XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
STATEMENT OF STOCKHOLDERS' DEFICIT - 6 months ended Jun. 30, 2016 - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2015 $ 263,991 $ 300 $ 23,887,568 $ (23,701,207) $ 450,652
Balance, shares at Dec. 31, 2015 263,405,812 3,000,000      
Shares issued for services $ 1,000 $ 200 32,160 33,160
Shares issued for services, shares 1,000,000 2,000,000      
Shares issued for loan conversion and expense reimbursement $ 5,867 192,057 197,124
Shares issued for loan conversion and expense reimbursement, shares 5,867,628      
Shares issued for compensation $ 2,213 91,203 91,424
Shares issued for compensation, shares 2,213,225      
Shares issued for acquisition of equipment $ 12,500 324,999 324,199
Shares issued for acquisition of equipment, shares 12,500,000        
Shares issued from Treasury $ 3,000 97,000 100,000
Shares issued from Treasury, shares 3,000,000 2,000,000      
Shares issued for San Andreas deal $ 2,228 369,183 372,045
Shares issued for San Andreas deal, shares 2,861,885        
Shares issued for consulting $ 4,388 145,549 149,937
Shares issued for consulting, shares 4,387,628      
Shares issued for acquisition of Nevada Gaming Corp $ 50,000 1,200,000 1,250,000
Shares issued for acquisition of Nevada Gaming Corp, shares 50,000,000        
Net loss (1,131,571) (1,131,571)
Balance at Jun. 30, 2016 $ 351,700 $ 500 $ 26,339,719 $ (24,832,777) $ 1,859,142
Balance, shares at Jun. 30, 2016 351,699,634 5,000,000