XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
BALANCE SHEETS - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 77,780 $ 68,743
Prepaids 0 14,000
Total current assets 77,780 82,743
Lease options, at cost 0 0
Investment in Masterson West II 300,000 300,000
Total assets 377,780 382,743
Current liabilities:    
Accounts payable and accrued liabilities 64,964 22,518
Current portion of convertible notes, net 137,256 0
Total current liabilities 202,220 22,518
Convertible Notes, net 47,366 58,844
Stockholders' equity (deficit):    
Common stock - $.001 par value 150,000,000 shares authorized, 8,803,942 and 8,710,609 shares issued and outstanding, respectively 8,803 8,710
Common stock subscribed not yet issued (3,225,000 shares at 2017 and 2,000,000 shares at 2016) 3,225 2,000
Stock subscription receivable (5,000) 0
Additional paid in capital 16,232,381 15,571,819
Accumulated deficit (16,111,215) (15,281,148)
Total stockholders' equity 128,194 301,381
Total liabilities and stockholders' equity $ 377,780 $ 382,743