| GCE Mexico LLC And Subsidiaries: Condensed Consolidated Balance Sheets |
| GCE MEXICO, LLC. AND SUBSIDIARIES | | CONDENSED CONSOLIDATED BALANCE SHEETS | | | | | June 30, | December 31, | | | 2015 | 2014 | | | (Unaudited) | | | ASSETS | | | | | | CURRENT ASSETS (1) | 105,952 | 86,979 | | PROPERTY AND EQUIPMENT, NET | 12,760,326 | 13,377,936 | | OTHER NONCURRENT ASSETS | 2,940 | 3,118 | | | | | | TOTAL ASSETS | $12,869,218 | $13,468,033 | | | | | | LIABILITIES AND STOCKHOLDERS' DEFICIT | | | | | | CURRENT LIABILITIES | 276,202 | 281,369 | | LONG-TERM LIABILITIES | 21,017,738 | 19,124,134 | | | | | | TOTAL LIABILITIES | $21,293,940 | $19,405,503 | (1) Includes cash of $105,952 and $86,979 at June 30, 2015 and December 31, 2014, respectively, which is included in the Companys consolidated financial
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| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
The following instruments are currently antidilutive and have been excluded from the calculations of diluted income or loss per share at June 30, 2015 and 2014, as follows: | | June 30, | | | 2015 | 2014 | | | | | | Convertible notes and accrued interest | 24,400,000 | 23,200,000 | | Convertible preferred stock - Series B | 11,818,181 | 11,818,181 | | Warrants | 3,083,332 | 3,083,332 | | Compensation-based stock options and warrants | 90,620,732 | 72,645,311 | | | 129,922,245 | 110,746,824 |
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