XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
3 Months Ended 209 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Operating expenses      
Independent directors fees $ 9,000      
Professional fees - audit, legal, company secretary 100,543 8,171   
Investor relations, listing and filing fees 142,425      
Travel and accommodation 86,245      
Salaries, management and consulting fees 94,123 119,259   
Other general and administrative 9,642 88,673   
Total general and administration 441,977 216,103 9,011,465
Depreciation and amortization 6,150    156,405
Interest and bank charges 1,679 (138) 398,461
Imputed interest on loan payable - related party       1,560
Foreign exchange loss (gain) 521 1,563 (13,235)
Exploration expenses 309,803 28,282 10,373,927
Property search and negotiation       479,695
Write-off of mineral property costs       240,338
Total Operating Expenses 760,130 245,810 20,648,616
Other income (expense)      
Gain (loss) on disposition of subsidiary       (2,541,037)
Interest income 793    23,279
Gain on sale of rights to Matupa agreement, net       80,237
Loss on investments       (37,971)
Loss on spun-off operations       (316,598)
Loss on extinguishment of liabilities       (919,605)
Total other income (loss) 793    (3,711,695)
Net Loss (759,337) (245,810) (24,360,311)
Other comprehensive income (loss)      
Foreign currency translation adjustments (4,684) (18,654)  
Comprehensive income (loss) $ (764,021) $ (264,464)  
Net Loss Per Share - Basic and Diluted $ 0.00 $ 0.00  
Weighted Average Shares Outstanding - Basic and Diluted 249,144,706 110,284,515