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Consolidated Statement of Changes in Capital Deficit (USD $) | Common Stock [Member] | Common Stock Additional Paid-In Capital [Member] | Common Shares to be Issued [Member] | Deficit Accumulated During the Development Stage [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Oct. 01, 2013 |  |  |  |  |
Stock based compensation |  | $ 9,589 |  |  | $ 9,589
Reclassification of derivative liability upon modification of warrant terms | 0 | 221,000 | 0 | 0 | 221,000
Equity units issued under Purchase Agreement | 400 | 187,770 |  |  | 188,170
Equity units issued under Purchase Agreement (Shares) | 400,000 |  |  |  |
Commitment shares issued under terms of Purchase Agreement | 3 | (3) |  |  |
Commitment shares issued under terms of Purchase Agreement (Shares) | 2,510 |  |  |  |
Capital stock issued for cash - at $0.50 | 120 | 59,880 | (60,000) |  |
Capital stock issued for cash - at $0.50 (Shares) | 120,000 |  |  |  |
Capital stock issued for cash - at $0.30 | 500 | 149,500 | 30,000 |  | 180,000
Capital stock issued for cash - at $0.30 (Shares) | 500,000 |  |  |  |
Share issue costs, net of recovery |  | (2,452) |  |  | (2,452)
Issuance of detachable warrants |  | 5,989,900 |  |  | 5,989,900
Agent's warrants issued in connection with convertible debentures |  | 334,900 |  |  | 334,900
Beneficial conversion feature on convertible debentures issued |  | 4,010,100 |  |  | 4,010,100
Capital stock to be issued pursuant to employment agreement |  |  | 610,000 |  | 610,000
Net Income (Loss) |  |  |  | (1,669,313) | (1,669,313)
Ending Balance at Jun. 30, 2014 | $ 38,261 | $ 49,604,707 | $ 640,000 | $ (42,874,285) | $ 7,408,683
Ending Balance (Shares) at Jun. 30, 2014 | 38,260,098 |  |  |  |

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