XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
STATEMENT OF CASH FLOWS (USD $)
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Cash flows from operating activities:    
Net income (loss) $ (2,922,527)us-gaap_NetIncomeLoss $ (707,201)us-gaap_NetIncomeLoss
Adjustments to reconcile net earnings (loss) to net cash (used in) operating activities:    
Issuance of common stock for services 2,237,729us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims 49,251us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims
Issuance of common stock for compensation 7,375,930us-gaap_ShareBasedCompensation 1,526,704us-gaap_ShareBasedCompensation
Issuance of common stock for interest 58us-gaap_PaidInKindInterest   
Issuance of common stock for rent 19,200ghdc_IssuanceOfCommonStockForRent   
Increase (decrease) in operating assets and liabilities:    
Depreciation 48,423ghdc_IncreaseDecreaseInDepreciation   
Accounts receivable (371,387)us-gaap_IncreaseDecreaseInAccountsReceivable   
Accounts payable and accrued expenses 52,804us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 29,050us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Accrued compensation (6,045,973)us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities   
Prepaid expenses 13,125us-gaap_IncreaseDecreaseInPrepaidExpense (442,051)us-gaap_IncreaseDecreaseInPrepaidExpense
Payroll taxes payable 3,737us-gaap_IncreaseDecreaseInAccruedTaxesPayable   
Due to related party (411,434)us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent (455,753)us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent
Net cash provided by (used in) operating activities (315)us-gaap_NetCashProvidedByUsedInOperatingActivities   
Net increase (decrease) in cash and cash equivalents (315)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease   
Cash and equivalents at beginning of period 478us-gaap_CashAndCashEquivalentsAtCarryingValue   
Cash and equivalents at end of period 163us-gaap_CashAndCashEquivalentsAtCarryingValue   
SUPPLEMENTARY DISCLOSURE OF NONCASH TRANSACTIONS    
Shares issued for services 2,237,729us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims 49,251us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims
Shares issued to repay note payable 3,058us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities   
Shares issued for purchase of gaming equipment 512,093us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets   
Shares issued for compensation 7,375,930ghdc_SharesIssuedForCompensation 1,526,704ghdc_SharesIssuedForCompensation
Non-cash lease income    $ (750,000)ghdc_NoncashLeaseIncome