estimate of likely losses per year, and an estimate of current year uncollectible amounts.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	12 Months Ended
	Jun. 30, 2014
Recent Accounting Pronouncements [Abstract]	'
RECENT ACCOUNTING PRONOUNCEMENTS	'
	3.     RECENT ACCOUNTING PRONOUNCEMENTS
	The company has limited operations and is considered in the development stage. In the year ended June 30, 2014, the Company has elected to early adopt Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. The adoption of this ASU allows the company to remove the inception to date information and all references to development stage.

Income_Taxes

Income Taxes	12 Months Ended
	Jun. 30, 2014
Income Taxes [Abstract]	'
INCOME TAXES	'
	4.    INCOME TAXES
	Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740, “Accounting for Income Taxes” (“ASC 740”) as of its inception. Pursuant to ASC 740, the Company is required to compute tax asset benefits for net operating losses carried forward. Potential benefits of net operating losses have not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in the future years.
	As of June 30, 2014, the Company had net operating loss carry forwards of approximately $304,000 that may be available to reduce future years' taxable income through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	5.    RELATED PARTY TRANSACTIONS
	During the period from inception to June 30, 2014, the President has taken initiative to organize, source, secure funding for the Company, provide consulting and management services to the Company and provide necessary office space for the Company. The Company has booked related party transactions of consulting fees of $36,000 (June 30, 2013 – $36,000) and management fees of $24,000 (June 30, 2013 - $24,000).
	As of June 30, 2014, the President had loaned the Company $148,689 (June 30, 2013 - $91,911). The loan is non-interest bearing, due on demand and unsecured.

Note_Receivable

Note Receivable	12 Months Ended
	Jun. 30, 2014
Note Receivable [Abstract]	'
NOTE RECEIVABLE	'
	6.    NOTE RECEIVABLE
	During the current fiscal year, the Company loaned a third party $150,000 in Canadian funds. The note was valued at US $140,571 upon issuance. The note bears 8% interest and is due on demand. As of June 30, 2014, the Company has an interest receivable of $5,530 and is included in accounts receivable in the balance sheet.

Subsequent_Events

Subsequent Events	12 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	7.    SUBSEQUENT EVENTS
	Subsequent to the year ended June 30, 2014, on August 28, 2014, the Company issued 15,000,000 restricted common stocks from treasury to settle outstanding related party debt in the amount of $150,000. On September 4, 2014, the Company issued 5,200,000 common shares for gross proceeds of $1,050,000, on September 5, 2014, the Company issued 1,000,000 common stocks for gross proceeds of $200,000 and on September 12, 2014 the Company issued 40,000 common shares for gross proceeds of $10,000. No fees or commissions were paid to anyone in raising the equity capital. As of the date of October 31, the Company has total issued, non-assessable and fully paid common stocks of 32,781,666.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
Basis of Presentation	'
	(a)  Basis of Presentation
	The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) and are presented in US dollars. The financial statements reflect all adjustments that, in the opinion of management, are necessary in order to make the financial statements not misleading.
Going Concern	'
	(b)  Going Concern
	The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company incurred a loss of $57,579 for the year ended June 30, 2014 and incurred net loss for the year ended June 30, 2013 of $69,076. The Company has resulted an accumulated deficit of $407,623 from inception on September 3, 2009 to June 30, 2014, further losses are anticipated in the development of its business raising substantial doubt about the Company's ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and with loans from a director and/or private placements of common stock. However, there is no certainty that financing will be successful or will be on terms favourable to the Company.
Use of Estimates and Assumptions	'
	(c)  Use of Estimates and Assumptions
	The preparation of financial statements in conformity with US GAAP 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 year. Financial statement items subject to significant management judgment include revenue recognition; the completeness of accounts payable and accrued liabilities, and allowance for doubtful accounts. While management believes that the estimates and assumptions are reasonable and appropriate in the circumstances, actual results may differ.
Revenue Recognition	'
	(d)   Revenue Recognition
	The Company recognizes revenue in accordance with Securities and Exchange Commission Staff Accounting Bulletin No. 101, “Revenue Recognition in Financial Statements” (“SAB 101”) as modified by Securities and Exchange Commission Staff Accounting Bulletin No. 104 (codified within ASC Topic 605). Under SAB 101, revenue is recognized at the point of passage to the customer of title and risk of loss, there is persuasive evidence of an arrangement, the sales price is fixed or determinable, and collection of the resulting receivable is reasonably assured. For consulting services, revenue is recognized as services are provided.
Stock-Based Compensation	'
	(e)   Stock-Based Compensation
	The Company accounts for its stock-based compensation in accordance with ASC Topic 718, “Share-Based Payment” (“ASC 718”). Under ASC 718, the Company recognizes compensation costs related to share-based payment transactions in the financial statements based on the fair value of the equity (or liability) instruments issued over the period that an employee is expected to provide service in exchange for the award, based on the vesting terms of the specific stock compensation awards. Stock issued to non-employees is valued based on the fair value of the services received or the fair value of the stock given up.
	Since the Company’s inception to June 30, 2014, the Company has not established a stock based compensation arrangement. However, the Company may, in the future, decide to establish a stock-based compensation to encourage talented individuals to join in and be retained by the Company.
Income Taxes	'
	(f)   Income Taxes
	The Company accounts for its income taxes under the liability method specified by ASC Topic 740, “Accounting for Income Taxes” (“ASC 740”). Deferred tax assets and liabilities are determined based on the difference between the financial statement and tax bases of assets and liabilities as measured by the effective tax rates which will be in effect when these differences reverse. A valuation allowance is recorded against deferred tax assets if management does not believe the Company has met the “more likely than not” standard imposed by ASC 740 to allow recognition of such an asset.
Fair Value of Financial Instruments	'
	(g)   Fair Value of Financial Instruments
	Fair value is defined under ASC Topic 820, “Fair Value Measurement and Disclosures”, as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or the most advantageous market for an asset or liability in an orderly transaction between participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The standard describes a fair value hierarchy based on the levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value. The levels are as follows:
		●	Level 1	-	Quoted prices in active markets for identical assets or liabilities;
		●	Level 2	-	Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or corroborated by observable market data or substantially the full term of the assets or liabilities; and
		●	Level 3	-	Unobservable inputs that are supported by little or no market activity and that are significant to the value of the assets or liabilities.
	The Company’s financial instruments consist of cash and cash equivalents. Cash and cash equivalents was determined to be a Level 1 fair value measurement. The carrying amounts of cash and cash equivalents, accounts receivables, accounts payable and accrued liabilities and loans payable due to related party approximate their respective fair values because of the short maturities of these instruments.
Foreign Currency Transactions	'
	(h)  Foreign Currency Transactions
	The Company's functional is the Canadian dollars and reporting currency is the United States dollar. Foreign currency transactions are remeasured into the Company’s reporting currency with amounts resulting from changes in exchange rates being reported in income.
Comprehensive Income (Loss)	'
	(i)   Comprehensive Income (Loss)
	The Company has adopted ASC Topic 830, “Reporting Comprehensive Income (Loss)” (“ASC  830”), which establishes standards for reporting and presentation of comprehensive income (loss), its components and accumulated balances. Comprehensive income (loss) is defined to include all changes in equity (shareholders’ deficiency) except those resulting from investments by or distributions to owners. Among other disclosures, ASC 830 requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income (loss) be reported in a financial statement that is displayed with the same prominence as other financial statements. ASC 830 requires that items be included in other comprehensive income (loss) according to their nature, such as: foreign currency items, change in the fair value of derivative financial instruments and unrealized gains and losses on certain debt and equity securities. Comprehensive income (loss) is displayed in the statements of stockholders’ equity and in the balance sheets as a component of stockholders’ equity.
Basic and Diluted Net Loss per Share	'
	(j)   Basic and Diluted Net Loss per Share
	The Company computes net loss per share in accordance with ASC Topic 260, “Earnings per Share” (“ASC 260”). ASC 260 requires presentation of both basic and diluted earnings per share (EPS) on the face of the statement of operations. 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 potentially dilutive common shares outstanding during the period. Diluted EPS excludes all potentially dilutive shares if their effect is anti-dilutive.
Cash and Cash Equivalents	'
	(k)  Cash and Cash Equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents.
Accounts Receivable	'
	(l)    Accounts Receivable
	Trade and other accounts receivable are carried at face value less any provisions for uncollectible accounts considered necessary. Bad debt expense is recognized based on management’s estimate of likely losses per year, and an estimate of current year uncollectible amounts.

Organization_and_Business_Oper1

Organization and Business Operations (Details) (USD $)	12 Months Ended		58 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Organization and Business Operations (Textuals)	'	'	'
Revenues	'	'	$164,975

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details) (USD $)	12 Months Ended		58 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Summary of Significant Accounting Policies (Textuals)	'	'	'
Net loss for the period	($57,579)	($69,076)	($407,623)
Accumulated deficit during the development period	$407,623	$350,044	$407,623

Income_Taxes_Details

Income Taxes (Details) (USD $)	Jun. 30, 2014
Income Taxes (Textuals)	'
Operating loss carryforwards	$304,000

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Related Party Transaction [Line Items]	'	'
Notes payable	$148,689	$91,768
Consulting Fees [Member]	'	'
Related Party Transaction [Line Items]	'	'
Related party transaction, Amounts of transaction	36,000	36,000
Management Fees [Member]	'	'
Related Party Transaction [Line Items]	'	'
Related party transaction, Amounts of transaction	$24,000	$24,000

Note_Receivable_Details

Note Receivable (Details)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
	USD ($)	CAD	USD ($)	Interest [Member]
				USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]	'	'	'	'
Note receivable	$140,571	150,000	$147,330	'
Note receivable interest rate	8.00%	8.00%	'	'
Accounts receivable	$5,530	'	$950	$5,530

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Sep. 12, 2014	Sep. 05, 2014	Sep. 04, 2014	Oct. 31, 2014	Aug. 28, 2014
			Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
						Common Stock [Member]	Restricted Stock [Member]
Subsequent Event [Line Items]	'	'	'	'	'	'	'
Shares issued for debt conversion	'	'	'	'	'	'	15,000,000
Debt conversion converted amount	'	'	'	'	'	'	$150,000
Stock issued during period, shares	'	'	40,000	1,000,000	5,200,000	'	'
Stock issued during period, value	'	'	$10,000	$200,000	$1,050,000	'	'
Common stock, shares issued	11,541,666	11,541,666	'	'	'	32,781,666	'