XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Nov. 02, 2017
Feb. 17, 2017
Feb. 14, 2017
Oct. 31, 2017
Apr. 30, 2017
Debt maturity period, description       The Convertible Notes are secured against all assets of the Company, repayable two years after the issuance, bearing simple interest rate of 10% during the term of the notes and simple interest rate of 20% after the due date.  
Number of shares issued for options exercised, shares       (155,000)
Shares issued price per share       $ 0.10  
Number of stock issued during period, shares   51,757,119 51,757,119    
Rand Energy Group Inc [Member]          
Ownership percentage       51.00%  
Subsequent Event [Member]          
Issuance of convertible loan       $ 27,147  
Debt maturity period, description       The convertible notes are secured against all assets of the Company, repayable two years after the issuance, bearing simple interest rate of 10% during the term of the notes and simple interest rate of 20% after the due date.  
Subsequent Event [Member] | Rand Energy Group Inc [Member]          
Number of stock issued during period, shares 3,172,269        
Recorded treasury stock 827,721        
Equity investment percentage 49.00%        
Ownership percentage 100.00%        
Subsequent Event [Member] | Promissory Notes One [Member]          
Debt instrument interest rate       10.00%  
Debt instrument conversion price per share       $ 0.10  
Subsequent Event [Member] | Promissory Notes Two [Member]          
Debt instrument interest rate       20.00%  
Debt instrument conversion price per share       $ 0.10  
Subsequent Event [Member] | Convertible Promissory Notes One [Member]          
Shares issued price per share       $ 0.10  
Number of common stock shares issued for convertible promissory notes       729,904  
Subsequent Event [Member] | Convertible Promissory Notes Two [Member]          
Shares issued price per share       $ 0.12  
Number of common stock shares issued for convertible promissory notes       88,059