Occidental Development Group, Inc. 10-K
Accession 0001052918-13-000389
Filed
Sep 12, 8:00 PM ET
Accepted
Sep 13, 5:03 PM ET
Size
5.0 MB
Accession
0001052918-13-000389
Documents
- 10-Kodgi10ksep1213v8.htmPrimary
OCCIDENTAL DEVELOPMENT GROUP, INC. FORM 10-K
- EX-31ex31.htm
CERTIFICATION
- EX-32ex32.htm
CERTIFICATION
- EX-101.INSilvc-20130531.xml
- EX-101.SCHilvc-20130531.xsd
- EX-101.CALilvc-20130531_cal.xml
- EX-101.DEFilvc-20130531_def.xml
- EX-101.LABilvc-20130531_lab.xml
- EX-101.PREilvc-20130531_pre.xml
- XMLR8.xml
IDEA: Note 2 - Summary of Significant Accounting Policies
- XMLR6.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED STATEMENTS OF CASH FLOWS
- XMLR53.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Foreign Currency Translation (Policies)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Property and Equipment (Policies)
- XMLR44.xml
IDEA: Note 3 - Property and Equipment: Schedule of Property and Equipment and Accumulated Depreciation (Tables)
- XMLR32.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets (Policies)
- XMLR25.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Costs Associated With Exit Or Disposal Activities (Policies)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Deferred Tax Assets and Liabilities (Details)
- XMLR19.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Accounting Method (Policies)
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Note 9 - Discontinued Operations: Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures (Tables)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Advertising and Marketing Expenses (Details)
- XMLR9.xml
IDEA: Note 3 - Property and Equipment
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR12.xml
IDEA: Note 6 - Commitments and Contingencies
- XMLR46.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable: Outstanding principal and discounts associated with debentures and notes outstanding (Tables)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- ZIP0001052918-13-000389-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Fair Value of Financial Instruments: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Tables)
- XMLR52.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Comprehensive Income (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Note 5 - Related Parties (notes Payable Related Party)
- XMLR62.xml
IDEA: Note 5 - Related Parties (notes Payable Related Party) (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable
- XMLR2.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED BALANCE SHEETS
- XMLR61.xml
IDEA: Note 4 - Common Stock (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Comprehensive Income (Policies)
- XMLR10.xml
IDEA: Note 4 - Common Stock
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: Note 3 - Property and Equipment: Schedule of Property and Equipment and Accumulated Depreciation (Details)
- XMLR5.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Tables)
- XMLR4.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited)
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable: Principal payments on loans and debentures (Tables)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Accounts Receivable (Policies)
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable: Principal and accrued interest on notes and debentures (Tables)
- XMLR7.xml
IDEA: Note 1 - Organization and Description of Business
- XMLR17.xml
IDEA: Note 11 - Changes in Presentation of Comparative Statements
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Note 5 - Related Parties (notes Payable Related Party): Notes and Amounts Due to Related Parties (Tables)
- XMLR16.xml
IDEA: Note 10 - New Accounting Pronouncements
- XMLR27.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)
- XMLR18.xml
IDEA: Note 12 - Subsequent Events
- XMLR3.xml
IDEA: Statement of Financial Position - Parenthetical
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Note 1 - Organization and Description of Business (Details)
- XMLR64.xml
IDEA: Note 12 - Subsequent Events (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
- XMLR31.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Goodwill (Policies)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Going Concern (Policies)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Advertising and Marketing Expenses (Policies)
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Going Concern (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Note 7 - Concentration of Credit Risk
- XMLR38.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share: Schedule of Earnings Per Share Reconciliation (Tables)
- XMLR23.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Commitments and Contingencies (Policies)
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: Note 11 - Changes in Presentation of Comparative Statements (Details)
- XMLR36.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Revenue Recognition (Policies)
- XMLR55.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets: Schedule of Inventory, Current (Details)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Note 3 - Property and Equipment (Details)
- XMLR43.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
- XMLR26.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share (Policies)
- XMLR28.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Software Development Costs (Policies)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Principles of Consolidation (Policies)
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Note 9 - Discontinued Operations
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes (Policies)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets: Schedule of Inventory, Current (Tables)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
Occidental Development Group, Inc.
CIK 0001073362
Related Parties
1- filerCIK 0001073362
Filing Metadata
- Form type
- 10-K
- Filed
- Sep 12, 8:00 PM ET
- Accepted
- Sep 13, 5:03 PM ET
- Size
- 5.0 MB