Document_and_Entity_Informatio
Document and Entity Information (USD $) | 12 Months Ended | |
Jul. 31, 2013 | Oct. 29, 2013 | |
Document And Entity Information | ||
Entity Registrant Name | XUMANII INTERNATIONAL HOLDINGS CORP | |
Entity Central Index Key | 1499274 | |
Document Type | 10-K | |
Document Period End Date | 31-Jul-13 | |
Amendment Flag | TRUE | |
Amendment Description | This Amendment No. 1 to Form 10-K (this “Amendment”) amends the Annual Report on Form 10-K for the fiscal year ended July 31, 2013 (the “2013 Form 10-K”) originally filed on October 29, 2013 (the “Original Filing”) by Xumanii International Holdings Corp ( the “Company,” “we,” or “us”) with the U.S. Securities and Exchange Commission. The Amendment is being filed to submit Exhibits 101. The Amendment revises the exhibit index included in Part IV, Item 15 of the Original Filing and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment. | |
Except as described above, no other changes have been made to the Original Filing. The Original Filing continues to speak as of the date of the Original Filing, and we have not updated the disclosures contained therein to reflect any events which occurred at a date subsequent to the filing of the Original Filing. Currently dated certifications from the Company’s Chief Executive Officer and Chief Financial Officer have been included as exhibits to this Amendment No. 1. | ||
Current Fiscal Year End Date | -24 | |
Is Entity a Well-known Seasoned Issuer? | No | |
Is Entity a Voluntary Filer? | No | |
Is Entity's Reporting Status Current? | Yes | |
Entity Filer Category | Smaller Reporting Company | |
Entity Public Float | $2,439,000 | |
Entity Common Stock, Shares Outstanding | 271,610,552 | |
Document Fiscal Period Focus | FY | |
Document Fiscal Year Focus | 2013 |
Balance_Sheets
Balance Sheets (USD $) | Jul. 31, 2013 | Jul. 31, 2012 |
Current Assets | ||
Cash | $38,170 | $8,725 |
Prepaid expenses | 12,276 | |
Total Current Assets | 50,446 | 8,725 |
Fixed assets, net | 52,781 | 14,955 |
Total assets | 103,227 | 23,680 |
Current Liabilities | ||
Accounts payable & accrued liabilities | 49,580 | 5,517 |
Advances from related parties | 48,250 | 41,850 |
Loans payable | 1,070,699 | 200,100 |
Note payable | 642,242 | |
Total current liabilities | 1,810,771 | 247,467 |
Stockholders' deficit | ||
Preferred stock, $0.00001 par value; 100,000,000 shares authorized; zero share issued and outstanding | ||
Common stock, $0.00001 par value; 450,000,000 shares authorized; 271,610,552 and 341,300,300 shares issued and outstanding, respectively | 2,716 | 3,413 |
Additional Paid in Capital | 81,065 | 37,563 |
Deficit accumulated during development stage | 1,791,325 | 264,763 |
Total stockholders' deficit | -1,707,544 | -223,787 |
Total liabilities and stockholders' deficit | 103,227 | 23,680 |
Preferred Stock A | ||
Stockholders' deficit | ||
Preferred stock, $0.00001 par value; 100,000,000 shares authorized; zero share issued and outstanding | ||
Total stockholders' deficit | ||
Preferred Stock B | ||
Stockholders' deficit | ||
Preferred stock, $0.00001 par value; 100,000,000 shares authorized; zero share issued and outstanding | ||
Total stockholders' deficit |
Balance_Sheets_Parenthetical
Balance Sheets (Parenthetical) (USD $) | Jul. 31, 2013 | Jul. 31, 2012 |
Common stock, par value | $0.00 | $0.00 |
Common stock, shares authorized | 450,000,000 | 450,000,000 |
Common stock, shares issued | 271,610,552 | 341,300,300 |
Common stock, shares outstanding | 271,610,552 | 341,300,300 |
Preferred Stock A | ||
Preferred stock, par value | $0.00 | $0.00 |
Preferred stock, shares authorized | 100,000,000 | 100,000,000 |
Preferred stock, shares issued | 0 | 0 |
Preferred stock, shares outstanding | 0 | 0 |
Preferred Stock B | ||
Preferred stock, par value | $0.00 | $0.00 |
Preferred stock, shares authorized | 100,000,000 | 100,000,000 |
Preferred stock, shares issued | 0 | 0 |
Preferred stock, shares outstanding | 0 | 0 |
Statements_Of_Operations
Statements Of Operations (USD $) | 12 Months Ended | 39 Months Ended | |
Jul. 31, 2013 | Jul. 31, 2012 | Jul. 31, 2013 | |
Operating Expenses: | |||
General and administrative | $1,086,889 | $58,459 | $1,148,706 |
Consulting | 181,229 | 142,427 | 345,253 |
Legal and accounting | 196,644 | 14,750 | 233,016 |
Transfer agent fees | 960 | 125 | 3,510 |
Total Operating Expenses | 1,465,722 | 215,761 | 1,730,485 |
Other Expense: | |||
Interest expense | 60,840 | 60,840 | |
Net loss | ($1,526,562) | ($215,761) | ($1,791,325) |
Weighted average common shares outstanding - basic and diluted | 271,610,552 | 341,300,300 | |
Net loss per common share - basic and diluted | ($0.01) | $0 |
Statement_Of_Changes_in_Stockh
Statement Of Changes in Stockholders' Equity (Deficit) (USD $) | Preferred Stock A | Preferred Stock B | Common Stock | Additional Paid-In Capital | Deficit Accumulated During The Development Stage | Total |
Balance value at May. 05, 2010 | $1,925 | $5,100 | $7,025 | |||
Balance shares at May. 05, 2010 | 192,500,000 | |||||
Common stock issued for cash, shares | 77,252,632 | |||||
Common stock issued for cash, value | 773 | 20,296 | 21,069 | |||
Net loss | -4,110 | -4,110 | ||||
Balance value at Jul. 31, 2010 | 2,698 | 25,396 | -4,110 | 23,984 | ||
Balance shares at Jul. 31, 2010 | 269,752,632 | |||||
Common stock issued for cash, shares | 71,547,668 | |||||
Common stock issued for cash, value | 715 | 12,167 | 12,882 | |||
Net loss | -44,892 | -44,892 | ||||
Balance value at Jul. 31, 2011 | 3,413 | 37,563 | -49,002 | -8,026 | ||
Balance shares at Jul. 31, 2011 | 341,300,300 | |||||
Net loss | -215,761 | -215,761 | ||||
Balance value at Jul. 31, 2012 | 3,413 | 37,563 | -264,763 | -223,787 | ||
Balance shares at Jul. 31, 2012 | 341,300,300 | |||||
Common stock issued for cash, value | ||||||
Imputed interest | 42,805 | 42,805 | ||||
Common stock cancellation, shares | -69,689,748 | |||||
Common stock cancellation, value | -697 | 697 | ||||
Net loss | -1,526,562 | -1,526,562 | ||||
Balance value at Jul. 31, 2013 | $2,716 | $81,065 | ($1,791,325) | ($1,707,544) | ||
Balance shares at Jul. 31, 2013 | 271,610,552 |
Statements_Of_Cash_Flows
Statements Of Cash Flows (USD $) | 12 Months Ended | 39 Months Ended | |
Jul. 31, 2013 | Jul. 31, 2012 | Jul. 31, 2013 | |
CASH FLOWS FROM OPERATING ACTIVITIES | |||
Net loss | ($1,526,562) | ($215,761) | ($1,791,325) |
Adjustments to reconcile net loss to net cash used by operating activities: | |||
Depreciation expense | 19,242 | 500 | 19,742 |
Imputed interest | 42,805 | 42,805 | |
Changes in operating assets and liabilities: | |||
Prepaid expenses | -12,276 | -12,276 | |
Accounts payable & accrued liabilities | 44,063 | -58 | 49,580 |
Net cash used in operating activities of operations | -1,432,728 | -215,319 | -1,691,474 |
CASH FLOW INVESTING ACTIVITIES | |||
Purchase of fixed assets | 57,068 | 15,455 | 72,523 |
Net cash used in investing activities | -57,068 | -15,455 | -72,523 |
CASH FLOW FINANCING ACTIVITIES | |||
Proceeds from issuance of common stock | 40,976 | ||
Proceeds from loans payable | 1,470,720 | 200,100 | 1,670,820 |
Proceeds from related party loans payable | 110,982 | 110,982 | |
Repayments on related party loans payable | 68,861 | 68,861 | |
Common stock issued for cash | |||
Related party advances | 6,400 | 39,354 | 48,250 |
Net cash provided by financing activities | 1,519,241 | 239,454 | 1,802,167 |
NET CHANGE IN CASH | 29,445 | 8,680 | 38,170 |
CASH AT BEGINNING OF PERIOD | 8,725 | 45 | |
CASH AT END OF PERIOD | 38,170 | 8,725 | 38,170 |
SUPPLEMENTAL INFORMATION: | |||
Interest paid | 18,035 | 18,035 | |
Income tax paid | |||
NONCASH INVESTING AND FINANCING ACTIVITIES: | |||
Conversion from loans payable to note payable | $642,242 | $642,242 |
Nature_Of_Operations_And_Summa
Nature Of Operations And Summary Of Significant Accounting Policies | 12 Months Ended | ||
Jul. 31, 2013 | |||
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
Nature of operations and summary of significant accounting policies | NOTE 1 – NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
Nature of Business | |||
Xumanii International Holdings Corp. (the “Company” or “Xumanii”) (formerly Xumanii, Inc.).)(A Development Stage Company) was incorporated in Nevada on May 6, 2010. | |||
On July 11, 2012, the sole Board of Director and the majority shareholder of the Company approved and consented in writing in lieu of a special meeting of the Board of Directors and a special meeting of the Stockholders to the following actions: | |||
- | An amendment to the Company’s Articles of Incorporation to increase the number of shares of the authorized common stock from 100,000,000 to 450,000,000; | ||
- | An amendment to the Company’s Articles of Incorporation to create 100,000,000 shares of “blank check” preferred stock; and | ||
- | An amendment to the Company’s Articles of Incorporation to effect a change of the Company’s name from “Medora Corp.” to “Xumanii, Inc.” then to Xumanii International Holdings Corp in 2013. | ||
In October 2013, the Company acquired Trakkers, LLC from Tesselon, LLC (an Inova company) for $2 million in preferred stock of Xumanii. | |||
The new business plan subsequent to the October acquisition of Trakkers is related to RFID, other tracking technologies and other technologies. The Company’s new website is www.imerjn.com. | |||
Use of Estimates | |||
The preparation of financial statements in conformity with U.S. 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. Actual results could differ from those estimates. | |||
Basic and Diluted Earnings (Loss) Per Common Share | |||
The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss, adjusted on an "as if converted" basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For all periods presented, there were no potentially dilutive securities outstanding. | |||
Cash and Cash Equivalents | |||
The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. | |||
Fixed Assets | |||
Fixed assets are stated at cost. Depreciation is computed over the estimated useful lives of the related assets using the straight-line method for financial reporting purposes. | |||
Expenditures for normal repairs and maintenance are charged to expense as incurred. Significant renewals and improvements are capitalized. The cost and related accumulated depreciation of assets retired or otherwise disposed of are eliminated from the accounts, and any resulting gain or loss is recognized in the year of disposal. | |||
During the year ended July 31, 2013, the Company acquired certain office equipment and computers totaled $57,068 and recorded depreciation expense of $19,242 using a useful life of three years. | |||
Income Taxes | |||
Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company computes a deferred tax asset for net operating losses carried forward. The potential benefit 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 future years. | |||
Subsequent Events | |||
The Company has evaluated all transactions from July 31, 2013 through the financial statement issuance date for subsequent event disclosure consideration. | |||
Recently Issued Accounting Pronouncements | |||
The Company does not expect the adoption of any recently issued accounting pronouncements to have a significant impact on its results of operations, financial position or cash flow. |
Going_Concern
Going Concern | 12 Months Ended |
Jul. 31, 2013 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Going concern | NOTE 2 – GOING CONCERN |
These financial statements have been prepared on a going concern basis, which implies Xumanii will continue to meet its obligations and continue its operations for the next fiscal year. As of July 31, 2013, the Company has an accumulated deficit of $1,791,325, limited liquidity and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs for the next twelve month period. The Company’s sole officer and director is unwilling to loan or advance any additional capital to the Company, except for the costs associated with the preparation and filing of reports with the Securities and Exchange Commission (“SEC”). These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. The continuation of Xumanii as a going concern is dependent upon financial support from its stockholders, the ability of Xumanii to obtain necessary equity financing to continue operations, and the attainment of profitable operations. Realization value may be substantially different from carrying values as shown and these financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should Xumanii be unable to continue as a going concern. |
Related_Party_Transactions
Related Party Transactions | 12 Months Ended |
Jul. 31, 2013 | |
Related Party Transactions [Abstract] | |
Related party transactions | NOTE 3 – RELATED PARTY TRANSACTIONS |
As of July 31, 2013, there were $48,250 of related party advances. | |
As of July 31, 2012, the Company had a payable to the Company’s former president, Mr. Craig McKenzie, in the amount of $41,850 that was used for payment of expenses on behalf of the Company. The amount has been paid off. |
Loans_Payable_And_Note_Payable
Loans Payable And Note Payable | 12 Months Ended |
Jul. 31, 2013 | |
Debt Disclosure [Abstract] | |
Loans payable and note payable | NOTE 4 – LOANS PAYABLE AND NOTE PAYABLE |
To date, the Company received $1,670,820 from a third party. This includes a convertible note of $642,242, with an interest rate of 5%, is unsecured, and is due in December 2013. The remainder was an advance that did not have specific terms so $42,805 of interest was imputed. The note was considered for derivative and beneficial conversion features and no additional accounting treatment was required. Since the note isn’t convertible until 12/31 the number of shares at that point can’t be determined yet. |
Income_Taxes
Income Taxes | 12 Months Ended | ||||||||
Jul. 31, 2013 | |||||||||
Income Tax Disclosure [Abstract] | |||||||||
Income taxes | NOTE 5 – INCOME TAXES | ||||||||
The Company uses the liability method, where deferred tax assets and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. Since inception, the Company incurred net losses and, therefore, has no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry- forward is $1,791,325 at July 31, 2013, and will begin to expire in the year 2030. | |||||||||
At July 31, 2013 and 2012, deferred tax assets consisted of the following: | |||||||||
2013 | 2012 | ||||||||
Deferred tax assets (net operating | $ | 609,050 | $ | 89,000 | |||||
loss carry-forwards) | |||||||||
Less: valuation allowance | (609,050 | ) | (89,000 | ) | |||||
Net deferred tax asset | $ | — | $ | — |
Equity_Transactions
Equity Transactions | 12 Months Ended |
Jul. 31, 2013 | |
Equity [Abstract] | |
Equity transactions | NOTE 6 – EQUITY TRANSACTIONS |
On October 4, 2012, the sole Board of Director and the majority shareholder of the Company approved and consented in writing in lieu of a special meeting of the Board of Directors and a special meeting of the Stockholders to a 5.5-for-1 forward stock split of the issued and outstanding shares of the Company’s Common Stock, bringing the total issued and outstanding Common shares from 49,383,737 to 271,610,552. The Company’s financial statements have been retroactively restated to incorporate the effect of the forward split. | |
Subsequently 69,689,748 shares were cancelled and returned to treasury stock. |
Subsequent_Events
Subsequent Events | 12 Months Ended |
Jul. 31, 2013 | |
Subsequent Events [Abstract] | |
Subsequent events | NOTE 7 – SUBSEQUENT EVENTS |
In October 2013, the Company acquired Trakkers, LLC from Tesselon, LLC (an Inova company) for $2 million in class A preferred stock of Xumanii. | |
Trakkers has developed its own proprietary RFID scanners (named "Mi"). The "Mi" has some unique features including the ability to scan RFID, 1 & 2 dimensional bar codes and mag stripes - all from one device approximately the size of a smart phone. The Mi also has a touch screen and a GPRS capability (scanned data can be sent over mobile phone networks to any location). Trakkers is currently generating revenue by providing the scanners to major trade shows where they are used as lead retrieval devices. Trakkers devices have been used at many of the biggest trade shows in the United States including CES, Comicon and many more. | |
Subsequent to the year-end, the Company received an additional $50,000 from third-party equity lenders. This advance bears interest at various rates, is unsecured, and has various terms of repayment. |
Nature_Of_Operations_And_Summa1
Nature Of Operations And Summary Of Significant Accounting Policies (Policies) | 12 Months Ended | ||
Jul. 31, 2013 | |||
Accounting Policies [Abstract] | |||
Nature of business | Nature of Business | ||
Xumanii International Holdings Corp. (the “Company” or “Xumanii”) (formerly Xumanii, Inc.).)(A Development Stage Company) was incorporated in Nevada on May 6, 2010. | |||
On July 11, 2012, the sole Board of Director and the majority shareholder of the Company approved and consented in writing in lieu of a special meeting of the Board of Directors and a special meeting of the Stockholders to the following actions: | |||
- | An amendment to the Company’s Articles of Incorporation to increase the number of shares of the authorized common stock from 100,000,000 to 450,000,000; | ||
- | An amendment to the Company’s Articles of Incorporation to create 100,000,000 shares of “blank check” preferred stock; and | ||
- | An amendment to the Company’s Articles of Incorporation to effect a change of the Company’s name from “Medora Corp.” to “Xumanii, Inc.” then to Xumanii International Holdings Corp in 2013. | ||
In October 2013, the Company acquired Trakkers, LLC from Tesselon, LLC (an Inova company) for $2 million in preferred stock of Xumanii. | |||
The new business plan subsequent to the October acquisition of Trakkers is related to RFID, other tracking technologies and other technologies. The Company’s new website is www.imerjn.com. | |||
Use of estimates | Use of Estimates | ||
The preparation of financial statements in conformity with U.S. 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. Actual results could differ from those estimates. | |||
Basic and diluted earnings (loss) per common share | Basic and Diluted Earnings (Loss) Per Common Share | ||
The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss, adjusted on an "as if converted" basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For all periods presented, there were no potentially dilutive securities outstanding. | |||
Cash and cash equivalents | Cash and Cash Equivalents | ||
The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. | |||
Fixed assets | Fixed Assets | ||
Fixed assets are stated at cost. Depreciation is computed over the estimated useful lives of the related assets using the straight-line method for financial reporting purposes. | |||
Expenditures for normal repairs and maintenance are charged to expense as incurred. Significant renewals and improvements are capitalized. The cost and related accumulated depreciation of assets retired or otherwise disposed of are eliminated from the accounts, and any resulting gain or loss is recognized in the year of disposal. | |||
During the year ended July 31, 2013, the Company acquired certain office equipment and computers totaled $57,068 and recorded depreciation expense of $19,242 using a useful life of three years. | |||
Income taxes | Income Taxes | ||
Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company computes a deferred tax asset for net operating losses carried forward. The potential benefit 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 future years. | |||
Subsequent events | Subsequent Events | ||
The Company has evaluated all transactions from July 31, 2013 through the financial statement issuance date for subsequent event disclosure consideration. | |||
Recently issued accounting pronouncements | Recently Issued Accounting Pronouncements | ||
The Company does not expect the adoption of any recently issued accounting pronouncements to have a significant impact on its results of operations, financial position or cash flow. |
Income_Taxes_Tables
Income Taxes (Tables) | 12 Months Ended | ||||||||
Jul. 31, 2013 | |||||||||
Income Tax Disclosure [Abstract] | |||||||||
Schedule of deferred tax assets | At July 31, 2013 and 2012, deferred tax assets consisted of the following: | ||||||||
2013 | 2012 | ||||||||
Deferred tax assets (net operating | $ | 609,050 | $ | 89,000 | |||||
loss carry-forwards) | |||||||||
Less: valuation allowance | (609,050 | ) | (89,000 | ) | |||||
Net deferred tax asset | $ | — | $ | — |
Income_Taxes_Details
Income Taxes (Details) (USD $) | Jul. 31, 2013 | Jul. 31, 2012 |
Income Taxes Details | ||
Deferred tax assets (net operating loss carry-forwards) | $609,050 | $89,000 |
Less: Valuation allowance | 609,050 | 89,000 |
Net deferred tax asset |
Nature_Of_Operations_And_Summa2
Nature Of Operations And Summary Of Significant Accounting Policies (Narrative) (Details) | 0 Months Ended | 12 Months Ended | ||
Jul. 11, 2012 | Jul. 31, 2013 | |||
Nature Of Operations And Summary Of Significant Accounting Policies Narrative Details | ||||
Estimated Useful Life Of Property And Equipment | 3 years | |||
Changes in capital structure | On July 11, 2012, the sole Board of Director and the majority shareholder of the Company approved and consented in writing in lieu of a special meeting of the Board of Directors and a special meeting of the Stockholders to the following actions: | |||
- | An amendment to the Company’s Articles of Incorporation to increase the number of shares of the authorized common stock from 100,000,000 to 450,000,000; | |||
- | An amendment to the Company’s Articles of Incorporation to create 100,000,000 shares of “blank check” preferred stock |
Related_Party_Transactions_Nar
Related Party Transactions (Narrative) (Details) (USD $) | Jul. 31, 2013 | Jul. 31, 2012 |
Related Party Transaction [Line Items] | ||
Related party debt | $48,250 | $41,850 |
Former president - Mr. Craig McKenzie | ||
Related Party Transaction [Line Items] | ||
Related party debt | $41,850 |
Loans_Payable_And_Note_Payable1
Loans Payable And Note Payable (Narrative) (Details) (USD $) | 12 Months Ended | 39 Months Ended | |
Jul. 31, 2013 | Jul. 31, 2012 | Jul. 31, 2013 | |
Debt Instrument [Line Items] | |||
Proceeds from loans | $1,470,720 | $200,100 | $1,670,820 |
Note payable | 642,242 | 642,242 | |
Loan Payable - Third Party | |||
Debt Instrument [Line Items] | |||
Proceeds from loans | 1,670,820 | ||
Convertible Note | |||
Debt Instrument [Line Items] | |||
Note payable | $642,242 | $642,242 | |
Interest rate on note payable | 5.00% | 5.00% | |
Debt instrument maturity terms | Dec-13 |
Income_Taxes_Narrative_Details
Income Taxes (Narrative) (Details) (USD $) | 12 Months Ended |
Jul. 31, 2013 | |
Income Taxes Narrative Details | |
Net operating loss carryforward | $1,791,325 |
Operating loss carryforward expiry term | Will begin to expire in the year 2030 |
Equity_Transactions_Narrative_
Equity Transactions (Narrative) (Details) | 0 Months Ended | ||
Oct. 04, 2012 | Jul. 31, 2013 | Jul. 31, 2012 | |
Forward stock split | 5.5-for-1 forward stock split | ||
Common stock shares issued before stock split | 271,610,552 | 341,300,300 | |
Common stock shares outstanding before stock split | 271,610,552 | 341,300,300 | |
Common Stock | |||
Common stock shares issued before stock split | 49,383,737 | ||
Common stock shares outstanding before stock split | 49,383,737 | ||
Increase in common stock shares issued and outstanding | 271,610,552 |
Subsequent_Events_Narrative_De
Subsequent Events (Narrative) (Details) (USD $) | 12 Months Ended | 39 Months Ended | 3 Months Ended | 1 Months Ended | |
Jul. 31, 2013 | Jul. 31, 2012 | Jul. 31, 2013 | Oct. 29, 2013 | Oct. 29, 2013 | |
Subsequent Event | Subsequent Event | ||||
Loan Payable - Third Party Equity Lenders | Trakkers LLC | ||||
Preferred Stock | |||||
Consideration for business acquired | $2,000,000 | ||||
Proceeds from loan | $1,470,720 | $200,100 | $1,670,820 | $50,000 |