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GLOBAL CLEAN ENERGY HOLDINGS, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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Jun. 30, 2010
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| Revenue | $ 111,328 | $ 71,864 | $ 371,552 | $ 204,717 |
| Operating Expenses | ||||
| General and administrative | 518,665 | 490,333 | 1,089,194 | 1,251,992 |
| Plantation operating costs | 18,140 | 174,430 | 126,371 | 449,438 |
| Total Operating Expenses | 536,805 | 664,763 | 1,215,565 | 1,701,430 |
| Loss from Operations | (425,477) | (592,899) | (844,013) | (1,496,713) |
| Other Income (Expenses) | ||||
| Interest income | 29 | 22 | 48 | 27 |
| Interest expense | (124,272) | (105,235) | (264,068) | (197,665) |
| Gain on settlement of liabilities | 405,530 | (600,802) | ||
| Foreign currency transaction adjustments | 38 | 2,440 | (7,517) | |
| Total Other Income (Expenses) | (124,243) | 300,355 | (261,580) | 395,647 |
| Loss from Continuing Operations | (549,720) | (292,544) | (1,105,593) | (1,101,066) |
| Income (Loss) from Discontinued Operations | (9,421) | 36,026 | (32,214) | 60,873 |
| Net Loss | (559,141) | (256,518) | (1,137,807) | (1,040,193) |
| Net Loss Attributable to the Noncontrolling Interest | (310,232) | (339,396) | (684,422) | (740,693) |
| Net Income(Loss) attributable to Global Clean Energy Holdings, Inc. | (248,909) | 82,878 | (453,385) | (299,500) |
| Amounts attributable to Global Clean Energy Holdings, Inc. common shareholders: | ||||
| Income(Loss) from Continuing Operations | (239,488) | 46,852 | (421,171) | (360,373) |
| Income (Loss) from Discontinued Operations | (9,421) | 36,026 | (32,214) | 60,873 |
| Net Income(Loss) | $ (248,909) | $ 82,878 | $ (453,385) | $ (299,500) |
| Basic and Diluted Loss per Common Share: | ||||
| Income(Loss) from Continuing Operations | $ (0.0009) | $ 0.0002 | $ (0.0016) | $ (0.0014) |
| Income (Loss) from Discontinued Operations | $ 0.0000 | $ 0.0001 | $ (0.0001) | $ 0.0002 |
| Net Income(Loss) per Common Share | $ (0.0009) | $ 0.0003 | $ (0.0017) | $ (0.0012) |
| Basic and Diluted Weighted-Average Common Shares Outstanding | 272,523,214 | 268,022,935 | 271,499,533 | 252,833,173 |
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- Definition
Amount represents the gain on settlement of liabilities
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- Definition
Amount represents the gain on settlement of liabilities
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
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- Details
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- Definition
Aggregate realized and unrealized loss on foreign currency transactions included in net income. Includes loss on a foreign currency forward exchange contract. Does not include foreign currency transactions designated as hedges of net investment in a foreign entity or intercompany foreign currency transactions that are of a long-term nature. Gross of tax effect. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.
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- Definition
This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income (loss) derived from discontinued operations during the period, net of related tax effect, per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues.
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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