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Note 11 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Federal income tax (benefit) at statutory rate (34%) | $ (814,000)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (2,552,000)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| State income tax (benefit) , net of federal benefit | (7,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (100,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| Foreign income tax benefit | 0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| Share-based compensation | 66,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 38,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| Expiration of operating loss and research credit carryforwards | 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
| Other differences | 4,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 5,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther |
| Change in valuation allowance | (26,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 623,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Income Tax Expense (Benefit) | 0us-gaap_IncomeTaxExpenseBenefit | 0us-gaap_IncomeTaxExpenseBenefit |
| Preferred Members Of GCE Mexico | ||
| Losses allocated |
743,000us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense / dei_LegalEntityAxis = fil_PreferredMembersOfGCEMexicoMember |
1,971,000us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense / dei_LegalEntityAxis = fil_PreferredMembersOfGCEMexicoMember |
| GEHD | ||
| Losses allocated |
$ 34,000us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense / dei_LegalEntityAxis = fil_GEHDMember |
$ 15,000us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense / dei_LegalEntityAxis = fil_GEHDMember |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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