XML 24 R57.htm IDEA: XBRL DOCUMENT v3.2.0.727
PROVISION FOR INCOME TAXES (Details 1)
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Federal rate 34.00%  
State rate    
Combined Tax Rate 34.00%  
Valuation allowance (34.00%)  
Effective Income Tax Rate, Continuing Operations, Total 0.00%  
Canada [Member]    
Federal rate   12.60%
State rate    
Provincial rate   10.00%
Mining duties   16.00%
Combined Tax Rate   38.60%
Valuation allowance   (38.60%)
Effective Income Tax Rate, Continuing Operations, Total   0.00%
United States [Member]    
Federal rate   34.00%
State rate   0.00%
Combined Tax Rate   34.00%
Valuation allowance   (34.00%)
Effective Income Tax Rate, Continuing Operations, Total   0.00%