Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Cash Flows (Unaudited)

v2.4.1.9
Consolidated Statement of Cash Flows (Unaudited) (USD $)
 4 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Operating Activities:    
Net loss $ (2,569,223)us-gaap_NetIncomeLoss $ (1,646,269)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used in operating activities:    
Common shares issued for services 2,369,991us-gaap_StockIssuedDuringPeriodValueIssuedForServices  
Stock compensation    227,740us-gaap_AllocatedShareBasedCompensationExpense
Impairment of goodwill and intangible assets   240,000us-gaap_GoodwillAndIntangibleAssetImpairment
Interest expense - amortization of convertible note discount    18,834us-gaap_InterestExpense
Changes in assets and liabilities:    
Accounts payable and accrued liabilities 48,456us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 14,123us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Net cash used in operating activities (150,776)us-gaap_NetCashProvidedByUsedInOperatingActivities (1,145,572)us-gaap_NetCashProvidedByUsedInOperatingActivities
Investing Activities:    
Common stock issued for purchase of acquiree (72,700)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired   
Purchase of interest in Gazania (88,740)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates (150,000)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates
Net cash used in investing activities (161,440)us-gaap_NetCashProvidedByUsedInInvestingActivities (150,000)us-gaap_NetCashProvidedByUsedInInvestingActivities
Financing Activities:    
Advanced subscriptions 40,400gpne_AdvanceSubscriptionsFromInvestors (40,400)gpne_AdvanceSubscriptionsFromInvestors
Proceeds from issuance of common stock 250,000us-gaap_ProceedsFromIssuanceOfCommonStock 1,251,400us-gaap_ProceedsFromIssuanceOfCommonStock
Proceed from issuance of convertible note    100,000us-gaap_ProceedsFromConvertibleDebt
Common stock issued in recapitalization 24,266gpne_SharesIssuedInRecapitalization   
Net cash provided by financing activities 314,666us-gaap_NetCashProvidedByUsedInFinancingActivities 1,311,000us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase in cash 2,450us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 15,428us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash, beginning of Year    2,450us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash, end of Year 2,450us-gaap_CashAndCashEquivalentsAtCarryingValue 17,878us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental disclosures of cash flow information Cash paid for:    
Interest      
Income taxes      
Non-cash Financing Activities:    
Common shares issued for services 2,369,991gpne_StockIssuedDuringPeriodValueIssuedForServicesNonCash   
Common shares issued in recapitalization 24,266us-gaap_StockIssuedDuringPeriodValueIssuedForNoncashConsiderations   
Common shares issued for purchase of acquiree 3,300gpne_StockIssuedDuringPeriodValueIssuedForPurchaseOfAcquireeNoncash   
Common shares issued purchase of interest in Gazania 1,260gpne_StockIssuedDuringPeriodValueIssuedPurchaseOfInterestNoncash   
Common shares cancelled    $ 2,574gpne_CommonSharesCancelledNoncash