XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Dec. 31, 2012
Sep. 30, 2012
CURRENT ASSETS    
Cash $ 4,502 $ 8,086
Inventory 1,592 1,770
Other receivables 15,572 7,553
Prepaid expenses 66,272 2,691
Total Current Assets 87,938 20,100
Loan receivable - related party (Note 6) 68,009 68,820
Patented claim (Note 6) 10,227 10,374
Property and equipment, net (note 3) 124,289 115,796
TOTAL ASSETS 290,463 215,090
CURRENT LIABLILITES    
Accounts payable and accrued expenses 204,951 62,675
LONG TERM LIABILITIES    
Convertible notes payable(Note 8) 1,181,212 621,049
Convertible note payable - related party (Note 7) 320,618 298,135
Total Liabilities 1,706,781 981,859
SHAREHOLDERS' DEFICIT    
Common stock (note 4) 338,100 213,000
Excess of purchase price over net asset value (notes 6 and 7) (299,105) (299,105)
Additional paid in capital 10,733 19,534
Accumulated other comprehensive loss (23,177) (10,296)
Deficit accumulated during the exploration stage (1,442,869) (689,902)
Total Shareholders' Deficit (1,416,318) (766,769)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 290,463 $ 215,090