| Document and Entity Information - shares | 3 Months Ended | |
| Sep. 30, 2015 | Nov. 11, 2015 | |
| Document And Entity Information | ||
| Entity Registrant Name | Kore Resources Inc. | |
| Entity Central Index Key | 1,572,317 | |
| Document Type | 10-Q | |
| Document Period End Date | Sep. 30, 2015 | |
| Amendment Flag | false | |
| Current Fiscal Year End Date | --06-30 | |
| Entity Filer Category | Smaller Reporting Company | |
| Entity Common Stock, Shares Outstanding | 112,750,000 | |
| Trading Symbol | KORX | |
| Document Fiscal Period Focus | Q1 | |
| Document Fiscal Year Focus | 2,016 |
| Balance Sheets (Unaudited) - USD ($) | Sep. 30, 2015 | Jun. 30, 2015 |
| CURRENT ASSETS | ||
| Cash | $ 228 | |
| Prepaid expenses | $ 3,390 | |
| TOTAL CURRENT ASSETS | $ 228 | 3,390 |
| TOTAL ASSETS | 228 | 3,390 |
| CURRENT LIABILITIES | ||
| Accounts payable and accrued liabilities | 26,276 | 17,400 |
| Accounts payable to related party | 33,280 | 27,780 |
| Notes payable | 30,000 | 15,000 |
| TOTAL CURRENT LIABILITIES | 89,556 | 60,180 |
| STOCKHOLDERS' DEFICIT | ||
| Common stock, $0.0001 par value, 150,000,000 shares authorized, 112,750,000 shares issued and outstanding | 11,275 | 11,275 |
| Additional paid-in capital | 247,776 | 247,776 |
| Subscription receivable | (36,807) | (36,807) |
| Accumulated deficit | (311,572) | (279,034) |
| TOTAL STOCKHOLDERS' DEFICIT | (89,328) | (56,790) |
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 228 | $ 3,390 |
| Balance Sheets (Unaudited) (Parenthetical) - $ / shares | Sep. 30, 2015 | Jun. 30, 2015 |
| Statement of Financial Position [Abstract] | ||
| Common stock, par value | $ 0.0001 | $ 0.0001 |
| Common stock, shares authorized | 150,000,000 | 150,000,000 |
| Common stock, shares issued | 112,750,000 | 112,750,000 |
| Common stock, shares outstanding | 112,750,000 | 112,750,000 |
| Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | |
| Sep. 30, 2015 | Sep. 30, 2014 | |
| OPERATING EXPENSES | ||
| Consulting | $ 17,000 | |
| General and administrative | 15,443 | $ 8,403 |
| Total Operating Expenses | 32,443 | $ 8,403 |
| OTHER EXPENSE | ||
| Interest expense | 95 | |
| LOSS FROM CONTINUING OPERATIONS | $ (32,538) | $ (8,403) |
| LOSS FROM DISCONTINUED OPERATIONS | (63,572) | |
| NET LOSS BEFORE PROVISION FOR TAX | $ (32,538) | $ (71,975) |
| Provision for income taxes | ||
| NET LOSS | $ (32,538) | $ (71,975) |
| Net loss per share - basic and diluted | ||
| Continuing operations | $ 0 | $ 0 |
| Discontinued operations | 0 | 0 |
| Net loss per common share | $ 0 | $ 0 |
| Weighted average number of shares outstanding - basic and diluted | 112,750,000 | 125,489,130 |
| Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended | |
| Sep. 30, 2015 | Sep. 30, 2014 | |
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net loss | $ (32,538) | $ (71,975) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation expenses | 1,023 | |
| Changes in operating assets and liabilities: | ||
| Prepaid expenses | $ 3,390 | 2,192 |
| Accounts payable and accrued liabilities | 8,876 | $ (1,000) |
| Accounts payable to related party | 5,500 | |
| Net Cash Used In Operating Activities | $ (14,772) | $ (69,760) |
| CASH FLOWS FROM INVESTING ACTIVITIES | ||
| Cash paid for purchase of fixed assets | (1,828) | |
| Net Cash Used In Investing Activities | (1,828) | |
| CASH FLOWS FROM FINANCING ACTIVITIES: | ||
| Net related party advances | $ 2,605 | |
| Proceeds from notes payable | $ 15,000 | |
| Proceeds from sale of common stock | $ 80,000 | |
| Net Cash Provided By Financing Activities | $ 15,000 | 82,605 |
| NET INCREASE IN CASH | $ 228 | 11,017 |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD | 19,784 | |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD | $ 228 | $ 30,801 |
| Supplemental disclosure of non cash investing & financing activities: | ||
| Cash paid for income taxes | ||
| Cash paid for interest expense | ||
| Non Cash Transactions: | ||
| Common stock issued in reverse merger | $ 11,000 | |
| Shares issued for stock subscription receivable | 150,000 | |
| Stock issued for advance payable | $ 45,000 | |
| Basis of Presentation | 3 Months Ended |
| Sep. 30, 2015 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Basis of Presentation | NOTE 1 BASIS OF PRESENTATION The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information. Accordingly, they do not include all of the information necessary for a comprehensive presentation of financial position and results of operations. The interim results for the period ended September 30, 2015 are not necessarily indicative of results for the full fiscal year. It is managements opinion, however that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statements presentation. These financial statements and notes should be read in conjunction with the financial statements and notes for the year ended June 30, 2014 included in the Companys Annual Report on Form 10-K. Certain prior period amounts have been reclassified to conform to current period presentation. |
| Going Concern | 3 Months Ended |
| Sep. 30, 2015 | |
| Going Concern | |
| Going Concern | NOTE 2 GOING CONCERN The Company has sustained operating losses and cash used in operating activities since inception, and as of September 30, 2015, the Company has a working capital deficit of $89,328. These factors raise substantial doubt about the Companys ability to continue as a going concern. The Companys continuation is dependent on its ability to generate sufficient cash flows from operations to meet its obligations and/or obtaining additional financing from its shareholders or other sources, as may be required. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern. Management is working to begin principal revenue generating operations; however, it may not be able to do so within the next fiscal year. Management is also seeking to raise additional working capital through various financing sources, including the sale of the Companys equity securities, which may not be available on commercially reasonable terms, if at all. If such financing is not available on satisfactory terms, we may be unable to continue our exploration stage business as desired and operating results will be adversely affected. In addition, any financing arrangement may have potentially adverse effects on us or our stockholders. Debt financing (if available and undertaken) will increase expenses, must be repaid regardless of operating results and may involve restrictions limiting our operating flexibility. If we issue equity securities to raise additional funds, the percentage ownership of our existing stockholders will be reduced and the new equity securities may have rights, preferences or privileges senior to those of the holders of our common stock. |
| Disposal of Weedweb | 3 Months Ended |
| Sep. 30, 2015 | |
| Discontinued Operations and Disposal Groups [Abstract] | |
| Disposal of Weedweb | NOTE 3 DISPOSAL OF WEEDWEB Effective April 29, 2015, the Company entered into a Confidential Settlement and Mutual Release Agreement (the Settlement Agreement) with WeedWeb Inc, a privately held Delaware corporation (WeedWeb) and Weedwebs controlling stockholder Mary Kay Tantum (Tantum). Pursuant to this agreement, we are to unwind the share exchange transactions which were made in connection with a share exchange agreement dated June 30, 2014, among the same parties. The decision to unwind and rescind the transaction was in large part as a result of lack or performance and lack of consideration required pursuant to the terms of the share exchange agreement. As a result, the parties mutually concluded that rescinding the transaction was warranted in the circumstances. 15,000,000 common shares of the Company were returned and cancelled in return for the disposal of WeedWeb. The following table summarizes the loss from discontinued operations: Income and Expenses of Discontinued Operations Three Months Three Months Ended Ended September 30, 2015 September 30, 2014 General and administrative expenses $ $ 63,572 Loss from discontinued operations $ $ (63,572 ) As of the date of disposal, the assets and liabilities of WeedWeb consisted of the following: Cash $ 2,142 Property and equipment, net 3,185 Intangible assets 14,208 Accounts payable to related party (3,486 ) Net assets disposed $ 16,049 |
| Related Party Transactions | 3 Months Ended |
| Sep. 30, 2015 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions | NOTE 4 RELATED PARTY TRANSACTIONS As of September 30, 2015 and June 30, 2015 our President and CEO is owed $33,280 and $27,780, respectively, for consulting services provided to the Company. |
| Note Payable | 3 Months Ended |
| Sep. 30, 2015 | |
| Debt Disclosure [Abstract] | |
| Note Payable | NOTE 5 NOTE PAYABLE On November 14, 2014, the Company entered into a promissory note in the amount of $15,000. The note is unsecured, due on May 14, 2015 and is non interesting bearing. As of September 30, 2015, the note was past due and due on demand and the outstanding principal balance was $15,000. On September 1, 2015, the Company issued a promissory note in the principal amount of $15,000, bearing interest at the rate of 8% per annum and maturing on the first anniversary of the date of issuance. The Company may prepay any or all of the outstanding principal of the promissory note at any time without penalty and shall be accompanied by payment of the accrued interest on the amount prepaid. The promissory note automatically becomes due upon an event of default, including breach, default, bankruptcy and sale. As of September 30, 2015, the outstanding principal balance was $15,000. |
| Disposal of Weedweb (Tables) | 3 Months Ended |
| Sep. 30, 2015 | |
| Schedule of Assets and Liabilities of Discontinued Operations and Loss from Discontinued Operations | Income and Expenses of Discontinued Operations Three Months Three Months Ended Ended September 30, 2015 September 30, 2014 General and administrative expenses $ $ 63,572 Loss from discontinued operations $ $ (63,572 ) |
| Weed Web Inc [Member] | |
| Schedule of Assets and Liabilities of Discontinued Operations and Loss from Discontinued Operations | As of the date of disposal, the assets and liabilities of WeedWeb consisted of the following: Cash $ 2,142 Property and equipment, net 3,185 Intangible assets 14,208 Accounts payable to related party (3,486 ) Net assets disposed $ 16,049 |
| Going Concern (Details Narrative) | Sep. 30, 2015USD ($) |
| Going Concern | |
| Working capital deficit | $ 89,328 |
| Disposal of Weedweb (Details Narrative) | 3 Months Ended |
| Sep. 30, 2015shares | |
| Weed Web Inc [Member] | |
| Common shares returned and cancelled for disposal group | 15,000,000 |
| Disposal of Weedweb - Schedule of Assets and Liabilities of Discontinued Operations and Loss from Discontinued Operations (Details) - USD ($) | 3 Months Ended | |
| Sep. 30, 2015 | Sep. 30, 2014 | |
| General and administrative expenses | $ 63,572 | |
| Loss from discontinued operations | $ (63,572) | |
| Weed Web Inc [Member] | ||
| Cash | $ 2,142 | |
| Property and equipment | 3,185 | |
| Intangible assets | 14,208 | |
| Accounts payable to related party | (3,486) | |
| Net assets disposed | $ 16,049 | |
| Related Party Transactions (Details Narrative) - USD ($) | Sep. 30, 2015 | Jun. 30, 2015 |
| President and CEO [Member] | ||
| Amount owed to consulting services | $ 33,280 | $ 27,780 |
| Note Payable (Details Narrative) - USD ($) | Nov. 14, 2014 | Sep. 30, 2015 | Sep. 01, 2015 |
| Debt Disclosure [Abstract] | |||
| Promissory note amount | $ 15,000 | ||
| Promissory note maturity date | May 14, 2015 | ||
| Promissory note ,principal amount | $ 15,000 | $ 15,000 | |
| Percentage of promiisory note interest per annum | 8.00% |
