XML 21 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders` (Deficit) (USD $)
Total
Common Stock
Additional Paid in Capital
Capital Stock Subscribed
Accumulated (Deficit) Prior to Exploration Stage
Accumulated (Deficit) During Exploration Stage
Balance at Jan. 31, 2001 $ (790,546) $ 44,398 $ 14,476,921 $ 41,250 $ (15,353,115)  
Balance (in shares) at Jan. 31, 2001   44,398,384        
Contribution to capital 263,263   263,263      
Issuance of subscribed shares   825 40,425 (41,250)    
Issuance of subscribed shares (in shares)   825,000        
Issuance of stock for services 25,000 1,000 24,000      
Issuance of stock for services (in shares)   1,000,000        
Net loss (634,552)         (634,552)
Balance at Jan. 31, 2002 (1,136,835) 46,223 14,804,609   (15,353,115) (634,552)
Balance (in shares) at Jan. 31, 2002   46,223,384        
Contribution to capital 271,305   271,305      
Issuance of stock options for services 75,500   75,500      
Issuance of stock for services 25,000 250 24,750      
Issuance of stock for services (in shares)   250,000        
Stock subscriptions for cash 30,000     30,000    
Stock subscriptions for services 12,750     12,750    
Net loss (586,422)         (586,422)
Balance at Jan. 31, 2003 (1,308,702) 46,473 15,176,164 42,750 (15,353,115) (1,220,974)
Balance (in shares) at Jan. 31, 2003   46,473,384        
Contribution to capital 129,500   129,500      
Issuance of subscribed shares   1,000 29,000 (30,000)    
Issuance of subscribed shares (in shares)   1,000,000        
Discount on stock issued to affiliates 57,000   57,000      
Stock subscriptions for cash 166,282     166,282    
Issuance of stock for cash 117,204 3,169 114,035      
Issuance of stock for cash (in Shares)   3,169,000        
Net loss (561,865)         (561,865)
Balance at Jan. 31, 2004 (1,400,581) 50,642 15,505,699 179,032 (15,353,115) (1,782,839)
Balance (in shares) at Jan. 31, 2004   50,642,384        
Contribution to capital 25,000   25,000      
Issuance of stock and subscription for services 71,600 20 1,580 70,000    
Issuance of stock and subscription for services at $0.08 per share (in shares)   20,000        
Issuance of stock options for services   500 4,500 (5,000)    
Issuance of stock for options (in shares)   500,000        
Issuance of subscribed shares   1,407 156,435 (157,842)    
Issuance of subscribed shares (in shares)   1,906,727        
Stock subscriptions for cash 154,971     154,971    
Issuance of stock for cash 28,311 900 27,411      
Issuance of stock for cash (in Shares)   400,000        
Net loss (474,858)         (474,858)
Reclassification of subscription     (12,560) 12,560    
Balance at Jan. 31, 2005 (1,595,557) 53,469 15,708,065 253,721 (15,353,115) (2,257,697)
Balance (in shares) at Jan. 31, 2005   53,469,111        
Contribution to capital 50,500   50,500      
Issuance of subscribed shares   3,392 237,579 (240,971)    
Issuance of subscribed shares (in shares)   3,392,308        
Issuance of stock for services 25,270 505 24,765      
Issuance of stock for services (in shares)   505,400        
Issuance of stock for cash 250,000 5,800 244,200      
Issuance of stock for cash (in Shares)   5,800,000        
Issuance of stock in settlement of debt 300,000 6,000 294,000      
Issuance of stock in settlement of debt (in shares)   6,000,000        
Net loss (225,025)         (225,025)
Reclassification of capital to shareholder loan (864,068)   (864,068)      
Balance at Jan. 31, 2006 (2,058,880) 69,166 15,695,041 12,750 (15,353,115) (2,482,722)
Balance (in shares) at Jan. 31, 2006   69,166,819        
Contribution to capital 75,000   75,000      
Issuance of stock in settlement of shareholder payable 40,000 400 39,600      
Issuance of stock in settlement of shareholder payable (in shares)   400,000        
Issuance of stock options for services 106,000   106,000      
Exercise of stock warrants 16,000 400 15,600      
Exercise of stock warrants (in Shares)   400,000        
Issuance of stock for services 38,500 550 37,950      
Issuance of stock for services (in shares)   550,000        
Net loss 233,471         233,471
Balance at Jan. 31, 2007 (1,549,909) 70,516 15,969,191 12,750 (15,353,115) (2,249,251)
Balance (in shares) at Jan. 31, 2007   70,516,819        
Issuance of stock in settlement of shareholder payable 12,500 250 12,250      
Issuance of stock in settlement of shareholder payable (in shares)   250,000        
Issuance of stock in settlement of note payable 37,500 750 36,750      
Issuance of stock in settlement of note payable (in shares)   750,000        
Issuance of stock options for services 448,000   448,000      
Exercise of stock warrants 100,000 1,000 99,000      
Exercise of stock warrants (in Shares)   1,000,000        
Issuance of stock for services 24,500 350 24,150      
Issuance of stock for services (in shares)   350,000        
Net loss 369,837         369,837
Balance at Jan. 31, 2008 (557,572) 72,866 16,589,341 12,750 (15,353,115) (1,879,414)
Balance (in shares) at Jan. 31, 2008   72,866,819        
Contribution to capital 50,000   50,000      
Net loss (315,579)         (315,579)
Balance at Jan. 31, 2009 (823,151) 72,866 16,639,341 12,750 (15,353,115) (2,194,993)
Balance (in shares) at Jan. 31, 2009   72,866,819        
Contribution to capital 225,327   225,327      
Stock compensation expense 138,799   138,799      
Issuance of stock for services 17,470 445 17,025      
Issuance of stock for services (in Shares)   445,000        
Net loss (863,519)         (863,519)
Balance at Jan. 31, 2010 (1,305,074) 73,311 17,020,492 12,750 (15,353,115) (3,058,512)
Balance (in shares) at Jan. 31, 2010   73,311,819        
Contribution to capital 48,000   48,000      
Stock compensation expense 7,138   7,138      
Issuance of stock for cash 226,000 3,767 222,233      
Issuance of stock for cash (in Shares)   3,766,667        
Issuance of stock in settlement of debt 171,589 2,859 168,730      
Issuance of stock in settlement of debt (in Shares)   2,859,820        
Net loss (528,771)         (528,771)
Balance at Jan. 31, 2011 (1,381,118) 79,937 17,466,593 12,750 (15,353,115) (3,587,283)
Balance (in shares) at Jan. 31, 2011   79,938,305        
Contribution to capital 600,000   600,000      
Write off of stock subscription - no longer applicable       (12,750)   12,750
Stock compensation expense 76,741   76,741      
Exercise of stock warrants 43,980 2,864 41,116      
Exercise of stock warrants (in Shares)   2,864,000        
Exercise of stock options 30,000 300 29,700      
Exercise of stock options (in Shares)   300,000        
Issuance of stock for services 32,000 800 31,200      
Issuance of stock for services (in Shares)   800,000        
Issuance of stock in settlement of debt 362,479 3,160 315,319      
Issuance of stock in settlement of debt (in Shares)   3,159,820        
Net loss (499,527)         (499,527)
Balance at Jan. 31, 2012 $ (735,445) $ 87,061 $ 18,604,669   $ (15,353,115) $ (4,074,060)
Balance (in shares) at Jan. 31, 2012   87,062,125