Texas South Energy (TXSO) 10-Q 16 Mar 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Jan. 31, 2015	Mar. 16, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	Texas South Energy, Inc.
Entity Central Index Key	1506742
Amendment Flag	FALSE
Current Fiscal Year End Date	-21
Document Type	10-Q
Document Period End Date	31-Jan-15
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		362,215,670

Balance_Sheets_Unaudited

Balance Sheets (Unaudited) (USD $)	Jan. 31, 2015	Oct. 31, 2014
CURRENT ASSETS
Cash	$7,137	$84,482
Investment securities - available for sale	525,000	950,000
Advances - mineral interests	8,200,000	8,200,000
TOTAL CURRENT ASSETS	8,732,137	9,234,482
Oil & Gas property	370,000	370,000
TOTAL ASSETS	9,102,137	9,604,482
CURRENT LIABILITIES
Accounts payable and accrued liabilities	160,027	124,347
Accounts payable-related party	70,000
Accrued expenses	27,542	27,542
Notes payable (net debt discount of $21,887 and $36,479 as of January 31, 2015 and October 31, 2014,respectively)	978,113	963,521
Due to related party	52,152	52,152
TOTAL CURRENT LIABILITIES	1,287,834	1,167,562
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Preferred stock 50,000,000 shares preferred stock authorized, none issued and outstanding
Common stock 950,000,000 shares common stock authorized, $0.001 par value, 362,215,670 shares of common stock issued and outstanding	362,215	362,215
Additional paid-in capital	13,231,996	13,231,996
Accumulated other comprehensive income	257,000	682,000
Accumulated deficit	-6,036,908	-5,839,291
Total stockholders' equity	7,814,303	8,436,920
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$9,102,137	$9,604,482

Balance_Sheets_Unaudited_Paren

Balance Sheets (Unaudited) (Parenthetical) (USD $)	Jan. 31, 2015	Oct. 31, 2014
Statement of Financial Position [Abstract]
Net of discount	$21,887	$36,479
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized	950,000,000	950,000,000
Common stock, par value per share	$0.00	$0.00
Common stock, shares issued	362,215,670	362,215,670
Common stock, shares outstanding	362,215,670	362,215,670

Statements_of_Operations_and_C

Statements of Operations and Comprehensive Income (Unaudited) (USD $)	3 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
EXPENSES
General and administrative expenses	$183,025	$364,078
Interest expense	14,592
NET LOSS	-197,617	-364,078
Other comprehensive loss:
Unrealized loss on securities available for sale	-425,000
Total comprehensive loss	($622,617)	($364,078)
NET LOSS PER COMMON SHARE
Basic and diluted	$0	$0
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Basic and diluted	362,215,670	269,333,481

Statements_of_Cash_Flows_Unaud

Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	($197,617)	($364,078)
Adjustments to reconcile net loss to net cash used in operating activities
Amortization of debt discount	14,592
Change in prepaid expenses		10,838
Change in accounts payable and accrued expenses	35,680	-35,294
Change in accounts payable - related party	70,000
NET CASH USED IN OPERATING ACTIVITIES	-77,345	-388,534
CASH FLOWS FROM INVESTING ACTIVITIES
Acquisition of oil and gas property		-270,000
NET USED IN INVESTING ACTIVITIES		-270,000
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of notes payable
Proceeds from sale of common stock (to be issued)		452,500
NET CASH PROVIDED BY FINANCING ACTIVITIES		452,500
NET DECREASE IN CASH	-77,345	-206,034
CASH, BEGINNING OF PERIOD	84,482	374,086
CASH, END OF PERIOD	7,137	168,052
Cash paid for:
Interest
Income taxes
Non-cash activity:
Issuance of shares for oil & gas property		100,000
Issuance of shares for accrued compensation		3,001,000
Unrealized loss on securities:
Available for sale	$425,000

Nature_of_Operations_and_Basis

Nature of Operations and Basis of Presentation	3 Months Ended
	Jan. 31, 2015
Nature of Operations and Basis of Presentation [Abstract]
NATURE OF OPERATIONS AND BASIS OF PRESENTATION	NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION
	Texas South Energy, Inc., (the “Company”) was incorporated pursuant to the laws of the State of Nevada on March 15, 2010.  The Company had initially intended to commence business operations by producing and performing traditional Peruvian dances both in Peru and the United States.  On September 24, 2013, there was a change in control of the Company. The Company is engaged in the oil and gas business.
	The Company is an exploration stage company that has limited operating history and has earned no revenues.  Since September 2013, the Company has devoted its activities to the acquisition of oil and gas assets. The Company is in the initial exploration stage and has incurred losses since inception of $6,036,908.
	The Company has established a fiscal year end of October 31.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Jan. 31, 2015
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The accompanying unaudited financial statements have been prepared in all material respects in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial information. Pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”), certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. The accompanying unaudited financial statements have been prepared on the same basis as the audited financial statements for the year ended October 31, 2014.
	Because certain information and footnote disclosures have been condensed or omitted, these unaudited financial statements should be read in conjunction with the audited financial statements and notes thereto as of and for the year ended October 31, 2014, which are included in the Company’s annual report for the year ended October 31, 2014 (the “2014 Annual Report”). In management’s opinion, all normal and recurring adjustments considered necessary for a fair presentation of the financial position, results of operations and cash flows for the periods presented have been included. Management believes that the disclosures made in these unaudited financial statements are adequate to make the information not misleading. Interim period operating results do not necessarily indicate the results that may be expected for any other interim period or for the full fiscal year.
	There have been no changes in the Company’s significant accounting policies from those that were disclosed in the Company’s 2014 Annual Report.
	Use of Estimates and Assumptions
	The preparation of financial statements in conformity with U.S. 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 reporting period. While management believes that such estimates are reasonable when considered in conjunction with the financial position and results of operations taken as a whole, actual results could differ from those estimates, and such differences may be material to the financial statements.
	Basic and Diluted Net Loss per Share
	The Company computes loss per share in accordance with ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and accordingly basic loss and diluted loss per share are the same.
	Recent Accounting Pronouncements
	The Company has elected to adopt early application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements; it no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard is effective for the Company on January 1, 2017. Early application is not permitted. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. Because the Company has no revenues, the new guidance is not expected to have a material impact on its financial statements and related disclosures.
	In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis (“ASU 2015-02”), which eliminates the deferral of FAS 167 and makes changes to both the variable interest model and the voting model. These changes will require re-evaluation of certain entities for consolidation and will require the Company to revise its documentation regarding the consolidation or deconsolidation of such entities. ASU 2015-02 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015, and is to be applied retrospectively, with early adoption permitted. The new guidance is not expected to have a material impact on its financial statements and related disclosures.
	Management does not anticipate that the recently issued but not yet effective accounting pronouncements will materially impact the Company’s financial condition.

Going_Concern

Going Concern	3 Months Ended
	Jan. 31, 2015
Going Concern [Abstract]
GOING CONCERN	NOTE 3 – GOING CONCERN
	The Company’s financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern.  This contemplates the realization of assets and the liquidation of liabilities in the normal course of business.  Currently, the Company does not have sufficient cash, nor does it have operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern.  The Company has accumulated losses since Inception (March 15, 2010) through January 31, 2015, of $6,036,908.  The Company will be dependent upon the raising of additional capital through placement of our common and/or preferred stock in order to implement its business plan, or merge with an operating company.  There can be no assurance that the Company will be successful in either situation in order to continue as a going concern.  The Company is funding its initial operations by way of issuing common shares. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.  These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

Oil_Gas_Property

Oil & Gas Property	3 Months Ended
	Jan. 31, 2015
Oil & Gas Property [Abstract]
OIL & GAS PROPERTY	NOTE 4 – OIL & GAS PROPERTY
	On January 22, 2014, the Company entered into a contract for sale with the owner of mineral interests in 86.69 acres in Lavaca County, Texas (the “Acreage”) pursuant to which the Company acquired a 37.5% interest in the Acreage’s mineral rights, including the oil and gas rights  (the “Acquired Interest”).  In exchange for the Acquired Interest, the Company paid the seller $270,000 in cash and issued the seller 2,000,000 shares of the Company’s common stock, valued at $100,000.

Advances_Mineral_Interests

Advances - Mineral Interests	3 Months Ended
	Jan. 31, 2015
Advances - Mineral Interests [Abstract]
ADVANCES - MINERAL INTERESTS	NOTE 5 – ADVANCES - MINERAL INTERESTS
	On March 10, 2014, the Company entered into a farm out letter agreement with GulfSlope Energy, Inc. (“GulfSlope”), relating to five prospects (the “Prospects”) located within 2.2 million acres of 3D seismic licensed and interpreted by GulfSlope.  At the time the farm out agreement was entered into, the Company’s chief executive officer and sole director, Mr. Askew, was also a director of GulfSlope.  Mr. Askew resigned as a director of GulfSlope effective March 27, 2014.  Under the terms of the farm-out letter agreement, the Company may acquire up to a 20% working interest in the Prospects for up to $10,000,000 payable by the Company to GulfSlope. As of January 31, 2015, 2014, the Company had paid $8,200,000 of the $10,000,000 resulting in a farm-out investment asset of $8,200,000.  The transfer of the contractual rights to the working interests is expected to occur in 2015.  In addition, the Company has agreed to pay its proportionate share of the net rental costs related to the Prospects. GulfSlope will be the operator of record and shall have the right to negotiate all future joint operating agreements.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Jan. 31, 2015
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 6 – RELATED PARTY TRANSACTIONS
	As of January 31, 2015 and October 31, 2014 the Company had received advances from a prior director in the amount of $52,152. The amounts due to the related party remain outstanding, unsecured due on demand and non-interest bearing with no set terms of repayment.
	On September 27, 2013, the Company entered into a one-year employment agreement with its director and chief executive officer James Askew. The agreement provided for a one-time issuance of 69,000,000 shares of common stock, $75,000 cash signing bonus, and $35,000 cash compensation per month.  Per the agreement, Mr. Askew was paid a $75,000 cash bonus in September 2013, and issued 69,000,000 shares of the Company’s common stock in September 2013.  The stock was valued at $23,000 based upon the Company’s recent stock sales.  In October 2013, the Company awarded a $600,000 cash bonus to Mr. Askew for his success in raising capital for the Company prior to October 31, 2013.  On March 17, 2014, the Company and Mr. Askew amended the employment agreement to extend the term for one year, expiring September 2015, and to provide that Mr. Askew is entitled to receive base compensation through the end of the term if such agreement is terminated prior to the end of the term. On March 17, 2014, the Company also entered into an indemnification agreement with Mr. Askew tracking the statutory provisions of the Nevada Statutes. As of January 31, 2015, the Company owed $70,000 to James Askew pursuant to his employment agreement.
	On March 21, 2014, the Company acquired five million shares of restricted GulfSlope common stock from our sole officer and director James M. Askew for a purchase price of $268,000.  At the time of the acquisition, Mr. Askew was also a director of GulfSlope. Mr. Askew resigned as a director of GulfSlope effective March 27, 2014. During the three months ended January 31, 2015, the Company recorded an unrealized loss of $425,000 to adjust the investment securities to fair market value.

Notes_Payable

Notes Payable	3 Months Ended
	Jan. 31, 2015
Notes Payable [Abstract]
NOTES PAYABLE	NOTE 7 – NOTES PAYABLE
	In connection with the Company’s funding obligations pursuant to the farm-out letter agreement (see Note 5 – Advances – Mineral Interests above), on March 10, 2014, the Company entered into a financing arrangement for up to $10,000,000 in connection with the issuance of 1% unsecured convertible promissory notes (the “Notes”), convertible into shares of the Company’s common stock at a conversion price of $0.20 per share. The conversion occurred in August 2014. The holders converted the total outstanding principal amount of $6,992,950 and accrued interest of $27,437 into 35,102,181 shares of common stock.  The Conversion extinguishes the Company’s obligations under the Note Agreement, including the promissory notes underlying the Note Agreement.
	Effective June 2014, Texas South Energy, Inc. entered into a subscription agreement with an accredited investor under which the Company issued (i) a promissory note in the original principal amount of $1,000,000, and (ii) a one-year warrant to purchase 2,000,000 shares of the Company’s common stock at an exercise price of $0.25 per share with a fair value of $58,367.  The promissory note matures on June 30, 2015 and bears interest at a fixed rate of 10% per annum.
	In June 2014, the Company entered into a non-convertible promissory note for $35,000. This note expired on August 15, 2014 when proceeds of the note were then provided to the Company for the issuance of 175,485 shares of common stock at $.20 per share.

Fair_Value_of_Financial_Instru

Fair Value of Financial Instruments	3 Months Ended
	Jan. 31, 2015
Fair Value of Financial Instruments [Abstract]
FAIR VALUE OF FINANCIAL INSTRUMENTS	NOTE 8 – FAIR VALUE OF FINANCIAL INSTRUMENTS
	The Company’s financial instruments are cash, accounts payable, and investment securities.  The recorded values of cash and accounts payable approximate their fair values based on their short-term nature.
	The Company’s Level 2 asset consists of investment securities. The fair value of investment securities (common stock in GulfSlope) is based on $0.105 per share, derived from recent GulfSlope private placement financing transactions.  The GulfSlope common stock is thinly traded, resulting in the private placement transactions providing the most reliable measurement.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Jan. 31, 2015
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 9 – COMMITMENTS AND CONTINGENCIES
	In September 2013, the Company entered into a one-year employment arrangement with its director and chief executive officer James Askew.  Among other compensation (see Note 6 – Related Party Transactions above), the agreement provides for $35,000 cash compensation per month. On March 17, 2014, the Company and Mr. Askew amended the employment agreement to extend the term for one year, expiring September 2015, and to provide that Mr. Askew is entitled to receive base compensation through the end of the term if such agreement is terminated prior to the end of the term.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Jan. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	The accompanying unaudited financial statements have been prepared in all material respects in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial information. Pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”), certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. The accompanying unaudited financial statements have been prepared on the same basis as the audited financial statements for the year ended October 31, 2014.
	Because certain information and footnote disclosures have been condensed or omitted, these unaudited financial statements should be read in conjunction with the audited financial statements and notes thereto as of and for the year ended October 31, 2014, which are included in the Company’s annual report for the year ended October 31, 2014 (the “2014 Annual Report”). In management’s opinion, all normal and recurring adjustments considered necessary for a fair presentation of the financial position, results of operations and cash flows for the periods presented have been included. Management believes that the disclosures made in these unaudited financial statements are adequate to make the information not misleading. Interim period operating results do not necessarily indicate the results that may be expected for any other interim period or for the full fiscal year.
	There have been no changes in the Company’s significant accounting policies from those that were disclosed in the Company’s 2014 Annual Report.
Use of Estimates and Assumptions	Use of Estimates and Assumptions
	The preparation of financial statements in conformity with U.S. 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 reporting period. While management believes that such estimates are reasonable when considered in conjunction with the financial position and results of operations taken as a whole, actual results could differ from those estimates, and such differences may be material to the financial statements.
Basic and Diluted Net Loss per Share	Basic and Diluted Net Loss per Share
	The Company computes loss per share in accordance with ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and accordingly basic loss and diluted loss per share are the same.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	The Company has elected to adopt early application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements; it no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard is effective for the Company on January 1, 2017. Early application is not permitted. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. Because the Company has no revenues, the new guidance is not expected to have a material impact on its financial statements and related disclosures.
	In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis (“ASU 2015-02”), which eliminates the deferral of FAS 167 and makes changes to both the variable interest model and the voting model. These changes will require re-evaluation of certain entities for consolidation and will require the Company to revise its documentation regarding the consolidation or deconsolidation of such entities. ASU 2015-02 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015, and is to be applied retrospectively, with early adoption permitted. The new guidance is not expected to have a material impact on its financial statements and related disclosures.
	Management does not anticipate that the recently issued but not yet effective accounting pronouncements will materially impact the Company’s financial condition.

Nature_of_Operations_and_Basis1

Nature of Operations and Basis of Presentation (Details) (USD $)	3 Months Ended		59 Months Ended
	Jan. 31, 2015	Jan. 31, 2014	Jan. 31, 2015
Nature of Operations and Basis of Presentation [Abstract]
Net loss	($197,617)	($364,078)	($6,036,908)

Going_Concern_Details

Going Concern (Details) (USD $)	Jan. 31, 2015	Oct. 31, 2014
Deficit accumulated during the exploration stage	$6,036,908	$5,839,291

Oil_Gas_Property_Details

Oil & Gas Property (Details) (USD $)	0 Months Ended	3 Months Ended
	Jan. 22, 2014	Jan. 31, 2015	Jan. 31, 2014
	acre		acre
Oil & Gas Property [Abstract]
Acres in Acreage's mineral	86.69		86.69
Percentage of interest acquired in Acreage's mineral	37.50%		37.50%
Cash paid for interest acquired	$270,000		$270,000
Number of shares issued to interest acquired	2,000,000		2,000,000
Number of shares issued to interest acquired, value	$100,000		$100,000

Advances_Mineral_Interests_Det

Advances - Mineral Interests (Details) (USD $)	0 Months Ended
	Mar. 10, 2014	Jan. 31, 2015	Oct. 31, 2014	Jan. 31, 2014	Jan. 22, 2014
	acre			acre	acre
Advances Mineral Interests [Line Items]
Farm out letter agreement with GulfSlope Energy (In acres)				86.69	86.69
Advances - mineral interests		$8,200,000	$8,200,000
Gulfslope Energy Inc [Member]
Advances Mineral Interests [Line Items]
Farm out letter agreement with GulfSlope Energy (In acres)	2,200,000
Working interest acquired	20.00%
Farm-out investment asset	8,200,000
Notes payable by the company	$10,000,000

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	0 Months Ended	3 Months Ended	1 Months Ended		0 Months Ended	12 Months Ended
	Oct. 11, 2013	Jan. 31, 2015	Mar. 21, 2014	Mar. 17, 2014	Sep. 27, 2013	Oct. 31, 2013	Oct. 31, 2014
Related Party Transaction [Line Items]
Compensation paid in cash	$10,000
Bonus paid in cash	25,000
Unrealized loss		425,000
Due to related party		52,152					52,152
Accounts payable-related party		70,000
Gulfslope Energy Inc [Member]
Related Party Transaction [Line Items]
Purchase price of shares			268,000
Number of shares acquired			5,000,000
Mr. Askew [Member]
Related Party Transaction [Line Items]
Shares issued as compensation					69,000,000
Shares issued as compensation, value					23,000
Compensation paid in cash					35,000
Bonus paid in cash					$75,000	$600,000
Expiration date, Description				The employment agreement to extend the term for one year, expiring September 2015.

Notes_Payable_Details

Notes Payable (Details) (USD $)	0 Months Ended	1 Months Ended	3 Months Ended	12 Months Ended	0 Months Ended	1 Months Ended	0 Months Ended
	Jul. 31, 2014	Jun. 30, 2014	Jan. 31, 2015	Oct. 31, 2014	Aug. 21, 2014	Nov. 30, 2013	Mar. 10, 2014
Short-term Debt [Line Items]
Unsecured notes payable		$1,000,000
Interest rate		10.00%
Conversion price		$0.25
Maturity date	15-Aug-14	30-Jun-15
Warrants issued, number of shares of common stock		2,000,000
Fair value of shares issued		58,367
Term of award, years		1 year
Non-convertible promissory note		35,000
Expired date		15-Aug-14
Stock issued during the period, Shares			362,215,670	362,215,670
Fair value of warrants
Common Stock [Member]
Short-term Debt [Line Items]
Accrued interest					27,437
Convertible note principal amount received					6,992,950
Convertible note princaipal and accrued interest converted in to common stock					35,102,181
Stock issued during the period, Shares	175,485	175,485				60,000,000
Proceeds from note purchase price per share		$0.20
Financing Arrangement [Member]
Short-term Debt [Line Items]
Unsecured notes payable							$10,000,000
Interest rate							1.00%
Conversion price							$0.20
Maturity date							31-Aug-14

Fair_Value_of_Financial_Instru1

Fair Value of Financial Instruments (Details) (USD $)	Jan. 31, 2015
Fair Value of Financial Instruments [Abstract]
Share Price	$0.11

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	0 Months Ended	1 Months Ended	0 Months Ended
	Oct. 11, 2013	Mar. 17, 2014	Sep. 27, 2013
Related Party Transaction [Line Items]
Compensation paid in cash	$10,000
Mr. Askew [Member]
Related Party Transaction [Line Items]
Compensation paid in cash			$35,000
Expiration date, Description		The employment agreement to extend the term for one year, expiring September 2015.