sqtx_10q.htm

0001640334-18-000311.txt : 20180214 0001640334-18-000311.hdr.sgml : 20180214 20180213173816 ACCESSION NUMBER: 0001640334-18-000311 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 31 CONFORMED PERIOD OF REPORT: 20171231 FILED AS OF DATE: 20180214 DATE AS OF CHANGE: 20180213 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Solar Quartz Technologies Corp CENTRAL INDEX KEY: 0001497649 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 272888719 STATE OF INCORPORATION: CO FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-174194 FILM NUMBER: 18605357 BUSINESS ADDRESS: STREET 1: 21 WATERWAY AVENUE, SUITE 300 CITY: THE WOODLANDS STATE: TX ZIP: 77380 BUSINESS PHONE: (281) 362-2725 MAIL ADDRESS: STREET 1: 21 WATERWAY AVENUE, SUITE 300 CITY: THE WOODLANDS STATE: TX ZIP: 77380 FORMER COMPANY: FORMER CONFORMED NAME: Vanguard Energy Corp DATE OF NAME CHANGE: 20100728 10-Q 1 sqtx_10q.htm FORM 10-K sqtx_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

x Quarterly Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934

For the quarterly period ended December 31, 2017

¨ Transition Report Under Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from __________ to __________

Commission File Number: None

SOLAR QUARTZ TECHNOLOGIES CORPORATION

(Exact name of registrant as specified in its charter)

COLORADO		27-2888719
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

21 Waterway Ave., Ste. 300

The Woodlands, Texas 77380

(Address of principal executive offices, including Zip Code)

(281) 362-2725

(Issuer’s telephone number, including area code)

____________________________________________

(Former name or former address if changed since last report)

Check whether the issuer (1) filed all reports required to be filed by section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ¨ No x

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” “non-accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x

As of December 31, 2017, the registrant had 225,642,896 outstanding shares of common stock.

SOLAR QUARTZ TECHNOLOGIES CORPORATION

FORM 10-Q

TABLE OF CONTENTS

PART I — FINANCIAL INFORMATION

Item 1.	Consolidated Balance Sheets	3

	Consolidated Statements of Operations	4

	Consolidated Statements of Cash Flows	5

Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations.	7

Item 4.	Controls and Procedures.	9

PART II — OTHER INFORMATION


Item 6.	Exhibits.	10

SIGNATURES		11

2

Table of Contents

SOLAR QUARTZ TECHNOLOGIES CORPORATION

CONSOLIDATED BALANCE SHEETS

(Unaudited)

	December 31			September 30,
	2017			2017
ASSETS
Current Assets:
Cash and cash equivalents	$	200		$	10,738
Total Current Assets		200			10,738
Other Assets:
Furniture & Equipment		64,939			92,653
Quartz Deposits		30,000			30,000
Total Assets	$	95,139		$	133,391
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities:
Accounts payable	$	305,673		$	364,009
Accrued interest payable		47,714			45,060
Accrued liabilities		19,828			26,103
Short term notes payable		90,000			85,000
Due to Affiliates		532,063			391,865
Current portion of convertible notes payable, net of discount $- and $-		70,747			70,747
Total Current Liabilities		1,066,025			982,784
Stockholders' Deficit:
Preferred stock, $0.00001 par value; 10,000,000 shares
authorized; none issued or outstanding
Common stock, $0.00001 par value; 500,000,000 and 50,000,000
shares authorized; 225,642,896 and 224,426,229 shares issued
and outstanding		2,256			2,245
Additional paid-in capital		6,020,921			5,888,210
Accumulated deficit		(6,994,064	)		(6,739,849	)

Total stockholders' deficit		(970,886	)		(849,394	)

Total liabilities and stockholders' deficit	$	95,139		$	133,391

The accompanying notes are an integral part of these consolidated financial statements.

3

Table of Contents

SOLAR QUARTZ TECHNOLOGIES CORPORATION

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	Three Months Ending December 31,
	2017			2016

Revenues	$	-		$	-

Operating expenses
Professional Services		155,821
General and administrative		93,616			4,720
Total operating expenses		249,437			4,720

Loss from operations		(249,437	)		(4,720	)

Other income (expense)
Interest income		1
Interest expense		(2,653	)		(2,653	)
Other interest costs		(2,125	)		(2,125	)
Total other income (expense)		(4,777	)		(4,778	)
		-
Net Income (Loss) before income taxes		(254,214	)		(9,498	)

Provision for income taxes		-			-

Net Income (Loss)	$	(254,214	)	$	(9,498	)

Income (Loss) per share:
Basic and diluted	$	(0.01	)	$	(0.01	)

Weighted average shares outstanding		224,676,229			1,002,134

The accompanying notes are an integral part of these consolidated financial statements.

SOLAR QUARTZ TECHNOLOGIES CORPORATION

CONSOLIDATED STATEMENT OF CASH FLOWS

For the Three-Month Period Ended December 31, 2017 and 2016

(Unaudited)

	2017			2016
Cash flows from operating activities
Net Income (loss)	$	(254,215	)	$	(9,498	)
Adjustments to reconcile net income/(loss)
to net cash from operating activities:
Stock-based compensation		56,248
Depreciation expense		27,714
Change in operating assets and liabilities:
Other assets		-			966
Accounts payable		(58,336	)		3,818
Accrued interest payable		2,654			2,652
Accrued liabilities		(6,275	)
Other liabilities		-			2,124
Net cash from operating activities		(232,210	)		63
Cash flows from financing activities
Due from/to Affiliates Proceeds from issuance of common stock	165,998 50,674				-
Issuance of short term note payable		5,000			-
Net cash from financing activities		221,672			-
Net change in cash and cash equivalents		(10,538	)		63
Cash and cash equivalents
Beginning of period		10,738			35
End of period	$	200		$	98

Supplemental cash flow information	Quarter ended December 31,
	2017			2016
Interest paid	$	-		$	-
Noncash investing and financing activities:
Debt forgiveness	$	25,800			-

The accompanying notes are an integral part of these consolidated financial statements.

4

Table of Contents

SOLAR QUARTZ TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 – BASIS OF PRESENTATION

These consolidated financial statements of Solar Quartz Technologies Corporation (Solar Quartz or the Company) have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). In the opinion of management, these financial statements include all adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of the results for the interim periods. Certain information, accounting policies and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been omitted pursuant to Securities and Exchange Commission (SEC) rules and regulations. These financial statements should be read along with Solar Quartz’s audited financial statements as of September 30, 2017.

Going Concern – The Company has incurred cumulative net losses since its inception and will require capital for future operating activities to take place. The Company's ability to raise new funds through the future issuances of debt or common stock is unknown. The obtainment of additional financing, the successful development of a plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company's ability to continue as a going concern.

Future issuances of the Company's equity or debt securities will be required in order for the Company to finance operations and continue as a going concern. The financial statements do not include any adjustments that may result from the outcome of these aforementioned uncertainties.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION

Principles of Consolidation and Basis of Presentation— The consolidated financial statements include the accounts of Solar Quartz Technologies Corporation and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation.

The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") and pursuant to the accounting and disclosure rules and regulations of the U.S. Securities and Exchange Commission ("SEC"). A summary of the significant accounting policies applied in the preparation of the accompanying financial statements follows.

Use of Estimates -The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Significant estimates include but are not limited to the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.

Stock-Based Compensation - The Company accounts for employee stock-based compensation using the fair value method. The fair value attributable to stock options is calculated based on the Black-Scholes option pricing model and is amortized to expense over the service period which is equivalent to the time required to vest the stock options.

5

Table of Contents

Earnings Per Share - Basic earnings per share have been calculated based upon the weighted-average number of common shares outstanding. Diluted earnings per share have been calculated based upon the weighted-average number of common and potential shares.

Reclassifications - Certain amounts previously presented for prior periods have been reclassified to conform to the current presentation. The reclassifications had no effect on net loss, working capital or equity previously reported.

Recently Issued Accounting Pronouncements - Various accounting standards updates have been recently issued, most of which represented technical corrections to the accounting literature or were applicable to specific industries. Recently accounting pronouncements have been issued that are likely to have a material impact to the Company’s consolidated financial statements. These include accounting standards as they apply to leases. The Company will treat its development of mineral rights under standards for operating leases commonly applied in mineral extraction industries.

NOTE 3 – CONVERTIBLE NOTES PAYABLE

The Company’s indebtedness as of December 31 and September 30, 2017 were as follows:

Description	December 31, 2017		September 30, 2017

Convertible notes	$	70,747	$	70,747
Notes Payable	$	90,000	$	85,000

$5,000 was advanced on the notes payable for the three months ended December 31, 2017.

The notes payable bear interest at 10% and are due on demand. The convertible notes bear interest at 15% and are also due on demand. The principal and accrued interest of these notes can be converted at the discretion of the holders into common shares at $3.31/share.

NOTE 4- RELATED PARTY

In the fiscal year ended September 30, 2017 we reported $418,755 due to affiliated parties that was an obligation on the books of Solar Quartz Technologies Limited upon its acquisition. That amount on December 31, 2017 was $561,235, represented by an increase on the books of Solar Quartz Technologies Limited (SQTL) to its affiliate, Australian Oil and Gas Holdings, Inc. (AOGH) the owner of nearly 95% of the shares of the Company. There was $25,800 debt forgiveness from its affiliate and it was charged to Additional Paid-in Capital. Receivables from AOGH reported in the fiscal year ended September 30, 2017 was $26,890, increasing to $29,172 at December 31, 2017. The offsetting amounts of the receivables and payables were $532,063 and $391,865 at December 31, 2017 and September 30, 2017 respectively.

NOTE 5 – STOCKHOLDERS' EQUITY

Common shares of 318,734 were issued for $50,674 in cash during the three months ended December 31, 2017 resulting in an increase to common stock of $3 and additional paid-in capital of $50,671.

750,000 shares were issued for services provided by a member of board of directors; which resulted in the increase of additional paid-in capital of $56,240 and common stock of $8.

6

Table of Contents

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND PLAN OF OPERATION

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes, and other financial information included in this Form 10-Q.

Our Management's Discussion and Analysis contains not only statements that are historical facts, but also statements that are forward-looking. Forward-looking statements are, by their very nature, uncertain and risky. Although the forward-looking statements in this Quarterly Report reflect the good faith judgment of our management, such statements can only be based on facts and factors currently known by them. Consequently, and because forward-looking statements are inherently subject to risks and uncertainties, the actual results and outcomes may differ materially from the results and outcomes discussed in the forward-looking statements. You are urged to carefully review and consider the various disclosures made by us in this report as we attempt to advise interested parties of the risks and factors that may affect our business, financial condition, and results of operations and prospects.

FORWARD LOOKING STATEMENTS

The information contained in this Form 10-Q contains certain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, Section 21E of the Securities Exchange Act of 1934, as amended, and the Private Securities Litigation Reform Act of 1995. These forward-looking statements involve risks and uncertainties, including among other things, statements regarding our capital needs, business strategy and expectations. Any statement which does not contain a historical fact may be deemed to be a forward-looking statement. In some cases, you can identify forward-looking statements by terminology such as "may", "will", "should", "expect", "plan", "intend", "anticipate", "believe", "estimate", "predict", "potential" or "continue", the negative of such terms or other comparable terminology. In evaluating forward looking statements, you should consider various factors outlined in our Form 10-K report for the year ended September 30, 2016, filed with the U.S. Securities Exchange Commission (“SEC”) and, from time to time, in other reports we file with the SEC. These factors may cause our actual results to differ materially from any forward-looking statement. We disclaim any obligation to publicly update these statements or disclose any difference between our actual results and those reflected in these statements.

Overview

In July 2017 we acquired Solar Quartz Technologies Limited, a New Zealand corporation, as described in Note 1 to the Financial Statements above. We are now seeking new financings to meet development and general operating obligations and to justify a market for our stock. Absent achieving such a transaction in the near future, our viability is in doubt. As of December 31, 2017, the Company has not been successful in meeting this goal; however, work is underway to secure such financing and we believe that such financing of the Company is possible in the near future.

Current Business and Operations

With the acquisition of Solar Quartz Technologies Limited we now own mining exploration and development rights to significant deposits of High Purity Quartz that we have determined in our evaluation of independent reports and considered judgment to have an aggregate market value of $530,000,000. The reserves are adequate to provide the Company with adequate resources for 25-30 years of production. See Item 1 Business for greater details.

7

Table of Contents

We are currently actively seeking interim working capital in order to complete mining plans and build a pre-processing plant in Townsville, North Queensland, Australia, build upon our already significant management team and market HPQ and HPQS to established markets with whom our management team have had prior relationships. These organizational efforts will also include securing significant new capital for the acquisition of a site and the building of the pre-processing plant. Upon completion, that plant will enable the Company to upgrade its newly mined HPQS to a higher level of purity (HPQS) that has a significant world-wide demand for use in the production of advanced PV solar Panels and all high-end electronics, lighting, telecom, optic and microelectronics. Failure to secure these financings will have a negative impact on the Company’s ability to continue as a going concern.

Results of Operations

For the fiscal quarters ended December 31, 2016 and December 31, 2017 we generated no revenues, and thus no cost of sales or gross profits.

For the fiscal quarters ended December 31, 2016 and December 31, 2017, we incurred $4,720_and $249,437 respectively in operating expenses. The operating expense increases are due to the acquisition of Solar Quartz Technologies Limited, which had much more administrative activity in the current fiscal year, primarily in the form of professional services and other general and administrative expenses.

For the fiscal quarter ended December 31, 2016 we recorded other expenses of $4,778_while in December 31, 2017 we incurred expenses of $4,777, all of both items represented by interest on debt.

For the year quarter December 31, 2016, we reported net loss before taxes of $9,498 while in the fiscal quarter ended December 31, 2017 we reported a net loss before taxes of $254,214. Since there were no tax obligations in either year, net income / loss in each year was the same as that reported before taxes.

For the fiscal quarters ended September 30, 2017 and December 31, 2017, our cash positions were $10,738 and $200 respectively, all attributable to loans to the company from affiliated and non-affiliated parties to meet expenses. In the fiscal year ended September 30, 2017 we reported $391,865 due to affiliated parties that was an obligation on the books of Solar Quartz Technologies Limited upon its acquisition. That amount on December 31, 2017 was $532,063, represented by an increase on the books of Solar Quartz Technologies Limited (SQTL) to its affiliate, Australian Oil and Gas Holdings, Inc. (AOGH) the owner of nearly 95% of the shares of the Company. Receivables from AOGH reported in the fiscal year ended September 30, 2017 was $26,890, increasing to $29,172 at December 31, 2017.

As of December 31, 2017, we had total current liabilities of $1,066,025 while as of September 30, 2017, we had total current liabilities of $982,784, an increase of about 8.5%. Accrued interest payable increased from $45,060 to $47,714, all attributable to accruals on convertible notes payable.

Liquidity and Capital Resources

As of December 31, 2017, we had $200 in total current assets and $1,066,025 in total current liabilities. Accordingly, we had a working capital deficit of $1,065,825.

Operating activities used $232,210 in cash for the quarter ended December 31, 2017, as compared with $63 for the quarter ended December 31, 2016. Our increase in cash used in operating activities was due to increased professional and contract labor costs as a result of the combination of the companies. The increases were attributable to the operating loss of $254,214 for the quarter ended December 31, 2017 as compared to the operating loss of $9,498 in the fiscal quarter ended December 31, 2016.

Cash from financing activities in the quarter ended December 31, 2017, included increases in amounts due to affiliates of $165,998 compared to none in the quarter ended September 30, 2016. And the issuance of stock $50,674 and a short term note payable of $5,000 generated an increase in cash in the quarter ended December 2017 while none was generated in the quarter ended December 31, 2016.

8

Table of Contents

Off-Balance Sheet Arrangements

There are no off-balance sheet arrangements.

Critical Accounting Policies and Estimates

For a discussion of our accounting policies and related items, please see the Notes to the Financial Statements, included in Item 1.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK.

Not applicable.

ITEM 4. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

(a) We maintain a system of controls and procedures designed to ensure that information required to be disclosed in reports filed or submitted under the Securities Exchange Act of 1934, as amended (“1934 Act”), is recorded, processed, summarized and reported within time periods specified in the SEC's rules and forms and to ensure that information required to be disclosed by us in the reports that we file or submit under the 1934 Act is accumulated and communicated to our management, including our Chief Executive and Financial Officer, as appropriate to allow timely decisions regarding required disclosure. As of December 31, 2017, our Chief Executive and Financial Officer evaluated the effectiveness of the design and operation of our disclosure controls and procedures. Based on that evaluation, our Chief Executive and Financial Officer concluded that our disclosure controls and procedures were not effective.

Warren Dillard, our Chief Executive and Financial Officer, evaluated the effectiveness of our internal control over financial reporting as of December 31, 2017 based on criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, or the COSO Framework (1992). Management’s assessment included an evaluation of the design of our internal control over financial reporting and testing of the operational effectiveness of those controls.

Based on this evaluation, management concluded that our internal control over financial reporting was not effective as of December 31, 2017. Material weaknesses are inherent when we are unable to file current and periodic reports with the SEC as required by regulation. This limitation resulted from a general lack of financial support and resources in accounting and financial reporting systems to enable us to provide accurate reports on a timely basis

Changes in Internal Control Over Financial Reporting

There was no change in our internal control over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Management is in the process of addressing the underlying causes for our weaknesses in internal control. We plan to raise both debt and equity capital in the near future and to use those resources to engage outside consultants to assist with the processing of date and drafting financial reports on a timely basis in future reporting periods.

9

Table of Contents

PART II

ITEM 6. EXHIBITS

Exhibits

31.1	Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2	Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32	Certification pursuant to Section 906 of the Sarbanes-Oxley Act.

10

Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	SOLAR QUARTZ TECHNOLOGIES CORPORATION

Date: February 13, 2018	By:	/s/ Warren M. Dillard
		Warren M. Dillard,
		Chief Executive and Financial
		Officer

EX-31.1 2 sqtx_ex311.htm CERTIFICATION sqtx_ex311.htm

EXHIBIT 31.1

CERTIFICATIONS

I, Warren M. Dillard, certify that;

1.	I have reviewed this quarterly report on Form 10-Q of Solar Quartz Technologies Corporation;

2.	Based on my knowledge, this report, does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 13, 2018	By:	/s/ Warren M. Dillard
		Warren M. Dillard,
		Chief Executive Officer

EX-31.2 3 sqtx_ex312.htm CERTIFICATION sqtx_ex312.htm

EXHIBIT 31.2

CERTIFICATIONS

I, Warren M. Dillard, certify that;

1.	I have reviewed this quarterly report on Form 10-Q of Solar Quartz Technologies Corporation;

2.	Based on my knowledge, this report, does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 13, 2018	By:	/s/ Warren M. Dillard
		Warren M. Dillard,
		Chief Financial Officer

EX-32 4 sqtx_ex32.htm CERTIFICATION sqtx_ex32.htm

EXHIBIT 32

In connection with the Quarterly Report of Solar Quartz Technologies Corporation (the “Company”) on Form 10-Q for the period ending December 31, 2017 as filed with the Securities and Exchange Commission (the “Report”), Warren Dillard, the Chief Executive and Financial Officer of the Company, certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:

	(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

	(2)	The information contained in the Report fairly presents, in all material respects the financial condition and results of operations of the Company.

Date: February 13, 2018	By:	/s/ Warren M. Dillard
		Warren M. Dillard,
		Chief Executive and Financial Officer

EX-101.INS 5 sqtx-20171231.xml XBRL INSTANCE DOCUMENT 0001497649 2017-10-01 2017-12-31 0001497649 2017-09-30 0001497649 2017-12-31 0001497649 2016-10-01 2016-12-31 0001497649 2016-09-30 0001497649 2016-12-31 0001497649 us-gaap:ConvertibleNotesPayableMember 2017-12-31 0001497649 SQTX:NotesPayableMember 2017-12-31 0001497649 us-gaap:CommonStockMember 2017-10-01 2017-12-31 0001497649 SQTX:AOGHMember 2017-12-31 0001497649 SQTX:AOGHMember 2017-09-30 0001497649 SQTX:AOGHMember 2017-10-01 2017-12-31 0001497649 SQTX:SQTLMember 2017-09-30 0001497649 SQTX:SQTLMember 2017-10-01 2017-12-31 0001497649 us-gaap:CommonStockMember us-gaap:BoardOfDirectorsChairmanMember 2017-10-01 2017-12-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure SOLAR QUARTZ TECHNOLOGIES CORPORATION 0001497649 10-Q

10000000

0.00001

50000000

500000000

2017-12-31 false --09-30 No No Yes Smaller Reporting Company 2018

10738

200

These consolidated financial statements of Solar Quartz Technologies Corporation (Solar Quartz or the Company) have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). In the opinion of management, these financial statements include all adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of the results for the interim periods. Certain information, accounting policies and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been omitted pursuant to Securities and Exchange Commission (SEC) rules and regulations. These financial statements should be read along with Solar Quartzs audited financial statements as of September 30, 2017.   Going Concern The Company has incurred cumulative net losses since its inception and will require capital for future operating activities to take place. The Company's ability to raise new funds through the future issuances of debt or common stock is unknown. The obtainment of additional financing, the successful development of a plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company's ability to continue as a going concern.   Future issuances of the Company's equity or debt securities will be required in order for the Company to finance operations and continue as a going concern. The financial statements do not include any adjustments that may result from the outcome of these aforementioned uncertainties.

Principles of Consolidation and Basis of Presentation The consolidated financial statements include the accounts of Solar Quartz Technologies Corporation and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation.   The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") and pursuant to the accounting and disclosure rules and regulations of the U.S. Securities and Exchange Commission ("SEC"). A summary of the significant accounting policies applied in the preparation of the accompanying financial statements follows.   Use of Estimates -The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Significant estimates include but are not limited to the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.   Stock-Based Compensation - The Company accounts for employee stock-based compensation using the fair value method. The fair value attributable to stock options is calculated based on the Black-Scholes option pricing model and is amortized to expense over the service period which is equivalent to the time required to vest the stock options.    Earnings Per Share - Basic earnings per share have been calculated based upon the weighted-average number of common shares outstanding. Diluted earnings per share have been calculated based upon the weighted-average number of common and potential shares.   Reclassifications - Certain amounts previously presented for prior periods have been reclassified to conform to the current presentation. The reclassifications had no effect on net loss, working capital or equity previously reported.   Recently Issued Accounting Pronouncements - Various accounting standards updates have been recently issued, most of which represented technical corrections to the accounting literature or were applicable to specific industries. Recently accounting pronouncements have been issued that are likely to have a material impact to the Companys consolidated financial statements. These include accounting standards as they apply to leases. The Company will treat its development of mineral rights under standards for operating leases commonly applied in mineral extraction industries.

45060

47714

Basic earnings per share have been calculated based upon the weighted-average number of common shares outstanding. Diluted earnings per share have been calculated based upon the weighted-average number of common and potential shares.

The Companys indebtedness as of December 31 and September 30, 2017 were as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-left: 0.35pt">Description</td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom: Black 1pt solid; padding-left: 0.35pt; text-align: center">December 31, 2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; padding-left: 0.35pt; text-align: center">September 30, 2017</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 0.35pt; text-align: justify">Convertible notes</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">70,747</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">70,747</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 0.35pt; text-align: justify">Notes Payable</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">90,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">85,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   $5,000 was advanced on the notes payable for the three months ended December 31, 2017.   The notes payable bear interest at 10% and are due on demand. The convertible notes bear interest at 15% and are also due on demand. The principal and accrued interest of these notes can be converted at the discretion of the holders into common shares at $3.31/share.

70747

Common shares of 318,734 were issued for $50,674 in cash during the three months ended December 31, 2017 resulting in an increase to common stock of $3 and additional paid-in capital of $50,671. 750,000 shares were issued for services provided by a member of board of directors; which resulted in the increase of additional paid-in capital of $56,240 and common stock of $8.

225642896

In the fiscal year ended September 30, 2017 we reported $418,755 due to affiliated parties that was an obligation on the books of Solar Quartz Technologies Limited upon its acquisition. That amount on December 31, 2017 was $561,235, represented by an increase on the books of Solar Quartz Technologies Limited (SQTL) to its affiliate, Australian Oil and Gas Holdings, Inc. (AOGH) the owner of nearly 95% of the shares of the Company. There was $25,800 debt forgiveness from its affiliate and it was charged to Additional Paid-in Capital. Receivables from AOGH reported in the fiscal year ended September 30, 2017 was $26,890, increasing to $29,172 at December 31, 2017. The offsetting amounts of the receivables and payables were $532,063 and $391,865 at December 31, 2017 and September 30, 2017 respectively.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-left: 0.35pt">Description</td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom: Black 1pt solid; padding-left: 0.35pt; text-align: center">December 31, 2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; padding-left: 0.35pt; text-align: center">September 30, 2017</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 0.35pt; text-align: justify">Convertible notes</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">70,747</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">70,747</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 0.35pt; text-align: justify">Notes Payable</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">90,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">85,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

30000

92653

64939

10738

200

133391

95139

982784

1066025

391865

532063

85000

90000

26103

19828

364009

305673

-6739849

-6994064

5888210

6020921

2245

2256

-849394

-970886

133391

95139

224426229

225642896

224426229

225642896

0.00001

-4777

-4778

2125 2125

2653

249437

4720

93616

4720

155821

-249437

-4720

-254214

-9498

-254214

-9498

-0.01

224676229

1002134

-232210

2124

-6275

2654

2652

-58336

3818

966

27714

56248

165998

50674

5000

221672

-10538

25800

0.15

0.10

0.95

26890

418755

29172 561235

318734

750000

50674

50671 56240 3 8

Various accounting standards updates have been recently issued, most of which represented technical corrections to the accounting literature or were applicable to specific industries. Recently accounting pronouncements have been issued that are likely to have a material impact to the Companys consolidated financial statements. These include accounting standards as they apply to leases. The Company will treat its development of mineral rights under standards for operating leases commonly applied in mineral extraction industries.

Certain amounts previously presented for prior periods have been reclassified to conform to the current presentation. The reclassifications had no effect on net loss, working capital or equity previously reported.

The consolidated financial statements include the accounts of Solar Quartz Technologies Corporation and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation.   The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") and pursuant to the accounting and disclosure rules and regulations of the U.S. Securities and Exchange Commission ("SEC"). A summary of the significant accounting policies applied in the preparation of the accompanying financial statements follows.

The Company accounts for employee stock-based compensation using the fair value method. The fair value attributable to stock options is calculated based on the Black-Scholes option pricing model and is amortized to expense over the service period which is equivalent to the time required to vest the stock options.

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Significant estimates include but are not limited to the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.

The principal and accrued interest of these notes can be converted at the discretion of the holders into common shares at $3.31/share.

EX-101.SCH 6 sqtx-20171231.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - CONVERTIBLE NOTES PAYABLE link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - RELATED PARTY link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Policies) link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - CONVERTIBLE NOTES PAYABLE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - RELATED PARTY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - STOCKHOLDERS EQUITY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 sqtx-20171231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 8 sqtx-20171231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 9 sqtx-20171231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Convertible notes [Member] Short-term Debt, Type [Axis] Notes Payable [Member] Common Stock Equity Components [Axis] AOGH [Member] Related Party Transaction [Axis] SQTL [Member] Board of directors [Member] Title of Individual [Axis] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer Is Entity a Voluntary Filer Is Entity's Reporting Status Current Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Consolidated Balance Sheets ASSETS Current Assets: Cash and cash equivalents Total Current Assets Other Assets: Furniture & Equipment Quartz Deposits Total Assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current Liabilities: Accounts payable Accrued interest payable Accrued liabilities Short term notes payable Due to Affiliates Current portion of convertible notes payable, net of discount $- and $- Total Current Liabilities Stockholders' Deficit: Preferred stock, $0.00001 par value; 10,000,000 shares authorized; none issued or outstanding Common stock, $0.00001 par value; 500,000,000 and 50,000,000 shares authorized; 225,642,896 and 224,426,229 shares issued and outstanding Additional paid-in capital Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Statement of Financial Position [Abstract] Current liabilities Current portion of notes payable, net of discount Stockholders' equity Preferred stock, par value Preferred stock, authorized shares Preferred stock, issued shares Preferred stock, outstanding shares Common stock, par value Common stock, authorized shares Common stock, issued shares Common stock, outstanding shares Consolidated Statements Of Operations Revenues Operating expenses Professional Services General and administrative Total operating expenses Loss from operations Other income (expense) Interest income Interest expense Other interest costs Total other income (expense) Net Income (Loss) before income taxes Provision for income taxes Net Income (Loss) Income (Loss) per share: Basic and diluted Weighted average shares outstanding Consolidated Statements Of Cash Flows Cash flows from operating activities Net Income (loss) Adjustments to reconcile net income/(loss) to net cash from operating activities: Stock-based compensation Depreciation expense Change in operating assets and liabilities: Other assets Accounts payable Accrued interest payable Accrued liabilities Other liabilities Net cash from operating activities Cash flows from financing activities Due from/to Affiliates Proceeds from issuance of common stock Issuance of short term note payable Net cash from financing activities Net change in cash and cash equivalents Cash and cash equivalents Beginning of period End of period Supplemental cash flow information Interest paid Noncash investing and financing activities: Debt forgiveness Notes to Financial Statements NOTE 1 - BASIS OF PRESENTATION NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION NOTE 3 - CONVERTIBLE NOTES PAYABLE NOTE 4 - RELATED PARTY NOTE 5 - STOCKHOLDERS' EQUITY Summary Of Significant Accounting Policies And Basis Of Presentation Policies Principles of Consolidation and Basis of Presentation Use of Estimates Stock-Based Compensation Earnings Per Share Reclassifications Recently Issued Accounting Pronouncements Convertible Notes Payable Tables CONVERTIBLE NOTES PAYABLE Convertible Notes Payable Details Convertible notes Notes Payable Statement [Table] Statement [Line Items] Interest rate Conversion description Advance of short term note payable Due from Affiliates Incresae of affiliates for futuer issuance Ownership percentage Stock issued for services during period, Shares Stock issued for services during period, Value Increase of common stock increase of Additional paid-in capital Assets, Current Assets Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses Operating Income (Loss) Interest Expense, Other OtherInterestCosts Other Nonoperating Income (Expense) Increase (Decrease) in Accounts Payable Increase (Decrease) in Interest Payable, Net Increase (Decrease) in Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, at Carrying Value [Abstract] EX-101.PRE 10 sqtx-20171231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information	3 Months Ended
Document and Entity Information	Dec. 31, 2017 shares
Document And Entity Information
Entity Registrant Name	SOLAR QUARTZ TECHNOLOGIES CORPORATION
Entity Central Index Key	0001497649
Document Type	10-Q
Document Period End Date	Dec. 31, 2017
Amendment Flag	false
Current Fiscal Year End Date	--09-30
Is Entity a Well-known Seasoned Issuer	No
Is Entity a Voluntary Filer	No
Is Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding	225,642,896
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2018

XML 12 R2.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2017	Sep. 30, 2017
Current Assets:
Cash and cash equivalents	$ 200	$ 10,738
Total Current Assets	200	10,738
Other Assets:
Furniture & Equipment	64,939	92,653
Quartz Deposits	30,000	30,000
Total Assets	95,139	133,391
Current Liabilities:
Accounts payable	305,673	364,009
Accrued interest payable	47,714	45,060
Accrued liabilities	19,828	26,103
Short term notes payable	90,000	85,000
Due to Affiliates	532,063	391,865
Current portion of convertible notes payable, net of discount $- and $-	70,747	70,747
Total Current Liabilities	1,066,025	982,784
Stockholders' Deficit:
Preferred stock, $0.00001 par value; 10,000,000 shares authorized; none issued or outstanding
Common stock, $0.00001 par value; 500,000,000 and 50,000,000 shares authorized; 225,642,896 and 224,426,229 shares issued and outstanding	2,256	2,245
Additional paid-in capital	6,020,921	5,888,210
Accumulated deficit	(6,994,064)	(6,739,849)
Total stockholders' deficit	(970,886)	(849,394)
Total liabilities and stockholders' deficit	$ 95,139	$ 133,391

XML 13 R3.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Dec. 31, 2017	Sep. 30, 2017
Current liabilities
Current portion of notes payable, net of discount
Stockholders' equity
Preferred stock, par value	$ 0.00001	$ 0.00001
Preferred stock, authorized shares	10,000,000	10,000,000
Preferred stock, issued shares	0	0
Preferred stock, outstanding shares	0	0
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, authorized shares	500,000,000	50,000,000
Common stock, issued shares	225,642,896	224,426,229
Common stock, outstanding shares	225,642,896	224,426,229

XML 14 R4.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Consolidated Statements Of Operations
Revenues
Operating expenses
Professional Services	155,821
General and administrative	93,616	4,720
Total operating expenses	249,437	4,720
Loss from operations	(249,437)	(4,720)
Other income (expense)
Interest income	1
Interest expense	(2,653)	(2,653)
Other interest costs	(2,125)	(2,125)
Total other income (expense)	(4,777)	(4,778)
Net Income (Loss) before income taxes	(254,214)	(9,498)
Provision for income taxes
Net Income (Loss)	$ (254,214)	$ (9,498)
Income (Loss) per share:
Basic and diluted	$ (0.01)	$ (0.01)
Weighted average shares outstanding	224,676,229	1,002,134

XML 15 R5.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Cash flows from operating activities
Net Income (loss)	$ (254,214)	$ (9,498)
Adjustments to reconcile net income/(loss) to net cash from operating activities:
Stock-based compensation	56,248
Depreciation expense	27,714
Change in operating assets and liabilities:
Other assets		966
Accounts payable	(58,336)	3,818
Accrued interest payable	2,654	2,652
Accrued liabilities	(6,275)
Other liabilities		2,124
Net cash from operating activities	(232,210)	63
Cash flows from financing activities
Due from/to Affiliates	165,998
Proceeds from issuance of common stock	50,674
Issuance of short term note payable	5,000
Net cash from financing activities	221,672
Net change in cash and cash equivalents	(10,538)	63
Cash and cash equivalents
Beginning of period	10,738	35
End of period	200	98
Supplemental cash flow information
Interest paid
Noncash investing and financing activities:
Debt forgiveness	$ 25,800

XML 16 R6.htm IDEA: XBRL DOCUMENT

BASIS OF PRESENTATION

3 Months Ended

Dec. 31, 2017

Notes to Financial Statements

NOTE 1 - BASIS OF PRESENTATION

XML 17 R7.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION

3 Months Ended

Dec. 31, 2017

Notes to Financial Statements

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION

XML 18 R8.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE

3 Months Ended

Dec. 31, 2017

Notes to Financial Statements

NOTE 3 - CONVERTIBLE NOTES PAYABLE

The Company’s indebtedness as of December 31 and September 30, 2017 were as follows:

Description	December 31, 2017		September 30, 2017

Convertible notes	$	70,747	$	70,747
Notes Payable	$	90,000	$	85,000

$5,000 was advanced on the notes payable for the three months ended December 31, 2017.

XML 19 R9.htm IDEA: XBRL DOCUMENT

RELATED PARTY	3 Months Ended
RELATED PARTY	Dec. 31, 2017
Notes to Financial Statements
NOTE 4 - RELATED PARTY	In the fiscal year ended September 30, 2017 we reported $418,755 due to affiliated parties that was an obligation on the books of Solar Quartz Technologies Limited upon its acquisition. That amount on December 31, 2017 was $561,235, represented by an increase on the books of Solar Quartz Technologies Limited (SQTL) to its affiliate, Australian Oil and Gas Holdings, Inc. (AOGH) the owner of nearly 95% of the shares of the Company. There was $25,800 debt forgiveness from its affiliate and it was charged to Additional Paid-in Capital. Receivables from AOGH reported in the fiscal year ended September 30, 2017 was $26,890, increasing to $29,172 at December 31, 2017. The offsetting amounts of the receivables and payables were $532,063 and $391,865 at December 31, 2017 and September 30, 2017 respectively.

XML 20 R10.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY

3 Months Ended

Dec. 31, 2017

Notes to Financial Statements

NOTE 5 - STOCKHOLDERS' EQUITY

Common shares of 318,734 were issued for $50,674 in cash during the three months ended December 31, 2017 resulting in an increase to common stock of $3 and additional paid-in capital of $50,671.

750,000 shares were issued for services provided by a member of board of directors; which resulted in the increase of additional paid-in capital of $56,240 and common stock of $8.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(d))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

+ Details

XML 21 R11.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Policies)	3 Months Ended
	Dec. 31, 2017
Summary Of Significant Accounting Policies And Basis Of Presentation Policies
Principles of Consolidation and Basis of Presentation	The consolidated financial statements include the accounts of Solar Quartz Technologies Corporation and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") and pursuant to the accounting and disclosure rules and regulations of the U.S. Securities and Exchange Commission ("SEC"). A summary of the significant accounting policies applied in the preparation of the accompanying financial statements follows.
Use of Estimates	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include but are not limited to the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.
Stock-Based Compensation	The Company accounts for employee stock-based compensation using the fair value method. The fair value attributable to stock options is calculated based on the Black-Scholes option pricing model and is amortized to expense over the service period which is equivalent to the time required to vest the stock options.
Earnings Per Share	Basic earnings per share have been calculated based upon the weighted-average number of common shares outstanding. Diluted earnings per share have been calculated based upon the weighted-average number of common and potential shares.
Reclassifications	Certain amounts previously presented for prior periods have been reclassified to conform to the current presentation. The reclassifications had no effect on net loss, working capital or equity previously reported.
Recently Issued Accounting Pronouncements	Various accounting standards updates have been recently issued, most of which represented technical corrections to the accounting literature or were applicable to specific industries. Recently accounting pronouncements have been issued that are likely to have a material impact to the Company’s consolidated financial statements. These include accounting standards as they apply to leases. The Company will treat its development of mineral rights under standards for operating leases commonly applied in mineral extraction industries.

XML 22 R12.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Tables)

3 Months Ended

Dec. 31, 2017

Convertible Notes Payable Tables

CONVERTIBLE NOTES PAYABLE

Description	December 31, 2017		September 30, 2017

Convertible notes	$	70,747	$	70,747
Notes Payable	$	90,000	$	85,000

XML 23 R13.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Dec. 31, 2017	Sep. 30, 2017
Convertible Notes Payable Details
Convertible notes	$ 70,747	$ 70,747
Notes Payable	$ 90,000	$ 85,000

XML 24 R14.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Conversion description	The principal and accrued interest of these notes can be converted at the discretion of the holders into common shares at $3.31/share.
Advance of short term note payable	$ 5,000
Convertible notes [Member]
Interest rate	15.00%
Notes Payable [Member]
Interest rate	10.00%

XML 25 R15.htm IDEA: XBRL DOCUMENT

RELATED PARTY (Details Narrative) - USD ($)	3 Months Ended
RELATED PARTY (Details Narrative) - USD ($)	Dec. 31, 2017	Dec. 31, 2016	Sep. 30, 2017
Debt forgiveness	$ 25,800
Due to Affiliates	532,063		$ 391,865
SQTL [Member]
Due from Affiliates			418,755
Incresae of affiliates for futuer issuance	561,235
AOGH [Member]
Due from Affiliates			$ 26,890
Incresae of affiliates for futuer issuance	$ 29,172
Ownership percentage	95.00%

XML 26 R16.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS EQUITY (Details Narrative) - Common Stock	3 Months Ended
STOCKHOLDERS EQUITY (Details Narrative) - Common Stock	Dec. 31, 2017 USD ($) shares
Stock issued for services during period, Shares \| shares	318,734
Stock issued for services during period, Value	$ 50,674
Increase of common stock	3
increase of Additional paid-in capital	$ 50,671
Board of directors [Member]
Stock issued for services during period, Shares \| shares	750,000
Increase of common stock	$ 8
increase of Additional paid-in capital	$ 56,240

EXCEL 27 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 28 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 29 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 31 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 15 90 1 false 6 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://vanguardenergycorp.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://vanguardenergycorp.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://vanguardenergycorp.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://vanguardenergycorp.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://vanguardenergycorp.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - BASIS OF PRESENTATION Sheet http://vanguardenergycorp.com/role/Organization BASIS OF PRESENTATION Notes 6 false false R7.htm 00000007 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION Sheet http://vanguardenergycorp.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION Notes 7 false false R8.htm 00000008 - Disclosure - CONVERTIBLE NOTES PAYABLE Notes http://vanguardenergycorp.com/role/ConvertibleNotesPayable CONVERTIBLE NOTES PAYABLE Notes 8 false false R9.htm 00000009 - Disclosure - RELATED PARTY Sheet http://vanguardenergycorp.com/role/RelatedParty RELATED PARTY Notes 9 false false R10.htm 00000010 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://vanguardenergycorp.com/role/StockholdersEquity STOCKHOLDERS' EQUITY Notes 10 false false R11.htm 00000011 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Policies) Sheet http://vanguardenergycorp.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Policies) Policies 11 false false R12.htm 00000012 - Disclosure - CONVERTIBLE NOTES PAYABLE (Tables) Notes http://vanguardenergycorp.com/role/ConvertibleNotesPayableTables CONVERTIBLE NOTES PAYABLE (Tables) Tables http://vanguardenergycorp.com/role/ConvertibleNotesPayable 12 false false R13.htm 00000013 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details) Notes http://vanguardenergycorp.com/role/ConvertibleNotesPayableDetails CONVERTIBLE NOTES PAYABLE (Details) Details http://vanguardenergycorp.com/role/ConvertibleNotesPayableTables 13 false false R14.htm 00000014 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details Narrative) Notes http://vanguardenergycorp.com/role/ConvertibleNotesPayableDetailsNarrative CONVERTIBLE NOTES PAYABLE (Details Narrative) Details http://vanguardenergycorp.com/role/ConvertibleNotesPayableTables 14 false false R15.htm 00000015 - Disclosure - RELATED PARTY (Details Narrative) Sheet http://vanguardenergycorp.com/role/RelatedPartyDetailsNarrative RELATED PARTY (Details Narrative) Details http://vanguardenergycorp.com/role/RelatedParty 15 false false R16.htm 00000016 - Disclosure - STOCKHOLDERS EQUITY (Details Narrative) Sheet http://vanguardenergycorp.com/role/StockholdersEquityDetailsNarrative STOCKHOLDERS EQUITY (Details Narrative) Details 16 false false All Reports Book All Reports sqtx-20171231.xml sqtx-20171231.xsd sqtx-20171231_cal.xml sqtx-20171231_def.xml sqtx-20171231_lab.xml sqtx-20171231_pre.xml http://fasb.org/us-gaap/2016-01-31 http://xbrl.sec.gov/dei/2014-01-31 true true ZIP 33 0001640334-18-000311-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001640334-18-000311-xbrl.zip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end