XML 23 R36.htm IDEA: XBRL DOCUMENT v3.20.1

10. LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Components of finance lease liabilities

		Imputed			December 31,				December 31,
		Interest rate			2019				2018
Total finance lease liability			6.7%		$	2,104,278			$	2,267,025
Less: Current portion						(198,506	)			(197,480	)
Finance lease liability, net of current portion					$	1,905,772			$	2,069,545

Components of operating lease liabilities

		Imputed			December 31,				December 31,
		Interest rate			2019				2018
Total Operating lease liabilities			4.89%		$	8,348,453			$	-
Less: Current portion						(416,604	)			-
Operating lease liabilities, net of current portion					$	7,931,849			$	-

Maturities of lease liabilities

		Finance lease				Operating Lease
Payable within:
the next 12 months		$	269,049			$	772,866
the next 13 to 24 months			269,049				786,584
the next 25 to 36 months			269,049				637,294
the next 37 to 48 months			269,049				644,149
the next 49 to 60 months			269,049				641,946
thereafter			1,614,295				11,442,172
Total			2,959,540				14,925,011
Less: Amount representing interest			(855,262	)			(6,576,558	)
Present value of net minimum lease payments		$	2,104,278			$	8,348,453

X

- References

No definition available.

+ Details

Name:	GURE_FinanceLeasesOfLesseeDisclosureTextBlock
Namespace Prefix:	GURE_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 1,3)
-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717

Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248

Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694

+ Details

Name:	us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration