CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (496,500)	$ (2,525,293)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation and accretion expense	797	66
Common stock issues for services	7,300	187,487
Change in fair value of investment	12,367	542,908
Gain on deconsolidation, net of loan impairment of MAB-C	(387,244)
Adjustment of cash due to deconsoliation	(12,138)
Changes in operating assets and liabilities:
Prepaid expenses and other assets	(6,198)	(156,072)
Unearned Revenue	3,740	105,000
Accounts payable and accrued liabilities	208,850	692,649
Net cash used in operating activities	(669,026)	(1,153,255)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisitions of fixed assets, net of disposals		(5,577)
Net cash used in investing activities		(5,577)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable	89,500	420,000
Proceeds from related parties, net of repayments	526,224	(70,120)
Proceeds from private placement, net of fees (including cash received for shares to be issued) - preferred and common stock	5,000	860,500
Increase in cash from loan overdraft line of credit	378,489
Repayments made on note payable	(385,000)	(13,500)
Net cash provided by financing activities	614,213	1,196,880
Net increase (decrease) in cash and cash equivalents	(54,813)	38,048
CASH AT BEGINNING OF YEAR	55,653	17,605
CASH AT END OF YEAR	840	55,653
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest	104,445
Cash paid for income taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCING AND INVESTING ACTIVITIES:
Accrued interest payable (prepaid interest) added (removed) to (from) principal balance	13,873	26,241
Prepaid expenses incurred as a result of issuance of common stock		97,500
Adjustments related to deconsolidation of MAB-C
Cash	12,138
Prepaid expenses	24,902
Fixed assets	4,713
Mining rights	433,000
Goodwill	25,000
Asset retirement obligation - asset	83,350
Accounts payable and accrued liabilities	(222,301)
Payable - related parties	(426,456)
Unearned revenue	(108,740)
Asset retirement obligation - liability	(83,350)
Notes payable	(129,500)
Securitized loan/overdraft default (a)	(413,489)
Guaranty of debt of former VIE	413,489
Total adjustments	(387,244)
Recognition of asset retirement obligation	83,350
Conversion of accounts payable to a related party (net of prepaid expenses) to additional paid in capital	$ 478,015