Note 1 - History and Basis of Presentation: Principles of Consolidation: GCE Mexico I LLC And Subsidiaries: Condensed Balance Sheets (Details) (USD $)
|
Dec. 31, 2013
|
Dec. 31, 2012
|
---|---|---|
CURRENT ASSETS | $ 449,855 | $ 1,243,829 |
PROPERTY AND EQUIPMENT, NET | 15,495,781 | 14,559,002 |
DEFERRED GROWING COST | 0 | 3,378,990 |
OTHER NONCURRENT ASSETS | 7,021 | 11,372 |
TOTAL ASSETS | 19,925,607 | 19,481,729 |
CURRENT LIABILITIES | 6,921,687 | 2,825,117 |
LONG-TERM LIABILITIES | 15,707,745 | 12,235,758 |
GCE Mexico I LLC And Subsidiaries
|
||
CURRENT ASSETS | 363,358 | 1,184,194 |
PROPERTY AND EQUIPMENT, NET | 14,720,296 | 14,209,193 |
DEFERRED GROWING COST | 0 | 3,378,990 |
OTHER NONCURRENT ASSETS | 3,522 | 7,872 |
TOTAL ASSETS | 15,087,176 | 18,780,249 |
CURRENT LIABILITIES | 1,008,651 | 437,540 |
LONG-TERM LIABILITIES | 15,620,765 | 12,186,218 |
TOTAL LIABILITIES | $ 16,629,416 | $ 12,623,758 |
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts of deferred costs that are expected to be recognized as a charge against earnings in periods after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|