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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/16/13 TORtec Group Corp 10-K 3/31/13 53:1.6M Burningham Leonard W/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report on Form 10K for the Year Ended March HTML 222K 31, 2013 2: EX-14 Code of Ethics HTML 20K 3: EX-31 302 Certification HTML 21K 4: EX-32 906 Certification HTML 18K 52: R1 Document and Entity Information HTML 45K 36: R2 Geo Point Resources, Inc. BALANCE SHEETS HTML 73K 32: R3 Geo Point Resources, Inc. Balance Sheet HTML 43K (Parenthetical) 14: R4 Geo Point Resources, Inc. Statements of Operations HTML 43K 35: R5 Geo Point Resources, Inc. Statements of HTML 31K Shareholders' Equity (Deficit) For the Year Ended March 31, 2012 and 2013 20: R6 Geo Point Resources, Inc. STATEMENTS OF CASH FLOWS HTML 70K 45: R7 Organization and Business HTML 28K 21: R8 Summary of Significant Accounting Policies HTML 37K 26: R9 Property and Equipment HTML 30K 15: R10 Lines of Credit HTML 21K 23: R11 Stockholder's Equity HTML 27K 44: R12 Subsequent Event HTML 20K 42: R13 Summary of Significant Accounting Policies HTML 77K (Policies) 33: R14 Property and Equipment (Tables) HTML 29K 48: R15 Organization and Business (Details) HTML 19K 43: R16 Summary of Significant Accounting Policies HTML 22K (Details) 13: R17 Property and Equipment (Details) HTML 32K 16: R18 Lines of Credit (Details) HTML 35K 47: R19 Stockholder's Equity (Details) HTML 21K 50: R20 Subsequent Event (Details) HTML 19K 31: XML IDEA XML File -- Filing Summary XML 52K 53: XML.R1 Document and Entity Information XML 182K 25: XML.R2 Geo Point Resources, Inc. BALANCE SHEETS XML 201K 41: XML.R3 Geo Point Resources, Inc. Balance Sheet XML 134K (Parenthetical) 30: XML.R4 Geo Point Resources, Inc. Statements of Operations XML 129K 28: XML.R5 Geo Point Resources, Inc. Statements of XML 259K Shareholders' Equity (Deficit) For the Year Ended March 31, 2012 and 2013 12: XML.R6 Geo Point Resources, Inc. STATEMENTS OF CASH FLOWS XML 210K 37: XML.R7 Organization and Business XML 39K 11: XML.R8 Summary of Significant Accounting Policies XML 49K 18: XML.R9 Property and Equipment XML 45K 27: XML.R10 Lines of Credit XML 35K 22: XML.R11 Stockholder's Equity XML 38K 19: XML.R12 Subsequent Event XML 34K 46: XML.R13 Summary of Significant Accounting Policies XML 129K (Policies) 24: XML.R14 Property and Equipment (Tables) XML 44K 49: XML.R15 Organization and Business (Details) XML 43K 39: XML.R16 Summary of Significant Accounting Policies XML 59K (Details) 38: XML.R17 Property and Equipment (Details) XML 87K 40: XML.R18 Lines of Credit (Details) XML 118K 17: XML.R19 Stockholder's Equity (Details) XML 55K 34: XML.R20 Subsequent Event (Details) XML 34K 29: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 108K 5: EX-101.INS XBRL Instance -- gpri-20130331 XML 175K 9: EX-101.CAL XBRL Calculations -- gpri-20130331_cal XML 40K 8: EX-101.DEF XBRL Definitions -- gpri-20130331_def XML 44K 7: EX-101.LAB XBRL Labels -- gpri-20130331_lab XML 223K 6: EX-101.PRE XBRL Presentations -- gpri-20130331_pre XML 181K 10: EX-101.SCH XBRL Schema -- gpri-20130331 XSD 47K 51: ZIP XBRL Zipped Folder -- 0001010412-13-000198-xbrl Zip 30K
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<NonNumbericText> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><i>Fair Value of Financial Instruments</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company complies with the accounting guidance under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 820-10, <i>Fair Value Measurements,</i> as well as certain related FASB staff positions. This guidance defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact business and considers assumptions that marketplace participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The guidance also establishes a fair value hierarchy for measurements of fair value as follows:</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-align:justify;text-indent:-1.0in'>• Level 1 – quoted market prices in active markets for identical assets or liabilities.</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:81.0pt;text-align:justify;text-indent:-1.0in'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-align:justify;text-indent:-1.0in'>• Level 2 – inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices in active markets for similar assets or liabilities, quoted prices for identical or similar assets or liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:81.0pt;text-align:justify;text-indent:-1.0in'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.25in;text-align:justify;text-indent:-1.0in'>• Level 3 – unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>As of March 31, 2013 and 2012, the Company did not have Level 1, 2, or 3 financial assets or liabilities. Financial instruments consist of cash, accounts receivable, payables and a line of credit. The fair value of financial instruments approximated their carrying values as of March 31, 2013 and 2012, due to the short-term nature of these items. </p> </NonNumbericText> | |||||||||||||||||||||
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155942 </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
<UnitID> 0 </UnitID> | |||||||||||||||||||||
<Label> Fair Value of Financial Instruments, Policy </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
<Row FlagID="0"> | |||||||||||||||||||||
<Id> 5 </Id> | |||||||||||||||||||||
<IsAbstractGroupTitle> false </IsAbstractGroupTitle> | |||||||||||||||||||||
<LabelSeparator> </LabelSeparator> | |||||||||||||||||||||
<Level> 2 </Level> | |||||||||||||||||||||
<ElementName> us-gaap_ConcentrationRiskCreditRisk </ElementName> | |||||||||||||||||||||
<ElementPrefix> us-gaap_ </ElementPrefix> | |||||||||||||||||||||
<IsBaseElement> true </IsBaseElement> | |||||||||||||||||||||
<BalanceType> na </BalanceType> | |||||||||||||||||||||
<PeriodType> duration </PeriodType> | |||||||||||||||||||||
<IsReportTitle> false </IsReportTitle> | |||||||||||||||||||||
<IsSegmentTitle> false </IsSegmentTitle> | |||||||||||||||||||||
<IsCalendarTitle> false </IsCalendarTitle> | |||||||||||||||||||||
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> | |||||||||||||||||||||
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> | |||||||||||||||||||||
<IsBeginningBalance> false </IsBeginningBalance> | |||||||||||||||||||||
<IsEndingBalance> false </IsEndingBalance> | |||||||||||||||||||||
<IsReverseSign> false </IsReverseSign> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<Cells> | |||||||||||||||||||||
<Cell FlagID="0" ContextID="D120401_130331" UnitID=""> | |||||||||||||||||||||
<Id> 1 </Id> | |||||||||||||||||||||
<IsNumeric> false </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 0 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 0 </RoundedNumericAmount> | |||||||||||||||||||||
<NonNumbericText> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><i>Concentration of Credit Risks and Customer Concentrations</i></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>During the fiscal year ended March 31, 2013, services provided to two customers accounted for 65.2% and 21.3% of total revenues. During the year ended March 31, 2012, services provided to one customer accounted for 49.8% of total revenues. As of March 31, 2013, one customer accounted for 79.7% of the accounts receivable balance.</p> </NonNumbericText> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<CurrencyCode/> | |||||||||||||||||||||
<CurrencySymbol/> | |||||||||||||||||||||
<IsIndependantCurrency> false </IsIndependantCurrency> | |||||||||||||||||||||
<ShowCurrencySymbol> false </ShowCurrencySymbol> | |||||||||||||||||||||
<DisplayDateInUSFormat> false </DisplayDateInUSFormat> | |||||||||||||||||||||
</Cell> | |||||||||||||||||||||
</Cells> | |||||||||||||||||||||
<ElementDataType> nonnum:textBlockItemType </ElementDataType> | |||||||||||||||||||||
<SimpleDataType> na </SimpleDataType> | |||||||||||||||||||||
<ElementDefenition> Disclosure of accounting policy for credit risk. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28088331&loc=SL29635902-196195 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6875567&loc=d3e14489-108613 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61082-112788 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61044-112788 </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
<UnitID> 0 </UnitID> | |||||||||||||||||||||
<Label> Concentration Risk, Credit Risk, Policy </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
<Row FlagID="0"> | |||||||||||||||||||||
<Id> 6 </Id> | |||||||||||||||||||||
<IsAbstractGroupTitle> false </IsAbstractGroupTitle> | |||||||||||||||||||||
<LabelSeparator> </LabelSeparator> | |||||||||||||||||||||
<Level> 2 </Level> | |||||||||||||||||||||
<ElementName> us-gaap_CashAndCashEquivalentsPolicyTextBlock </ElementName> | |||||||||||||||||||||
<ElementPrefix> us-gaap_ </ElementPrefix> | |||||||||||||||||||||
<IsBaseElement> true </IsBaseElement> | |||||||||||||||||||||
<BalanceType> na </BalanceType> | |||||||||||||||||||||
<PeriodType> duration </PeriodType> | |||||||||||||||||||||
<IsReportTitle> false </IsReportTitle> | |||||||||||||||||||||
<IsSegmentTitle> false </IsSegmentTitle> | |||||||||||||||||||||
<IsCalendarTitle> false </IsCalendarTitle> | |||||||||||||||||||||
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> | |||||||||||||||||||||
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> | |||||||||||||||||||||
<IsBeginningBalance> false </IsBeginningBalance> | |||||||||||||||||||||
<IsEndingBalance> false </IsEndingBalance> | |||||||||||||||||||||
<IsReverseSign> false </IsReverseSign> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<Cells> | |||||||||||||||||||||
<Cell FlagID="0" ContextID="D120401_130331" UnitID=""> | |||||||||||||||||||||
<Id> 1 </Id> | |||||||||||||||||||||
<IsNumeric> false </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 0 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 0 </RoundedNumericAmount> | |||||||||||||||||||||
<NonNumbericText> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><i>Cash and Cash Equivalents</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Cash and short-term investments with an original maturity of three months or less are considered to be cash and cash equivalents. At March 31, 2013 and 2012, the Company did not have any cash deposits in excess of FDIC limits.</p> </NonNumbericText> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<CurrencyCode/> | |||||||||||||||||||||
<CurrencySymbol/> | |||||||||||||||||||||
<IsIndependantCurrency> false </IsIndependantCurrency> | |||||||||||||||||||||
<ShowCurrencySymbol> false </ShowCurrencySymbol> | |||||||||||||||||||||
<DisplayDateInUSFormat> false </DisplayDateInUSFormat> | |||||||||||||||||||||
</Cell> | |||||||||||||||||||||
</Cells> | |||||||||||||||||||||
<ElementDataType> nonnum:textBlockItemType </ElementDataType> | |||||||||||||||||||||
<SimpleDataType> na </SimpleDataType> | |||||||||||||||||||||
<ElementDefenition> Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 305 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2122427 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 203 -Paragraph 02-03 </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
<UnitID> 0 </UnitID> | |||||||||||||||||||||
<Label> Cash and Cash Equivalents, Policy </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
<Row FlagID="0"> | |||||||||||||||||||||
<Id> 7 </Id> | |||||||||||||||||||||
<IsAbstractGroupTitle> false </IsAbstractGroupTitle> | |||||||||||||||||||||
<LabelSeparator> </LabelSeparator> | |||||||||||||||||||||
<Level> 2 </Level> | |||||||||||||||||||||
<ElementName> us-gaap_RevenueRecognitionAllowances </ElementName> | |||||||||||||||||||||
<ElementPrefix> us-gaap_ </ElementPrefix> | |||||||||||||||||||||
<IsBaseElement> true </IsBaseElement> | |||||||||||||||||||||
<BalanceType> na </BalanceType> | |||||||||||||||||||||
<PeriodType> duration </PeriodType> | |||||||||||||||||||||
<IsReportTitle> false </IsReportTitle> | |||||||||||||||||||||
<IsSegmentTitle> false </IsSegmentTitle> | |||||||||||||||||||||
<IsCalendarTitle> false </IsCalendarTitle> | |||||||||||||||||||||
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> | |||||||||||||||||||||
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> | |||||||||||||||||||||
<IsBeginningBalance> false </IsBeginningBalance> | |||||||||||||||||||||
<IsEndingBalance> false </IsEndingBalance> | |||||||||||||||||||||
<IsReverseSign> false </IsReverseSign> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<Cells> | |||||||||||||||||||||
<Cell FlagID="0" ContextID="D120401_130331" UnitID=""> | |||||||||||||||||||||
<Id> 1 </Id> | |||||||||||||||||||||
<IsNumeric> false </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 0 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 0 </RoundedNumericAmount> | |||||||||||||||||||||
<NonNumbericText> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><i>Allowances for Doubtful Accounts</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company maintains allowances for doubtful accounts for estimated losses resulting from the inability of the Company’s customers to make required payments. The Company considers the following factors when determining if collection of a fee is reasonably assured: customer creditworthiness and past transaction history with the customer. If the Company has no previous experience with the customer, the Company typically requests retainers or obtains financial information sufficient to extend the credit. If these factors do not indicate collection is reasonably assured, revenue is deferred until collection becomes reasonably assured, which is generally upon receipt of cash. If the financial condition of the Company’s customers deteriorates, additional allowances are made. </p> </NonNumbericText> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<CurrencyCode/> | |||||||||||||||||||||
<CurrencySymbol/> | |||||||||||||||||||||
<IsIndependantCurrency> false </IsIndependantCurrency> | |||||||||||||||||||||
<ShowCurrencySymbol> false </ShowCurrencySymbol> | |||||||||||||||||||||
<DisplayDateInUSFormat> false </DisplayDateInUSFormat> | |||||||||||||||||||||
</Cell> | |||||||||||||||||||||
</Cells> | |||||||||||||||||||||
<ElementDataType> nonnum:textBlockItemType </ElementDataType> | |||||||||||||||||||||
<SimpleDataType> na </SimpleDataType> | |||||||||||||||||||||
<ElementDefenition> Disclosure of accounting policy for revenue recognition for sales allowances. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2197414 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.B.Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
<UnitID> 0 </UnitID> | |||||||||||||||||||||
<Label> Allowance for Doubtful Accounts </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
<Row FlagID="0"> | |||||||||||||||||||||
<Id> 8 </Id> | |||||||||||||||||||||
<IsAbstractGroupTitle> false </IsAbstractGroupTitle> | |||||||||||||||||||||
<LabelSeparator> </LabelSeparator> | |||||||||||||||||||||
<Level> 2 </Level> | |||||||||||||||||||||
<ElementName> us-gaap_PropertyPlantAndEquipmentPolicyTextBlock </ElementName> | |||||||||||||||||||||
<ElementPrefix> us-gaap_ </ElementPrefix> | |||||||||||||||||||||
<IsBaseElement> true </IsBaseElement> | |||||||||||||||||||||
<BalanceType> na </BalanceType> | |||||||||||||||||||||
<PeriodType> duration </PeriodType> | |||||||||||||||||||||
<IsReportTitle> false </IsReportTitle> | |||||||||||||||||||||
<IsSegmentTitle> false </IsSegmentTitle> | |||||||||||||||||||||
<IsCalendarTitle> false </IsCalendarTitle> | |||||||||||||||||||||
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> | |||||||||||||||||||||
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> | |||||||||||||||||||||
<IsBeginningBalance> false </IsBeginningBalance> | |||||||||||||||||||||
<IsEndingBalance> false </IsEndingBalance> | |||||||||||||||||||||
<IsReverseSign> false </IsReverseSign> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<Cells> | |||||||||||||||||||||
<Cell FlagID="0" ContextID="D120401_130331" UnitID=""> | |||||||||||||||||||||
<Id> 1 </Id> | |||||||||||||||||||||
<IsNumeric> false </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
<NumericAmount> 0 </NumericAmount> | |||||||||||||||||||||
<RoundedNumericAmount> 0 </RoundedNumericAmount> | |||||||||||||||||||||
<NonNumbericText> <!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><i>Property and Equipment</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Property and equipment are stated at cost, less accumulated depreciation and amortization. Major additions and improvements are capitalized, while minor equipment as well as repairs and maintenance costs are expensed when incurred. Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the related assets. Computers, other office equipment, and furniture are depreciated over a period of three years. Vehicles are depreciated over five years.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On retirement or disposition of property and equipment, the cost and related accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is recognized in the statement of operations.</p> </NonNumbericText> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<CurrencyCode/> | |||||||||||||||||||||
<CurrencySymbol/> | |||||||||||||||||||||
<IsIndependantCurrency> false </IsIndependantCurrency> | |||||||||||||||||||||
<ShowCurrencySymbol> false </ShowCurrencySymbol> | |||||||||||||||||||||
<DisplayDateInUSFormat> false </DisplayDateInUSFormat> | |||||||||||||||||||||
</Cell> | |||||||||||||||||||||
</Cells> | |||||||||||||||||||||
<ElementDataType> nonnum:textBlockItemType </ElementDataType> | |||||||||||||||||||||
<SimpleDataType> na </SimpleDataType> | |||||||||||||||||||||
<ElementDefenition> Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155824 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 </ElementReferences> | |||||||||||||||||||||
<IsTotalLabel> false </IsTotalLabel> | |||||||||||||||||||||
<UnitID> 0 </UnitID> | |||||||||||||||||||||
<Label> Property and Equipment, Policy </Label> | |||||||||||||||||||||
</Row> | |||||||||||||||||||||
<Row FlagID="0"> | |||||||||||||||||||||
<Id> 9 </Id> | |||||||||||||||||||||
<IsAbstractGroupTitle> false </IsAbstractGroupTitle> | |||||||||||||||||||||
<LabelSeparator> </LabelSeparator> | |||||||||||||||||||||
<Level> 2 </Level> | |||||||||||||||||||||
<ElementName> us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock </ElementName> | |||||||||||||||||||||
<ElementPrefix> us-gaap_ </ElementPrefix> | |||||||||||||||||||||
<IsBaseElement> true </IsBaseElement> | |||||||||||||||||||||
<BalanceType> na </BalanceType> | |||||||||||||||||||||
<PeriodType> duration </PeriodType> | |||||||||||||||||||||
<IsReportTitle> false </IsReportTitle> | |||||||||||||||||||||
<IsSegmentTitle> false </IsSegmentTitle> | |||||||||||||||||||||
<IsCalendarTitle> false </IsCalendarTitle> | |||||||||||||||||||||
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> | |||||||||||||||||||||
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> | |||||||||||||||||||||
<IsBeginningBalance> false </IsBeginningBalance> | |||||||||||||||||||||
<IsEndingBalance> false </IsEndingBalance> | |||||||||||||||||||||
<IsReverseSign> false </IsReverseSign> | |||||||||||||||||||||
<FootnoteIndexer/> | |||||||||||||||||||||
<Cells> | |||||||||||||||||||||
<Cell FlagID="0" ContextID="D120401_130331" UnitID=""> | |||||||||||||||||||||
<Id> 1 </Id> | |||||||||||||||||||||
<IsNumeric> false </IsNumeric> | |||||||||||||||||||||
<IsRatio> false </IsRatio> | |||||||||||||||||||||
<DisplayZeroAsNone> false </DisplayZeroAsNone> | |||||||||||||||||||||
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<ElementDefenition> Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets. </ElementDefenition> | |||||||||||||||||||||
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<NonNumbericText> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><i>Revenue Recognition</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company recognizes revenue when it is realized and earned. The Company considers revenue realized or realizable and earned when: (1) it has persuasive evidence of an arrangement; (2) services have been rendered and are invoiced; (3) the price is fixed or determinable; and (4) collectibility is reasonably assured. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company’s primary source of revenue has been in its environmental division, providing historical site data searches, preliminary investigation and drilling, site characterization modeling, regulatory agency liaison, and full environmental clean-ups using such methods as vapor extraction, air sparging, bio-remediation, ORC (Oxygen Release Compound) and HRC (Hydrogen Release Compound) injection treatment, air stripping, and ionic exchange. Revenues from providing historical site data searches, preliminary investigation and drilling, site characterization modeling, regulatory agency liaison, and full environmental clean-ups using such methods as vapor extraction, air sparging, bio-remediation, ORC (Oxygen Release Compound) and HRC (Hydrogen Release Compound) injection treatment, air stripping, and ionic exchange are recognized after services have been performed. The Company also has operations associated with the oil and gas segment that have limited activity and have not yet generated revenues. All revenues are reported inclusive of shipping and handling costs billed and exclusive of any taxes billed to customers, if any. Shipping and handling costs incurred, if any, are reported in cost of products sold.</p> </NonNumbericText> | |||||||||||||||||||||
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<ElementDefenition> Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction. </ElementDefenition> | |||||||||||||||||||||
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<NonNumbericText> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><i>Research and Development</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Research and development is primarily related to developing and improving methods to detect oil and gas reserves. Research and development expenses are expensed when incurred. No such expenses were incurred during the years ended March 31, 2013 and 2012.</p> </NonNumbericText> | |||||||||||||||||||||
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<ElementDefenition> Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process. </ElementDefenition> | |||||||||||||||||||||
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<NonNumbericText> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt'><i>Income Taxes</i></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <pre style='text-align:justify'>The asset and liability approach is used to recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. Tax law and rate changes are reflected in income in the period such changes are enacted. The Company records a valuation allowance to reduce the deferred tax assets to the amount that is more likely than not to be realized. The Company includes interest and penalties related to income taxes, including unrecognized tax benefits, within the provision for income taxes. The Company believes it has appropriate support for the income tax positions taken and to be taken on future income tax returns.</pre><pre style='text-align:justify'>Income taxes are not presented with these financial statements as prior to the Spin-Off, the Company’s operations were included in a consolidated tax return. The net losses included within those returns, are not available to the Company. In addition, due to the net loss position of Geo Point Utah there is no income tax which should have been allocated to the Company.</pre> </NonNumbericText> | |||||||||||||||||||||
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<ElementDefenition> Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements. </ElementDefenition> | |||||||||||||||||||||
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<NonNumbericText> <!--egx--> <p style='margin:0in;margin-bottom:.0001pt'><i>Basic and Diluted Loss per Common Share</i></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Basic loss per share is calculated by dividing net loss by the weighted average common shares outstanding during the period. Diluted loss per share reflects the potential dilution to basic earnings per share that could occur upon conversion or exercise of securities, options, or other such items to common shares using the treasury stock method, based upon the weighted average fair value of the Company’s common shares during the period. As of March 31, 2013 and 2012, the Company did not have any dilutive securities.</p> </NonNumbericText> | |||||||||||||||||||||
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<ElementDefenition> Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements. </ElementDefenition> | |||||||||||||||||||||
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 TORtec Group Corp. 10-K 3/31/22 41:2.2M Goff Shelley/FA 9/27/21 TORtec Group Corp. 10-K 3/31/21 39:2.3M Goff Shelley/FA 8/14/20 TORtec Group Corp. 10-Q 6/30/20 40:1.2M Goff Shelley/FA |