CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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Income Statement | ||||
Revenue | $ 92,040 | $ 495,796 | $ 492,107 | $ 741,500 |
Subsidy Income | 284 | 153 | 1,246 | |
Total Revenue | 92,040 | 496,080 | 492,260 | 742,746 |
Operating Expenses | ||||
General and administrative | 397,064 | 535,031 | 1,444,187 | 1,610,697 |
Loss on disposal of fixed assets | 75,670 | 23,597 | 75,670 | 23,597 |
Write down of long lived assets | 6,671,892 | 6,671,892 | 0 | |
Plantation operating costs | 27,021 | 21,580 | 85,431 | 83,804 |
Total Operating Expenses | 7,171,647 | 580,208 | 8,277,180 | 1,718,098 |
Loss from Operations | (7,079,607) | (84,128) | (7,784,920) | (975,352) |
Other Income (Expenses) | ||||
Other income | 7 | 290 | 7 | 298 |
Interest expense | (302,701) | (293,236) | (918,661) | (895,220) |
Gain on settlement of liabilities | 270,323 | |||
Change in fair value of derivative | 9,000 | 27,000 | ||
Foreign currency transaction gain (loss) | 21 | 119 | 1,791 | 204 |
Other Expenses, Net | (293,673) | (292,827) | (619,540) | (894,718) |
Net Loss | (7,373,280) | (376,955) | (8,404,460) | (1,870,070) |
Less Net Loss Attributable to the Noncontrolling Interest | (6,745,046) | (387,627) | (7,433,851) | (1,205,007) |
Net Loss Attributable to Global Clean Energy Holdings, Inc. | $ (628,234) | $ 10,672 | $ (970,609) | $ (665,063) |
Basic and diluted Loss per Common Share: | ||||
Net Loss per Common Share | $ (0.001) | $ (0.001) | $ (0.003) | $ (0.001) |
Basic and diluted Weighted-Average Common Shares Outstanding | 339,187,545 | 339,187,545 | 339,187,545 | 339,187,545 |
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- Definition Subsidy Income No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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- References No definition available.
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. 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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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. 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 Amount of Net Income (Loss) attributable to noncontrolling interest. 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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- References No definition available.
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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. No definition available.
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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. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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