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0001165527-13-000440.txt : 20130503 0001165527-13-000440.hdr.sgml : 20130503 20130503131632 ACCESSION NUMBER: 0001165527-13-000440 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20121231 FILED AS OF DATE: 20130503 DATE AS OF CHANGE: 20130503 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Introbuzz CENTRAL INDEX KEY: 0001540160 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 262568892 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-35615 FILM NUMBER: 13811630 BUSINESS ADDRESS: STREET 1: 3960 HOWARD HUGHES PARKWAY STREET 2: SUITE 500 CITY: LAS VEGAS STATE: NV ZIP: 89169 BUSINESS PHONE: 800-972-6017 MAIL ADDRESS: STREET 1: 3960 HOWARD HUGHES PARKWAY STREET 2: SUITE 500 CITY: LAS VEGAS STATE: NV ZIP: 89169 10-K 1 g6730a.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTIONS 13 OR 15 (d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2012 Commission file number: 333-179118 Introbuzz (Exact Name of Registrant as Specified in its Charter) Nevada 26-2568892 (State or Other Jurisdiction of (I.R.S. Employer Incorporation or Organization) Identification No.) 3960 Howard Hughes Parkway, Suite 500 Las Vegas, Nevada 89169 (Address of Principal Executive Offices) Registrant's telephone number, including area code: (800) 972-6017 Securities registered pursuant to Section 12(b) of the Act: None Securities registered pursuant to section 12(g) of the Act: Common Stock, $0.001 par value (Title of class) Indicate by check mark if the registrant is a well-known seasoned issuer, as defined by Rule 405 of the Securities Act. Yes [ ] No [X} Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes [ ] No [X} Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X} No [ ] Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (ss.232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ] Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [X} Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one): Large Accelerated Filer [ ] Accelerated Filer [ ] Non-accelerated filer [ ] Smaller reporting company [X} Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [X} No [ ] For the year ended December 31, 2012, the issuer had no revenues. As of February 6, 2013 the company was traded on the OTCBB under the symbol IBZZ. The number of shares outstanding of the issuer's common stock, $.001 par value, as of April 1, 2013 was 7,086,000 shares. Introbuzz Form 10-K Annual Report Table of Contents PART I Item 1. Business 3 Item 1A. Risk Factors 7 Item 1B. Unresolved Staff Comments 10 Item 2. Properties 10 Item 3. Legal Proceedings 10 Item 4. Mine Safety Disclosures 10 PART II Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 10 Item 6. Selected Financial Data 10 Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 10 Item 7A. Quantitative and Qualitative Disclosures About Market Risk 13 Item 8. Financial Statements and Supplementary Data 13 Item 9. Change in and Disagreements with Accountants on Accounting and Financial Disclosure 13 Item 9A Controls And Procedures 14 Item 9B. Other Information 15 PART III Item 10. Directors, Executive Officers, and Corporate Governance 15 Item 11. Executive Compensation 16 Security Ownership of Certain Beneficial Owners and Management and Related Stockholder 16 Item 12. Matters 17 Item 13. Certain Relationships and Related Transactions, and Director Independence 17 Item 14. Principal Accounting Fees and Services 18 PART IV Item 15. Exhibits and Financial Statement Schedules Signatures 19 2 FORWARD LOOKING STATEMENT INFORMATION Certain statements made in this Annual Report on Form 10-K are "forward-looking statements" regarding the plans and objectives of management for future operations. Such statements involve known and unknown risks, uncertainties and other factors that may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements. The forward-looking statements included herein are based on current expectations that involve numerous risks and uncertainties. Our plans and objectives are based, in part, on assumptions involving judgments with respect to, among other things, future economic, competitive and market conditions and future business decisions, all of which are difficult or impossible to predict accurately and many of which are beyond our control. Although we believe that our assumptions underlying the forward-looking statements are reasonable, any of the assumptions could prove inaccurate and, therefore, there can be no assurance that the forward-looking statements included in this report will prove to be accurate. In light of the significant uncertainties inherent in the forward-looking statements included herein particularly in view of the current state of our operations, the inclusion of such information should not be regarded as a statement by us or any other person that our objectives and plans will be achieved. Factors that could cause actual results to differ materially from those expressed or implied by such forward-looking statements include, but are not limited to, the factors set forth herein under the headings "Business," "Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Risk Factors". We undertake no obligation to revise or update publicly any forward-looking statements for any reason. The terms "we", "our", "us", or any derivative thereof, as used herein refer to Introbuzz. PART 1 ITEM 1. BUSINESS CORPORATE BACKGROUND Introbuzz was incorporated in the State of Nevada on May 1, 2008 under the same name. Since inception, Introbuzz has not generated revenues and has accumulated losses from inception (May 1, 2008) in the amount of $85,706 as of audit date December 31, 2012. Introbuzz has never been party to any bankruptcy, receivership or similar proceeding, nor has it undergone any material reclassification, merger, consolidation, purchase or sale of a significant amount of assets not in the ordinary course of business. Introbuzz has yet to commence principle planned operations; Introbuzz has commenced only minimal operations and has not generated revenues. The Company will not be profitable until it derives sufficient revenues and cash flows from services. Introbuzz's administrative office is located at 3960 Howard Hughes Parkway, Suite 500, Las Vegas, Nevada 89169. Introbuzz's fiscal year end is December 31. BUSINESS OVERVIEW The intent of Introbuzz is to be a social network based on the premise that personal networks are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. To date, social networks such as Linkedin.com and Facebook.com have generated enormous popularity. Social Networks have largely been a "personal branding" exercise or for pure entertainment to see what friends or associates are doing. Introbuzz plans to be a social network that is also based on showing the types of people you are connected with and are associated. However, it's also based on the idea that people should, and will pay to get in touch with people you know. Furthermore, money or donations act as a convenient reason to get in touch with people who can benefit your career or enhance one's life. 3 Introbuzz can also be compared to what happens at a charity auction when people pay thousands to have lunch with a celebrity. However, with Introbuzz, anyone who knows anyone is a mini celebrity and social capital is valued. We believe that people will pay for introductions that are meaningful since it can save or create significant value to someone's life such as to find the right executive, nanny, software developer - or even the right squash player as examples. Instead of paying for a lunch that neither party wants to eat, parties can get down to business knowing that their time has been valued. INTROBUZZ PLANS TO SERVE THREE MAIN GROUPS OF PEOPLE: SEEKERS, who want to meet people. MAVENS, who know a lot of people TARGETS, who are people that other people want to meet. For CONNECTION SEEKERS -- Introbuzz will allow people seeking meaningful connections, be it for professional (I'd like to sell you something), personal business (I need a good lawyer) or romance (do you know any single guys I can meet?) to do so by paying a fee. In doing so, we believe it removes the need to explain yourself, as you are allowing your wallet to speak for what you feel would be a good use of time. For MAVENS - people who know lots of people; Introbuzz allows people to generate revenue based on: a) Who they know (I can introduce you to the CEO of Company XYZ) b) What they know (I'm the CEO of company XYZ. For "X" dollars, I'll grant a meeting) For TARGETS - people who are of value to meet; Introbuzz plans to provide a meaningful filter and introduction mechanism. Rather than meeting someone just because someone thinks it's a good idea, Targets know immediately that their time or connection is valuable. TECHNOLOGY/PRODUCT DEVELOPMENT Introbuzz plans to offer the following functionality for the initial launch of network. FUNCTIONALITY User Interface * Search mechanism * Name * Occupation * Bio * Age * Admin module for featured connections and mavens * Registration * Listing Associates * Name, Industry, description * Optional: "list as", biography, estimated rate, estimated availability (pulldown: email / phone / in person meeting) * Option to invite associates (button to right) * Upload your outlook address book Invitations * Getting invited by a Friend (someone you are linked with through Introbuzz) * Getting invited by an Acquaintance (someone you know, but you aren't on Introbuzz) * Getting invited by a stranger (Introbuzz emails someone who isn't on Introbuzz and invites them) * Getting invited by an Introbuzz address book * Requesting an invitation 4 * Message systems for coordinating permissions * Agree to be introduced * Agree pending more info * Agree to payment terms * Decline to be introduced Payments * Payment systems for * Securely storing payment data * Spitting payments * Paying non profits * User inbox * Paying for the Introbuzz Other * Executing the Introbuzz and leaving feedback * Feedback -- this person * Featured introductions * Paying for connections * Paid associations (linked to "my causes") * Looking for connections * Terminating a connection MARKETING This section details our sales and marketing strategies during the next twelve months following placement of our offering. The following is an overview of the company's planned marketing activities during this timeframe. POSITIONING: * For mavens: YOUR SOCIAL AND PROFESSIONAL NETWORK IS VALUABLE. Don't give it away. * For targets: CREATE A FILTER FOR PEOPLE WHO NEED TO MEET YOU MOST - AND MAKE MONEY FOR CHARITY Does someone really need to meet you? * For seekers: ONE PERSON CAN CHANGE YOUR LIFE. WOULDN'T YOU AGREE? * For the mass public: ISN'T INTROBUZZ THAT PLACE WHERE YOU CAN PAY TO MEET A CELEBRITY? * INTROBUZZ IS LOOKING TO BENEFIT GREAT CAUSES BY ALLOWING PEOPLE WHO HAVE A LOT OF PEOPLE SEEKING TIME AND MEETINGS TO CREATE DONATIONS FOR GREAT CAUSES. The following summarizes the strategies and tactics Introbuzz plans to use to generate its revenue goals. 1. Strategy: ENROLL NON-PROFIT MEMBERSHIP NETWORKS. Introbuzz plans to generate revenue that can be applied to non-profits which, in turn, can also be a major marketing tool. For example, the Sierra Club has a large membership and even more people are part of college alumni groups. All of these groups rely on their members to generate donations, and in many ways, these non-profits rely on social capital to keep donations flowing. Today, people may make donations to help causes, but to also meet other people who are part of the group. Introbuzz would formalize that process by a. Offering "Featured Non-profits" the ability to receive reduced rates in exchange for introducing their networks b. Providing a "Non-profit ticker" that shows the total amounts raised for each non profit c. Generating news and PR coverage of donations via Introbuzz 5 2. Strategy: MAKE VIRAL MARKETING HAPPEN THROUGH SEAMLESS INVITES: Introbuzz planned business is built on being able to easily upload your contacts and notify people about Introbuzz. Asking permission to list someone, inviting someone, or suggesting to someone that they join Introbuzz are all valid reasons for enlisting new members. Introbuzz hopes to attract and invite members utilizing the following tactics: a. Users will be encouraged to invite their entire address book through easy to use tools - i.e. "Would you like to import your outlook or other address book and have Introbuzz invite people to your network?" b. Users will be encourage to upload "Connections I am seeking c. Users will be encouraged to confirm details such as rate and availability which will cause targets to learn about Introbuzz. MARKETING GOALS AND MARKET POSITIONING PRINCIPLES WE PLAN TO INITIATE AND CARRY THROUGH AS A VISION FOR LONG-TERM SUCCESS IN THE MARKETPLACE. Market place positioning we want to avoid as a long-term goal: * Just another social network . . . . . * As competing directly with LinkedIn or Facebook ENROLL CELEBRITIES: Introbuzz plans to provide a natural platform to enable celebrities to raise money for causes in a seamless, meaningful and hassle free-way. Typical charity auction type of activities such as "lunch with celebrity" X or "A lesson with sports pro Y" can be transacted over Introbuzz. Beyond the typical time intensive activities, however, Introbuzz can offer a less time consuming yet perhaps equally meaningful interaction: For example; * A professional football athlete could receive an email of your son's passing action and provide feedback. * A celebrity pop singer can offer feedback on an aspiring music stars' new song * A business consultant can review your company's situation and provide business advice * A golf professional can review a video of your golf swing and emailing you back their opinion. Athletes/Celebrities such as the above most likely don't need the money. However, their legacy is important to them, and in offering themselves electronically, they can save significant time in addition to generating more money for their favorite causes. We hope that the newness and novel nature of the Introbuzz concept will be newsworthy while pitching the story to mass media outlets along with easy to digest examples (ie celebrities action, plus quotes from commons folks). GROWTH STRATEGY OF THE COMPANY Introbuzz intends to launch a social network based on the premise that YOUR NETWORK IS VALUABLE AND NOT SOMETHING YOU GIVE AWAY. Our goal is not to be known as "just another social network" and not as a competitor of existing social networks, but rather an alternative with benefits. Current social network sites are based on advertising. They typically do not value your privacy or your network and are based only on driving more users or friends, regardless of "value". The social networks have been successfully built using a business model of more users = more advertising revenue. We plan to provide a new opportunity in the social network marketplace that is built on introducing people in your network instead of simply "showing off" your network. Introbuzz's planned operations are based on the premise that to reach people in your network, you should have to pay a fee either to the person introducing and/or to the person you wish to meet. The fee can be directly donated to charity, or received as cash. The groups of people seeking this type of network are as follows: 6 CONNECTION SEEKERS: We define this group as people who currently pay to attend trade shows to meet customers and in essence pay to meet key people to their business. On Introbuzz, they could do so with searches such as "Media Buyer", "Software Purchasing" or "Real Estate Developer". If they were looking to connect with someone who worked at Starbucks to learn how to work with the company you would search for "Star Bucks Marketing". For people's personal lives, a cash bounty serves as a filter and an attention getter to find the right person who won't waste your time: * Sports - "Squash beginner Seattle" or "Training partner for marathon" * Fanatics - "Chevy vintage parts" or someone looking for tickets - ie "Seattle Seahawks" * Romance - "Seeking woman with no kids, Civil war buff, Dave Matthews fan, over 5'8". Most people's idea of a perfect mate is detailed and is difficult to find. FOR INFORMATION HOUNDS: This group of people we define as individuals who seek information more than the connection with a person and would pay to get information that is meaningful to their business or life experiences. This is similar to "Yahoo Answers" Life experiences: "I'm looking to pay "X" dollars to find someone who" * Traveled wine country in New Zealand * How to raise twins in an urban professional household Business experiences: * Looking for information on running a local print directory in Denver * Looking for information on running a milk farm in Kazakhstan MAVENS: This group of people PROVIDES CONNECTIONS TO MULTIPLE PEOPLE. They aren't seeking to make new friends or associates -- Their network is full of great people, and if anything, they've made a practice of introducing people at no cost just to remain connected. However, Introbuzz provides a gateway to monetizing this network of people they've spent a lifetime building. * Real estate agents - connecting contractors and homeowners, * Small business owners - accountants, contractors, network technicians, attorneys, graphics people, marketing agents * Salespeople - They know hundreds, if not thousands of people, not all of which are valuable or target customers, but could be an extremely valuable to others. * Stock brokers - could offer their clients to be part of their Introbuzz network to meet new people * Anyone's "Ppersonal Service" network - landscapers, handymen, dry cleaners, massage therapy, maids, FOR EXPERTS (TARGETS) * These people are celebrities, hold a position of power (i.e. director of purchasing), or are simply very popular people. They are introduced to SEEKERS by MAVENS. They can use Introbuzz as a filter for finding "who means business" when they want to be introduced, and often use the proceeds to benefit a non-profit. ITEM 1A. RISK FACTORS RISKS ASSOCIATED WITH OUR COMPANY: MARLON SANCHEZ, THE SOLE OFFICER AND DIRECTOR OF THE COMPANY, CURRENTLY DEVOTES TIME NECESSARY TO DIRECT THE PRIMARY OPERATIONS OF THE BUSINESS. HE DOES NOT HAVE ANY PUBLIC COMPANY EXPERIENCE AND IS INVOLVED IN OTHER BUSINESS ACTIVITIES. THE COMPANY'S NEEDS COULD EXCEED THE AMOUNT OF TIME OR LEVEL OF EXPERIENCE HE 7 MAY HAVE. THIS COULD RESULT IN HIS INABILITY TO PROPERLY MANAGE COMPANY AFFAIRS, RESULTING IN OUR REMAINING A START-UP COMPANY WITH NO REVENUES OR PROFITS. Our business plan does not provide for the hiring of any additional employees on a full-time basis until revenue will support the expense. Until that time, the responsibility of developing the company's business and fulfilling the reporting requirements of a public company all fall upon Marlon Sanchez. While Mr. Sanchez has business experience including management, he does not have experience in a public company setting, including serving as a principal accounting officer or principal financial officer. We have not formulated a plan to resolve any possible conflict of interest with his other business activities. In the event he is unable to fulfill any aspect of his duties to the company we may experience a shortfall or complete lack of revenue resulting in little or no profits and eventual closure of the business. MARLON SANCHEZ'S LACK OF EXPERIENCE IN MANAGEMENT OF REPORTING COMPANIES. Mr. Sanchez does not have experience in running a public company that is a reporting company with the Securities and Exchange Commission. This lack of experience may cause delayed filings; this increases the risk of being delisted by FINRA because of late filings, and this may result in being subjected to civil penalties and having the market price of the Company's common stock decrease in value due to these and other factors related to lack of experience with reporting companies. The Company will not be required to provide management's report on the effectiveness of our internal controls over financial reporting until our second annual report. In addition, the Company will be exempt from the auditor attestation requirements concerning any such report so long as we are a smaller reporting company. OUR OPERATING RESULTS MAY PROVE UNPREDICTABLE WHICH MAY IMPACT THE COMPANY. Our operating results are likely to fluctuate significantly in the future due to a variety of factors, many of which we have no control over. Factors that may cause our operating results to fluctuate significantly include: our inability to generate enough working capital from future revenues, our ability to hire key personnel. After we launch our site the factors include: the level of acceptance by the public, competitive landscape with competitors, general economic conditions, and potential liability concerns associated with privacy issues. The Company may face a risk of liability for violation of privacy laws or other laws if our members sell the personal contact information of "targets," such as celebrities or other prominent individuals through our network without the target's permission. Furthermore, in regards to privacy issues; the Company will include in the website a disclosure that "The distribution or sale of information gained through the companies' network is forbidden and any such distribution or sale of information is not authorized by the Company. No member of our network may use contacts and information they obtain on our network and distribute or sell that information to those outside the network." SINCE WE ARE A DEVELOPMENT STAGE COMPANY, THE COMPANY HAS GENERATED NO REVENUES AND DOES NOT HAVE AN OPERATING HISTORY. The Company was incorporated on May 1, 2008; we have not yet commenced our full scale business operations and we have not yet realized any revenues. We have minimal operating history upon which an evaluation of our future prospects can be made. Based upon current plans, we expect to incur operating losses in future periods as we incurred significant expenses associated with the initial startup of our business. Further, we cannot guarantee that we will be successful in realizing revenues or in achieving or sustaining positive cash flow at any time in the future. Any such failure could result in the possible closure of our business or force us to seek additional capital through loans or additional sales of our equity securities to continue business operations. RISKS RELATED TO OUR FINANCIAL CONDITION AND CAPITAL REQUIREMENTS AUDITOR'S GOING CONCERN. As shown in the financial statements accompanying this prospectus, Introbuzz has had no revenues to date and has incurred only losses since its inception. The Company has had no operations and has been issued a "going concern" opinion from our accountants, based upon the Company's reliance upon the sale of our common stock as the sole source of funds for our future operations. 8 WE DO NOT YET HAVE ANY SUBSTANTIAL ASSETS. Introbuzz has limited capital resources. To date, the Company has funded its operations from limited funding including our recently completed private placement and has not generated sufficient cash from operations to be profitable. Unless Introbuzz begins to generate sufficient revenues to finance operations as a going concern, Introbuzz may experience liquidity and solvency problems. WE CANNOT PREDICT WHEN OR IF WE WILL PRODUCE REVENUES. We have not generated any revenue to date from operations. In order for us to continue with our plans and operating our business the timing of the completion of the milestones is needed to commence operations and generate revenues. There can be no assurance that we will generate revenues or that revenues will be sufficient to maintain our business. OUR CONTINUED OPERATIONS DEPEND ON THE MARKETS ACCEPTANCE OF OUR SERVICE. IF THE MARKET DOES NOT FIND OUR SERVICE DESIRABLE AND SUITABLE FOR THEIR USE AND WE CANNOT ESTABLISH A MEMBERSHIP BASE, WE MAY NOT BE ABLE TO GENERATE ANY REVENUES, WHICH COULD RESULT IN A FAILURE OF OUR BUSINESS. The ability to offer a service that the market accepts and is willing to use is critically important to our success. We cannot be certain that the service we offer will be accepted by the market. As a result, there may not be any demand and our revenue stream could be limited and we may never realize any revenues. In addition, there are no assurances that the Company will generate revenues in the future even if we alter our marketing efforts and pursue alternative revenue generating services in the future. THE LOSS OF THE SERVICES OF MARLON SANCHEZ COULD SEVERELY IMPACT OUR BUSINESS OPERATIONS AND FUTURE DEVELOPMENT OF OUR BUSINESS MODEL, WHICH COULD RESULT IN A LOSS OF REVENUES. Our performance is substantially dependent upon the professional expertise of our President, Marlon Sanchez. If he were unable to perform his services, this loss of the services could have an adverse effect on our business operations, financial condition and operating results if we are unable to replace his with another individual qualified to develop our planned operations and market our services. The loss of his services could result in a loss of revenues. THE SOCIAL NETWORKING MARKETPLACE IS HIGHLY COMPETITIVE. IF WE CAN NOT DEVELOP AND MARKET DESIRABLE SERVICES THAT THE MARKET AND INDIVIDUALS ARE WILLING TO PURCHASE, WE WILL NOT BE ABLE TO COMPETE SUCCESSFULLY, OUR BUSINESS MAY BE ADVERSELY AFFECTED AND WE MAY NEVER BE ABLE TO GENERATE ANY REVENUES. Introbuzz has many potential competitors in the web based social networking marketplace. We consider the competition is competent, experienced, and they have greater financial and marketing resources than we do at the present. Our ability to compete effectively may be adversely affected by the ability of these competitors to devote greater resources to the marketing of their services than are available to us. Some of the Company's competitors also offer a wider range of services; have greater name recognition and more extensive customer bases than the Company. These competitors may be able to respond more quickly to new or changing opportunities, undertake more extensive marketing activities, and adopt more aggressive pricing policies than the Company. Moreover, current and potential competitors have established or may establish cooperative relationships among themselves or with third parties to enhance their visibility. The Company expects that new competitors or alliances among competitors have the potential to emerge and may acquire significant market share. Competition existing, and future competitors could result in an inability to secure adequate membership numbers sufficient to support Introbuzz's endeavors. Introbuzz cannot be assured that it will be able to compete successfully against present or future competitors or that the competitive pressure it may face will not force it to cease operations. 9 ITEM 1B. UNRESOLVED STAFF COMMENTS None. ITEM 2. PROPERTIES The Company does not own any property at the present time and has no agreements to acquire any property. Our executive office is located at 3960 Howard Hughes Parkway, Suite 500, Las Vegas, Nevada 89169. We believe that this space is adequate for our needs at this time, and we believe that we will be able to locate additional space in the future, if needed, on commercially reasonable terms. ITEM 3. LEGAL PROCEEDINGS None. ITEM 4. MINE SAFETY DISCLOSURES Not applicable. PART II ITEM 5. MARKET FOR OUR COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES. (A) MARKET INFORMATION. As of February 6, 2013 the company was traded on the OTCBB under the symbol IBZZ. (B) HOLDERS. As of April 1, 2013, there were 31 record holders of all of our issued and outstanding shares of Common Stock. (C) DIVIDEND POLICY We have not declared or paid any cash dividends on our Common Stock and do not intend to declare or pay any cash dividend in the foreseeable future. The payment of dividends, if any, is within the discretion of the Board of Directors and will depend on our earnings, if any, our capital requirements and financial condition and such other factors as the Board of Directors may consider. ITEM 6. SELECTED FINANCIAL DATA As a smaller reporting company, as defined in Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), we are not required to provide the information required by this item. ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Certain statements in this report and elsewhere (such as in other filings by the Company with the Securities and Exchange Commission ("SEC"), press releases, presentations by the Company of its management and oral statements) may constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as "expects," "anticipates," "intends," "plans," "believes," "seeks," "estimates," and "should," and variations of these words and similar expressions, are intended to identify these forward-looking statements. Actual results may materially differ from any forward-looking statements. Factors that might cause or contribute to 10 such differences include, among others, competitive pressures and constantly changing technology and market acceptance of the Company's products and services. The Company undertakes no obligation to publicly release the result of any revisions to these forward-looking statements, which may be made to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events. PLAN OF OPERATION FOR THE NEXT TWELVE MONTHS The following and milestones are based on the estimates made by management. The costs associated with operating as a public company are included in all our budgeted scenarios and management is responsible for the preparation of the required documents to keep the costs to a minimum. 0-3 MONTHS Estimated expenditures this quarter - $16,000 Management plans to evaluate and hire a web designer(s) to assess, critique, and fine-tune our current network site. Work is also planned for mapping-out the site structure for anticipated increases in site traffic. Currently, our President Mr. Sanchez, is responsible for these duties and he will continue to help work on these matters even after we hire a web designer(s). We have budgeted $6,000 to pay for the cost of hiring a web designer(s) either part-time or contracted. The Company has budgeted $6,625 to cover enhancing programming fees. We anticipate that this person will be hired on a part-time or contract basis. Late this quarter we plan to begin writing the code in anticipation that we will launch our site during the next quarter. We have budgeted $2,000 to address this cost. The cost for the Company to keep in compliance is budgeted for $1,250 and Office Supplies for the quarter are $125. Our overall goal for this timeframe is to continue to fine-tune and prepare our network site for launch on the World Wide Web during the second quarter of 2013. 4-6 MONTHS Estimated expenditures this quarter - $11,000 During this timeframe the Company plans to enhance our web site and the design. We also plan to finalize and revise the code for a World Wide Web beta launch. We will initiate and begin the marketing plan and incorporate it into the web site and we have budgeted $2,000 for this expense. The Company has budgeted $3,625 to cover the programming fees for revising codes. In addition, we have budgeted $1,500 to cover the costs of the Software Engineer for enhancements. During this quarter we plan to begin marketing and identify possible joint venture opportunities with other companies and web sites. We have budgeted $2,500 to address this cost. The cost for the Company to keep in compliance is budgeted for $1,250 and Office Supplies for the quarter are $125. Our goal for during this timeframe is to launch our network site on the World Wide Web. 7-9 MONTHS Estimated expenditures this quarter - $9,500 By this stage of planned operations we anticipate the need to revise and further develop our features. We plan to organize and develop affiliate marketing programs and continue with current marketing efforts. We also plan to initiate a two-year marketing plan utilizing a commissioned sales force. The Company has budgeted $2,125 to cover the programming fees for the further development of features in our web site. In addition, we have budgeted $1,500 to cover the costs of the Software Engineer. During this quarter we plan to continue our marketing efforts and we have budgeted $1,500 to address this cost. We have budgeted $1,000 for tailoring the site in an effort to support marketing. The cost for the Company to keep in compliance is budgeted for $3,250 and Office Supplies for the quarter are $125. ur goal for this timeframe is to solidify the launch of our network site through software operational efficiency and marketing. 11 10-12 MONTHS Estimated expenditures this quarter - $6,500 By the fourth quarter of operations we hope to have approximately six months of launch operations to analyze. We plan to evaluate our marketing value coupled with our revenue generating effectiveness and address any deficiencies and make adjustments. We have budgeted $1,000 for this expense. During this timeframe we plan to finalize our two-year marketing and business plan. The Company has budgeted $1,625 to cover the programming fees. During this quarter we plan to continue our marketing efforts and we have budgeted $1,000 to address this cost. The cost for the Company to keep in compliance is budgeted for $1,250 and Legal is budgeted at $1,500. Office Supplies for the quarter are $125. Our goal for this timeframe is to finalize the framework for a two-year business plan based on our endeavors to date. RESULTS OF OPERATIONS The Company has earned no revenue or profits to date, and the Company anticipates that it will continue to incur net losses for the foreseeable future. The Company incurred a net loss of $85,706 from the date of inception (May 1, 2008) until the year end December 31, 2012. LIQUIDITY AND CAPITAL RESOURCES The Company has financed its expenses and costs thus far through an equity investment by one of its shareholders. Introbuzz's received a Notice of Effectiveness on its filing Form S-1 from the Securities and Exchange Commission on June 1, 2012 to offer on a best-efforts basis a minimum of 1,000,000 and a maximum of 2,000,000 shares of its common stock at a fixed price of $0.05 per share. Introbuzz closed its offering on August 15, 2012 having raised $54,300 by placing 1,086,000 through its offering. As of December 31, 2012, the Company incurred a loss in the amount of $16,879. The year's loss is a result of organizational expenses and expenses associated with setting up a Company structure in order to begin implementing our planned operations. The Company anticipates that until these procedures are completed, it will not generate revenues, and may continue to operate at a loss thereafter. Management has been successful in raising $54,300 in funds from its offering and if we begin to generate profits, we will increase our marketing and sales activity accordingly. The Company may continue to operate at a loss for an indeterminate period thereafter, depending upon the performance of its business. In the process of carrying out its business plan, the Company will continue to identify new financial partners and investors. However, it may determine that it cannot raise sufficient capital in the future to support its business on acceptable terms, or at all. Accordingly, there can be no assurance that any additional funds will be available on terms acceptable to the Company or at all. The company is authorized to issue 10,000,000 shares of common stock. We have no known demands or commitments and are not aware of any events or uncertainties as of December 31, 2012 that will result in or that are reasonably likely to materially increase or decrease our current liquidity. CAPITAL RESOURCES We had no material commitments for capital expenditures as of December 31, 2012. 12 OFF-BALANCE SHEET ARRANGEMENTS As of December 31, 2012, we have no off-balance sheet arrangements such as guarantees, retained or contingent interest in assets transferred, obligation under a derivative instrument and obligation arising out of or a variable interest in an unconsolidated entity. CRITICAL ACCOUNTING POLICIES We prepare our financial statements in conformity with GAAP, which requires management to make certain estimates and assumptions and apply judgments. We base our estimates and judgments on historical experience, current trends and other factors that management believes to be important at the time the financial statements are prepared and actual results could differ from our estimates and such differences could be material. We have identified below the critical accounting policies which are assumptions made by management about matters that are highly uncertain and that are of critical importance in the presentation of our financial position, results of operations and cash flows. Due to the need to make estimates about the effect of matters that are inherently uncertain, materially different amounts could be reported under different conditions or using different assumptions. On a regular basis, we review our critical accounting policies and how they are applied in the preparation our financial statements. FINANCIAL INSTRUMENTS The Company's balance sheet includes certain financial instruments, in this case cash. The carrying amount of current assets approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization and do not require management to make an estimate as of December 31, 2012. ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK As a smaller reporting company, as defined in Rule 12b-2 of the Exchange Act, we are not required to provide the information required by this item. ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA See the index to the Financial Statements below, beginning on page F-1. ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE Our financial statements were previously audited by the firm of Peter Messineo, CPA ("PM"). In December 2012 Peter Messineo, CPA merged into the firm known as DKM Certified Public Accountants ("DKM"). DKM has not audited or reviewed our most recent annual filings or any interim financial statements. In April 2013 the agreement of DKM and PM was terminated. The successor firm named, Messineo & Co, CPAs, LLC is a continuation of our original registered audit firm, which had a name change from Peter Messineo, CPA to Messineo & Co, CPAs, LLC, to better reflect the firms structure. There have been no disagreements on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure with DKM Certified Public Accountants or Messineo & Co, CPAs, LLC. 13 ITEM 9A. CONTROLS AND PROCEDURES (A) EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES Our management, with the participation of our president and chief financial officer, carried out an evaluation of the effectiveness of our "disclosure controls and procedures" (as defined in the Exchange Act Rules 13a-15(e) and 15-d-15(e)) as of the end of the period covered by this report (the "Evaluation Date"). Based upon that evaluation, the chief executive and chief financial officer concluded that as of the Evaluation Date, our disclosure controls and procedures are ineffective to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act (i) is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms and (ii) is accumulated and communicated to our management, including our chief executive and chief financial officer, as appropriate to allow timely decisions regarding required disclosure. (B) MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Our management assessed the effectiveness of our internal control over financial reporting as of December 31, 2012. In making this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework. Our management has concluded that, as of December 31, 2012, our internal control over financial reporting is not effective based on these criteria. Material weaknesses noted by our management include lack of a functioning audit committee; lack of a majority of outside directors on our board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures; inadequate segregation of duties consistent with control objectives and affecting the functions of authorization, recordkeeping, custody of assets, and reconciliation; and, management dominated by a single individual/small group without adequate compensating controls. This annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management's report was not subject to attestation by our registered public accounting firm pursuant to temporary rules of the SEC that permit us to provide only management's report in this annual report." (C) LIMITATIONS ON SYSTEMS OF CONTROLS Our management, including our principal executive officer and principal financial officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. To address the material weaknesses identified in our evaluation, we performed additional analysis and other post-closing procedures in an effort to ensure our financial statements included in this annual report have been prepared in accordance with generally accepted accounting principles. Accordingly, management believes that the financial statements included in this report fairly present in all material respects our financial condition, results of operations and cash flows for the periods presented. (D) MANAGEMENT'S REMEDIATION INITIATIVES In an effort to remediate the identified material weaknesses and other deficiencies and enhance our internal controls, we plan to initiate, the following series of measures: We will create a position to segregate duties consistent with control objectives and will increase our personnel resources and technical accounting expertise within the accounting function when funds are available to us. And, we plan to appoint one or more outside directors to our board of directors who shall be 14 appointed to an audit committee resulting in a fully functioning audit committee who will undertake oversight in the establishment and monitoring of required internal controls and procedures such as reviewing and approving estimates and assumptions made by management when funds are available to us. Management believes that the appointment of one or more outside directors, who shall be appointed to a fully functioning audit committee, will remedy the lack of a functioning audit committee and a lack of a majority of outside directors on our Board. We will work as quickly as possible to implement these initiatives; however, the lack of adequate working capital and positive cash flow from operations will likely slow these implementations. (E) CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING There were no changes in our internal controls over financial reporting that occurred during the last fiscal quarter covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. ITEM 9B. OTHER INFORMATION On January 10, 2013 an 8-K was filed regarding notice of a Change in Registrant's Certifying Accountant On April 29, 2013 an 8-K was filed regarding notice of Departures of Directors or Principal Officers; Election of Directors; Appointment of Principal Officer On April 29, 2013 an 8-K was filed regarding notice of a Change in Registrant's Certifying Accountant PART III ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE The following table sets forth information concerning our officers and directors as of December 31, 2012: Name Age Title ---- --- ----- Kenneth Carter 43 President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer, and Director. Our officers and directors are elected to hold office until the next annual meeting of shareholders and until their respective successors have been elected and qualified, or until prior resignation or removal. BUSINESS EXPERIENCE KENNETH CARTER - PRESIDENT, SECRETARY, TREASURER AND DIRECTOR - Chief Executive Officer, Blaque Technology, from December 2009 - present. Blaque Technology is a marketing, promotions, web building/trafficking, and entertainment casting company based in Las Vegas, Nevada. From 2006 - November 2009; Mr. Carter was the Chief Executive Officer of DreamCat Technology Network, Las Vegas, Nevada. DreamCat Technology provides internet marketing and programming. The Company also developed and provides programming and ring tone software. From 2005 to 2006 Mr. Carter was the West Coast General Manager of Directional Concepts. Directional Concepts is an advertising firm and Mr. Carter was the West Coast General Manager of the entertainment division and the "Sign Spinning" campaign 15 which catered to major home builders. Brand Manager, Aarow Advertising, 2004-2005. The firm offers advertising and Mr. Carter developed a "Sign Spinning Campaign" that appeared at the NBA All Star Weekend and BET Awards Mr. Carter has not held directorship during the past five years in any publically traded company. COMPENSATION AND AUDIT COMMITTEES As we only have two board members and given our limited operations, we do not have separate or independent audit or compensation committees. Our Board of Directors has determined that it does not have an "audit committee financial expert," as that term is defined in Item 407(d)(5) of Regulation S-K. In addition, we have not adopted any procedures by which our shareholders may recommend nominees to our Board of Directors. SECTION 16(A) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE Section 16(a) of the Exchange Act requires our directors and executive officers and persons who beneficially own more than ten percent of our Common Stock (collectively, the "Reporting Persons") to report their ownership of and transactions in our Common Stock to the SEC. Copies of these reports are also required to be supplied to us. To our knowledge, during the fiscal year ended December 31, 2012 the Reporting Persons complied with all applicable Section 16(a) reporting requirements. CODE OF ETHICS We have not adopted a Code of Ethics given our limited operations. We expect that our Board of Directors following a merger or other acquisition transaction will adopt a Code of Ethics. ITEM 11. EXECUTIVE COMPENSATION Kenneth Carter was an officer and a director at year end December 31, 2012. Mr. Carter did not receive any regular compensation for his services rendered on our behalf. Mr. Carter did not receive any compensation during the year ended December 31, 2012. No officer or director is required to make any specific amount or percentage of her business time available to us. DIRECTOR COMPENSATION We do not currently pay any cash fees to our directors, nor do we pay director's expenses in attending board meetings. EMPLOYMENT AGREEMENTS We are not a party to any employment agreements. ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS The following table sets forth certain information as of December 31, 2012 regarding the number and percentage of our Common Stock (being our only voting securities) beneficially owned by each officer, director, each person (including any "group" as that term is used in Section 13(d)(3) of the Exchange Act) known by us to own 5% or more of our Common Stock, and all officers and directors as a group. 16

---------- 1. The address of our executive officer, director and beneficial owner c/o Introbuzz 8220 Defiance Avenue, Las Vegas, Nevada 89129. 2. As used in this table, "beneficial ownership" means the sole or shared power to vote, or to direct the voting of, a security, or the sole or share investment power with respect to a security (i.e., the power to dispose of, or to direct the disposition of a security). Unless otherwise indicated, we have been advised that all individuals or entities listed have the sole power to vote and dispose of the number of shares set forth opposite their names. For purposes of computing the number and percentage of shares beneficially owned by a security holder, any shares which such person has the right to acquire within 60 days of December 31, 2012 are deemed to be outstanding, but those shares are not deemed to be outstanding for the purpose of computing the percentage ownership of any other security holder. We currently do not maintain any equity compensation plans. ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE Our Board of Directors consists of Marlon Luis Sanchez. He is not independent as such term is defined by a national securities exchange or an inter-dealer quotation system. Various related party transactions are reported throughout the notes to our financial statements and should be considered incorporated by reference herein. ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES For the purpose of disclosure, we consider the firms of Peter Messineo, CPA, DKM Certified Public Accountants and Messineo & Co., CPA's LLC to be the same firm and our only independent registered public accounting firm. AUDIT FEES Aggregate audit fees billed by Peter Messineo CPA,DKM Certified Public Accountants and Messineo & Co CPAs LLC in 2012 and 2011 totaled $8,300 and $3,500, respectively. AUDIT-RELATED FEES Aggregate audit-related fees billed by Peter Messineo CPA and DKM Certified Public Accountants in 2012 totaled $0 and $0, respectively. TAX FEES Aggregate tax fees billed by Peter Messineo CPA and DKM Certified Public Accountants in 2012 totaled $0 and $0, respectively. PRE-APPROVAL POLICY We do not currently have a standing audit committee. The above services were approved by our Board of Directors. 17 PART IV ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES (a) The following documents are filed as part of this Report: 1. FINANCIAL STATEMENTS. The following financial statements and the report of our independent registered public accounting firm, are filed herewith. * Report of Independent Registered Public Accounting Firm ( (Messineo & Co., CPA's LLC Certified Public Accountants; April 29, 2013) * Balance Sheet at December 31, 2012 * Statements of Operations for the year ended December 31, 2012 and for the cumulative period from May 1, 2008 (Inception) to December 31, 2012 * Statements of Changes in Shareholders' Deficiency for the period from May 1, 2008 (Date of Inception) to December 31, 2012 * Statements of Cash Flows for the year ended December 31, 2012, and for the cumulative period from May 1, 2008 (Date of Inception) to December 31, 2012 * Notes to Financial Statements 2. FINANCIAL STATEMENT SCHEDULES. Schedules are omitted because the information required is not applicable or the required information is shown in the financial statements or notes thereto. 3. EXHIBITS INCORPORATED BY REFERENCE OR FILED WITH THIS REPORT. Exhibit No. Description ----------- ----------- 31.1 Chief Executive Officer Certification pursuant to section 302 of the Sarbanes-Oxley Act of 2002* 32.1 Chief Executive Officer Certification pursuant to section 906 of the Sarbanes-Oxley Act of 2002.* 101 Interactive Data Files pursuant to Regulation S-T ---------- * Included herewith 18 SIGNATURES In accordance with Section 13 or 15(d) of the Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Introbuzz Date: April 29, 2013 By: /s/ Marlon Luis Sanchez --------------------------------------------- Marlon Luis Sanchez, President In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. Date: April 29, 2013 By: /s/ Marlon Luis Sanchez --------------------------------------------- Marlon Luis Sanchez, Chief Executive Officer, President and Director (Principal Executive Officer) Date: April 29, 2013 By: /s/ Marlon Luis Sanchez --------------------------------------------- Marlon Luis Sanchez, Chief Financial Officer, Principal Accounting Officer, Secretary, Treasurer and Director (Principal Financial and Accounting Officer) 19 [LETTERHEAD OF MESSINEO & CO, CPAs LLC] REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and Shareholders: Introbuzz, Inc. Las Vegas, Nevada We have audited the balance sheets of Introbuzz, Inc., a development stage company, as of December 31, 2012 and 2011 and the related statement of operations, changes in stockholder's equity (deficit), and cash flows for the years ended December 31, 2012 and 2011 and for the period May 1, 2008 (date of inception) through December 31, 2012. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements were free of material misstatement. The Company was not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that were appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements, referred to above, present fairly, in all material respects, the financial position of Introbuzz, Inc. as of December 31, 2012 and 2011, and the results of its operations and its cash flows for the year ended December 31, 2012 and 2011 and for the period May 1, 2008 (date of inception) through December 31, 2012, in conformity with accounting principles generally accepted in the United States of America. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has incurred a loss in the current year and has a history of recurring losses, has not generated revenue, has not emerged from the development stage, and may be unable to raise further funds through equity or other traditional financing. These factors raise substantial doubt about its ability to continue as a going concern. Management's plans regarding those matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. /s/ Messineo & Co. CPAs LLC ----------------------------------- Messineo & Co. CPAs LLC Clearwater, Florida April 29, 2013 F-1 Introbuzz, Inc. (A Development Stage Company) Balance Sheets

See auditor's report and notes to the audited financial statements F-2 Introbuzz, Inc. (A Development Stage Company) Statements of Operations

See auditor's report and notes to the audited financial statements F-3 Introbuzz, Inc. (A Development Stage Company) Statement of Stockholders' Equity

See auditor's report and notes to the audited financial statements F-4 Introbuzz, Inc. (A Development Stage Company) Statements of Cash Flows

See auditor's report and notes to the audited financial statements F-5 Introbuzz, Inc. Notes to the Financial Statements For the Years Ended December 31, 2011 1. NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES NATURE OF OPERATIONS Introbuzz, Inc. ("IBuzz" or the "Company") was incorporated in the State of Nevada on May 1, 2008. IBuzz's was founded on the premise that personal networks and contacts are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. Social networks have largely been a "personal branding" exercise or for pure entertainment, IBuzz is a referral service for introductions. BASIS OF PRESENTATION The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles ("GAAP") of the United States. DEVELOPMENT STAGE COMPANY The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from. USE OF ESTIMATES The Financial Statements have been prepared in conformity with U.S. GAAP, which requires using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these good faith estimates and judgments. FINANCIAL INSTRUMENTS The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 "Fair Value Measurements and Disclosures" (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or F-6 liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: * Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities * Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. * Level 3 - Inputs that are both significant to the fair value measurement and unobservable. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. As of December 31, 2012 the fair values of the Company's financial instruments approximate their historical carrying amount. CASH AND CASH EQUIVALENTS Cash and cash equivalents includes all cash deposits and highly liquid financial instruments with a maturity of three months or less. ACCOUNTS RECEIVABLE, CREDIT The Company currently has not generated any revenue from operations. The Company will be charging for referral fees at the time a referral is placed. Fee for referral will be based on a negotiation between third parties. There is no subscription base for belonging to the group. Billings will occur at the point of referral transmission and collection on customer accounts through credit cards or direct payments. The Company does not issue credit on services provided, therefore there will be no accounts receivable. No allowance for doubtful accounts is considered necessary to be established for amounts that may not be recoverable, since there has been no credit issued. SOFTWARE DEVELOPMENT COSTS AND CAPITAL TECHNOLOGY The Company accounts for software development costs in accordance with several accounting pronouncements, including FASB ASC 730, Research and Development, FASB ASC 350-40, Internal-Use Software, FASB 985-20, Costs of Computer Software to be Sold, Leased, or Marketed and FASB ASC 350-50, Website Development Costs. The Company has capitalized the cost of the proprietary website technology, purchased from unrelated third party developers. Additional costs to customize, modify and betterment to the existing product was charged to expense as it was incurred Capitalized software costs are stated at cost. The estimated useful life of costs capitalized is currently being amortized over five years. Amortization is computed on a straight line basis. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of the proprietary software existed at December 31, 2011. F-7 LONG-LIVED ASSETS AND INTANGIBLE PROPERTY: Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. The Company did not recognize any impairment losses for any periods presented. SHARE-BASED PAYMENTS Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with FASB ASC Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The company may issue shares as compensation in the future periods for employee services. The Company may issue restricted stock to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete. The company has not issue shares during the periods presented, however it anticipates that shares may be issued in the future. REVENUE RECOGNITION The Company recognizes revenue on arrangements in accordance with FASB ASC No. 605, Revenue Recognition. In all cases, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability is reasonably assured. The Company has not issued guarantees or other warrantees on the success or results of references paid. The Company has no history and has not experienced any refund requests or committed to any adjustments for failed references. The Company does not believe that there is any required liability. ADVERTISING The costs of advertising are expensed as incurred. Advertising expense was $0 for the years ended December 31, 2012 and 2011. Advertising expenses, when incurred are to be included in the Company's operating expenses. RESEARCH AND DEVELOPMENT The Company expenses research and development costs when incurred. Research and development costs include engineering and testing of product and outputs. Indirect costs related to research and developments are allocated based on percentage usage to the research and development. Research and development costs were $4,285, $0 and $10,285 for the years ending December 31, 2012 and 2011 and for the period from inception through December 31, 2012, respectively. F-8 INCOME TAXES The Company accounts for income taxes under the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740, Income Taxes ("ASC 740"). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. EARNINGS (LOSS) PER SHARE Basic earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares outstanding during the year. Diluted earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares. The Company does not have any potentially dilutive instruments and, thus, anti-dilution issues are not applicable. RECENT ACCOUNTING PRONOUNCEMENTS We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company. 2. GOING CONCERN The Company's financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet emerged from its development stage, has not established an ongoing source of revenues sufficient to cover its operating cost, and may require additional capital to commence and fully implement its operating plan. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. These factors raise substantial doubt about its ability to continue as a going concern. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan to obtain such resources for the Company include: sales of equity instruments; traditional financing, such as loans; and obtaining capital from management and significant stockholders sufficient to meet its minimal operating expenses. However, management cannot provide any assurance that the Company will be successful in accomplishing any of its plans. There is no assurance that the Company will be able to obtain sufficient additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. In addition, profitability will ultimately depend upon the level of revenues received from business operations. However, there is no assurance that the Company will attain profitability. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. F-9 3. INTANGIBLE ASSETS INTANGIBLE ASSETS The Company has capitalized the cost of acquiring their technology for internal and external use. The purchase price was valued at the agreed upon price with the unrelated party. Acquired software costs consist of the following, as of December 31: December 31, December 31, 2012 2011 -------- -------- Website $ 43,000 $ 43,000 Less accumulated amortization 39,467 30,867 -------- -------- $ 3,533 $ 12,133 ======== ======== Future amortization: 2013 $ 3,533 2014 and thereafter -- -------- $ 12,133 ======== Amortization expense was $8,600, $8,600 and $39,467 for the year ended December 31, 2012 and 2011 and for the period May 1, 2008 (date of inception) through December 31, 2012, respectively. 4. INCOME TAXES The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on the differences between financial reporting basis and the tax basis of the assets and liabilities and are measured using enacted tax rates and laws that will be in effect, when the differences are expected to reverse. An allowance against deferred tax assets is recognized, when it is more likely than not, that such tax benefits will not be realized. The Company has not recognized an income tax benefit for its operating losses generated from operations, based on uncertainties concerning its ability to generate taxable income in future periods. The tax benefit for the periods presented is offset by a valuation allowance established against deferred tax assets arising from operating losses and other temporary differences, the realization of which could not be considered more likely than not. In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not. Deferred tax assets resulted from the net operating losses generated by the Company. The Company provides for income taxes, for the periods ended December 31, is as follows: 2012 2011 -------- -------- Current provision Income tax provision (benefit) at statutory rate $(12,300) $ (4,600) State income tax expense (benefit), net of federal benefit (1,300) (500) -------- -------- Subtotal (13,600) (5,100) Valuation allowance 13,600 5,100 -------- -------- $ -- $ -- ======== ======== F-10 Under the Internal Revenue Code of 1986, as amended, these losses can be carried forward twenty years. As of December 31, 2012 the Company has net operating loss carry forwards in the amount of approximately $86,000, which begin to expire in 2028. The Company is currently open to audit under the statute of limitations by the Internal Revenue Service for the year ending December 31, 2009. The Company recognizes interest and penalties related to income taxes in income tax expense. The Company had incurred no penalties and interest for the years ended December 31, 2012 and 2011. 5. RELATED PARTY TRANSACTIONS LOANS FROM SHAREHOLDER In support of the Company's efforts and cash requirements, it is relying on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. Amounts represent advances or amounts paid in satisfaction of certain liabilities as they come due. The advances are considered temporary in nature and have not been formalized by a promissory note. Notes are considered payable on demand and is non-interest bearing. The Company owed $0 and $47,000 to its sole shareholder as of December 31, 2012 and 2011, respectively. Interest has been imputed and accrued at a rate of 3%, as management believes that interest expense would be material and therefore accrued. Interest expense recognized on these related party loans was $1,410 and $353 for the years ended December 31, 2012 and 2011, respectively. Accrued interest totaled $0 and $5,170 as of December 31, 2012 and 2011, respectively. In March 2012 the sole shareholder and director waived the re-payment of the above $47,000 debt, including $5,523 of accrued interest. Additionally, certain advances or payments on behalf of the Company, totaling $9,316, were made by the sole shareholder and director in support of continuing activities. In December 2012, the Company's obligation to repay these debts was also forgiven. The total forgiven, in the cumulative amount of $61,839, was recognized as a contribution to capital. The majority shareholder has pledged his support to fund continuing operations; however there is no written commitment to this effect. The Company is dependent upon the continued support of this member. The Company utilizes space provided by the majority shareholder without charge. Rent was $0 for all periods presented. The Company does not have an employment contract with its key employee, the sole shareholder who is the Chief Executive Officer. The amounts and terms of the above transactions may not necessarily be indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent third parties. 6. EQUITY The total number of shares of capital stock which the Company shall have authority to issue is ten million (10,000,000) common shares with a par value of $.001, of which 6,000,000 have been issued to the founder. In September 2012, the Company successfully raised $54,300 through the sale of 1,086,000 common shares. Common shareholders will have one vote for each share held. F-11 No holder of shares of stock of any class is entitled as a matter of right to subscribe for or purchase or receive any part of any new or additional issue of shares of stock of any class, or of securities convertible into shares of stock of any class, whether now hereafter authorized or whether issued for money, for consideration other than money, or by way of dividend. There are no preferred shares authorized or outstanding. There have been no warrants or options issued or outstanding. 7. CONTINGENCIES Some of the officers and directors of the Company are involved in other business activities and may, in the future, become involved in other business opportunities that become available. They may face a conflict in selecting between the Company and other business interests. The Company has not formulated a policy for the resolution of such conflicts. From time to time the Company may become a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company's financial position or results of operations. F-12 EX-31.1 2 ex31-1.txt EXHIBIT 31.1 CERTIFICATION I, Marlon Luis Sanchez, certify that: 1. I have reviewed this Annual Report on Form 10-K of Introbuzz; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in the report; 4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; (c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and (d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. Date: April 29, 2013 /s/ Marlon Luis Sanchez ------------------------------------ Marlon Luis Sanchez Chief Executive Officer (Principal Executive Officer) EX-32.1 3 ex32-1.txt EXHIBIT 32.1 CERTIFICATION PURSUANT TO 18 U.S.C. 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to their knowledge, the Annual Report on Form 10-K for the period ended December 31, 2012 of Introbuzz (the "Company") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and the information contained in such periodic report fairly presents, in all material respects, the financial condition and results of operations of the Company as of, and for, the periods presented in such report. /s/ Marlon Luis Sanchez ---------------------------------------- Marlon Luis Sanchez Chief Executive Officer /s/ Marlon Luis Sanchez ---------------------------------------- Marlon Luis Sanchez Chief Financial Officer Dated: April 29, 2013 A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to Introbuzz and will be furnished to the Securities and Exchange Commission or its staff upon request EX-101.PRE 4 ibzz-20121231_pre.xml EX-101.INS 5 ibzz-20121231.xml 10-K 2012-12-31 false Introbuzz 0001540160 --12-31 7086000 Smaller Reporting Company Yes No No 2012 FY

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<pre>1. NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES</pre><pre style="tab-stops:45.8pt 91.6pt center 175.5pt">NATURE OF OPERATIONS         </pre><pre>Introbuzz, Inc. ("IBuzz" or the "Company") was incorporated in the State of Nevada on May 1, 2008. IBuzz's was founded on the premise that personal networks</pre><pre>and contacts are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. Social networks have largely been a "personal branding" exercise</pre><pre>or for pure entertainment, IBuzz is a referral service for introductions.</pre><pre> </pre><pre>BASIS OF PRESENTATION</pre><pre>The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The</pre><pre>Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles ("GAAP") of the United States.</pre><pre> </pre><pre>DEVELOPMENT STAGE COMPANY</pre><pre>The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies.</pre><pre>A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant</pre><pre>revenues there from.</pre><pre> </pre><pre>USE OF ESTIMATES</pre><pre>The Financial Statements have been prepared in conformity with U.S. GAAP, which requires using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and</pre><pre>liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these good faith estimates and judgments.</pre><pre> </pre><pre>FINANCIAL INSTRUMENTS</pre><pre>The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value</pre><pre>because of the relatively short period of time between the origination of these instruments and their expected realization.</pre><pre>Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 "Fair Value Measurements and Disclosures" (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the</pre><pre>measurement date.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market articipant assumptions developed based on market data obtained from independent sources (observable inputs) and (2)an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:</pre><pre> </pre><pre>     *    Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities</pre><pre>     *    Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or          liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.</pre><pre>     *    Level 3 - Inputs that are both significant to the fair value measurement and unobservable.</pre><pre> </pre><pre>Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2012. The</pre><pre>respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments.</pre><pre> </pre><pre>The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. As of December 31, 2012 the fair values of the Company's financial instruments approximate their historical carrying amount.</pre><pre> </pre><pre>CASH AND CASH EQUIVALENTS</pre><pre>Cash and cash equivalents includes all cash deposits and highly liquid financial instruments with a maturity of three months or less.</pre><pre> </pre><pre>ACCOUNTS RECEIVABLE, CREDIT</pre><pre>The Company currently has not generated any revenue from operations. The Company will be charging for referral fees at the time a referral is placed. Fee for</pre><pre>referral will be based on a negotiation between third parties. There is no</pre><pre>subscription base for belonging to the group. Billings will occur at the point</pre><pre>of referral transmission and collection on customer accounts through credit</pre><pre>cards or direct payments. The Company does not issue credit on services</pre><pre>provided, therefore there will be no accounts receivable. No allowance for</pre><pre>doubtful accounts is considered necessary to be established for amounts that may</pre><pre>not be recoverable, since there has been no credit issued.</pre><pre> </pre><pre>SOFTWARE DEVELOPMENT COSTS AND CAPITAL TECHNOLOGY</pre><pre>The Company accounts for software development costs in accordance with several</pre><pre>accounting pronouncements, including FASB ASC 730, Research and Development,</pre><pre>FASB ASC 350-40, Internal-Use Software, FASB 985-20, Costs of Computer Software</pre><pre>to be Sold, Leased, or Marketed and FASB ASC 350-50, Website Development Costs.</pre><pre>The Company has capitalized the cost of the proprietary website technology,</pre><pre>purchased from unrelated third party developers. Additional costs to customize,</pre><pre>modify and betterment to the existing product was charged to expense as it was</pre><pre>incurred</pre><pre> </pre><pre>Capitalized software costs are stated at cost. The estimated useful life of</pre><pre>costs capitalized is currently being amortized over five years. Amortization is</pre><pre>computed on a straight line basis. The carrying amount of all long-lived assets</pre><pre>is evaluated periodically to determine if adjustment to the amortization period</pre><pre>or the unamortized balance is warranted. Based upon its most recent analysis,</pre><pre>the Company believes that no impairment of the proprietary software existed at</pre><pre>December 31, 2011.</pre><pre> </pre><pre>LONG-LIVED ASSETS AND INTANGIBLE PROPERTY:</pre><pre>Long-lived assets such as property, equipment and identifiable intangibles are</pre><pre>reviewed for impairment whenever facts and circumstances indicate that the</pre><pre>carrying value may not be recoverable. When required impairment losses on assets</pre><pre>to be held and used are recognized based on the fair value of the asset. The</pre><pre>fair value is determined based on estimates of future cash flows, market value</pre><pre>of similar assets, if available, or independent appraisals, if required. If the</pre><pre>carrying amount of the long-lived asset is not recoverable from its undiscounted</pre><pre>cash flows, an impairment loss is recognized for the difference between the</pre><pre>carrying amount and fair value of the asset. When fair values are not available,</pre><pre>the Company estimates fair value using the expected future cash flows discounted</pre><pre>at a rate commensurate with the risk associated with the recovery of the assets.</pre><pre>The Company did not recognize any impairment losses for any periods presented.</pre><pre> </pre><pre>SHARE-BASED PAYMENTS</pre><pre>Share-based payments to employees, including grants of employee stock options</pre><pre>are recognized as compensation expense in the financial statements based on</pre><pre>their fair values, in accordance with FASB ASC Topic 718. That expense is</pre><pre>recognized over the period during which an employee is required to provide</pre><pre>services in exchange for the award, known as the requisite service period</pre><pre>(usually the vesting period). The Company had no common stock options or common</pre><pre>stock equivalents granted or outstanding for all periods presented. The company</pre><pre>may issue shares as compensation in the future periods for employee services.</pre><pre> </pre><pre>The Company may issue restricted stock to consultants for various services. Cost</pre><pre>for these transactions will be measured at the fair value of the consideration</pre><pre>received or the fair value of the equity instruments issued, whichever is more</pre><pre>reliably measurable. The value of the common stock is to be measured at the</pre><pre>earlier of (i) the date at which a firm commitment for performance by the</pre><pre>counterparty to earn the equity instruments is reached or (ii) the date at which</pre><pre>the counterparty's performance is complete. The company has not issue shares</pre><pre>during the periods presented, however it anticipates that shares may be issued</pre><pre>in the future.</pre><pre> </pre><pre>REVENUE RECOGNITION</pre><pre>The Company recognizes revenue on arrangements in accordance with FASB ASC No.</pre><pre>605, Revenue Recognition. In all cases, revenue is recognized only when the</pre><pre>price is fixed or determinable, persuasive evidence of an arrangement exists,</pre><pre>the service is performed and collectability is reasonably assured.</pre><pre> </pre><pre>The Company has not issued guarantees or other warrantees on the success or</pre><pre>results of references paid. The Company has no history and has not experienced</pre><pre>any refund requests or committed to any adjustments for failed references. The</pre><pre>Company does not believe that there is any required liability.</pre><pre> </pre><pre>ADVERTISING</pre><pre>The costs of advertising are expensed as incurred. Advertising expense was $0</pre><pre>for the years ended December 31, 2012 and 2011. Advertising expenses, when</pre><pre>incurred are to be included in the Company's operating expenses.</pre><pre> </pre><pre>RESEARCH AND DEVELOPMENT</pre><pre>The Company expenses research and development costs when incurred. Research and</pre><pre>development costs include engineering and testing of product and outputs.</pre><pre>Indirect costs related to research and developments are allocated based on</pre><pre>percentage usage to the research and development. Research and development costs</pre><pre>were $4,285, $0 and $10,285 for the years ending December 31, 2012 and 2011 and</pre><pre>for the period from inception through December 31, 2012, respectively.</pre><pre> </pre><pre>INCOME TAXES</pre><pre>The Company accounts for income taxes under the Financial Accounting Standards</pre><pre>Board ("FASB") Accounting Standards Codification ("ASC") No. 740, Income Taxes</pre><pre>("ASC 740"). Under ASC 740, deferred tax assets and liabilities are recognized</pre><pre>for the future tax consequences attributable to differences between the</pre><pre>financial statement carrying amounts of existing assets and liabilities and</pre><pre>their respective tax bases. Deferred tax assets and liabilities are measured</pre><pre>using enacted tax rates expected to apply to taxable income in the years in</pre><pre>which those temporary differences are expected to be recovered or settled. Under</pre><pre>ASC 740, the effect on deferred tax assets and liabilities of a change in tax</pre><pre>rates is recognized in income in the period that includes the enactment date.</pre><pre> </pre><pre>EARNINGS (LOSS) PER SHARE</pre><pre>Basic earnings (loss) per share calculations are determined by dividing net</pre><pre>income (loss) by the weighted average number of shares outstanding during the</pre><pre>year. Diluted earnings (loss) per share calculations are determined by dividing</pre><pre>net income (loss) by the weighted average number of shares. The Company does not</pre><pre>have any potentially dilutive instruments and, thus, anti-dilution issues are</pre><pre>not applicable.</pre><pre> </pre><pre>RECENT ACCOUNTING PRONOUNCEMENTS</pre><pre>We have reviewed all the recently issued, but not yet effective, accounting</pre><pre>pronouncements and we do not believe any of these pronouncements will have a</pre><pre>material impact on the Company.</pre>

<pre>2. GOING CONCERN</pre><pre>The Company's financial statements are prepared using accounting principles</pre><pre>generally accepted in the United States of America applicable to a going concern</pre><pre>which contemplates the realization of assets and liquidation of liabilities in</pre><pre>the normal course of business. The Company has not yet emerged from its</pre><pre>development stage, has not established an ongoing source of revenues sufficient</pre><pre>to cover its operating cost, and may require additional capital to commence and</pre><pre>fully implement its operating plan. The ability of the Company to continue as a</pre><pre>going concern is dependent on the Company obtaining adequate capital to fund</pre><pre>operating losses until it becomes profitable. If the Company is unable to obtain</pre><pre>adequate capital, it could be forced to cease operations. These factors raise</pre><pre>substantial doubt about its ability to continue as a going concern.</pre><pre> </pre><pre>In order to continue as a going concern, the Company will need, among other</pre><pre>things, additional capital resources. Management's plan to obtain such resources</pre><pre>for the Company include: sales of equity instruments; traditional financing,</pre><pre>such as loans; and obtaining capital from management and significant</pre><pre>stockholders sufficient to meet its minimal operating expenses. However,</pre><pre>management cannot provide any assurance that the Company will be successful in</pre><pre>accomplishing any of its plans.</pre><pre> </pre><pre>There is no assurance that the Company will be able to obtain sufficient</pre><pre>additional funds when needed or that such funds, if available, will be</pre><pre>obtainable on terms satisfactory to the Company. In addition, profitability will</pre><pre>ultimately depend upon the level of revenues received from business operations.</pre><pre>However, there is no assurance that the Company will attain profitability. The</pre><pre>accompanying financial statements do not include any adjustments that might be</pre><pre>necessary if the Company is unable to continue as a going concern.</pre>

<pre>3. INTANGIBLE ASSETS</pre><pre style="TEXT-INDENT:0.5in"> </pre><pre>INTANGIBLE ASSETS</pre><pre>The Company has capitalized the cost of acquiring their technology for internal</pre><pre>and external use. The purchase price was valued at the agreed upon price with</pre><pre>the unrelated party. Acquired software costs consist of the following, as of</pre><pre>December 31:</pre><pre> </pre><pre>                                              December 31,      December 31,</pre><pre>                                                 2012              2011</pre><pre>                                               --------          --------</pre><pre>Website                                        $ 43,000          $ 43,000</pre><pre>Less accumulated amortization                    39,467            30,867</pre><pre>                                               --------          --------</pre><pre>                                               $  3,533          $ 12,133</pre><pre>                                               ========          ========</pre><pre>Future amortization:</pre><pre>  2013                                         $  3,533</pre><pre>  2014 and thereafter                                --</pre><pre>                                               --------</pre><pre>                                               $ 12,133</pre><pre>                                               ========</pre><pre> </pre><pre>Amortization expense was $8,600, $8,600 and $39,467 for the year ended December</pre><pre>31, 2012 and 2011 and for the period May 1, 2008 (date of inception) through</pre><pre>December 31, 2012, respectively.</pre>

<pre>4. INCOME TAXES</pre><pre> </pre><pre>The Company utilizes the liability method of accounting for income taxes. Under</pre><pre>the liability method deferred tax assets and liabilities are determined based on</pre><pre>the differences between financial reporting basis and the tax basis of the</pre><pre>assets and liabilities and are measured using enacted tax rates and laws that</pre><pre>will be in effect, when the differences are expected to reverse. An allowance</pre><pre>against deferred tax assets is recognized, when it is more likely than not, that</pre><pre>such tax benefits will not be realized.</pre><pre> </pre><pre>The Company has not recognized an income tax benefit for its operating losses</pre><pre>generated from operations, based on uncertainties concerning its ability to</pre><pre>generate taxable income in future periods. The tax benefit for the periods</pre><pre>presented is offset by a valuation allowance established against deferred tax</pre><pre>assets arising from operating losses and other temporary differences, the</pre><pre>realization of which could not be considered more likely than not. In future</pre><pre>periods, tax benefits and related deferred tax assets will be recognized when</pre><pre>management considers realization of such amounts to be more likely than not.</pre><pre> </pre><pre>Deferred tax assets resulted from the net operating losses generated by the</pre><pre>Company. The Company provides for income taxes, for the periods ended December</pre><pre>31, is as follows:</pre><pre> </pre><pre>                                                 2012              2011</pre><pre>                                               --------          --------</pre><pre>Current provision</pre><pre>  Income tax provision (benefit) at</pre><pre>   statutory rate                              $(12,300)          $ (4,600)</pre><pre>  State income tax expense (benefit),</pre><pre>   net of federal benefit                        (1,300)              (500)</pre><pre>                                               --------           --------</pre><pre>      Subtotal                                  (13,600)            (5,100)</pre><pre>Valuation allowance                              13,600              5,100</pre><pre>                                               --------           --------</pre><pre>                                               $     --           $     --</pre><pre>                                               ========           ========</pre><pre> </pre><pre>Under the Internal Revenue Code of 1986, as amended, these losses can be carried</pre><pre>forward twenty years. As of December 31, 2012 the Company has net operating loss</pre><pre>carry forwards in the amount of approximately $86,000, which begin to expire in</pre><pre>2028.</pre><pre> </pre><pre>The Company is currently open to audit under the statute of limitations by the</pre><pre>Internal Revenue Service for the year ending December 31, 2009. The Company</pre><pre>recognizes interest and penalties related to income taxes in income tax expense.</pre><pre>The Company had incurred no penalties and interest for the years ended December</pre><pre>31, 2012 and 2011.</pre>

<pre>5. RELATED PARTY TRANSACTIONS</pre><pre> </pre><pre>LOANS FROM SHAREHOLDER</pre><pre>In support of the Company's efforts and cash requirements, it is relying on</pre><pre>advances from related parties until such time that the Company can support its</pre><pre>operations or attains adequate financing through sales of its equity or</pre><pre>traditional debt financing. Amounts represent advances or amounts paid in</pre><pre>satisfaction of certain liabilities as they come due. The advances are</pre><pre>considered temporary in nature and have not been formalized by a promissory</pre><pre>note. Notes are considered payable on demand and is non-interest bearing. The</pre><pre>Company owed $0 and $47,000 to its sole shareholder as of December 31, 2012 and</pre><pre>2011, respectively. Interest has been imputed and accrued at a rate of 3%, as</pre><pre>management believes that interest expense would be material and therefore</pre><pre>accrued. Interest expense recognized on these related party loans was $1,410 and</pre><pre>$353 for the years ended December 31, 2012 and 2011, respectively. Accrued</pre><pre>interest totaled $0 and $5,170 as of December 31, 2012 and 2011, respectively.</pre><pre> </pre><pre>In March 2012 the sole shareholder and director waived the re-payment of the</pre><pre>above $47,000 debt, including $5,523 of accrued interest. Additionally, certain</pre><pre>advances or payments on behalf of the Company, totaling $9,316, were made by the</pre><pre>sole shareholder and director in support of continuing activities. In December</pre><pre>2012, the Company's obligation to repay these debts was also forgiven. The total</pre><pre>forgiven, in the cumulative amount of $61,839, was recognized as a contribution</pre><pre>to capital.</pre><pre> </pre><pre>The majority shareholder has pledged his support to fund continuing operations;</pre><pre>however there is no written commitment to this effect. The Company is dependent</pre><pre>upon the continued support of this member.</pre><pre> </pre><pre>The Company utilizes space provided by the majority shareholder without charge.</pre><pre>Rent was $0 for all periods presented.</pre><pre> </pre><pre>The Company does not have an employment contract with its key employee, the sole</pre><pre>shareholder who is the Chief Executive Officer.</pre><pre> </pre><pre>The amounts and terms of the above transactions may not necessarily be</pre><pre>indicative of the amounts and terms that would have been incurred had comparable</pre><pre>transactions been entered into with independent third parties.</pre>

<pre>6. EQUITY</pre><pre> </pre><pre>The total number of shares of capital stock which the Company shall have</pre><pre>authority to issue is ten million (10,000,000) common shares with a par value of</pre><pre>$.001, of which 6,000,000 have been issued to the founder. In September 2012,</pre><pre>the Company successfully raised $54,300 through the sale of 1,086,000 common</pre><pre>shares. Common shareholders will have one vote for each share held.</pre><pre> </pre><pre>No holder of shares of stock of any class is entitled as a matter of right to</pre><pre>subscribe for or purchase or receive any part of any new or additional issue of</pre><pre>shares of stock of any class, or of securities convertible into shares of stock</pre><pre>of any class, whether now hereafter authorized or whether issued for money, for</pre><pre>consideration other than money, or by way of dividend.</pre><pre> </pre><pre>There are no preferred shares authorized or outstanding. There have been no</pre><pre>warrants or options issued or outstanding.</pre>

<pre>7. CONTINGENCIES</pre><pre> </pre><pre>Some of the officers and directors of the Company are involved in other business</pre><pre>activities and may, in the future, become involved in other business</pre><pre>opportunities that become available. They may face a conflict in selecting</pre><pre>between the Company and other business interests. The Company has not formulated</pre><pre>a policy for the resolution of such conflicts.</pre><pre> </pre><pre>From time to time the Company may become a party to litigation matters involving</pre><pre>claims against the Company. Management believes that there are no current</pre><pre>matters that would have a material effect on the Company's financial position or</pre><pre>results of operations.</pre> <p style="MARGIN:0in 0in 0pt"> </p>

<pre style="tab-stops:45.8pt 91.6pt center 175.5pt">NATURE OF OPERATIONS         </pre><pre>Introbuzz, Inc. ("IBuzz" or the "Company") was incorporated in the State of Nevada on May 1, 2008. IBuzz's was founded on the premise that personal networks</pre><pre>and contacts are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. Social networks have largely been a "personal branding" exercise</pre><pre>or for pure entertainment, IBuzz is a referral service for introductions.</pre>

<pre>BASIS OF PRESENTATION</pre><pre>The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The</pre><pre>Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles ("GAAP") of the United States.</pre>

<pre>DEVELOPMENT STAGE COMPANY</pre><pre>The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies.</pre><pre>A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant</pre><pre>revenues there from.</pre>

<pre>USE OF ESTIMATES</pre><pre>The Financial Statements have been prepared in conformity with U.S. GAAP, which requires using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and</pre><pre>liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these good faith estimates and judgments.</pre><pre> </pre>

<pre>FINANCIAL INSTRUMENTS</pre><pre>The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value</pre><pre>because of the relatively short period of time between the origination of these instruments and their expected realization.</pre><pre>Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 "Fair Value Measurements and Disclosures" (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the</pre><pre>measurement date.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market articipant assumptions developed based on market data obtained from independent sources (observable inputs) and (2)an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:</pre><pre style="TEXT-ALIGN:right"> </pre><pre>     *    Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities</pre><pre>     *    Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or          liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.</pre><pre>     *    Level 3 - Inputs that are both significant to the fair value measurement and unobservable.</pre><pre> </pre><pre>Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2012. The</pre><pre>respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments.</pre><pre> </pre><pre>The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. As of December 31, 2012 the fair values of the Company's financial instruments approximate their historical carrying amount.</pre>

<pre>CASH AND CASH EQUIVALENTS</pre><pre>Cash and cash equivalents includes all cash deposits and highly liquid financial instruments with a maturity of three months or less.</pre><pre> </pre>

<pre>ACCOUNTS RECEIVABLE, CREDIT</pre><pre>The Company currently has not generated any revenue from operations. The Company will be charging for referral fees at the time a referral is placed. Fee for</pre><pre>referral will be based on a negotiation between third parties. There is no</pre><pre>subscription base for belonging to the group. Billings will occur at the point</pre><pre>of referral transmission and collection on customer accounts through credit</pre><pre>cards or direct payments. The Company does not issue credit on services</pre><pre>provided, therefore there will be no accounts receivable. No allowance for</pre><pre>doubtful accounts is considered necessary to be established for amounts that may</pre><pre>not be recoverable, since there has been no credit issued.</pre>

<pre>SOFTWARE DEVELOPMENT COSTS AND CAPITAL TECHNOLOGY</pre><pre>The Company accounts for software development costs in accordance with several accounting pronouncements, including FASB ASC 730, Research and Development,</pre><pre>FASB ASC 350-40, Internal-Use Software, FASB 985-20, Costs of Computer Software to be Sold, Leased, or Marketed and FASB ASC 350-50, Website Development Costs.The Company has capitalizedthe cost of the proprietary website technology,</pre><pre>purchased from unrelated third party developers. dditional costs to customize,modify and betterment to the existing product was charged to expense as it was incurred </pre><pre>Capitalized software costs are stated at cost. The estimated useful life of costs capitalized is currently being amortized over five years. Amortization is computed on a straight line basis. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the amortization period or the unamortized balance is warranted. Based upon its most recent analysis,</pre><pre>the Company believes that no impairment of the proprietary software existed at December 31, 2011.</pre>

<pre>LONG-LIVED ASSETS AND INTANGIBLE PROPERTY: </pre><pre> </pre><pre>Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the</pre><pre>carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The</pre><pre>fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available,</pre><pre>the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. The Company did not recognize any impairment losses for any periods presented.</pre>

<pre>SHARE-BASED PAYMENTS</pre><pre>Share-based payments to employees, including grants of employee stock options</pre><pre>are recognized as compensation expense in the financial statements based on</pre><pre>their fair values, in accordance with FASB ASC Topic 718. That expense is</pre><pre>recognized over the period during which an employee is required to provide</pre><pre>services in exchange for the award, known as the requisite service period</pre><pre>(usually the vesting period). The Company had no common stock options or common</pre><pre>stock equivalents granted or outstanding for all periods presented. The company</pre><pre>may issue shares as compensation in the future periods for employee services.</pre><pre style="tab-stops:.5in 1.0in 1.5in 2.0in 2.5in 3.0in">                                          </pre><pre>The Company may issue restricted stock to consultants for various services. Cost</pre><pre>for these transactions will be measured at the fair value of the consideration</pre><pre>received or the fair value of the equity instruments issued, whichever is more</pre><pre>reliably measurable. The value of the common stock is to be measured at the</pre><pre>earlier of (i) the date at which a firm commitment for performance by the</pre><pre>counterparty to earn the equity instruments is reached or (ii) the date at which</pre><pre>the counterparty's performance is complete. The company has not issue shares</pre><pre>during the periods presented, however it anticipates that shares may be issued</pre><pre>in the future.</pre>

<pre>REVENUE RECOGNITION</pre><pre>The Company recognizes revenue on arrangements in accordance with FASB ASC No.</pre><pre>605, Revenue Recognition. In all cases, revenue is recognized only when the</pre><pre>price is fixed or determinable, persuasive evidence of an arrangement exists,</pre><pre>the service is performed and collectability is reasonably assured.</pre><pre> </pre><pre>The Company has not issued guarantees or other warrantees on the success or</pre><pre>results of references paid. The Company has no history and has not experienced</pre><pre>any refund requests or committed to any adjustments for failed references. The</pre><pre>Company does not believe that there is any required liability.</pre>

<pre>INCOME TAXES</pre><pre>The Company accounts for income taxes under the Financial Accounting Standards</pre><pre>Board ("FASB") Accounting Standards Codification ("ASC") No. 740, Income Taxes</pre><pre>("ASC 740"). Under ASC 740, deferred tax assets and liabilities are recognized</pre><pre>for the future tax consequences attributable to differences between the</pre><pre>financial statement carrying amounts of existing assets and liabilities and</pre><pre>their respective tax bases. Deferred tax assets and liabilities are measured</pre><pre>using enacted tax rates expected to apply to taxable income in the years in</pre><pre>which those temporary differences are expected to be recovered or settled. Under</pre><pre>ASC 740, the effect on deferred tax assets and liabilities of a change in tax</pre><pre>rates is recognized in income in the period that includes the enactment date.</pre><pre> </pre>

<pre>ADVERTISING</pre><pre>The costs of advertising are expensed as incurred. Advertising expense was $0</pre><pre>for the years ended December 31, 2012 and 2011. Advertising expenses, when</pre><pre>incurred are to be included in the Company's operating expenses.</pre>

<pre>RESEARCH AND DEVELOPMENT</pre><pre>The Company expenses research and development costs when incurred. Research and</pre><pre>development costs include engineering and testing of product and outputs.</pre><pre>Indirect costs related to research and developments are allocated based on</pre><pre>percentage usage to the research and development. Research and development costs</pre><pre>were $4,285, $0 and $10,285 for the years ending December 31, 2012 and 2011 and</pre><pre>for the period from inception through December 31, 2012, respectively.</pre>

<pre>EARNINGS (LOSS) PER SHARE</pre><pre>Basic earnings (loss) per share calculations are determined by dividing net</pre><pre>income (loss) by the weighted average number of shares outstanding during the</pre><pre>year. Diluted earnings (loss) per share calculations are determined by dividing</pre><pre>net income (loss) by the weighted average number of shares. The Company does not</pre><pre>have any potentially dilutive instruments and, thus, anti-dilution issues are</pre><pre style="tab-stops:45.8pt 91.6pt 1.5in 2.0in">not applicable.                     </pre>

<pre>RECENT ACCOUNTING PRONOUNCEMENTS</pre><pre>We have reviewed all the recently issued, but not yet effective, accounting</pre><pre>pronouncements and we do not believe any of these pronouncements will have a</pre><pre>material impact on the Company.</pre>

<pre>. Acquired software costs consist of the following, as of</pre><pre style="tab-stops:45.8pt 201.75pt">December 31:                      </pre><pre> </pre><pre>                                         December 31,      December 31,</pre><pre>                                                 2012              2011</pre><pre>                                               --------          --------</pre><pre>Website                                        $ 43,000          $ 43,000</pre><pre>Less accumulated amortization                    39,467            30,867</pre><pre>                                               --------          --------</pre><pre>                                               $  3,533          $ 12,133</pre><pre>                                               ========          ========</pre><pre>Future amortization:</pre><pre>  2013                                         $  3,533</pre><pre>  2014 and thereafter                                --</pre><pre>                                               --------</pre><pre>                                               $ 12,133</pre><pre>                                               ========</pre>

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INCOME TAXES POLICY RESEARCH AND DEVELOPMENT POLICY USE OF ESTIMATES NET CASH USED IN OPERATING ACTIVITIES BALANCE BALANCE BALANCE NET LOSS Intangible assets, net of accumulated amortization of $39,467 and $30,867, respectively Document Fiscal Period Focus Sole shareholder and director waived the re-payment Sole shareholder and director waived the re-payment LONG-LIVED ASSETS AND INTANGIBLE PROPERTY Net increase (decrease) in cash and cash equivalents Accounts payable {1} Accounts payable Common Stock Shares Common Stock, shares issued Entity Well-known Seasoned Issuer Website cost Net The net amount of capitalized computer software costs as of the balance sheet date. RESEARCH AND DEVELOPMENT COSTS INTANGIBLE ASSETS NON-CASH TRANSACTIONS: Adjustment to reconcile Net Income to net cash provided by operations: Net loss for 2011 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. General and administrative REVENUES Entity Public Float Valuation allowance RELATED PARTY TRANSACTIONS {1} RELATED PARTY TRANSACTIONS RELATED PARTY TRANSACTIONS CASH FLOWS FROM FINANCING ACTIVITIES: Depreciation and amortization; Common shares issued: Cash, September 6, 2012, at $.05/share Number of new stock issued during the period at $.05/share Common Stock Amount Accounts payable Cash and cash equivalents Cash and cash equivalents, beginning of period CASH AND CASH EQUIVALENTS, END OF PERIOD Document Type Company raised capital Amount of capital raised by the entity. Imputed Interest Percentage The Percentage of imputed Interest. State income tax expense (benefit), The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Amortization expense consist of the following: BASIS OF PRESENTATION Shareholder advances Changes in assets and liabilities: CASH FLOWS FROM OPERATING ACTIVITIES: Accrued interest on shareholder debt ASSETS Net of federal benefit The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations net of state income tax expense ADVERTISING EQUITY {1} EQUITY Issuance of common stock Net loss for the period Statement, Equity Components [Axis] Common Stock, shares outstanding TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Accumulated deficit during development stage Entity Voluntary Filers Amortization expense INTANGIBLE ASSETS AND FUTURE AMORTIZATION RECENT ACCOUNTING PRONOUNCEMENTS SOFTWARE DEVELOPMENT COSTS AND CAPITAL TECHNOLOGY DEVELOPMENT STAGE ENTITY Development of intangible assets Development of intangible assets Interest expense Entity Registrant Name XML 10 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } ZIP 11 0001165527-13-000440-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001165527-13-000440-xbrl.zip M4$L#!!0````(`!9JHT+7%!\4QT0```?*`0`1`!P`:6)Z>BTR,#$R,3(S,2YX M;6Q55`D``_SP@U'\$-1=7@+``$$)0X```0Y`0``Q%S_<^(XLO_YO:KW/^BJ M7FV25X%`")ED9N>N2$*RU&8@%\CLFQ^%+4`WQF(M.PGSUU]W2[8%V!`@.W>U M5T."U=_5_>F6G%__\3H-V+.(M%3AYX-ZM7;`1.@I7X;CSP=2J\K%1?.R4C_X MQ]__Y[]__5NEPKI"70<\2C2K,'DK`\'ZB8Q%2H.=54\;]3ICE0JN>!U&`0,6 MH?[H"_GY8!+'LX\G)_CKJA9>=:R>3^"+D]-:O5ZIU2N-^H%]?"2#[/&7EY>J M#.-(#9,?/ZJ>FN+SI_73[.F%)XFXBL;P4*UQ(D,=\]`3*=U7+1>>?FFDS]9/ M_O_+?=^;B"FOK*P*9/B]:%W]\O+RA+Y-'UUY_'K(=4X9OI5;R)_HRICS M6;9BQ/60GK9?%)@2W'AV6O^PCHEY(ET0)M/BA_TX.HGG,W$"3XA(>MD"%;YA MC0HK2^OP(7\I+*Q0YR?FRP,(H__Z%:WV49-O'L6(D<$_(M7/!UI.9P&:AWXW MB<0(`G?XXT*,\D"*,!["<>2J,Q6O\B*N^U4\/_EZO M57[_]63YN97%#Z"&\MNA?\/C`BK(NP+_->J+M!:6941;$6/7]\&?+Q*;,0# M+0R=A2>S]>TPEO'\48RECB,>QET^+9"ID^X@0ZIHT1+%:V`4\:`3^N+U=S%? 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XML 12 R9.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS	12 Months Ended
Dec. 31, 2012
INTANGIBLE ASSETS
INTANGIBLE ASSETS	3. INTANGIBLE ASSETS INTANGIBLE ASSETS The Company has capitalized the cost of acquiring their technology for internal and external use. The purchase price was valued at the agreed upon price with the unrelated party. Acquired software costs consist of the following, as of December 31: December 31, December 31, 2012 2011 -------- -------- Website $ 43,000 $ 43,000 Less accumulated amortization 39,467 30,867 -------- -------- $ 3,533 $ 12,133 ======== ======== Future amortization: 2013 $ 3,533 2014 and thereafter -- -------- $ 12,133 ======== Amortization expense was $8,600, $8,600 and $39,467 for the year ended December 31, 2012 and 2011 and for the period May 1, 2008 (date of inception) through December 31, 2012, respectively.

INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2012

INTANGIBLE ASSETS

INTANGIBLE ASSETS

3. INTANGIBLE ASSETS

INTANGIBLE ASSETS

The Company has capitalized the cost of acquiring their technology for internal

and external use. The purchase price was valued at the agreed upon price with

the unrelated party. Acquired software costs consist of the following, as of

December 31:

                                              December 31,      December 31,

                                                 2012              2011

                                               --------          --------

Website                                        $ 43,000          $ 43,000

Less accumulated amortization                    39,467            30,867

                                               --------          --------

                                               $  3,533          $ 12,133

                                               ========          ========

Future amortization:

  2013                                         $  3,533

  2014 and thereafter                                --

                                               --------

                                               $ 12,133

                                               ========

Amortization expense was $8,600, $8,600 and $39,467 for the year ended December

31, 2012 and 2011 and for the period May 1, 2008 (date of inception) through

December 31, 2012, respectively.

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References+ Details

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GOING CONCERN	12 Months Ended
Dec. 31, 2012
GOING CONCERN
GOING CONCERN	2. GOING CONCERN The Company's financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet emerged from its development stage, has not established an ongoing source of revenues sufficient to cover its operating cost, and may require additional capital to commence and fully implement its operating plan. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. These factors raise substantial doubt about its ability to continue as a going concern. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan to obtain such resources for the Company include: sales of equity instruments; traditional financing, such as loans; and obtaining capital from management and significant stockholders sufficient to meet its minimal operating expenses. However, management cannot provide any assurance that the Company will be successful in accomplishing any of its plans. There is no assurance that the Company will be able to obtain sufficient additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. In addition, profitability will ultimately depend upon the level of revenues received from business operations. However, there is no assurance that the Company will attain profitability. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

GOING CONCERN

12 Months Ended

Dec. 31, 2012

GOING CONCERN

GOING CONCERN

2. GOING CONCERN

The Company's financial statements are prepared using accounting principles

generally accepted in the United States of America applicable to a going concern

which contemplates the realization of assets and liquidation of liabilities in

the normal course of business. The Company has not yet emerged from its

development stage, has not established an ongoing source of revenues sufficient

to cover its operating cost, and may require additional capital to commence and

fully implement its operating plan. The ability of the Company to continue as a

going concern is dependent on the Company obtaining adequate capital to fund

operating losses until it becomes profitable. If the Company is unable to obtain

adequate capital, it could be forced to cease operations. These factors raise

substantial doubt about its ability to continue as a going concern.

In order to continue as a going concern, the Company will need, among other

things, additional capital resources. Management's plan to obtain such resources

for the Company include: sales of equity instruments; traditional financing,

such as loans; and obtaining capital from management and significant

stockholders sufficient to meet its minimal operating expenses. However,

management cannot provide any assurance that the Company will be successful in

accomplishing any of its plans.

There is no assurance that the Company will be able to obtain sufficient

additional funds when needed or that such funds, if available, will be

obtainable on terms satisfactory to the Company. In addition, profitability will

ultimately depend upon the level of revenues received from business operations.

However, there is no assurance that the Company will attain profitability. The

accompanying financial statements do not include any adjustments that might be

necessary if the Company is unable to continue as a going concern.

- Definition

Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

+ References+ Details

XML 15 R2.htm IDEA: XBRL DOCUMENT

Balance Sheets (USD $)	Dec. 31, 2012	Dec. 31, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 45,033	$ 15
TOTAL CURRENT ASSETS	45,033	15
Intangible assets, net of accumulated amortization of $39,467 and $30,867, respectively	3,533	12,133
TOTAL ASSETS	48,566	12,148
CURRENT LIABILITIES
Accounts payable	12,133	3,500
Accrued interest on shareholder debt	0	5,170
Loans from shareholder	0	47,000
TOTAL CURRENT LIABILITIES	12,133	55,670
STOCKHOLDERS' EQUITY (DEFICIT)
Common stock: 10,000,000 authorized; $0.001 par value, 7,086,000 and 6,000,000 shares issued and outstanding	7,086	6,000
Additional paid in capital	115,053	0
Accumulated deficit during development stage	(85,706)	(49,522)
TOTAL STOCKHOLDERS' DEFICIT	36,433	(43,522)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 48,566	$ 12,148

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Statements of Cash Flows (USD $)	12 Months Ended		56 Months Ended
Statements of Cash Flows (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss for the period	$ (36,184)	$ (13,510)	$ (85,706)
Adjustment to reconcile Net Income to net cash provided by operations:
Depreciation and amortization;	8,600	8,600	39,467
Changes in assets and liabilities:
Accounts payable	8,633	3,500	12,133
Accrued interest to shareholders	353	1,410	5,523
Shareholder advances	9,316	0	9,316
NET CASH USED IN OPERATING ACTIVITIES	(9,282)	0	(19,267)
CASH FLOWS FROM INVESTING ACTIVITIES:
Development of intangible assets	0	0	(43,000)
NET CASH USED IN INVESTING ACTIVITIES	0	0	(43,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Advances from related parties	0	0	47,000
Issuance of common stock	54,300	0	60,300
NET CASH PROVIDED BY FINANCING ACTIVATES	54,300	0	107,300
Net increase (decrease) in cash and cash equivalents	45,018	0	45,033
Cash and cash equivalents, beginning of period	15	15	0
CASH AND CASH EQUIVALENTS, END OF PERIOD	45,033	15	45,033
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest	0	0	0
Cash paid for taxes	0	0	0
NON-CASH TRANSACTIONS:
Forgiveness of debt and accrued interest, shareholder	$ 61,839	$ 0	$ 61,839

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NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Dec. 31, 2012

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES

1. NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES

NATURE OF OPERATIONS

Introbuzz, Inc. ("IBuzz" or the "Company") was incorporated in the State of Nevada on May 1, 2008. IBuzz's was founded on the premise that personal networks

and contacts are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. Social networks have largely been a "personal branding" exercise

or for pure entertainment, IBuzz is a referral service for introductions.

BASIS OF PRESENTATION

The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The

Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles ("GAAP") of the United States.

DEVELOPMENT STAGE COMPANY

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies.

A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant

revenues there from.

USE OF ESTIMATES

The Financial Statements have been prepared in conformity with U.S. GAAP, which requires using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and

liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these good faith estimates and judgments.

FINANCIAL INSTRUMENTS

The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value

because of the relatively short period of time between the origination of these instruments and their expected realization.

Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 "Fair Value Measurements and Disclosures" (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the

measurement date.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market articipant assumptions developed based on market data obtained from independent sources (observable inputs) and (2)an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:

     *    Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities

     *    Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or          liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.

     *    Level 3 - Inputs that are both significant to the fair value measurement and unobservable.

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2012. The

respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments.

The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. As of December 31, 2012 the fair values of the Company's financial instruments approximate their historical carrying amount.

CASH AND CASH EQUIVALENTS

Cash and cash equivalents includes all cash deposits and highly liquid financial instruments with a maturity of three months or less.

ACCOUNTS RECEIVABLE, CREDIT

The Company currently has not generated any revenue from operations. The Company will be charging for referral fees at the time a referral is placed. Fee for

referral will be based on a negotiation between third parties. There is no

subscription base for belonging to the group. Billings will occur at the point

of referral transmission and collection on customer accounts through credit

cards or direct payments. The Company does not issue credit on services

provided, therefore there will be no accounts receivable. No allowance for

doubtful accounts is considered necessary to be established for amounts that may

not be recoverable, since there has been no credit issued.

SOFTWARE DEVELOPMENT COSTS AND CAPITAL TECHNOLOGY

The Company accounts for software development costs in accordance with several

accounting pronouncements, including FASB ASC 730, Research and Development,

FASB ASC 350-40, Internal-Use Software, FASB 985-20, Costs of Computer Software

to be Sold, Leased, or Marketed and FASB ASC 350-50, Website Development Costs.

The Company has capitalized the cost of the proprietary website technology,

purchased from unrelated third party developers. Additional costs to customize,

modify and betterment to the existing product was charged to expense as it was

incurred

Capitalized software costs are stated at cost. The estimated useful life of

costs capitalized is currently being amortized over five years. Amortization is

computed on a straight line basis. The carrying amount of all long-lived assets

is evaluated periodically to determine if adjustment to the amortization period

or the unamortized balance is warranted. Based upon its most recent analysis,

the Company believes that no impairment of the proprietary software existed at

December 31, 2011.

LONG-LIVED ASSETS AND INTANGIBLE PROPERTY:

Long-lived assets such as property, equipment and identifiable intangibles are

reviewed for impairment whenever facts and circumstances indicate that the

carrying value may not be recoverable. When required impairment losses on assets

to be held and used are recognized based on the fair value of the asset. The

fair value is determined based on estimates of future cash flows, market value

of similar assets, if available, or independent appraisals, if required. If the

carrying amount of the long-lived asset is not recoverable from its undiscounted

cash flows, an impairment loss is recognized for the difference between the

carrying amount and fair value of the asset. When fair values are not available,

the Company estimates fair value using the expected future cash flows discounted

at a rate commensurate with the risk associated with the recovery of the assets.

The Company did not recognize any impairment losses for any periods presented.

SHARE-BASED PAYMENTS

Share-based payments to employees, including grants of employee stock options

are recognized as compensation expense in the financial statements based on

their fair values, in accordance with FASB ASC Topic 718. That expense is

recognized over the period during which an employee is required to provide

services in exchange for the award, known as the requisite service period

(usually the vesting period). The Company had no common stock options or common

stock equivalents granted or outstanding for all periods presented. The company

may issue shares as compensation in the future periods for employee services.

The Company may issue restricted stock to consultants for various services. Cost

for these transactions will be measured at the fair value of the consideration

received or the fair value of the equity instruments issued, whichever is more

reliably measurable. The value of the common stock is to be measured at the

earlier of (i) the date at which a firm commitment for performance by the

counterparty to earn the equity instruments is reached or (ii) the date at which

the counterparty's performance is complete. The company has not issue shares

during the periods presented, however it anticipates that shares may be issued

in the future.

REVENUE RECOGNITION

The Company recognizes revenue on arrangements in accordance with FASB ASC No.

605, Revenue Recognition. In all cases, revenue is recognized only when the

price is fixed or determinable, persuasive evidence of an arrangement exists,

the service is performed and collectability is reasonably assured.

The Company has not issued guarantees or other warrantees on the success or

results of references paid. The Company has no history and has not experienced

any refund requests or committed to any adjustments for failed references. The

Company does not believe that there is any required liability.

ADVERTISING

The costs of advertising are expensed as incurred. Advertising expense was $0

for the years ended December 31, 2012 and 2011. Advertising expenses, when

incurred are to be included in the Company's operating expenses.

RESEARCH AND DEVELOPMENT

The Company expenses research and development costs when incurred. Research and

development costs include engineering and testing of product and outputs.

Indirect costs related to research and developments are allocated based on

percentage usage to the research and development. Research and development costs

were $4,285, $0 and $10,285 for the years ending December 31, 2012 and 2011 and

for the period from inception through December 31, 2012, respectively.

INCOME TAXES

The Company accounts for income taxes under the Financial Accounting Standards

Board ("FASB") Accounting Standards Codification ("ASC") No. 740, Income Taxes

("ASC 740"). Under ASC 740, deferred tax assets and liabilities are recognized

for the future tax consequences attributable to differences between the

financial statement carrying amounts of existing assets and liabilities and

their respective tax bases. Deferred tax assets and liabilities are measured

using enacted tax rates expected to apply to taxable income in the years in

which those temporary differences are expected to be recovered or settled. Under

ASC 740, the effect on deferred tax assets and liabilities of a change in tax

rates is recognized in income in the period that includes the enactment date.

EARNINGS (LOSS) PER SHARE

Basic earnings (loss) per share calculations are determined by dividing net

income (loss) by the weighted average number of shares outstanding during the

year. Diluted earnings (loss) per share calculations are determined by dividing

net income (loss) by the weighted average number of shares. The Company does not

have any potentially dilutive instruments and, thus, anti-dilution issues are

not applicable.

RECENT ACCOUNTING PRONOUNCEMENTS

We have reviewed all the recently issued, but not yet effective, accounting

pronouncements and we do not believe any of these pronouncements will have a

material impact on the Company.

- Definition

The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements.

+ References+ Details

XML 19 R3.htm IDEA: XBRL DOCUMENT

Balance Sheets Parentheticals (USD $)	Dec. 31, 2012	Dec. 31, 2011
Parentheticals
Intangible assets accumulated amortization	$ 39,467	$ 30,867
Common Stock, par value	$ 0.001	$ 0.001
Common Stock, shares authorized	10,000,000	10,000,000
Common Stock, shares issued	7,086,000	6,000,000
Common Stock, shares outstanding	6,000,000	6,000,000

- Definition

Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.

+ References+ Details

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Acquired software costs (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Website cost gross	$ 43,000	$ 43,000
Less accumulated amortization	39,467	30,867
Website cost Net	3,533	12,133
Future amortization:2013	3,533	0
Future amortization 2014 and thereafter	3,533	0
Total Future amortization	$ 12,133	$ 0

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Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Dec. 31, 2012	Apr. 01, 2013
Document and Entity Information
Entity Registrant Name	Introbuzz
Document Type	10-K
Document Period End Date	Dec. 31, 2012
Amendment Flag	false
Entity Central Index Key	0001540160
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		7,086,000
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	FY
Entity Public Float	$ 0

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Amortization expense (details) (USD $)	12 Months Ended		56 Months Ended
Amortization expense (details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2012
Amortization expense	$ 8,600	$ 8,600	$ 39,467

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Statements of Operations (USD $)	12 Months Ended		56 Months Ended
Statements of Operations (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2012
REVENUES	$ 0	$ 0	$ 0
OPERATING EXPENSES
Professional	13,900	3,500	18,500
General and administrative	9,946	0	11,931
Research and development	4,285	0	10,285
Depreciation and amortization	8,600	8,600	39,467
TOTAL OPERATING EXPENSES	35,831	12,100	80,183
NET LOSS FROM OPERATIONS	(35,831)	(12,100)	(80,183)
OTHER INCOME (EXPENSE)
Interest expense	(353)	(1,410)	(5,523)
Income taxes.	0	0	0
NET LOSS	$ (36,184)	$ (13,510)	$ (85,706)
BASIC AND DILUTED LOSS PER SHARE	$ (0.01)	$ 0.00
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING	6,345,140	6,000,000

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EQUITY

12 Months Ended

Dec. 31, 2012

EQUITY

EQUITY

6. EQUITY

The total number of shares of capital stock which the Company shall have

authority to issue is ten million (10,000,000) common shares with a par value of

$.001, of which 6,000,000 have been issued to the founder. In September 2012,

the Company successfully raised $54,300 through the sale of 1,086,000 common

shares. Common shareholders will have one vote for each share held.

No holder of shares of stock of any class is entitled as a matter of right to

subscribe for or purchase or receive any part of any new or additional issue of

shares of stock of any class, or of securities convertible into shares of stock

of any class, whether now hereafter authorized or whether issued for money, for

consideration other than money, or by way of dividend.

There are no preferred shares authorized or outstanding. There have been no

warrants or options issued or outstanding.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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RELATED PARTY TRANSACTIONS

12 Months Ended

Dec. 31, 2012

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS

5. RELATED PARTY TRANSACTIONS

LOANS FROM SHAREHOLDER

In support of the Company's efforts and cash requirements, it is relying on

advances from related parties until such time that the Company can support its

operations or attains adequate financing through sales of its equity or

traditional debt financing. Amounts represent advances or amounts paid in

satisfaction of certain liabilities as they come due. The advances are

considered temporary in nature and have not been formalized by a promissory

note. Notes are considered payable on demand and is non-interest bearing. The

Company owed $0 and $47,000 to its sole shareholder as of December 31, 2012 and

2011, respectively. Interest has been imputed and accrued at a rate of 3%, as

management believes that interest expense would be material and therefore

accrued. Interest expense recognized on these related party loans was $1,410 and

$353 for the years ended December 31, 2012 and 2011, respectively. Accrued

interest totaled $0 and $5,170 as of December 31, 2012 and 2011, respectively.

In March 2012 the sole shareholder and director waived the re-payment of the

above $47,000 debt, including $5,523 of accrued interest. Additionally, certain

advances or payments on behalf of the Company, totaling $9,316, were made by the

sole shareholder and director in support of continuing activities. In December

2012, the Company's obligation to repay these debts was also forgiven. The total

forgiven, in the cumulative amount of $61,839, was recognized as a contribution

to capital.

The majority shareholder has pledged his support to fund continuing operations;

however there is no written commitment to this effect. The Company is dependent

upon the continued support of this member.

The Company utilizes space provided by the majority shareholder without charge.

Rent was $0 for all periods presented.

The Company does not have an employment contract with its key employee, the sole

shareholder who is the Chief Executive Officer.

The amounts and terms of the above transactions may not necessarily be

indicative of the amounts and terms that would have been incurred had comparable

transactions been entered into with independent third parties.

- Definition

The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

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DEFERRED TAX ASSETS COMPONENTS (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Income tax provision (benefit) at statutory rate	$ (12,300)	$ (4,600)
State income tax expense (benefit),	(1,300)	(500)
Net of federal benefit	(13,600)	(5,100)
Valuation allowance	13,600	5,100
Total Deferred tax	0	0
Net operating loss	$ 86,000

- Definition

The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.

+ References+ Details

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INTANGIBLE ASSETS AND FUTURE AMORTIZATION (Tables)

12 Months Ended

Dec. 31, 2012

INTANGIBLE ASSETS AND FUTURE AMORTIZATION

INTANGIBLE ASSETS AND FUTURE AMORTIZATION

. Acquired software costs consist of the following, as of

December 31:

                                         December 31,      December 31,

                                                 2012              2011

                                               --------          --------

Website                                        $ 43,000          $ 43,000

Less accumulated amortization                    39,467            30,867

                                               --------          --------

                                               $  3,533          $ 12,133

                                               ========          ========

Future amortization:

  2013                                         $  3,533

  2014 and thereafter                                --

                                               --------

                                               $ 12,133

                                               ========

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CONTINGENCIES

12 Months Ended

Dec. 31, 2012

CONTINGENCIES

CONTINGENCIES

7. CONTINGENCIES

Some of the officers and directors of the Company are involved in other business

activities and may, in the future, become involved in other business

opportunities that become available. They may face a conflict in selecting

between the Company and other business interests. The Company has not formulated

a policy for the resolution of such conflicts.

From time to time the Company may become a party to litigation matters involving

claims against the Company. Management believes that there are no current

matters that would have a material effect on the Company's financial position or

results of operations.

- Definition

The entire disclosure for commitments and contingencies.

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ACCOUNTING POLICIES (Policies)	12 Months Ended
ACCOUNTING POLICIES (Policies)	Dec. 31, 2012
ACCOUNTING POLICIES
NATURE OF OPERATIONS	NATURE OF OPERATIONS Introbuzz, Inc. ("IBuzz" or the "Company") was incorporated in the State of Nevada on May 1, 2008. IBuzz's was founded on the premise that personal networks and contacts are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. Social networks have largely been a "personal branding" exercise or for pure entertainment, IBuzz is a referral service for introductions.
BASIS OF PRESENTATION	BASIS OF PRESENTATION The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles ("GAAP") of the United States.
DEVELOPMENT STAGE ENTITY	DEVELOPMENT STAGE COMPANY The accompanying financial statements have been prepared in accordance with generally accepted accounting principles related to development stage companies. A development-stage company is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.
USE OF ESTIMATES	USE OF ESTIMATES The Financial Statements have been prepared in conformity with U.S. GAAP, which requires using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these good faith estimates and judgments.
FINANCIAL INSTRUMENTS	FINANCIAL INSTRUMENTS The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 "Fair Value Measurements and Disclosures" (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market articipant assumptions developed based on market data obtained from independent sources (observable inputs) and (2)an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: * Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities * Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. * Level 3 - Inputs that are both significant to the fair value measurement and unobservable. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. As of December 31, 2012 the fair values of the Company's financial instruments approximate their historical carrying amount.
CASH AND CASH EQUIVALENTS POLICY	CASH AND CASH EQUIVALENTS Cash and cash equivalents includes all cash deposits and highly liquid financial instruments with a maturity of three months or less.
ACCOUNTS RECEIVABLE, CREDIT	ACCOUNTS RECEIVABLE, CREDIT The Company currently has not generated any revenue from operations. The Company will be charging for referral fees at the time a referral is placed. Fee for referral will be based on a negotiation between third parties. There is no subscription base for belonging to the group. Billings will occur at the point of referral transmission and collection on customer accounts through credit cards or direct payments. The Company does not issue credit on services provided, therefore there will be no accounts receivable. No allowance for doubtful accounts is considered necessary to be established for amounts that may not be recoverable, since there has been no credit issued.
SOFTWARE DEVELOPMENT COSTS AND CAPITAL TECHNOLOGY	SOFTWARE DEVELOPMENT COSTS AND CAPITAL TECHNOLOGY The Company accounts for software development costs in accordance with several accounting pronouncements, including FASB ASC 730, Research and Development, FASB ASC 350-40, Internal-Use Software, FASB 985-20, Costs of Computer Software to be Sold, Leased, or Marketed and FASB ASC 350-50, Website Development Costs.The Company has capitalizedthe cost of the proprietary website technology, purchased from unrelated third party developers. dditional costs to customize,modify and betterment to the existing product was charged to expense as it was incurred Capitalized software costs are stated at cost. The estimated useful life of costs capitalized is currently being amortized over five years. Amortization is computed on a straight line basis. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of the proprietary software existed at December 31, 2011.
LONG-LIVED ASSETS AND INTANGIBLE PROPERTY	LONG-LIVED ASSETS AND INTANGIBLE PROPERTY: Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. The Company did not recognize any impairment losses for any periods presented.
SHARE-BASED PAYMENTS	SHARE-BASED PAYMENTS Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with FASB ASC Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The company may issue shares as compensation in the future periods for employee services. The Company may issue restricted stock to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete. The company has not issue shares during the periods presented, however it anticipates that shares may be issued in the future.
REVENUE RECOGNITION	REVENUE RECOGNITION The Company recognizes revenue on arrangements in accordance with FASB ASC No. 605, Revenue Recognition. In all cases, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability is reasonably assured. The Company has not issued guarantees or other warrantees on the success or results of references paid. The Company has no history and has not experienced any refund requests or committed to any adjustments for failed references. The Company does not believe that there is any required liability.
ADVERTISING	ADVERTISING The costs of advertising are expensed as incurred. Advertising expense was $0 for the years ended December 31, 2012 and 2011. Advertising expenses, when incurred are to be included in the Company's operating expenses.
RESEARCH AND DEVELOPMENT POLICY	RESEARCH AND DEVELOPMENT The Company expenses research and development costs when incurred. Research and development costs include engineering and testing of product and outputs. Indirect costs related to research and developments are allocated based on percentage usage to the research and development. Research and development costs were $4,285, $0 and $10,285 for the years ending December 31, 2012 and 2011 and for the period from inception through December 31, 2012, respectively.
INCOME TAXES POLICY	INCOME TAXES The Company accounts for income taxes under the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740, Income Taxes ("ASC 740"). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.
EARNINGS (LOSS) PER SHARE	EARNINGS (LOSS) PER SHARE Basic earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares outstanding during the year. Diluted earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares. The Company does not have any potentially dilutive instruments and, thus, anti-dilution issues are not applicable.
RECENT ACCOUNTING PRONOUNCEMENTS	RECENT ACCOUNTING PRONOUNCEMENTS We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company.

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RESEARCH AND DEVELOPMENT COSTS (Details) (USD $)	12 Months Ended		56 Months Ended
RESEARCH AND DEVELOPMENT COSTS (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2012
Research and development costs.	$ 4,285	$ 0	$ 10,285

- Definition

Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Research and Development

-URI http://asc.fasb.org/extlink&oid=6523717

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Statement of Position (SOP)

-Number 98-1

-Paragraph 18-26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 00-2

-Section Exhibit 00-2A

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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-Name Statement of Financial Accounting Standard (FAS)

-Number 86

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-Subparagraph b

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preliminary Project Stage

-URI http://asc.fasb.org/extlink&oid=6521637

Reference 6: http://www.xbrl.org/2003/role/presentationRef

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-Name Statement of Financial Accounting Standard (FAS)

-Number 86

-Paragraph 3, 12

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Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 2

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Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

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CAPITAL STOCK TRANSACTIONS (Details) (USD $)	Dec. 31, 2012
Capital Stock Par Value	$ 0.001
Capital Stock Shares authorized	10,000,000
Capital Stock Shares issued to founder	6,000,000
Company raised capital	$ 54,300
No of common shares sold	1,086,000

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Statement of Stockholders' Deficit (USD $)	Common Stock Shares	Common Stock Amount USD ($)	Additional Paid-in Capital USD ($)	Accumulated Deficit USD ($)	Total USD ($)
BALANCE at May. 01, 2008	0
Common shares issued: May 1, 2008, to founders for cash	6,000,000	6,000		6,000	0
Net loss for 2008		$ 0	$ 0	$ (9,319)	$ (9,319)
BALANCE at Dec. 31, 2008	6,000,000	6,000	0	(9,319)	(3,319)
Net loss for 2009		0	0	(16,650)	(16,650)
BALANCE at Dec. 31, 2009	6,000,000	6,000	0	(25,969)	(19,969)
Net loss for 2010		0	0	(10,043)	(10,043)
BALANCE at Dec. 31, 2010	6,000,000	6,000	0	(36,012)	(30,012)
Net loss for 2011		0	0	(13,510)	(13,510)
BALANCE at Dec. 31, 2011	6,000,000	6,000	0	(49,522)	(43,522)
Common shares issued: Cash, September 6, 2012, at $.05/share	1,086,000	1,086	53,214	0	54,300
Forgiveness of debt to shareholders, including accrued interest		0	61,839	0	61,839
Net loss for 2012		$ 0	$ 0	$ (36,184)	$ (36,184)
BALANCE at Dec. 31, 2012	7,086,000	7,086	115,053	(85,706)	36,433

- Definition

Number of new stock issued during the period.

+ References+ Details

XML 33 R10.htm IDEA: XBRL DOCUMENT

INCOME TAXES

12 Months Ended

Dec. 31, 2012

INCOME TAXES

INCOME TAXES

4. INCOME TAXES

The Company utilizes the liability method of accounting for income taxes. Under

the liability method deferred tax assets and liabilities are determined based on

the differences between financial reporting basis and the tax basis of the

assets and liabilities and are measured using enacted tax rates and laws that

will be in effect, when the differences are expected to reverse. An allowance

against deferred tax assets is recognized, when it is more likely than not, that

such tax benefits will not be realized.

The Company has not recognized an income tax benefit for its operating losses

generated from operations, based on uncertainties concerning its ability to

generate taxable income in future periods. The tax benefit for the periods

presented is offset by a valuation allowance established against deferred tax

assets arising from operating losses and other temporary differences, the

realization of which could not be considered more likely than not. In future

periods, tax benefits and related deferred tax assets will be recognized when

management considers realization of such amounts to be more likely than not.

Deferred tax assets resulted from the net operating losses generated by the

Company. The Company provides for income taxes, for the periods ended December

31, is as follows:

                                                 2012              2011

                                               --------          --------

Current provision

  Income tax provision (benefit) at

   statutory rate                              $(12,300)          $ (4,600)

  State income tax expense (benefit),

   net of federal benefit                        (1,300)              (500)

                                               --------           --------

      Subtotal                                  (13,600)            (5,100)

Valuation allowance                              13,600              5,100

                                               --------           --------

                                               $     --           $     --

                                               ========           ========

Under the Internal Revenue Code of 1986, as amended, these losses can be carried

forward twenty years. As of December 31, 2012 the Company has net operating loss

carry forwards in the amount of approximately $86,000, which begin to expire in

2028.

The Company is currently open to audit under the statute of limitations by the

Internal Revenue Service for the year ending December 31, 2009. The Company

recognizes interest and penalties related to income taxes in income tax expense.

The Company had incurred no penalties and interest for the years ended December

31, 2012 and 2011.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 136, 172

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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-Name Statement of Financial Accounting Standard (FAS)

-Number 109

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 5: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

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-Publisher FASB

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-Topic 740

-SubTopic 10

-Section 50

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-Name Accounting Standards Codification

-Topic 740

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

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-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

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RELATED PARTY TRANSACTION (Details) (USD $)	Dec. 31, 2012	Mar. 13, 2012	Dec. 31, 2011
Due to sole shareholder		$ 9,316	$ 47,000
Imputed Interest Percentage	3.00%	3.00%	3.00%
Interest expense recognized on these related party loans	1,410	5,523	353
Accrued Interest totaled		5,523	5,170
Sole shareholder and director waived the re-payment		47,000
Total forgiveness cumulative amt	$ 61,839

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details