2.4.0.8009 - Disclosure - 4. ADVANCES PAYABLEtruefalsefalse1false falsefalsec2_From1Jan2013To30Jun2013http://www.sec.gov/CIK0000874792duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_OtherLiabilitiesAndSharesSubjectToMandatoryRedemptionAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]2false 2us-gaap_OtherLiabilitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="top" width="2%"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4.</font> </div> </td> <td valign="top" width="98%"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">ADVANCES PAYABLE</font> </div> </td> </tr> </table><br/><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">During six months ended June 30, 2013, the Company has received working capital advances in the amount of $271,878. These advances are non-interest bearing and payable upon demand. The Company has imputed interest on these advances in the amount of $16,377 for the six months ended June 30, 2013. The imputed interest was recorded as an increase in additional paid-in capital.</font> </div><br/><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">During the six months ended June 30, 2013, non-interest bearing advances in the amount of $263,648 were refinanced into Convertible Notes Payable. See Note 3.</font></font> </div><br/>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for other liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Other Liabilities Disclosure [Text Block]false4. ADVANCES PAYABLEUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.gtsoresources.com/role/4ADVANCESPAYABLE12