GULF RESOURCES, INC.
COMPANY
10-Q
FORM
2024-11-19
FILING DATE
2024-09-30
Q3 PERIOD END
1011
FACTS
SIC 2800
CIK 0000885462
Taxonomy US GAAP 2024  
SIC 2800
CIK 0000885462
Taxonomy US GAAP 2024  
Standard Concepts
286
Extended Concepts
69
19%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
Data Quality Errors
6
ERROR
The company has reported a value for the concept representing Income before income tax, Non Controlling Interest and Equity Method Investments with a value of -3,892,139. However the company has not reported a value for equity method investments. If the company has no equity method investments then the filer should use the element IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest. Element : us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesM...
ERROR
The company has reported a value for the concept representing Income before income tax, Non Controlling Interest and Equity Method Investments with a value of -44,164,800. However the company has not reported a value for equity method investments. If the company has no equity method investments then the filer should use the element IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest. Element : us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes...
ERROR
The company has reported a value for the concept representing Income before income tax, Non Controlling Interest and Equity Method Investments with a value of -2,259,321. However the company has not reported a value for equity method investments. If the company has no equity method investments then the filer should use the element IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest. Element : us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesM...
ERROR
The company has reported a value for the concept representing Income before income tax, Non Controlling Interest and Equity Method Investments with a value of -4,596,580. However the company has not reported a value for equity method investments. If the company has no equity method investments then the filer should use the element IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest. Element : us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesM...
ERROR
The element us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease with a value of 21,191 has been used in the filing. This element is a transition element and is intended to be used in periods before adoption of amendments from Accounting Standards Update 2016-02, Accounting Standards Update 2017-12, or Accounting Standards Update 2018-07. The element should no longer be used for filings with fiscal years beginning after: December 15, 2018 for ASU 2016-02 - Leases December 15, 2018 for ASU ...
ERROR
The element us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease with a value of 70,835 has been used in the filing. This element is a transition element and is intended to be used in periods before adoption of amendments from Accounting Standards Update 2016-02, Accounting Standards Update 2017-12, or Accounting Standards Update 2018-07. The element should no longer be used for filings with fiscal years beginning after: December 15, 2018 for ASU 2016-02 - Leases December 15, 2018 for ASU ...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
Possible Issues
45
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 31 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 32 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 33 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 34 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 35 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 36 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 37 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 38 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 39 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 40 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 41 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 42 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 43 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 44 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 45 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 48 column 2
WARNING
Self-closed element "ix:nonNumeric" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 49 column 2
WARNING
Self-closed element "ix:nonNumeric" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 50 column 2
WARNING
Self-closed element "ix:nonNumeric" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 51 column 2
WARNING
Self-closed element "ix:nonNumeric" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 52 column 2
WARNING
Self-closed element "ix:nonNumeric" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 53 column 2
WARNING
Self-closed element "ix:nonNumeric" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 54 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 55 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 56 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 57 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 58 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 59 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 60 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 61 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 62 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 63 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 64 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 65 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 66 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 67 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 68 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 69 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 70 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 71 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 72 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 73 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 74 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 75 column 2
WARNING
Self-closed element "ix:nonFraction" may contain text or other elements and should not use self-closing tag syntax (/>) when empty; change these to end-tags in file e663998_10q-gulf.htm line 76 column 2
WARNING
4 fact(s) appearing in ix:hidden were eligible for transformation: dei:EntityAddressStateOrProvince, dei:SecurityExchangeName, us-gaap:LesseeOperatingLeaseTermOfContract
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.
SEC: Filing | Interactive Data