XML 72 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS (Details) (USD $)
3 Months Ended 12 Months Ended 48 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Income (Loss) After Discontinued Operations [Abstract]            
Property taxes related to the mine $ 3,995 $ 1,835        
Gain on settlement of debts       101,380    
Gain (Loss) on disposal of assets     (9,913) 1,000 3,113 (5,390)
Contract Mining Operations [Member]
           
Income (Loss) After Discontinued Operations [Abstract]            
Book value of assets held for sale 445,180     445,180    
Property taxes related to the mine     5,830 5,202    
General and administrative expenses       (910) (12,962)  
Payment of prior year income taxes         (550)  
Collection of previously recorded bad debt         234,524  
Gain on settlement of debts         27,192  
Gain (Loss) on disposal of assets         2,500  
Loss on impairment of assets       (4,862) (126,876)  
Income (loss) from discontinued operations       (5,772) 123,828  
Impairment of its timber and mining properties       4,862    
Impairment of Long-Lived Assets to be Disposed of       $ 4,862 $ 126,876