Mobetize (MPAY) Inactive 10-Q18 Aug 142015 Q1 Quarterly reportFinancial data

Company Profile

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
Document And Entity Information	Jun. 30, 2014	Aug. 14, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'MOBETIZE, CORP.	'
Document Type	'10-Q	'
Current Fiscal Year End Date	'--03-31	'
Entity Common Stock, Shares Outstanding	'	29,488,365
Amendment Flag	'false	'
Entity Central Index Key	'0001546679	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Well-known Seasoned Issuer	'No	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2015	'
Document Fiscal Period Focus	'Q1	'

Balance_Sheets_Unaudited

Balance Sheets (Unaudited) (USD $)	Jun. 30, 2014	Mar. 31, 2014
Current Assets:	'	'
Cash	$656,861	$90,537
Accounts receivable	75,528	78,973
Prepaids	78,750	105,102
Total Current Assets	811,139	274,612
Investments (Note 4)	1,470,644	1,634,049
TOTAL ASSETS	2,281,783	1,908,661
Current Liabilities:	'	'
Accounts payable and accrued liabilities	77,179	19,082
Accounts payable - related party (Note 5)	56,894	61,831
Due to related party (Note 5)	53,105	53,105
Total Current Liabilities	187,178	134,018
TOTAL LIABILITIES	187,178	134,018
STOCKHOLDERS' EQUITY	'	'
Common stock, $0.001 Par Value: 525,000,000 authorized and 29,488,365 and 28,364,200 common shares issued and outstanding, respectively (Note 6)	29,488	28,364
Share subscriptions receivable (Note 6)	-12,000	'
Share subscriptions payable (Note 6)	3,938	'
Additional paid-in capital	3,857,797	2,992,747
Accumulated other comprehensive loss	-163,406	'
Accumulated deficit	-1,621,213	-1,246,468
Total Stockholders' Equity	2,094,605	1,774,643
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$2,281,783	$1,908,661

Balance_Sheets_Unaudited_Paren

Balance Sheets (Unaudited) (Parentheticals) (USD $)	Jun. 30, 2014	Mar. 31, 2014
Common stock par value (in Dollars per share)	$0.00	$0.00
Common stock, shares authorized	525,000,000	525,000,000
Common stock, shares issued	29,488,365	28,364,200
Common stock, shares outstanding	29,488,365	28,364,200

Statements_of_Operations_Unaud

Statements of Operations (Unaudited) (USD $)	3 Months Ended
Statements of Operations (Unaudited) (USD $)	Jun. 30, 2014	Jun. 30, 2013
OPERATING REVENUES	'	'
Revenues	$19,740	$2,829
OPERATING EXPENSES	'	'
Advertising and promotion	41,441	5,001
Professional fees	19,645	27,336
Research and development	'	14,800
Total Operating Expenses	394,485	138,797
General and administrative	10,072	18,340
General and administrative â€“ related party	28,490	'
Consulting	175,697	'
NET LOSS FROM OPERATIONS	-374,745	-135,968
OTHER INCOME/(EXPENSE)	'	'
Interest income	'	4,862
Interest expense	'	-1,210
Total other income /(expense)	'	3,652
NET LOSS	-374,745	-132,316
NET LOSS PER SHARE	'	'
Basic (in Dollars per share)	($0.01)	($0.01)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	'	'
Basic (in Shares)	28,432,864	18,350,826
COMPREHENSIVE LOSS	'	'
Net loss	-374,745	-132,316
Other comprehensive loss:	'	'
Unrealized loss on investments	-163,406	'
Comprehensive income (loss)	-538,151	-132,316
Advertising [Member]	'	'
OPERATING EXPENSES	'	'
Related party transactions	2,638	'
Consulting [Member]	'	'
OPERATING EXPENSES	'	'
Related party transactions	72,252	'
Management Fee [Member]	'	'
OPERATING EXPENSES	'	'
Related party transactions	$44,250	$73,320

Statements_of_Cash_Flow_Unaudi

Statements of Cash Flow (Unaudited) (USD $)	3 Months Ended
Statements of Cash Flow (Unaudited) (USD $)	Jun. 30, 2014	Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net loss	($374,745)	($132,316)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Shares issued for services	111,042	'
Interest receivable	'	-4,862
Net cash used in operating activities	-200,362	-86,029
CASH FLOWS FROM FINANCING ACTIVITES	'	'
Proceeds from common stock issued and issuable	771,623	158,750
Proceeds from related party	'	42,919
Repayment to related party	-4,937	'
Net cash provided by financing activities	766,686	201,669
NET INCREASE IN CASH	566,324	115,640
CASH - BEGINNING OF PERIOD	90,537	10,049
CASH - END OF PERIOD	656,861	125,689
CASH PAID DURING THE PERIOD FOR:	'	'
Interest expense	0	0
SUPPLEMENTAL NONCASH INFORMATION:	'	'
Shares issued for acquisition of software licence	'	1,400,000
Accounts receivable	3,445	-2,829
Accounts payables and accrued expenses	$59,896	$53,978

Note_1_Nature_of_Operations_an

Note 1 - Nature of Operations and Continuance of Business	3 Months Ended
	Jun. 30, 2014
Disclosure Text Block [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	1	Nature of Operations and Continuance of Business

	Mobetize, Corp. (the “Company”) was incorporated in the state of Nevada on February 23, 2012 under the name Slavia, Corp. The Company is a business whose planned principle operations are the delivery of a Mobile Financial Services to telecoms companies and their users. The Company is currently finalizing the design and development of its smartWallet suite of products. The Company’s activities are subject to significant risks and uncertainties, including failing to secure additional funding to operationalize the Company’s current technology before another company develops similar products.

	On September 4, 2013, the Company entered into a purchase and sale agreement with Mobetize, Inc. (“Mobetize”), a private corporation formed under the state of Nevada on March 14, 2012. Under the terms of the agreement, the Company acquired the net assets of Mobetize in exchange for 22,003,000 common shares of the Company. After the close of the share exchange agreement, there were 26,633,000 common shares outstanding and the former shareholders of Mobetize control approximately 84% of the total issued and outstanding common shares of the Company (including 500,000 common shares currently held by former shareholders of Mobetize in a private transaction), resulting in a reverse takeover.

	On September 16, 2013, the Company issued 315,000 common shares as compensation for an on-going consulting agreement with the Company. Additionally on October 7, 2013 the Company issued 1,050,000 shares in a private placement at $0.50 per share for gross funds of $525,000. The Company paid $52,500 financing fees in relating to this share issue.

	On December 15, 2013 the Company issued 15,000 common shares for prepaid marketing services with a fair value of $19,500. All these services had been received and amortized by June 30, 2014.

	On December 31, 2013 the Company issued 1,200 common shares in payment of consultancy services received with a fair market value of $1,500.

	On March 14, 2014 the Company issued 200,000 common shares at a deemed price of $0.20 a share to Bacarrat Overseas Ltd upon conversion of the outstanding notes payable to equity.

	On March 26, 2014 the Company entered in to a debt for equity settlement agreement with the President of the Company. Under the terms of this agreement, the Company settled debts of $112,500 owed to the President of the Company in return for the issuance of 150,000 common shares.

	On April 4, 2014 the Company issued 1,334 common shares in settlement of a supplier liability valued at $1,800.

	On June 25, 2014 the Company closed a private placement under which it sold 1,122,831 investment units for net proceeds of $771,623. Each investment unit consisted of one common share of the Company’s stock and one half-warrant. The warrants are exercisable at $1.00 per share and are valid for two years from issue. $58,500 financing fees are payable in cash associated with this private placement and 133,000 financing warrants will be issued on the same terms as those in the investment units.

	As at June 30, 2014 the Company currently has 29,488,365 common shares issued and outstanding.

	Going Concern

	These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of June 30, 2014, the Company has an accumulated deficit of $(1,621,213). The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company’s future operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. 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 the Company be unable to continue as a going concern.

Note_2_Summary_of_Significant_

Note 2 - Summary of Significant Accounting Policies	3 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	2	Summary of Significant Accounting Policies

		a)	Basis of Presentation

	The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in U.S. dollars. The Company’s fiscal year end is March 31.

		b)	Use of Estimates

	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 reporting period. The Company regularly evaluates estimates and assumptions related to the collectability of accounts receivable, valuation of intangible assets, fair value of stock-based compensation, and 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.

		c)	Financial Statements

	These financial statements have been prepared in the opinion of management to reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period.

		d)	Cash and Cash Equivalents

	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. As of June 30, 2014 and 2013, the Company had no cash equivalents.

		e)	Notes Receivable

	The Company evaluates the collectability of notes receivable based on the age of receivable balances and debtor credit-worthiness. If the Company determines that financial conditions of its debtors have deteriorated, an allowance for doubtful accounts may be made or the notes receivables written off if all collection attempts have failed.

	The Company recognizes interest income on notes receivable using the effective interest method. If the Company determines that the recoverability of any of its notes receivable is not probable, it will place the notes on nonaccrual status and will cease recording interest income. Should the Company later determine that the notes receivable balance is recoverable, it will resume the accrual of interest.

		f)	Prepaid Expenses

	The Company pays for some property related services in advance and recognizes these expenses as prepaid at the balance sheet date. Prepaid expenses are carried at fair value which is deemed to be the gross value of the pre-payment due to the short-term maturity of these payments. The Company does have certain prepaid expenses that extend beyond one-year and those are classified as non-current assets.

		g)	Revenue Recognition

	The Company recognizes revenue from licensing and professional fees to non-related parties. During the period ended June 30, 2014, the Company derived all of its revenue from three customers acquired under the asset purchase from Alligato. Revenue will be recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service has been provided, and collectability is reasonably assured.

		h)	Investments

	The Company classifies its equity investments in third parties as held for investment and recognizes the fair market value of these assets. As these investments are in public companies, the Company has used the market value at June 30, 2014 as a representation of fair market value.

		i)	Intangible Assets

	Intangible assets include all costs incurred to acquire internet network and channels. Intangible assets are recorded at cost and amortized over its useful life of three years using the straight-line method. No amortization has been taken on intangible assets, as they have not yet been put into use.

	The Company evaluates the recoverability of long-lived assets and the related estimated remaining lives at each balance sheet date. The Company records an impairment or change in useful life whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed.

		j)	Stock-based Compensation

	The Company records stock-based compensation in accordance with ASC 718, “Compensation – Stock Compensation,” using the fair value method. All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.

		k)	Basic and Diluted Net Loss per 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 of June 30, 2014, the Company has 1,199,914 (2013 – 272,500) potentially dilutive shares.

		l)	Comprehensive Loss

	ASC 220, Comprehensive Income, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As of June 30, 2014 the Company has an Other Comprehensive Loss of $163,406 (2013 – nil), which is due to the revaluation to Fair Market Value of the Company’s investment in Telupay International PLC.

		m)	Fair Value Measurement

	Pursuant to ASC 820, Fair Value Measurements and Disclosures, an entity is required to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 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 prioritizes the inputs into three levels that may be used to measure fair value:

	Level 1

	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

	Level 2

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

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, amounts receivable, investments, interest receivable, accounts payable and accrued liabilities, and amounts due to related parties. Pursuant to ASC 820, 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.

	n)	Recent Accounting Pronouncements

In February 2013, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income. The amendments in the ASU do not change the current requirements for reporting net income or other comprehensive income in financial statements. All of the information that this ASU requires already is required to be disclosed elsewhere in the financial statements under U.S. GAAP. The new amendments will require an organization to:


	•	Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period; and

	•	Cross-reference to other disclosures currently required under U.S. GAAP for other reclassification items (that are not required under U.S. GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense.

The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendments are effective for reporting periods beginning after December 15, 2012, for public companies. Early adoption is permitted. The adoption of ASU No. 2013-02 is not expected to have a material impact on our financial position or results of operations.

In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with U.S. GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The adoption of ASU 2013-01 is not expected to have a material impact on our financial position or results of operations.

Note_3_Share_Exchange_Agreemen

Note 3 - Share Exchange Agreement Between Mobetize, Corp. and Mobetize, Inc.	3 Months Ended
	Jun. 30, 2014
Share Exchange Agreement Disclosure [Abstract]	'
Share Exchange Agreement Disclosure [Text Block]	'
	3	Share Exchange Agreement between Mobetize, Corp. and Mobetize, Inc.

	On September 4, 2013, the Company entered into a purchase and sale agreement with Mobetize and the shareholders of all of the issued and outstanding common shares of Mobetize.

	Pursuant to the agreement, the Company acquired the net assets of Mobetize in exchange for 22,003,000 common shares of the Company. Following the close of the share exchange agreement, there are 26,633,000 common shares outstanding, of which the former shareholders of Mobetize will control approximately 22,503,000 common shares, or 84% of the total issued and outstanding common shares of Slavia, resulting in a change of control. The 22,503,000 common shares held by former shareholders of Mobetize is comprised of 22,003,000 from the share exchange agreement and 500,000 common shares held by the President and Director of Mobetize which was acquired in a private transaction prior to the share exchange agreement.

	The transaction was accounted for as a reverse recapitalization transaction, as the Company qualifies as a non-operating public shell company given the fact that the Company held nominal net monetary assets, consisting primarily of cash at the time of merger transaction. As Mobetize is deemed to be the purchaser for accounting purposes under recapitalization accounting, these financial statements are presented as a continuation of Mobetize. The equity of Mobetize is presented as the equity of the combined company and the capital stock account of Mobetize is adjusted to reflect the part value of the outstanding and issued common stock of the legal acquirer (the Company) after giving effect to the number of shares issued in the purchase and sale agreement. Shares retained by the Company are reflected as an issuance as of the acquisition date for the historical amount of the net assets of the acquired entity, which in this case is zero.

Note_4_Investment

Note 4 - Investment	3 Months Ended
	Jun. 30, 2014
Investments Schedule [Abstract]	'
Investment [Text Block]	'
	4	Investment

	On December 24, 2013 the Company completed a debt for equity swap transaction, through which it converted the notes receivable and accrued interest it held from Telupay International Inc. in to 3,268,097 common shares in Telupay International Inc. As a result of this transaction, the Company owns approximately 2.02% of the outstanding share capital of Telupay International Inc. The Company recognizes the holding of these shares as an investment held for sale and values it at the fair market value of the shares.

	As Telupay is a public company on the OTC market, the shares are valued at the market price. At June 30, 2014 the Telupay quoted share price was $0.45 per share compared to $0.50 per share at March 31, 2014. As a result the Company revalued the asset to reflect this new share price and a loss of $163,406 was recorded to other comprehensive loss in the period ended June 30, 2014.

Note_5_Related_Party_Transacti

Note 5 - Related Party Transactions	3 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	5	Related Party Transactions

		a)	On September 28, 2012, the Company issued 665,000 common shares to settle outstanding management fees with a fair value of $66,500 to the President and a Director of the Company.

		b)	Prior to the share exchange between Mobetize Corp. and Mobetize Inc., the Company settled debt of $21,000 owing to a Company controlled by a Director of the Company with the issuance of 84,000 common shares.

		c)	On March 26, 2014, the Company settled debt of $112,500 owing to the President of the Company with the issuance of 150,000 common shares.

		d)	During the period ended June 30, 2014, the Company incurred $26,250 (2013 - $26,250) of management fees and $750 (2013 - $750) of rent to the President of the Company.

		e)	During the period ended June 30, 2014, the Company incurred $70,785 (2013 - $30,570) of development & engineering fees, $2,179 (2013 - $5,001) of advertising expenses and $7,415 (2013 - $1,652) of general & administration expenses to a company controlled by the Chief Executive Officer of the Company.

		f)	During the period ended June 30, 2014, the Company incurred $18,000 (2013 - $6,000) of management fees to a company controlled by the Chief Executive Officer of the Company.

		g)	As at June 30, 2014, the Company owes $53,105 for advances from related parties and $18,759 for the accrual of management, rent and other expenses (March 31, 2014 - $53,105 and $32,932 respectively) to the President of the Company. The amounts owing are unsecured, non-interest bearing, and due on demand.

		h)	As at June 30, 2014 the company owes $30,066 (March 31 2014 - $22,899) to a Company controlled by the Chief Executive Officer of the Company for development expenses, advertising expenses and general and administration expenses incurred but unpaid during the period.

		i)	As at June 30, 2014 the company owes $8,069 (March 31 2014 - $6,000) to a Company controlled by the Chief Executive Officer of the Company for management fees incurred but unpaid during the period.

Note_6_Common_Stock

Note 6 - Common Stock	3 Months Ended
	Jun. 30, 2014
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	6	Common Stock

		a)	On September 28, 2012, the Company issued 665,000 common shares to settle outstanding management fees with a fair value of $66,500 to the President and a Director of the Company.

		b)	On July 25, 2013, the Company affected a seven-for-one forward share split. The effect of the forward stock split increased the number of issued and outstanding common shares from 3,290,000 common shares outstanding and 75,000,000 authorized to 23,030,000 common shares outstanding and 525,000,000 authorized and has been reflected on a retroactive basis.

		c)	On July 12, 2013, the Chief Executive Officer of Mobetize acquired 18,900,000 post-split common shares of the Company in a private transaction for $25,000. Subsequent to the acquisition, the CEO of Mobetize returned 18,400,000 common shares for cancellation.

		d)	Prior to the purchase and sale agreement, the former President and Director of the Company forgave $11,527 owing from the company, which was recorded as additional paid-in capital.

		e)	Prior to the share exchange between Mobetize Corp. and Mobetize Inc., on May 31, 2013, Mobetize acquired the technology, source code and all other IP related to the assets of the Mobetize suite from Alligato Inc., as well as the customer accounts and partnership agreements relating to the Mobetize IP assets, in exchange for 4,000,000 common shares with a fair value of $1,400,000.

		f)	Prior to the share exchange between Mobetize Corp. and Mobetize Inc., Mobetize closed a private placement for 796,000 common shares for cash proceeds of $199,000.

		g)	Prior to the share exchange between Mobetize Corp. and Mobetize Inc., the Company issued 120,000 shares of stock for prepaid consulting services valued at $30,000. As of June 30, 2014, all services have been received and $30,000 has been amortized.

		h)	Prior to the share exchange between Mobetize Corp. and Mobetize Inc., the Company issued 84,000 shares of stock as valued at $21,000 to settle debt in the amount of $21,000.

		i)	On September 4, 2013, the Company issued 22,003,000 common shares of the Company, for the share exchange agreement as noted in Note 3.

		j)	On September 16, 2013, the Company issued 315,000 common shares for prepaid consulting services, with a fair value of $157,500. As of June 30, 2014, $78,750 of these services has been amortized.

		k)	On October 8, 2013 the Company issued 1,050,000 common shares at $0.50 each in a private placement and received $525,000 in gross cash proceeds, net of $52,500 in share issuance cost.

		l)	On December 15, 2013 the Company issued 15,000 common shares for prepaid marketing services with a fair value of $19,500. As of June 30, 2014 these services have been fully amortized and additionally a further $3,938 of services have been received, for which payment is due in common shares that have yet to be issued.

		m)	On December 31, 2013 the Company issued 1,200 common shares in payment of consultancy services received with a fair market value of $1,500.

		n)	On March 14, 2014 the Company issued 200,000 common shares at a deemed price of $0.20 a share upon conversion of the outstanding notes payable to equity with a total value of $40,000.

		o)	On March 26, 2014 the Company entered in to a debt for equity settlement agreement with the President of the Company. Under the terms of this agreement, the Company settled debts of $112,500 owed to the President of the Company in return for the issuance of 150,000 common shares. This transaction was valued at the prevailing market price of $1.35 per share, so the Company incurred an interest charge of $90,000 as a result of this transaction and the total transaction was valued at $202,500.

		p)	On April 4, 2014 the Company issued 1,334 common shares in settlement of a supplier liability valued at $1,800.

		q)	On June 25, 2014 the Company closed a private placement under which it sold 1,122,831 investment units for net proceeds of $771,623. Each investment unit consisted of one common share of the Company’s stock and one half-warrant. The warrants are exercisable at $1.00 per share and are valid for two years from issue. $58,500 financing fees are payable in cash associated with this private placement and 133,000 financing warrants will be issued on the same terms as those in the investment units. The financing warrants were valued at $80,752 using the Black Scholes method . At June 30, 2014 $12,000 of the proceeds were in transit to the Company and have hence been recorded as share subscriptions receivable.

Note_7_Share_Purchase_Warrants

Note 7 - Share Purchase Warrants	3 Months Ended
Note 7 - Share Purchase Warrants	Jun. 30, 2014
Share Purchase Warrants Disclosure [Abstract]	'
Share Purchase Warrants Disclosure [Text Block]	'
	7	Share Purchase Warrants

	The following table summarizes the continuity of share purchase warrants:

			Number of warrants			Weighted average
			Number of warrants			exercise price (US$)
	Balance, March 31 2013			–			–

	Issued, September 3, 2013			500,000			0.5

	Balance, March 31, 2014			500,000			0.5

	Issued, June 25, 2014			694,414			1

	Balance, June 30, 2014			1,194,414			0.79

	As at June 30, 2014, the following share purchase warrants were outstanding:

	Number of		Exercise
	warrants		price (US$)
	outstanding				Expiry date
	500,000			0.5	2-Sep-15
	694,414			1	24-Jun-16
	1,194,414

Note_8_Share_Options

Note 8 - Share Options	3 Months Ended
Note 8 - Share Options	Jun. 30, 2014
Share Options Disclosure Textblock [Abstract]	'
Share Options Disclosure Textblock	'
	8	Share Options:

	The following table summarizes the continuity of share purchase options:

			Number of options			Weighted average
			Number of options			exercise price (US$)
	Balance, March 31, 2013			–			–

	Issued, November 30, 2013			5,500			1

	Balance, March 31, 2014			5,500			1

	Issued in Period			-			-

	Balance, June 30, 2014			5,500			1

	As at June 30, 2014, the following share purchase options were outstanding:

	Number of		Exercise
	options		price (US$)
	outstanding				Expiry date
	5,500			1	26-Nov-14
	5,500

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	3 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Fiscal Period, Policy [Policy Text Block]	'
	Basis of Presentation

	The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in U.S. dollars. The Company’s fiscal year end is March 31.
Use of Estimates, Policy [Policy Text Block]	'
	Use of Estimates

	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 reporting period. The Company regularly evaluates estimates and assumptions related to the collectability of accounts receivable, valuation of intangible assets, fair value of stock-based compensation, and 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.
Basis of Accounting, Policy [Policy Text Block]	'
	Financial Statements

	These financial statements have been prepared in the opinion of management to reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period.
Cash and Cash Equivalents, Policy [Policy Text Block]	'
	Cash and Cash Equivalents

	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. As of June 30, 2014 and 2013, the Company had no cash equivalents.
Receivables, Policy [Policy Text Block]	'
	e)	Notes Receivable

	The Company evaluates the collectability of notes receivable based on the age of receivable balances and debtor credit-worthiness. If the Company determines that financial conditions of its debtors have deteriorated, an allowance for doubtful accounts may be made or the notes receivables written off if all collection attempts have failed.

	The Company recognizes interest income on notes receivable using the effective interest method. If the Company determines that the recoverability of any of its notes receivable is not probable, it will place the notes on nonaccrual status and will cease recording interest income. Should the Company later determine that the notes receivable balance is recoverable, it will resume the accrual of interest
Prepaid Expenses [Policy Text Block]	'
	Prepaid Expenses

	The Company pays for some property related services in advance and recognizes these expenses as prepaid at the balance sheet date. Prepaid expenses are carried at fair value which is deemed to be the gross value of the pre-payment due to the short-term maturity of these payments. The Company does have certain prepaid expenses that extend beyond one-year and those are classified as non-current assets.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition

	The Company recognizes revenue from licensing and professional fees to non-related parties. During the period ended June 30, 2014, the Company derived all of its revenue from three customers acquired under the asset purchase from Alligato. Revenue will be recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service has been provided, and collectability is reasonably assured.
Investment, Policy [Policy Text Block]	'
	Investments

	The Company classifies its equity investments in third parties as held for investment and recognizes the fair market value of these assets. As these investments are in public companies, the Company has used the market value at June 30, 2014 as a representation of fair market value.
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	'
	Intangible Assets

	Intangible assets include all costs incurred to acquire internet network and channels. Intangible assets are recorded at cost and amortized over its useful life of three years using the straight-line method. No amortization has been taken on intangible assets, as they have not yet been put into use.

	The Company evaluates the recoverability of long-lived assets and the related estimated remaining lives at each balance sheet date. The Company records an impairment or change in useful life whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	Stock-based Compensation

	The Company records stock-based compensation in accordance with ASC 718, “Compensation – Stock Compensation,” using the fair value method. All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.
Earnings Per Share, Policy [Policy Text Block]	'
	Basic and Diluted Net Loss per 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 of June 30, 2014, the Company has 1,199,914 (2013 – 272,500) potentially dilutive shares.
Comprehensive Income, Policy [Policy Text Block]	'
	Comprehensive Loss

	ASC 220, Comprehensive Income, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As of June 30, 2014 the Company has an Other Comprehensive Loss of $163,406 (2013 – nil), which is due to the revaluation to Fair Market Value of the Company’s investment in Telupay International PLC.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair Value Measurement

	Pursuant to ASC 820, Fair Value Measurements and Disclosures, an entity is required to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 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 prioritizes the inputs into three levels that may be used to measure fair value:

	Level 1

	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

	Level 2

	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

	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, amounts receivable, investments, interest receivable, accounts payable and accrued liabilities, and amounts due to related parties. Pursuant to ASC 820, 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.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recent Accounting Pronouncements

	In February 2013, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income. The amendments in the ASU do not change the current requirements for reporting net income or other comprehensive income in financial statements. All of the information that this ASU requires already is required to be disclosed elsewhere in the financial statements under U.S. GAAP. The new amendments will require an organization to:


		•	Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period; and

		•	Cross-reference to other disclosures currently required under U.S. GAAP for other reclassification items (that are not required under U.S. GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense.

	The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendments are effective for reporting periods beginning after December 15, 2012, for public companies. Early adoption is permitted. The adoption of ASU No. 2013-02 is not expected to have a material impact on our financial position or results of operations.

	In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with U.S. GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The adoption of ASU 2013-01 is not expected to have a material impact on our financial position or results of operations.

Note_7_Share_Purchase_Warrants1

Note 7 - Share Purchase Warrants (Tables)	3 Months Ended
Note 7 - Share Purchase Warrants (Tables)	Jun. 30, 2014
Share Purchase Warrants Disclosure [Abstract]	'
Summarizes Continuity Of Share Purchase Warrants [Table Text Block]	'
		Number of warrants			Weighted average
		Number of warrants			exercise price (US$)
	Balance, March 31 2013		–			–

	Issued, September 3, 2013		500,000			0.5

	Balance, March 31, 2014		500,000			0.5

	Issued, June 25, 2014		694,414			1

	Balance, June 30, 2014		1,194,414			0.79
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'
	Number of	Exercise
	warrants	price (US$)
	outstanding			Expiry date
	500,000		0.5	2-Sep-15
	694,414		1	24-Jun-16
	1,194,414

Note_8_Share_Options_Tables

Note 8 - Share Options (Tables)	3 Months Ended
Note 8 - Share Options (Tables)	Jun. 30, 2014
Note 8 - Share Options (Tables) [Line Items]	'
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
		Number of options			Weighted average
		Number of options			exercise price (US$)
	Balance, March 31, 2013		–			–

	Issued, November 30, 2013		5,500			1

	Balance, March 31, 2014		5,500			1

	Issued in Period		-			-

	Balance, June 30, 2014		5,500			1
Options Outstanding [Member]	'
Note 8 - Share Options (Tables) [Line Items]	'
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
	Number of	Exercise
	options	price (US$)
	outstanding			Expiry date
	5,500		1	26-Nov-14
	5,500

Note_1_Nature_of_Operations_an1

Note 1 - Nature of Operations and Continuance of Business (Details) (USD $)

0 Months Ended

3 Months Ended

0 Months Ended

Jun. 25, 2014

Apr. 04, 2014

Mar. 14, 2014

Dec. 31, 2013

Dec. 15, 2013

Sep. 16, 2013

Sep. 04, 2013

Jun. 30, 2013

Jun. 30, 2014

Jun. 25, 2014

Mar. 31, 2014

Jul. 25, 2013

Jul. 24, 2013

Mar. 26, 2014

Sep. 28, 2012

Jun. 25, 2014

Sep. 04, 2013

Oct. 07, 2013

Sep. 04, 2013

Mar. 14, 2014

President [Member]

Financing Warrants [Member]

Private Transaction [Member]

Former Shareholders Of Mobetize [Member]

Baccarat Overseas Ltd [Member]

Former Shareholders Of Mobetize [Member]

Note 1 - Nature of Operations and Continuance of Business (Details) [Line Items]

Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued

22,003,000

Common Stock, Shares, Outstanding

26,633,000

29,488,365

28,364,200

3,290,000

23,030,000

Noncontrolling Interest, Ownership Percentage by Parent

84.00%

Business Acquisition, Equity Interest Issued or Issuable, Number of Shares

500,000

22,503,000

Stock Issued During Period, Shares, Issued for Services

1,200

15,000

315,000

665,000

Stock Issued During Period, Shares, New Issues

1,050,000

Shares Issued, Price Per Share (in Dollars per share)

$0.50

Proceeds from Issuance of Private Placement (in Dollars)

$771,623

$525,000

Equity Issuance Finder Fees (in Dollars)

52,500

Stock Issued During Period, Value, Issued for Services (in Dollars)

1,500

19,500

66,500

Stock Issued During Period, Shares, Conversion of Convertible Securities

200,000

Debt Instrument, Convertible, Conversion Price (in Dollars per share)

$0.20

Debt Conversion, Original Debt, Amount (in Dollars)

112,500

Debt Conversion, Converted Instrument, Shares Issued

150,000

Stock Issued During Period, Shares, Purchase of Assets

1,334

Stock Issued During Period, Value, Purchase of Assets (in Dollars)

1,800

1,400,000

Investment Units Sold During Period

1,122,831

Common Shares Per Investment Unit

Half Warrants Per Investment Unit

Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)

Class of Warrant or Right Contracural Term

'2 years

Deferred Finance Costs, Noncurrent, Net (in Dollars)

58,500

Financing Warrants Issued for Financing Fees

133,000

Common Stock, Shares, Issued

29,488,365

28,364,200

Development Stage Enterprise, Deficit Accumulated During Development Stage (in Dollars)

$1,621,213

$1,246,468

Note_2_Summary_of_Significant_1

Note 2 - Summary of Significant Accounting Policies (Details) (USD $)	3 Months Ended	12 Months Ended
	Jun. 30, 2014	Mar. 31, 2013
Accounting Policies [Abstract]	'	'
Finite-Lived Intangible Asset, Useful Life	'3 years	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,199,914	272,500
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (in Dollars)	($163,406)	'

Note_3_Share_Exchange_Agreemen1

Note 3 - Share Exchange Agreement Between Mobetize, Corp. and Mobetize, Inc. (Details)	0 Months Ended
	Sep. 04, 2013	Sep. 04, 2013	Jun. 30, 2014	Mar. 31, 2014	Jul. 25, 2013	Jul. 24, 2013
Note 3 - Share Exchange Agreement Between Mobetize, Corp. and Mobetize, Inc. (Details) [Line Items]	'	'	'	'	'	'
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued	22,003,000	22,003,000	'	'	'	'
Common Stock, Shares, Outstanding	26,633,000	26,633,000	29,488,365	28,364,200	3,290,000	23,030,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	0	'	'	'	'	'
Former Shareholders Of Mobetize [Member]	'	'	'	'	'	'
Note 3 - Share Exchange Agreement Between Mobetize, Corp. and Mobetize, Inc. (Details) [Line Items]	'	'	'	'	'	'
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	22,503,000	'	'	'	'	'
President And Director Of Mobetize [Member]	'	'	'	'	'	'
Note 3 - Share Exchange Agreement Between Mobetize, Corp. and Mobetize, Inc. (Details) [Line Items]	'	'	'	'	'	'
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	500,000	'	'	'	'	'

Note_4_Investment_Details

Note 4 - Investment (Details) (USD $)	3 Months Ended		0 Months Ended	3 Months Ended
	Jun. 30, 2014	Mar. 14, 2014	Dec. 24, 2013	Jun. 30, 2014	Mar. 31, 2014	Dec. 24, 2013
	Jun. 30, 2014	Mar. 14, 2014	Telupay PLC [Member]	Telupay PLC [Member]	Telupay PLC [Member]	Telupay PLC [Member]
Note 4 - Investment (Details) [Line Items]	'	'	'	'	'	'
Common Shares Acquired (in Shares)	'	'	3,268,097	'	'	'
Investment Ownership Percentage	'	'	'	'	'	2.02%
Share Price	'	$0.20	'	$0.45	$0.50	'
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (in Dollars)	($163,406)	'	'	($163,406)	'	'

Note_5_Related_Party_Transacti1

Note 5 - Related Party Transactions (Details) (USD $)

0 Months Ended

3 Months Ended

0 Months Ended

3 Months Ended

5 Months Ended

3 Months Ended

5 Months Ended

Dec. 31, 2013

Dec. 15, 2013

Sep. 16, 2013

Jun. 30, 2014

Jun. 30, 2013

Mar. 31, 2014

Mar. 26, 2014

Sep. 28, 2012

Jun. 30, 2014

Jun. 30, 2013

Mar. 31, 2014

Sep. 03, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Mar. 31, 2014

Jun. 30, 2014

Jun. 30, 2013

Mar. 31, 2014

Sep. 03, 2013

President [Member]

Director [Member]

Chief Executive Officer [Member]

Common Stock Issuance, September 3, 2013 [Member]

Development and Engineering Fees [Member]

Management Fee [Member]

Note 5 - Related Party Transactions (Details) [Line Items]

Stock Issued During Period, Shares, Issued for Services (in Shares)

1,200

15,000

315,000

665,000

120,000

Stock Issued During Period, Value, Issued for Services

$1,500

$19,500

$66,500

$30,000

Debt Conversion, Converted Instrument, Amount

21,000

Debt Conversion, Converted Instrument, Shares Issued (in Shares)

150,000

84,000

Debt Conversion, Original Debt, Amount

112,500

21,000

Management Fee Expense

26,250

18,000

6,000

Operating Leases, Rent Expense

750

Research and Development Expense

14,800

70,785

30,570

Advertising Expense

2,179

5,001

General and Administrative Expense

10,072

18,340

7,415

1,652

Due to Related Parties, Current

53,105

Accounts Payable, Related Parties

18,759

32,932

Accounts Payable, Related Parties, Noncurrent

$8,069

$6,000

$30,066

$22,899

Note_6_Common_Stock_Details

Note 6 - Common Stock (Details) (USD $)

0 Months Ended

3 Months Ended

0 Months Ended

5 Months Ended

0 Months Ended

5 Months Ended

Jun. 25, 2014

Apr. 04, 2014

Mar. 14, 2014

Dec. 31, 2013

Dec. 15, 2013

Oct. 08, 2013

Sep. 16, 2013

Sep. 04, 2013

Jul. 25, 2013

Jun. 30, 2013

Jun. 30, 2014

Jun. 25, 2014

Mar. 31, 2014

Mar. 14, 2014

Jul. 25, 2013

Jul. 24, 2013

Mar. 26, 2014

Sep. 28, 2012

Jun. 25, 2014

Sep. 03, 2013

Jun. 30, 2014

Jun. 25, 2014

Sep. 03, 2013

Jun. 30, 2014

Sep. 16, 2013

Jun. 30, 2014

31-May-13

Oct. 07, 2013

Oct. 08, 2013

Jul. 12, 2013

Sep. 03, 2013

President [Member]

Financing Warrants [Member]

Private Placement [Member]

Common Stock Issuance, September 3, 2013 [Member]

Common Stock Issuance, September 16, 2013 [Member]

Alligato Inc [Member]

Private Transaction [Member]

Chief Executive Officer [Member]

President [Member]

Goods and Services Exchanged for Equity Instrument [Member]

Private Placement [Member]

Mobetize IP [Member]

Note 6 - Common Stock (Details) [Line Items]

Stock Issued During Period, Shares, Issued for Services (in Shares)

1,200

15,000

315,000

665,000

120,000

315,000

Stock Issued During Period, Value, Issued for Services

$1,500

$19,500

$66,500

$30,000

$157,500

Stockholders' Equity Note, Stock Split, Conversion Ratio

Common Stock, Shares, Outstanding (in Shares)

26,633,000

29,488,365

28,364,200

3,290,000

23,030,000

Common Stock, Shares Authorized (in Shares)

525,000,000

75,000,000

Stock Issued During Period, Shares, Other (in Shares)

18,900,000

Stock Issued During Period, Value, Other

25,000

Stock Repurchased and Retired During Period, Shares (in Shares)

18,400,000

Adjustments to Additional Paid in Capital, Other

11,527

Stock Issued During Period, Shares, Purchase of Assets (in Shares)

1,334

4,000,000

Stock Issued During Period, Value, Purchase of Assets

1,800

1,400,000

Development Stage Entities, Stock Issued, Shares, Issued for Cash (in Shares)

1,050,000

796,000

Development Stage Entities, Stock Issued, Value, Issued for Cash

525,000

199,000

Accumulated Amortization of Other Deferred Costs

30,000

78,750

Debt Conversion, Converted Instrument, Shares Issued (in Shares)

150,000

84,000

Debt Conversion, Converted Instrument, Amount

202,500

21,000

Debt Conversion, Original Debt, Amount

112,500

21,000

Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued (in Shares)

22,003,000

Sale of Stock, Price Per Share (in Dollars per share)

$0.50

Payments of Stock Issuance Costs

52,500

3,938

Stock Issued During Period, Value, New Issues

1,500

Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares)

200,000

Share Price (in Dollars per share)

$0.20

$1.35

Stock Issued During Period, Value, Conversion of Convertible Securities

40,000

Interest Expense, Debt

90,000

Investment Units Sold During Period (in Shares)

1,122,831

Proceeds from Issuance of Private Placement

771,623

525,000

Common Shares Per Investment Unit (in Shares)

Half Warrants Per Investment Unit (in Shares)

Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)

Class of Warrant or Right Contracural Term

'2 years

Deferred Finance Costs, Noncurrent, Net

58,500

Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)

133,000

Warrants and Rights Outstanding

80,752

Common Stock, Value, Subscriptions

$12,000

Note_7_Share_Purchase_Warrants2

Note 7 - Share Purchase Warrants (Details) - Continuity of Share Purchase Warrants (USD $)	3 Months Ended	5 Months Ended	20 Months Ended
	Jun. 30, 2014	Sep. 03, 2013	Nov. 30, 2013
Continuity of Share Purchase Warrants [Abstract]	'	'	'
Number of warrants	500,000	'	'
Weighted average exercise price	$0.50	'	'
Number of warrants	694,414	500,000	5,500
Weighted average exercise price	$1	$0.50	'
Number of warrants	1,194,414	'	'
Weighted average exercise price	$0.79	'	'

Note_7_Share_Purchase_Warrants3

Note 7 - Share Purchase Warrants (Details) - Share Purchase Warrants Outstanding (USD $)	9 Months Ended				3 Months Ended
	Dec. 31, 2013	Jun. 30, 2014	Jun. 25, 2014	Mar. 31, 2014	Jun. 30, 2014	Jun. 30, 2014
	Dec. 31, 2013	Jun. 30, 2014	Jun. 25, 2014	Mar. 31, 2014	Share Purchase Warrants One [Member]	Share Purchase Warrants Two [Member]
Class of Warrant or Right [Line Items]	'	'	'	'	'	'
Number of warrants outstanding	'	1,194,414	'	500,000	500,000	694,414
Exercise price (in Dollars per share)	'	'	$1	'	$0.50	$1
Expiration date	26-Nov-14	'	'	'	2-Sep-15	24-Jun-16

Note_8_Share_Options_Details_C

Note 8 - Share Options (Details) - Continuity of Share Purchase Options (USD $)	3 Months Ended	5 Months Ended	20 Months Ended
	Jun. 30, 2014	Sep. 03, 2013	Nov. 30, 2013	Dec. 31, 2013
Continuity of Share Purchase Options [Abstract]	'	'	'	'
Balance, number of options	5,500	'	'	5,500
Balance, weighted average exercise price	$1	'	'	$1
Balance, number of options	694,414	500,000	5,500	'
Balance, weighted average exercise price	'	'	$1	'
Balance, number of options	5,500	'	'	5,500
Balance, weighted average exercise price	$1	'	'	$1

Note_8_Share_Options_Details_S

Note 8 - Share Options (Details) - Share Purchase Options Outstanding (USD $)	9 Months Ended
	Dec. 31, 2013	Jun. 30, 2014	Mar. 31, 2014
Share Purchase Options Outstanding [Abstract]	'	'	'
Number of options outstanding	5,500	5,500	5,500
Exercise price (in Dollars per share)	$1	$1	$1
Expiration date	26-Nov-14	'	'