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1. NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Details 1)
Jun. 30, 2015
USD ($)
Opening balance $ 1,612,000
Inflation adjustment 6,000
Accretion expense 18,800
Payments (25,100)
Reversals (528,100)
Closing balance 1,083,600
Asset Retirement Obligation  
Opening balance 423,700
Inflation adjustment 6,000
Accretion expense 0
Payments 0
Reversals 0
Closing balance 429,700
Contingent Land Payment  
Opening balance 660,200
Inflation adjustment 0
Accretion expense 18,800
Payments (25,100)
Reversals 0
Closing balance 653,900
Contingent Purchase Price  
Opening balance 528,100
Inflation adjustment 0
Accretion expense 0
Payments 0
Reversals (528,100)
Closing balance $ 0