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LEGAL LIFE PLANS, INC.
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<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 6pt"><b>NOTE 1 	ORGANIZATION, DESCRIPTION OF BUSINESS AND GOING
CONCERN</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Legal Life Plans, Inc. (formerly Nano Dimensions,
Inc.) (the Company), was incorporated under the laws of the state of Delaware on August 12, 2004. The Company was organized for
the purpose of producing and preserving activated cells for use in cancer treatment primarily through agreements with clinics,
hospitals, and physicians. On July 31, 2007, the Company repurchased 56 shares of its common stock with certain Company assets.
Following this transaction the Company has entered into shell status with no significant operations.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company originally was formed as Cancer
Therapeutic, Incorporated, under the laws of the State of Tennessee on May 1, 1991. On September 7, 2004, the Company reincorporated
into the State of Delaware by filing with the state a Certificate of Merger whereby Cancer Therapeutic, Incorporated (Tennessee)
merged with and into Cancer Therapeutic, Inc. (Delaware) which was incorporated for this purpose on August 12, 2004. On October
19, 2010 the Company changed its name from Cancer Therapeutic, Inc. to Nano Dimensions, Inc. and on January 6, 2012 to Legal Life
Plans, Inc.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 5, 2010, the Company’s board
declared a 1 for 500 reverse stock split, reducing the number of issued shares of common stock from 85,569,477 shares to 171,419
shares. All shares and per share amounts have been adjusted to retroactively reflect this stock split.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited financial statements
have been prepared using generally accepted accounting principles applicable to a going concern which contemplates the realization
of assets and liquidation of liabilities in the normal course of business. As reported in its Annual Report on Form 10-K for the
fiscal year ended May 31, 2012, the Company’s stockholders’ deficit was $286,760 and had a working capital deficit,
continued losses, and negative cash flows from operations. These factors combined, raise substantial doubt about the Company’s
ability to continue as a going concern. Management’s plan to address and alleviate these concerns are as follows:</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s management continues to
develop a strategy of exploring all options available to it so that it can develop successful operations and have sufficient funds,
therefore, as to be able to operate over the next twelve months. The Company is attempting to improve these conditions by way of
financial assistance through issuances of additional equity and by generating revenues through sales of products or services. No
assurance can be given that funds will be available, or if available, that it will be on terms deemed satisfactory to management.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The ability of the Company to continue as
a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually
attain profitable operations. The accompanying unaudited financial statements do not include any adjustments relating to the recoverability
and classification of asset carrying amounts to the amount and classification of liabilities that might result from the outcome
of these uncertainties. </p>
<p style="margin: 0pt"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 2	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Use of Estimates</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in
conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the
reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements
and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><b> </b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Basis of Financial Statement Presentation</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited condensed
financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission.
The balance sheet presented as of May 31, 2012 has been derived from our audited financial statements. Certain information and
footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles
have been condensed or omitted in accordance with such rules and regulations. The information furnished in the interim financial
statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary
for a fair presentation of such financial statements. Although management believes the disclosures and information presented are
adequate to make the information not misleading, it is suggested that these unaudited interim financial statements be read in conjunction
with the Company’s audited financial statements and notes thereto included in its Form 10K filed on September 13, 2012. Operating
results for the three and six-months ended November 30, 2012 are not necessarily indicative of the results to be expected for the
year ending May 13, 2013.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Reclassifications</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain accounts in the prior-year financial
statements have been reclassified for comparative purposes to conform to the presentation in the current-year financial statements.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Cash and Cash Equivalents</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly liquid temporary
cash investment with an original maturity of three months or less when purchased, to be cash equivalents.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Income Taxes</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Income taxes are accounted for in accordance
with the provisions of ASC Topic 740, Accounting for Income Taxes. 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. 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. Valuation allowances
are established, when necessary, to reduce deferred tax assets to the amounts expected to be realized, but no less than quarterly.</p>
<p style="margin: 0pt"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Use of Estimates</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in
conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the
reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements
and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Basis of Financial Statement Presentation</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify">The accompanying unaudited condensed
financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission.
The balance sheet presented as of May 31, 2012 has been derived from our audited financial statements. Certain information and
footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles
have been condensed or omitted in accordance with such rules and regulations. The information furnished in the interim financial
statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary
for a fair presentation of such financial statements. Although management believes the disclosures and information presented are
adequate to make the information not misleading, it is suggested that these unaudited interim financial statements be read in conjunction
with the Company’s audited financial statements and notes thereto included in its Form 10K filed on September 13, 2012. Operating
results for the three and six-months ended November 30, 2012 are not necessarily indicative of the results to be expected for the
year ending May 13, 2013.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Reclassifications</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain accounts in the prior-year financial
statements have been reclassified for comparative purposes to conform to the presentation in the current-year financial statements.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Cash and Cash Equivalents</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly liquid temporary
cash investment with an original maturity of three months or less when purchased, to be cash equivalents.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><u>Income Taxes</u></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Income taxes are accounted for in accordance
with the provisions of ASC Topic 740, Accounting for Income Taxes. 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. 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. Valuation allowances
are established, when necessary, to reduce deferred tax assets to the amounts expected to be realized, but no less than quarterly.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 3	NOTES RECEIVABLE</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During April 2010, the Company received a note
receivable of $61,000 from an individual who assists the Company at times with legal matters. The note accrued interest at 8% annum
and was due on demand. During the six-month period ending November 30, 2012, the Company received an additional $16,000 note receivable
with identical terms. The Company subsequently settled the note receivable and accrued interest against accounts payable to the
individual.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 4	ACCOUNTS PAYABLE AND ACCRUED
EXPENSES</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Accounts payable and accrued expenses
consist of:	</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 6pt 0; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-family: Calibri, Helvetica, Sans-Serif"> </td><td> </td>
<td colspan="3" style="text-align: center; vertical-align: bottom">November 30,<br /> 2012</td><td> </td>
<td colspan="3" style="text-align: center; vertical-align: bottom">May 31,<br /> 2012</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; text-align: left">Professional fees</td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">24,793</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">71,720</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td>Rent</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">47,500</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">40,000</td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left">Accrued interest on notes payable</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">1,156</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,245</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,013</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 2.5pt">Total accounts payable and accrued expenses</td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">97,694</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">129,733</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>
24793
71720
47500
40000
1156
24245
18013
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 5 	DUE TO RELATED PARTY AND
RELATED PARTY TRANSACTIONS</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify">Amounts due to related parties consist
of the following:</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 2.75in 0 0; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 90%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-family: Calibri, Helvetica, Sans-Serif"> </td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">November 30, <br /> 2012</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">May 31,<br /> 2012</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; text-align: justify">Amount due to an accounting firm owned by the CFO of the Company for unpaid accounting and management services, non-interest bearing, due on demand</td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">26,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">24,000</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: justify"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif"> </td>
<td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif"> </td>
<td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: justify; padding-bottom: 1pt">Amount due to a related party of the Company for certain advances used to pay for business development costs that are part of the Company’s business expansion plans, as well as other general and administrative expenses</td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">62,300</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,200</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-family: Calibri, Helvetica, Sans-Serif; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">88,300</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">41,200</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 2.75in 0 0; text-align: justify"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 2.75in 0 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the six-month period ended November 30,
2012 and 2011, respectively, accounting and management fees expensed related to the related party amounted to $4,000 and $3,500,
respectively.</p>
4000
3500
56
85569477
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 6	OBLIGATIONS FOR SHARES TO BE ISSUED</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During August 2011, the Company entered into
a subscription agreement with an investor to purchase 360,000 shares of common stock at $0.50 per share, which generated proceeds
of $180,000. The Company has not physically issued the stock certificate representing these shares.</p>
180000
360000
0.50
19.50
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 7	NOTE PAYABLE</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><b> </b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During July 2012, the Company issued a 10%
$30,000 note payable to the investor identified in Note 6 above with an original maturity date of August 15, 2012.. In September
2012, the Company extended the maturity date to March 10, 2013 at 10% annum.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Accrued interest at November 30, 2012 was $1,156.
Interest expense for the six-month period ending November 30, 2012 amounted to $1,156.</p>
0.10
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 8	PREFERRED STOCK</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended May 31, 2010, the
Company approved the creation of Series A preferred stock. The Series A preferred shares are entitled to 2,000 post-split votes
(1,000,000 pre-split votes) per share but do not have any rights of conversion into shares of common stock. Pursuant to Delaware
General Corporate Law, the holder of the preferred stock cannot take any action to benefit him personally as a shareholder without
the vote of a majority of the common shareholders. On April 22, 2010 the Company authorized and approved the issuance of 200 shares
of Class A Preferred stock to the then Company CEO/CFO in lieu of compensation for one year.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 20, 2012 the Company approved the
filing of a certificate of designation with respect to Series B Preferred stock. The Series B Preferred shares are entitled to
1 vote per share but do not have any dividend, distribution, or rights of conversion into common stock.</p>
The series A preferred shares are entitled to 2,000 post-split votes (1,000,000 pre-split votes) per share but do not have any rights of conversion into shares of common stock.
200
The series B preferred shares are entitled to 1 vote per share but do not have any dividend, distribution, liquidation, or rights of conversion into common stock.
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 9	WARRANTS</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 1, 2009 the Company issued 36,850
stock warrants (18,425,000 pre-split stock warrants) as part of the conversion agreements with certain debt holders of the Company.
The warrants entitle the holder to purchase common stock of the Company at an exercise price of $50.00 per share (pre-split exercise
price of $0.10 per share). The warrants expire 5 years from the date of issuance.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify">The following table summarizes the changes
in warrants outstanding for the year ended May 31, 2012 and the six-month period ended November 30, 2012 (as retroactively adjusted
for the 1 for 500 reverse stock split on November 5, 2010):</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 70%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td colspan="3" style="text-align: left; vertical-align: top"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Number of<br /> Shares</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Weighted <br /> Average<br /> Exercise Price</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Outstanding as of May 31, 2011</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">35,670</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left">$</td><td style="text-align: right">50.00</td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Granted</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Exercise</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top"> </td><td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top">Cancelled</td><td style="padding-bottom: 1pt; text-align: left; vertical-align: top"> </td>
<td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Outstanding as of May 31, 2012</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">35,670</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left">$</td><td style="text-align: right">50.00</td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Granted</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Exercise</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top"> </td><td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top">Cancelled</td><td style="padding-bottom: 1pt; text-align: left; vertical-align: top"> </td>
<td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Outstanding as of November 30, 2012</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">35,670</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left">$</td><td style="text-align: right">50.00</td><td style="text-align: left"> </td></tr>
</table>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Common stock warrants outstanding and exercisable
as of November 30, 2012 are:</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td> </td><td style="padding-bottom: 1pt"> </td>
<td colspan="11" style="text-align: center; border-bottom: Black 1pt solid">Warrants Outstanding</td><td style="padding-bottom: 1pt"> </td>
<td colspan="5" style="text-align: center; border-bottom: Black 1pt solid">Warrants Exercisable</td></tr>
<tr style="vertical-align: bottom">
<td style="border-bottom: Black 1pt solid">Expiration Date</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Exercise Price</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Number of shares <br />Outstanding</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Weighted Average <br />Contractual Life (Years)</td><td style="padding-bottom: 1pt"> </td>
<td style="text-align: center; border-bottom: Black 1pt solid">Number <br />Exercisable</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Weighted Average <br />Exercise Price</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 15%; padding-bottom: 2.5pt; padding-left: 5.4pt">May 1, 2014</td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">50.00</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">35,670</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">5.00</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 15%; text-align: center; border-bottom: Black 2.5pt double; padding-left: 5.4pt">35,670</td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">50.00</td></tr></table>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 70%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td colspan="3" style="text-align: left; vertical-align: top"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Number of<br /> Shares</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Weighted <br /> Average<br /> Exercise Price</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Outstanding as of May 31, 2011</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">35,670</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left">$</td><td style="text-align: right">50.00</td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Granted</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Exercise</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top"> </td><td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top">Cancelled</td><td style="padding-bottom: 1pt; text-align: left; vertical-align: top"> </td>
<td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Outstanding as of May 31, 2012</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">35,670</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left">$</td><td style="text-align: right">50.00</td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Granted</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Exercise</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top"> </td><td style="border-bottom: Black 1pt solid; text-align: left; vertical-align: top">Cancelled</td><td style="padding-bottom: 1pt; text-align: left; vertical-align: top"> </td>
<td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; vertical-align: top"> </td><td style="text-align: left; vertical-align: top">Outstanding as of November 30, 2012</td><td style="text-align: left; vertical-align: top"> </td>
<td style="text-align: right">35,670</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left">$</td><td style="text-align: right">50.00</td><td style="text-align: left"> </td></tr>
</table>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td> </td><td style="padding-bottom: 1pt"> </td>
<td colspan="11" style="text-align: center; border-bottom: Black 1pt solid">Warrants Outstanding</td><td style="padding-bottom: 1pt"> </td>
<td colspan="5" style="text-align: center; border-bottom: Black 1pt solid">Warrants Exercisable</td></tr>
<tr style="vertical-align: bottom">
<td style="border-bottom: Black 1pt solid">Expiration Date</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Exercise Price</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Number of shares <br />Outstanding</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Weighted Average <br />Contractual Life (Years)</td><td style="padding-bottom: 1pt"> </td>
<td style="text-align: center; border-bottom: Black 1pt solid">Number <br />Exercisable</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Weighted Average <br />Exercise Price</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 15%; padding-bottom: 2.5pt; padding-left: 5.4pt">May 1, 2014</td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">50.00</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">35,670</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">5.00</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 15%; text-align: center; border-bottom: Black 2.5pt double; padding-left: 5.4pt">35,670</td><td style="width: 2%; padding-bottom: 2.5pt"> </td>
<td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 13%; border-bottom: Black 2.5pt double; text-align: right">50.00</td></tr></table>
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 90%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-family: Calibri, Helvetica, Sans-Serif"> </td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">November 30, <br /> 2012</td><td style="padding-bottom: 1pt"> </td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">May 31,<br /> 2012</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; text-align: justify">Amount due to an accounting firm owned by the CFO of the Company for unpaid accounting and management services, non-interest bearing, due on demand</td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">26,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">24,000</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: justify"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif"> </td>
<td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif"> </td>
<td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font-family: Calibri, Helvetica, Sans-Serif; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: justify; padding-bottom: 1pt">Amount due to a related party of the Company for certain advances used to pay for business development costs that are part of the Company’s business expansion plans, as well as other general and administrative expenses</td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">62,300</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">17,200</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-family: Calibri, Helvetica, Sans-Serif; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">88,300</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">41,200</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr>
</table>
35670
35670
35670
50.00
50.00
50.00
2014-05-01
35670
50.00
P5Y
P5Y
36850
18425000
500.0
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><b>NOTE 10	COMMITMENTS AND CONTINGENCIES</b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><b> </b></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><i><u>Rental Agreement</u></i></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 1, 2009 the Company executed a sublease
agreement with an unrelated party to sublease office space located in South Jordan, Utah. The sublease had a term from June 1,
2009 – March 31, 2011 and provides for monthly base rent of $1,500. The lease continues on a month to month basis. For the
six-month period ended November 30, 2012 and 2011, rent expense was $3,000 and $9,000, respectively.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During October 2012, the sublessor terminated
the sublease agreement.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During November 2012, the Company relocated
to office space located in Boca Raton, Florida.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><i><u>Litigation</u></i></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In February 2010 the Company received $150,000
cash from an investor pursuant to the Company’s prospective sale of 7,600 post-split shares (3,800,000 pre-split shares)
of its common stock at a $19.50 post-split price ($0.039 pre-slit price) per share. Subsequently, the investor refused to sign
the subscription agreement and in July 2010, served a complaint against the Company and Company counsel in U.S. Federal Court seeking
recovery of the $150,000 and additional damages.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 20, 2011 the Company and Company counsel
executed a settlement agreement with the investor. The settlement agreement obligated the Company and Company counsel to pay a
total of $170,000 to the investor. The settlement amounts were paid in full on February 22, 2012, and the complaint has been dismissed
with prejudice.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><i><u>Acquisition Agreement</u></i></p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 20, 2012 the Company entered into
an agreement to acquire all of the outstanding shares of Legal Life Plans, Inc., a Utah corporation (LLP Utah) in exchange for
1,000,000 shares of Series A Preferred stock, 18,000,000 shares of Series B Preferred stock, and 91,000,000 shares of common stock
of the Company. The consummation of the acquisition is subject to the satisfaction of certain conditions precedent by the parties.</p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The investor described in Notes 6 and 7 is
a shareholder in LLP Utah.</p>
1500
3000
9000
91000000
18000000
1000000
150000
7600
170000
<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="font-family: Calibri, Helvetica, Sans-Serif"> </td><td> </td>
<td colspan="3" style="text-align: center; vertical-align: bottom">November 30,<br /> 2012</td><td> </td>
<td colspan="3" style="text-align: center; vertical-align: bottom">May 31,<br /> 2012</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; text-align: left">Professional fees</td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">24,793</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">71,720</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td>Rent</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">47,500</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">40,000</td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left">Accrued interest on notes payable</td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">1,156</td><td style="text-align: left"> </td><td> </td>
<td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">24,245</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,013</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="text-align: left; padding-bottom: 2.5pt">Total accounts payable and accrued expenses</td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">97,694</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">129,733</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>
70868
50
50
0.10