10-Q/A Filing

NextPlat Corp CIK: 1058307 Q2 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001521536-12-000947`
Period End Date	20120630
Filing Date	20120919
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	silv-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 44 Income Statement 80 Cash Flow Statement 106

Balance Sheet 44 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$246.00	USD	Point-in-time
Cash	`Cash`	$15.05K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.47K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$39.95K	USD	Point-in-time
Debt issuance cost - current portion	`UnamortizedDebtIssuanceExpenseCurrent`	$517.00	USD	Point-in-time
Debt issuance cost - current portion	`UnamortizedDebtIssuanceExpenseCurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$13.72K	USD	Point-in-time
Total Assets	`Assets`	$55.51K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$804.77K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$430.41K	USD	Point-in-time
Convertible debentures and notes payable, net of debt discount	`ConvertibleDebenturesNetOfDebtDiscount`	$145.96K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible debentures and notes payable, net of debt discount	`ConvertibleDebenturesNetOfDebtDiscount`	$138.42K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$166.89K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$112.40K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$112.40K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.22M	USD	Point-in-time
Total Liabilities	`Liabilities`	$688.76K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 authorized Series A, 3,000,000 issued and outstanding Series B, none issued and outstanding Series C, none issued and outstanding	`PreferredStockValue`	$300.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 authorized Series A, 3,000,000 issued and outstanding Series B, none issued and outstanding Series C, none issued and outstanding	`PreferredStockValue`	$300.00	USD	Point-in-time
Common stock; $0.0001 par value; 750,000,000 shares authorized; 253,033,555 and 225,833,555 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$25.30K	USD	Point-in-time
Common stock; $0.0001 par value; 750,000,000 shares authorized; 253,033,555 and 225,833,555 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$22.58K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	225.83M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	253.03M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	225.83M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$44.13M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	253.03M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$47.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-41.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-41.95M	USD	Point-in-time
Accumulated deficit since inception of exploration stage (April 25, 2011)	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$2.83M	USD	Point-in-time
Accumulated deficit since inception of exploration stage (April 25, 2011)	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$7.10M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.21M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-633.25K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$13.72K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$55.51K	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	-	USD	1 Quarter
Net revenues	`SalesRevenueNet`	-	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	-	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	-	USD	1 Quarter
Net revenues	`SalesRevenueNet`	-	USD	5 Qtrs
Payroll expense and stock based compensation	`OtherLaborRelatedExpenses`	$4.22M	USD	5 Qtrs
Payroll expense and stock based compensation	`OtherLaborRelatedExpenses`	$86.26K	USD	1 Quarter
Payroll expense and stock based compensation	`OtherLaborRelatedExpenses`	$115.03K	USD	2 Qtrs
Payroll expense and stock based compensation	`OtherLaborRelatedExpenses`	$3.71M	USD	2 Qtrs
Payroll expense and stock based compensation	`OtherLaborRelatedExpenses`	$106.03K	USD	1 Quarter
Exploration cost	`ExplorationExpenseMining`	$29.59K	USD	1 Quarter
Exploration cost	`ExplorationExpenseMining`	$61.62K	USD	1 Quarter
Exploration cost	`ExplorationExpenseMining`	$40.54K	USD	2 Qtrs
Exploration cost	`ExplorationExpenseMining`	$196.90K	USD	5 Qtrs
Exploration cost	`ExplorationExpenseMining`	$61.62K	USD	2 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	$500.00K	USD	5 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	$500.00K	USD	2 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	$500.00K	USD	1 Quarter
Professional and consulting	`ProfessionalFees`	$38.32K	USD	1 Quarter
Professional and consulting	`ProfessionalFees`	$145.28K	USD	1 Quarter
Professional and consulting	`ProfessionalFees`	$417.56K	USD	5 Qtrs
Professional and consulting	`ProfessionalFees`	$109.31K	USD	2 Qtrs
Professional and consulting	`ProfessionalFees`	$264.09K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$53.59K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$216.97K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$69.42K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$117.59K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$534.54K	USD	5 Qtrs
Total operating expenses	`OperatingExpenses`	$4.08M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.01M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$271.76K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.87M	USD	5 Qtrs
Total operating expenses	`OperatingExpenses`	$866.52K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.08M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-5.87M	USD	5 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.01M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-866.52K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-271.76K	USD	1 Quarter
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$28.24K	USD	2 Qtrs
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	5 Qtrs
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$-457.18K	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$-51.63K	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$-31.41K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$-412.96K	USD	5 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$-160.35K	USD	1 Quarter
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	$-174.13K	USD	5 Qtrs
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	$-174.13K	USD	2 Qtrs
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	$-174.13K	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$13.06M	USD	2 Qtrs
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$7.59M	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-44.73K	USD	2 Qtrs
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$636.21K	USD	5 Qtrs
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-44.73K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-7.75M	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-13.49M	USD	2 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-1.22M	USD	5 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-181.03K	USD	2 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-160.81K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-7.10M	USD	5 Qtrs
Net Loss	`NetIncomeLoss`	$-8.62M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.50M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-432.57K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-4.26M	USD	2 Qtrs
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.08	USD	2 Qtrs
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	2 Qtrs
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	5 Qtrs
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	225.57M	shares	5 Qtrs
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	245.47M	shares	2 Qtrs
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	253.03M	shares	1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	198.37M	shares	1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	189.99M	shares	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.10M	USD	5 Qtrs
Net loss	`NetIncomeLoss`	$-8.62M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-432.57K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.26M	USD	2 Qtrs
Amortization of prepaid expenses	`OtherAmortizationOfDeferredCharges`	-	USD	2 Qtrs
Amortization of prepaid expenses	`OtherAmortizationOfDeferredCharges`	$96.34K	USD	2 Qtrs
Amortization of prepaid expenses	`OtherAmortizationOfDeferredCharges`	$95.03K	USD	5 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.21K	USD	5 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.13K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$517.00	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$438.81K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$47.46K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$382.27K	USD	5 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	$500.00K	USD	5 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	$500.00K	USD	2 Qtrs
Impaiment of mineral rights	`OtherAssetImpairmentCharges`	$500.00K	USD	1 Quarter
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	$-174.13K	USD	5 Qtrs
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	$-174.13K	USD	2 Qtrs
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Derivative liability expense	`DerivativeGainLossOnDerivativeNet`	$-174.13K	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$13.06M	USD	2 Qtrs
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$7.59M	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-44.73K	USD	2 Qtrs
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$636.21K	USD	5 Qtrs
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-44.73K	USD	1 Quarter
Stock based consulting	`StockBasedConsulting`	-	USD	2 Qtrs
Stock based consulting	`StockBasedConsulting`	-	USD	2 Qtrs
Stock based consulting	`StockBasedConsulting`	$130.00K	USD	5 Qtrs
Stock based compensation expense	`ShareBasedCompensation`	$373.65K	USD	5 Qtrs
Stock based compensation expense	`ShareBasedCompensation`	$83.03K	USD	2 Qtrs
Stock based compensation expense	`ShareBasedCompensation`	$41.52K	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$3.50M	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$3.50M	USD	5 Qtrs
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$28.24K	USD	2 Qtrs
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	5 Qtrs
Gain from settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-87.50K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$5.67K	USD	5 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$26.47K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$561.09K	USD	5 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$149.93K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$374.36K	USD	2 Qtrs
Liabilities of discontinued operations	`IncreaseDecreaseLiabilitiesDiscontinuedOperations`	-	USD	5 Qtrs
Liabilities of discontinued operations	`IncreaseDecreaseLiabilitiesDiscontinuedOperations`	-	USD	2 Qtrs
Liabilities of discontinued operations	`IncreaseDecreaseLiabilitiesDiscontinuedOperations`	$-15.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-733.59K	USD	5 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-298.61K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-142.30K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$550.00K	USD	5 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$550.00K	USD	2 Qtrs
Proceeds from exercise of stock warrants	`ProceedsFromWarrantExercises`	-	USD	5 Qtrs
Proceeds from exercise of stock warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of stock warrants	`ProceedsFromWarrantExercises`	$125.00K	USD	2 Qtrs
Net proceeds from debentures	`ProceedsFromNotesPayable`	$127.50K	USD	2 Qtrs
Net proceeds from debentures	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Net proceeds from debentures	`ProceedsFromNotesPayable`	$127.50K	USD	5 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.50K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$675.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$677.50K	USD	5 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-56.09K	USD	5 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-14.80K	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$376.39K	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$246.00	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$94.05K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.05K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$470.44K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.33K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$246.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$94.05K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.05K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$470.44K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.33K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	2 Qtrs
Interest	`InterestPaid`	-	USD	5 Qtrs
Income Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaid`	-	USD	5 Qtrs
Issuance of common stock in connection with acquisition of business	`BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned`	-	USD	Point-in-time
Issuance of common stock in connection with acquisition of business	`BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned`	-	USD	Point-in-time
Contributed capital in connection with an extinguishment of a convertible debenture	`ContributedCapitalInConnectionWithAnExtinguishmentOfAConvertibleDebenture`	-	USD	2 Qtrs
Contributed capital in connection with an extinguishment of a convertible debenture	`ContributedCapitalInConnectionWithAnExtinguishmentOfAConvertibleDebenture`	$31.67K	USD	5 Qtrs
Contributed capital in connection with an extinguishment of a convertible debenture	`ContributedCapitalInConnectionWithAnExtinguishmentOfAConvertibleDebenture`	$95.00K	USD	2 Qtrs
Issuance of common stock for convertible debentures	`DebtConversionOriginalDebtAmount1`	$505.00K	USD	5 Qtrs
Issuance of common stock for convertible debentures	`DebtConversionOriginalDebtAmount1`	$55.00K	USD	2 Qtrs
Issuance of common stock for convertible debentures	`DebtConversionOriginalDebtAmount1`	$375.00K	USD	2 Qtrs
Issuance of common stock for accrued director's fees	`IssuanceOfCommonStockForAccruedDirectorFees`	-	USD	2 Qtrs
Issuance of common stock for accrued director's fees	`IssuanceOfCommonStockForAccruedDirectorFees`	-	USD	5 Qtrs
Issuance of common stock for accrued director's fees	`IssuanceOfCommonStockForAccruedDirectorFees`	$10.00K	USD	2 Qtrs
Reclassification of derivative liability to equity	`ReclassificationOfDerivativeLiabilityToEquity`	$4.71M	USD	2 Qtrs
Reclassification of derivative liability to equity	`ReclassificationOfDerivativeLiabilityToEquity`	-	USD	2 Qtrs
Reclassification of derivative liability to equity	`ReclassificationOfDerivativeLiabilityToEquity`	$9.66M	USD	5 Qtrs
Issuance of common stock in connection with the transfer and conveyance of certain silver mining claim	`StockIssued1`	$500.00K	USD	5 Qtrs
Issuance of common stock in connection with the transfer and conveyance of certain silver mining claim	`StockIssued1`	-	USD	2 Qtrs
Issuance of common stock in connection with the transfer and conveyance of certain silver mining claim	`StockIssued1`	-	USD	2 Qtrs
Issuance of convertible promissory notes	`IssuanceOfConvertiblePromissoryNotes`	$105.88K	USD	2 Qtrs
Issuance of convertible promissory notes	`IssuanceOfConvertiblePromissoryNotes`	-	USD	2 Qtrs
Issuance of convertible promissory notes	`IssuanceOfConvertiblePromissoryNotes`	$105.88K	USD	5 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.