2.4.0.8000330 - Disclosure - 5. Note Payable: Schedule of Accounts Payable and Accrued Liabilities (Tables)truefalsefalse1false falsefalseY13Q2http://www.sec.gov/CIK0001399306duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00  <table border="0" cellspacing="0" cellpadding="0" width="67%" style='line-height:115%;width:67.56%;border-collapse:collapse'> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="15%" valign="bottom" style='width:15.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="25%" valign="bottom" style='width:25.9%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="4%" valign="bottom" style='width:4.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="18%" valign="bottom" style='width:18.88%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> June 30, 2013 </td> <td width="5%" valign="bottom" style='width:5.5%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> March 31, 2013 </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Asher Note #4 </td> <td width="4%" valign="bottom" style='width:4.4%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>   </td> <td width="18%" valign="bottom" style='width:18.88%;border:none;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        13,000  </td> <td width="5%" valign="bottom" style='width:5.5%;border:none;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;border:none;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>                  -  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Asher Note #11 </td> <td width="4%" valign="bottom" style='width:4.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="18%" valign="bottom" style='width:18.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        19,400  </td> <td width="5%" valign="bottom" style='width:5.5%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        27,500  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Asher Note #12 </td> <td width="4%" valign="bottom" style='width:4.4%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>   </td> <td width="18%" valign="bottom" style='width:18.88%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        47,500  </td> <td width="5%" valign="bottom" style='width:5.5%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        47,500  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Asher Note #13 </td> <td width="4%" valign="bottom" style='width:4.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="18%" valign="bottom" style='width:18.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        27,500  </td> <td width="5%" valign="bottom" style='width:5.5%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>                  -  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Special Situations </td> <td width="4%" valign="bottom" style='width:4.4%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>   </td> <td width="18%" valign="bottom" style='width:18.88%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        21,491  </td> <td width="5%" valign="bottom" style='width:5.5%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        61,491  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Vista Capital </td> <td width="4%" valign="bottom" style='width:4.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="18%" valign="bottom" style='width:18.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>          7,280  </td> <td width="5%" valign="bottom" style='width:5.5%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>          9,550  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Direct Capital </td> <td width="4%" valign="bottom" style='width:4.4%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>   </td> <td width="18%" valign="bottom" style='width:18.88%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        70,671  </td> <td width="5%" valign="bottom" style='width:5.5%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        70,671  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Syndication Capital </td> <td width="4%" valign="bottom" style='width:4.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="18%" valign="bottom" style='width:18.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>      105,000  </td> <td width="5%" valign="bottom" style='width:5.5%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>      105,000  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="15%" valign="bottom" style='width:15.4%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Xploration </td> <td width="25%" valign="bottom" style='width:25.9%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>   </td> <td width="4%" valign="bottom" style='width:4.4%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>   </td> <td width="18%" valign="bottom" style='width:18.88%;border:none;border-bottom:solid windowtext 1.0pt;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>      269,000  </td> <td width="5%" valign="bottom" style='width:5.5%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;border:none;border-bottom:solid windowtext 1.0pt;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>      269,000  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="15%" valign="bottom" style='width:15.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="25%" valign="bottom" style='width:25.9%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Total Notes Payable </td> <td width="4%" valign="bottom" style='width:4.4%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="18%" valign="bottom" style='width:18.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> $  580,842  </td> <td width="5%" valign="bottom" style='width:5.5%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> $  590,712  </td> </tr> <tr style='height:12.0pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="41%" colspan="2" valign="bottom" style='width:41.3%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'> Unamortized Debt Discount </td> <td width="4%" valign="bottom" style='width:4.4%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>   </td> <td width="18%" valign="bottom" style='width:18.88%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        (2,737) </td> <td width="5%" valign="bottom" style='width:5.5%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'></td> <td width="21%" valign="bottom" style='width:21.04%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:12.0pt'>        (2,270) </td> </tr> <tr style='height:12.75pt'> <td width="8%" valign="bottom" style='width:8.88%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="15%" valign="bottom" style='width:15.4%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="25%" valign="bottom" style='width:25.9%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="4%" valign="bottom" style='width:4.4%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="18%" valign="bottom" style='width:18.88%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> $  578,105  </td> <td width="5%" valign="bottom" style='width:5.5%;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'></td> <td width="21%" valign="bottom" style='width:21.04%;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:0in 5.4pt 0in 5.4pt;height:12.75pt'> $  588,442  </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.No definition available.false0Schedule of Accounts Payable and Accrued Liabilitiesfalse5. Note Payable: Schedule of Accounts Payable and Accrued Liabilities (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.gridpetroleum.com/20130630/role/idr_Disclosure5NotePayableScheduleOfAccountsPayableAndAccruedLiabilitiesTables12