XML 21 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated balance sheets (CAD)
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash 692 12,181
Amounts receivable 4,895 4,812
Prepaid expenses and deposits 10,747 14,031
Due from related party 0 700
Total current assets 16,334 31,724
Restricted cash 2,339 8,661
Property and equipment 4,658 4,951
Oil and gas properties 351,535 346,291
Total assets 374,866 391,627
Current liabilities    
Accounts payable and accrued liabilities 69,248 56,484
Notes payable 35,500 0
Total liabilities 104,748 56,484
Stockholders' equity (deficit)    
Common stock Authorized: 250,000,000 shares, par value US$0.00001 Issued and outstanding: 20,667,581 shares 212 212
Additional paid-in capital 12,811,461 12,811,461
Accumulated other comprehensive income 199,768 195,247
Deficit accumulated during the exploration stage (12,741,323) (12,671,777)
Total stockholders' equity 270,118 335,143
Total liabilities and stockholders' equity 374,866 391,627