10-KAccepted Sep 13, 5:03 PM ET

Occidental Development Group, Inc. 10-K

Occidental Development Group, Inc.

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Accepted (ET)

5:03 PM

Sep 13, 2013

Filed

Sep 13, 2013

Documents

142

Size

5.0 MB

Summary

Summary not available

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Filing details

Company: Occidental Development Group, Inc.
CIK: 0001073362
Form: 10-K
Accepted: Sep 13, 5:03 PM ET
Filed: Sep 13, 2013
Size: 5.0 MB
Accession: 0001052918-13-000389

Documents · 142

odgi10ksep1213v8.htmPrimary
OCCIDENTAL DEVELOPMENT GROUP, INC. FORM 10-K
ex31.htm
CERTIFICATION
ex32.htm
CERTIFICATION
ilvc-20130531.xml
EX-101.INS
ilvc-20130531.xsd
EX-101.SCH
ilvc-20130531_cal.xml
EX-101.CAL
ilvc-20130531_def.xml
EX-101.DEF
ilvc-20130531_lab.xml
EX-101.LAB
ilvc-20130531_pre.xml
EX-101.PRE
R8.xml
IDEA: Note 2 - Summary of Significant Accounting Policies
R6.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED STATEMENTS OF CASH FLOWS
R53.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details)
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
Show.js
IDEA: XBRL DOCUMENT
R24.htm
IDEA: XBRL DOCUMENT
R29.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Foreign Currency Translation (Policies)
R56.htm
IDEA: XBRL DOCUMENT
R18.htm
IDEA: XBRL DOCUMENT
R34.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Property and Equipment (Policies)
R44.xml
IDEA: Note 3 - Property and Equipment: Schedule of Property and Equipment and Accumulated Depreciation (Tables)
R32.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets (Policies)
R25.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Costs Associated With Exit Or Disposal Activities (Policies)
R48.htm
IDEA: XBRL DOCUMENT
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R56.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes (Details)
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Deferred Tax Assets and Liabilities (Details)
R19.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Accounting Method (Policies)
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.xml
IDEA: Note 9 - Discontinued Operations: Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures (Tables)
R64.htm
IDEA: XBRL DOCUMENT
R51.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Advertising and Marketing Expenses (Details)
R9.xml
IDEA: Note 3 - Property and Equipment
R63.htm
IDEA: XBRL DOCUMENT
R43.htm
IDEA: XBRL DOCUMENT
R12.xml
IDEA: Note 6 - Commitments and Contingencies
R46.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable: Outstanding principal and discounts associated with debentures and notes outstanding (Tables)
R25.htm
IDEA: XBRL DOCUMENT
0001052918-13-000389-xbrl.zip
IDEA: XBRL DOCUMENT
R6.htm
IDEA: XBRL DOCUMENT
R40.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)
R52.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Comprehensive Income (Details)
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: Note 5 - Related Parties (notes Payable Related Party)
R62.xml
IDEA: Note 5 - Related Parties (notes Payable Related Party) (Details)
R11.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable
R2.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED BALANCE SHEETS
R61.xml
IDEA: Note 4 - Common Stock (Details)
R9.htm
IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Comprehensive Income (Policies)
R10.xml
IDEA: Note 4 - Common Stock
R37.htm
IDEA: XBRL DOCUMENT
R60.xml
IDEA: Note 3 - Property and Equipment: Schedule of Property and Equipment and Accumulated Depreciation (Details)
R5.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Tables)
R4.xml
IDEA: OCCIDENTAL DEVELOPMENT GROUP, INC. [formerly Intelligent Living Corp] CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited)
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable: Principal payments on loans and debentures (Tables)
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R20.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Accounts Receivable (Policies)
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: Note 8 - Third Party Notes and Debentures Payable: Principal and accrued interest on notes and debentures (Tables)
R7.xml
IDEA: Note 1 - Organization and Description of Business
R17.xml
IDEA: Note 11 - Changes in Presentation of Comparative Statements
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: Note 5 - Related Parties (notes Payable Related Party): Notes and Amounts Due to Related Parties (Tables)
R16.xml
IDEA: Note 10 - New Accounting Pronouncements
R27.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)
R18.xml
IDEA: Note 12 - Subsequent Events
R3.xml
IDEA: Statement of Financial Position - Parenthetical
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: Note 1 - Organization and Description of Business (Details)
R64.xml
IDEA: Note 12 - Subsequent Events (Details)
R54.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
R31.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Goodwill (Policies)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Going Concern (Policies)
R13.htm
IDEA: XBRL DOCUMENT
R62.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Advertising and Marketing Expenses (Policies)
R30.htm
IDEA: XBRL DOCUMENT
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R54.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Going Concern (Details)
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies)
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
R13.xml
IDEA: Note 7 - Concentration of Credit Risk
R38.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share: Schedule of Earnings Per Share Reconciliation (Tables)
R23.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Commitments and Contingencies (Policies)
R33.htm
IDEA: XBRL DOCUMENT
R63.xml
IDEA: Note 11 - Changes in Presentation of Comparative Statements (Details)
R36.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Revenue Recognition (Policies)
R55.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets: Schedule of Inventory, Current (Details)
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: Note 3 - Property and Equipment (Details)
R43.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
R26.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Earnings Per Share (Policies)
R28.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Software Development Costs (Policies)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Principles of Consolidation (Policies)
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: Note 9 - Discontinued Operations
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Provision For Taxes (Policies)
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: Note 2 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets: Schedule of Inventory, Current (Tables)
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document and Entity Information
R61.htm
IDEA: XBRL DOCUMENT
R60.htm
IDEA: XBRL DOCUMENT