XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet (An Exploration Stage Company) (USD $)
Apr. 30, 2012
Oct. 31, 2011
Current Assets:    
Cash $ 10,308 $ 10,133
Receivables 5,516 1,362
Prepayments 7,508 29,916
Prepaid option fees (Note 14)   425,000
Total Current Assets 23,332 466,411
Non Current Assets:    
Property and equipment (Note 3) 48,252 68,886
Total Non Current Assets 48,252 68,886
Total Assets 71,584 535,297
Current Liabilities:    
Accounts payable and accrued expenses 135,210 182,413
Total Current Liabilities 135,210 182,413
Non Current Liabilities:    
Advances from affiliate (Note 4) 5,559,571 4,174,304
Total Non Current Liabilities 5,559,571 4,174,304
Total Liabilities 5,694,781 4,356,717
Stockholders' Equity (Deficit) :    
Common stock: $.0001 par value 500,000,000 shares authorised, and 105,600,000 shares issued and outstanding at April 30, 2012 and October 31, 2011. 10,560 10,560
Additional Paid-in-Capital 2,418,635 2,016,716
Retained (Deficit) during exploration stage (7,962,383) (5,758,687)
Retained (Deficit) prior to exploration activities (90,009) (90,009)
Total Stockholders' Equity (Deficit) (5,623,197) (3,821,420)
Total Liabilities and Stockholders' Equity (Deficit) $ 71,584 $ 535,297