afbg_10q.htm

0001477932-13-005890.txt : 20131127 0001477932-13-005890.hdr.sgml : 20131127 20131127123652 ACCESSION NUMBER: 0001477932-13-005890 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20130331 FILED AS OF DATE: 20131127 DATE AS OF CHANGE: 20131127 FILER: COMPANY DATA: COMPANY CONFORMED NAME: American Fiber Green Products, Inc. CENTRAL INDEX KEY: 0001009925 STANDARD INDUSTRIAL CLASSIFICATION: ABRASIVE ASBESTOS & MISC NONMETALLIC MINERAL PRODUCTS [3290] IRS NUMBER: 911705387 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-28978 FILM NUMBER: 131246601 BUSINESS ADDRESS: STREET 1: 1618 51ST STREET SOUTH CITY: TAMPA STATE: FL ZIP: 33619 BUSINESS PHONE: 8132472770 MAIL ADDRESS: STREET 1: 1618 51ST STREET SOUTH CITY: TAMPA STATE: FL ZIP: 33619 FORMER COMPANY: FORMER CONFORMED NAME: AMOUR FIBER CORE INC DATE OF NAME CHANGE: 19960411 10-Q 1 afbg_10q.htm FORM 10-Q afbg_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: March 31, 2013

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ____________to _____________

Commission File Number: 000-28978

AMERICAN FIBER GREEN PRODUCTS, INC.

(Exact name of registrant as specified in its charter)

Nevada		91-1705387
(State or other jurisdiction of		(I.R.S. Empl. Ident. No.)
incorporation or organization)

4209 Raleigh Street, Tampa, FL 33619

(Address of principal executive offices, Zip Code)

(813)-247-2770

(Registrant’s telephone number, including area code)

_________________________________________________________

(Former Name, Former Address and Former Fiscal Year if Changed Since Last Report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 o

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 (§ 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 o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer	o	Accelerated Filer	o
Non-Accelerated Filer	o	Smaller reporting company	x
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes o No x

The number of shares outstanding of each of the issuer’s classes of common equity, as of November 25, 2013 was 12,383,155.

PART I – FINANCIAL INFORMATION

Item 1.	Financial Statements (unaudited)	4
	Balance Sheets as of March 31, 2013 (unaudited) and December 31, 2012 (audited)	4
	Statements of Operations (unaudited) for the three months ended March 31, 2013 and 2012	5
	Statement of Changes in Shareholders’ Deficit for the period ended March 31, 2013	6
	Statements of Cash Flows (unaudited) for the three months ended March 31, 2013 and 2012	7
	Notes to Financial Statements (unaudited)	8
Item 2.	Management’s Discussion and Analysis of Financial Condition of and Results of Operations	15
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	18
Item 4.	Controls and Procedures	18

PART II – OTHER INFORMATION

Item 1.	Legal Proceedings	20
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	20
Item 3.	Defaults Upon Senior Securities	20
Item 4.	Mine Safety Disclosures	20
Item 5.	Other Information	20
Item 6.	Exhibits	21

SIGNATURES		22

FORWARD-LOOKING STATEMENTS

This report contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, and Section 27A of the Securities Act of 1933. Any statements contained in this report that are not statements of historical fact may be forward-looking statements. When we use the words “intends,” “estimates,” “predicts,” “potential,” “continues,” “anticipates,” “plans,” “expects,” “believes,” “should,” “could,” “may,” “will” or the negative of these terms or other comparable terminology, we are identifying forward-looking statements. Forward-looking statements involve risks and uncertainties, which may cause our actual results, performance or achievements to be materially different from those expressed or implied by forward-looking statements. These factors include our; research and development activities, distributor channel; compliance with regulatory impositions; and our capital needs. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements.

Except as may be required by applicable law, we do not undertake or intend to update or revise our forward-looking statements, and we assume no obligation to update any forward-looking statements contained in this report as a result of new information or future events or developments. Thus, you should not assume that our silence over time means that actual events are bearing out as expressed or implied in such forward-looking statements. You should carefully review and consider the various disclosures we make in this report and our other reports filed with the Securities and Exchange Commission that attempt to advise interested parties of the risks, uncertainties and other factors that may affect our business.

All statements other than statements of historical fact are statements that could be deemed forward-looking statements. The Company assumes no obligation and does not intend to update these forward-looking statements, except as required by law. When used in this report, the terms “American Fiber Green Products Inc.”, “Company”, “we”, “our”, and “us” refer to American Fiber Green Products, Inc.

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

AMERICAN FIBER GREEN PRODUCTS, INC.

CONSOLIDATED BALANCE SHEETS

	March 31,			December 31,
	2013			2012
	(unaudited)			(audited)
ASSETS
Current Assets
Cash and cash equivalents	$	-		$	1,483
Accounts receivable		122,646			65,693
Total Current Assets		122,646			67,176

Property and equipment, net of accumulated
depreciation of $45,730 and $44,130, respectively		18,785			20,385

Notes receivable, related parties		199,490			150,171
Interest receivable, related parties		81,926			79,829

TOTAL ASSETS	$	422,847		$	317,561

LIABILITIES AND STOCKHOLDERS' DEFICIT
Current Liabilities
Accounts payable	$	213,523		$	213,133
Accrued expenses		3,766			1,953
Deferred salaries		961,048			945,298
Accrued interest payable		932,123			914,653
Convertible notes payable, related party		284,500			284,500
Note payable, related party		469,299			492,231
Total Current Liabilities		2,864,259			2,851,768

TOTAL LIABILITIES		2,864,259			2,851,768

Stockholders' Deficit
Preferred stock: 5,000,000 authorized; $0.001 par value;
no shares issued and outstanding		-			-
Common stock: 350,000,000 authorized; $0.001 par value
12,383,155 and 11,543,235 shares issued and outstanding		12,383			11,543
Additional paid in capital		2,639,986			2,556,826
Accumulated deficit		(5,093,781	)		(5,102,576	)
Total Stockholders' Deficit		(2,441,412	)		(2,534,207	)

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$	422,847		$	317,561

See notes to unaudited financial statements

AMERICAN FIBER GREEN PRODUCTS, INC.

CONSOLIDATED STATEMENTS OF OPERATION

	For the Three Months Ended
	March 31,
	2013			2012
	(unaudited)			(unaudited)

Revenues	$	211,162		$	29,805
Cost of sales		42,548			17,170
Gross Profit		168,614			12,635

Operating Expenses
Compensation		99,750			110,850
Professional		1,005			250
General and administrative		43,691			15,029
Total operating expenses		144,446			126,129

Net Income from operations		24,168			(113,494	)

Other income (expense)
Interest expense		(17,470	)		(17,470	)
Interest Income		2,097			2,247
Income taxes		-			-

Net Income	$	8,795		$	(128,717	)

BASIC AND DILUTED LOSS PER SHARE	$	0.00		$	(0.01	)

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING		12,177,841			11,543,235

See notes to unaudited financial statements

AMERICAN FIBER GREEN PRODUCTS, INC.

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT

					Additional
	Common Stock				Paid in		Accumulated
	Shares		Amount		Capital		Deficit			Total

Balance as of December 31, 2010		11,385,735	$	11,386	$	2,423,383	$	(4,767,996	)	$	(2,333,227	)

Net loss								(132,935	)		(132,935	)

Balance as of December 31, 2011		11,385,735	$	11,386	$	2,423,383	$	(4,900,931	)	$	(2,466,162	)

Shares issued in exchange for services		157,500		157		91,193					91,350

Options issued						42,250					42,250

Net loss								(201,645	)		(201,645	)

Balance as of December 31, 2012		11,543,235	$	11,543	$	2,556,826	$	(5,102,576	)	$	(2,534,207	)

Shares issued in exchange for services (unaudited)		839,920		840		83,160				$	84,000

Net income (unaudited)								8,795			8,795

Balance as of March 31, 2013 (unaudited)		12,383,155	$	12,383	$	2,639,986	$	(5,093,781	)	$	(2,441,412	)

See notes to unaudited financial statements

AMERICAN FIBER GREEN PRODUCTS, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

	For the Three Months Ended
	March 31,
	2013			2012

Cash Flows from Operating Activities:
Net income	$	8,795		$	(128,717	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		1,600			1,733
Stock-based compensation		84,000			-
Forgiveness of debt		-			-
Changes in operating assets and liabilities:
(Increase) decrease in operating assets:
Accounts receivable		(56,953	)		16,994
Non-trade receivables and other assets		(2,097	)		(4,083	)
Increase (decrease) in operating liabilities:
Accounts payable and accrued expenses		2,203			27,084
Deferred compensation		15,750			14,810
Total adjustments		44,503			56,538
Net Cash Provided (Used) by Operations		53,298			(72,179	)

Cash Flows from Investing Activities:
Acquisition of property and equipment		-			-
Net Cash Used in Investing Activities		-			-

Cash Flows from Financing Activities:
Related party loans, net		(72,251	)		(20,220	)
Increase in interest payable to related parties		17,470			-
Proceeds from issuance of stock		-			91,350
Net Cash Provided by Financing Activities		(54,781	)		71,130

Net Increase (Decrease) in Cash and Cash Equivalents		(1,483	)		(1,049	)
Cash and Cash Equivalents, beginning of period		1,483			4,057
Cash and Cash Equivalents, end of period	$	-		$	3,008

Supplemental Disclosure Information:
Cash paid for interest	$	-		$	-
Cash paid for taxes	$	-		$	-

See notes to unaudited financial statements

AMERICAN FIBER GREEN PRODUCTS, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

AS OF MARCH 31, 2013 AND FOR THE

THREE MONTHS ENDED MARCH 31, 2013 AND 2012

UNAUDITED

NOTE 1 - ORGANIZATION AND BUSINESS

American Fiber Green Products, Inc. (AFBG) came into existence as a result of the following transactions:

In March of 1993, William Amour founded Amour Hydro Press, Inc. (AHP) to conduct research and development to commercialize proprietary technology that would allow the Company to process waste fiberglass and resins into new commercially viable products.

In January of 1996 the Board of Directors authorized the merger of AHP with Amour Fiber Core, Inc. a Washington corporation. Each common share of Amour Hydro Press, Inc. was exchanged for 280 common shares of Amour Fiber Core, Inc. The authorized shares of Amour Fiber Core, Inc. were 5,000,000 shares. The company operated under this configuration until June 1998 when the Board of Directors approved a three for one forward split (3:1) increasing the authorized shares from 5,000,000 to 15,000,000 common shares. Amendments to the Articles of Incorporation were filed with the State of Washington. Although approved and recorded, the 3:1 forward split was not reported to the transfer agent of the Company. The resulting change in common stock was from 3,675,996 to 11,027,988 common shares issued and outstanding.

Within months of these actions, William Amour, founder and driving force behind the business was diagnosed with cancer and died in 1999. Attempts by the board to continue the operation of Amour Fiber Core, Inc. resulted in substantially more debt and ultimately the cessation of operations. The value of the company was in the exclusive rights to the proprietary technology, as well as the resources developed to source raw material and vendors and the ability to create viable products from waste material. There were 884 shareholders of record at the time of William Amour's passing and they remained committed to the success of the Company. The Company ceased operations in January 2000, however, management continued to search for investors to be able to restart production.

On September 15, 2001, after several months of discussion and negotiations, Kenneth McCleave incorporated American Leisure Products, Inc. a Florida corporation, of which he was the sole shareholder of the 100,000 issued and outstanding shares for the purpose of merger with Amour Fiber Core, Inc. The terms and conditions of said merger included Mr. McCleave's assistance in resolution of a number of problems restricting Amour. Litigation with the landlord and disgruntled note holders threatened the collapse of the Company unless amicable resolution was achieved. The terms of the merger were established and the concerns were resolved over the subsequent 24 months.

In May of 2004, following appropriate shareholder consent and board action, Amour Fiber Core, Inc. (Washington) merged with a newly formed Nevada corporation of the same name and with the same issued and outstanding shares 11,027,988. Amour Fiber Core, Inc. (Nevada) has authorized 350,000,000 common and 5,000,000 preferred shares.

On May 24, 2004, Amour Fiber Core, Inc. (Nevada) then entered into an Agreement and Plan of Merger with American Leisure Products, Inc., a Florida corporation with a total issued and outstanding 100,000 common shares. A 1:6 reverse split of the Amour Fiber Core, Inc. shares held by the AFC shareholders reduced the issued and outstanding common shares of AFC (Nevada) from 11,027,988 to 1,837,998. The merger called for each share of ALP to convert to 73.52 shares of Amour Fiber Core, Inc. (Nevada). The sole shareholder of ALP received 7,352,000 shares of Amour Fiber Core, Inc. (Nevada) in the merger (i.e. a conversion ratio of 73.52:1). Following this transaction, Amour Fiber Core, Inc. (Nevada) had 9,189,998 shares outstanding.

Following this merger and in keeping with the Shareholder Consent and subsequent board action, the name of Amour Fiber Core, Inc. (Nevada) was changed to American Fiber Green Products, Inc. American Leisure Products, Inc. (a Florida corporation) became a wholly owned subsidiary of American Fiber Green Products, Inc. The assets and opportunities of American Fiber Green Products, Inc. (f/k/a Amour Nevada and Amour Washington) were moved to a newly formed, Amour Fiber Core, Inc., (a Florida Corporation) as a wholly owned subsidiary. The resulting structure is American Fiber Green Products, Inc. (Nevada) holding 100% of the stock of American Leisure Products, Inc. (Florida) and Amour Fiber Core, Inc. (Florida).

NOTE 2 - GOING CONCERN

The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. The Company's continued existence is dependent upon the Company's ability to obtain additional debt and/or equity financing. The Company has incurred losses since inception, has an accumulated deficit, and negative cash flows from operating activities. These factors raise substantial doubt about the ability of the Company to continue as a going concern.

The Company anticipates beginning construction of a pilot plant within the next 12 months and expects to complete the project and to begin production of scrapped fiberglass reclamation as a raw material within the next 24 months. Although the cost of construction is not readily determinable, the Company estimates the cost to be approximately $550,000 for the pilot plant and as much as $1.6M for a full function plant. Management plans to raise additional funds through the sale of sub-licensing agreements, project financings or through future sales of their common stock, until such time as the Company's revenues are sufficient to meet its cost structure, and ultimately achieve profitable operations. There is no assurance that the Company will be successful in raising additional capital or achieving profitable operations. The consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties.

NOTE 3 - FINANCIAL STATEMENTS

In the opinion of management, all adjustments consisting only of normal recurring adjustments necessary for a fair statement of (a) the results of operations for the three months ended March 31, 2013 and 2012, (b) the financial position at March 31, 2013 and December 31, 2012, and (c) cash flows for the three months ended March 31, 2013 and 2012, have been made.

The unaudited financial statements and notes are presented as permitted by Form 10-Q. Accordingly, certain information and note disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted. The accompanying financial statements and notes should be read in conjunction with the audited financial statements and notes of the Company for the fiscal year ended December 31, 2012. The results of operations for the three months ended March 31, 2013 and 2012 are not necessarily indicative of those to be expected for the entire year.

The accompanying consolidated financial statements include the activity of the Company and its wholly owned subsidiaries. All intercompany transactions have been eliminated in consolidation.

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America 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 consolidated financial statements, and the reported amounts of revenues and expenses during the reported periods. Actual results could materially differ from those estimates.

NOTE 4 - NOTES RECEIVABLE

The Company has made loans to several companies, both owned by officers and stockholders of the Company and to unrelated parties. The purpose of these loans was to invest in other fiberglass manufacturing businesses in order to facilitate the development and production of fiberglass products. The Company does not expect repayment of these amounts to occur during the next 12 months.

Notes receivable are made up of the following:

	2013		2012
Note receivable, related party, 10% interest, past maturity	$	-	$	-
Note receivable, related party, 10% interest, past maturity		52,452		52,452
Note receivable, related party, 10% interest, past maturity		20,253		20,253
Note receivable, related party, 8% interest, past maturity		17,700		14,700
Note receivable, related party, 8% interest, past maturity		-		-
Note receivable, related party, 8% interest		109,085		62,766
	$	199,490	$	150,171
Less Current Portion		-		-

Based on rates and terms of the notes, the Company has recognized $2,097 and $2,247 of interest income for the months ended March 31, 2013 and 2012, respectively. The accumulated interest receivable, under these notes, is $81,926 and $79,829 as of March 31, 2013 and December 31, 2012, respectively.

The above related party transactions are not necessarily indicative of the terms and amounts that would have been incurred had comparable agreements been made with independent parties.

NOTE 5 - STOCKHOLDERS' EQUITY

Founder Shares

In May 2004, the Board of Amour Fiber Core Inc. a Washington corporation approved to reincorporate it in Nevada and reduce the number of shares outstanding. It merged into a newly organized Nevada corporation (also named "Amour Fiber Core, Inc."), and each share of Amour Fiber Core, Inc. (Washington) was converted into 1/6 of a share of Amour Fiber Core, Inc. (Nevada). As a result, the surviving corporation, Amour Fiber Core, Inc. (Nevada) has a total of (1,837,998) shares outstanding. Amour Fiber Core Inc. (Nevada) has 350 million shares of Common Stock authorized and 5 million shares of "blank check" preferred authorized.

On May 24, 2004, Amour Fiber Core, Inc. (Nevada) then entered into an Agreement and Plan of Merger with American Leisure Products, Inc., a Florida corporation with a total issued and outstanding of 100,000 common shares. The 1:6 reverse split of the Amour Fiber Core, Inc. shares held by the AFC shareholders reduced the issued and outstanding common shares of AFC (Nevada) from 11,027,988 to 1,837,998. The merger called for each share of ALP to convert to 73.52 shares of Amour Fiber Core, Inc. (Nevada). The sole shareholder of ALP received 7,352,000 shares of Amour Fiber Core, Inc. (Nevada) in this reverse merger. Following the transaction, Amour Fiber Core, Inc. (Nevada) had 9,189,998 shares outstanding. The assets of ALP (Tooling) were added to the assets of AFC in a purchase transaction with a corresponding capital contribution amount of $50,000 recorded as Additional Paid-In Capital.

At the time of this reverse merger, the smaller combining entity (ALP), a) holds a majority of the voting rights, (80.0%) of the combined company (AFC) common shares outstanding; and b) comprises the senior management of the combined company.

The Company issued 157,500 shares of common stock in exchange for services during the year ended December 31, 2012. These shares were valued at the fair market value of the stock at the date of grant, resulting in the recognition of $91,350 in compensation expense.

In accordance with the employment agreement of the officer, provision is made for the issuance of 100,000 options. The Company has valued the options, using the Black Scholes Method, resulting in compensation expense in the amount of $42,250. The following assumptions were used in the calculation:

Weighted Average:
Dividend rate	.0	%
Risk-free interest rate	.062	%
Expected lives (years)	3.0
Expected price volatility	213.6	%
Forfeiture Rate	0.0	%

NOTE 6 - RELATED PARTY TRANSACTIONS

The Company is currently operating in a facility leased and operated by Tampa Fiberglass Inc. (TFI). TFI is owned by Ken McCleave, Chairman of AFGP. No occupancy cost has been charged to AFGP by TFI during 2013 or 2012. There is no assurance that this favorable treatment will continue in the future if AFGP begins to facilitate operations at that site.

The Company entered into an employment agreement with a key employee. The employment agreement is for a period of three years, with prescribed percentage increases beginning in 2007. Increases for 2007 and 2008 were waived. A 5% increase was effective 1/1/09 for a total annual rate under the employment agreement of $63,000. The employment contract has been continued without change, on agreement with parties involved, and is expected to be renewed in 2013. The Company expects to renegotiate the terms and conditions of the contract. Compensation is currently accrued (see footnote “Deferred Wages”), as specified within the terms of the employment contract. The contract specifies minimum bonus of $15,000 (other than minimum is at discretion of the Board of Directors) and annual options (100,000 options, effective June 1st, at a strike price of average closing price of prior month). Both the bonus and options were waved in prior years, due to lack of revenue producing activity.

The Company anticipates that it will enter into employment contracts with two other key employees in 2013 under similar terms and conditions. Specifics will be determined by the Compensation Committee and approved by the Board of Directors.

In prior years, accounts payable includes related party payables, which have been reclassified to notes payable for the three months ended March 31, 2013 and the year ended December 31, 2012.

The above related party transactions are not necessarily indicative of the terms and amounts that would have been incurred had comparable agreements been made with independent parties.

NOTE 7 - DEFERRED SALARIES

The Company has accrued salaries owed to four individuals. Three of the individuals' employment contracts are expired. All balances due are fixed without any interest or other escalating cost. The Company does not expect to make any payments on these deferred wages during the next twelve months, but the balances are classified as current liabilities.

Deferred wages are $961,048 and $945,298 as of March 31, 2013 and December 31, 2012, respectively.

NOTE 8 - CONVERTIBLE NOTES PAYABLE

The Company has issued convertible notes payables to the following individuals:

	March 31, 2013		December 31, 2012
Three notes payable to Robert Chlipala or assigns dated June 4, 1998, July 10, 1999 and December 11, 1999, interest rate at 10.5%, 10.5% and 0% respectively principle and interest payable on demand, convertible to common stock at $0.05 per share.		133,000		133,000

One note payable to Gerald Rau or assigns, dated 4/1/2000, interest rate at 8.75%, past due and convertible to common stock at $0.05 per share		101,500		101,500

Three notes payable to Les Smyth or assigns, dated September 15, 1998, June 14, 1999 and June 14, 1999, interest rates at 14%, past due and convertible to common stock at $0.05 per share		50,000		50,000

Total convertible notes		284,500		284,500

The Company acquired the above notes as of the date of merger, May 24, 2004. In the negotiations, the original notes were modified to include a conversion feature, in exchange for indefinitely extending the payment date. At the time of the debt modification, the conversion rate was based on the then fair market value of the stock. The Company examined the agreement and based on calculations determined that there was no beneficial conversion at that time, as the face value was equivalent to the conversion. The Conversion feature was extended to interest accrued, through the date of the modification only.

The loans are convertible into shares of common stock at a rate of $.05 per share, the then fair market value of the shares. The total original amount of the loans still outstanding at March 31, 2013 is $284,500 plus previously accrued interest of $222,655, through the date of modification. The total common shares, if converted, would be approximately 10,143,000 shares as of March 31, 2013.

As of March 31, 2013 and December 31, 2012, the above notes had accrued interest payable of $618,989 and $612,034, respectively.

NOTE 9 - NOTES PAYABLE- RELATED PARTIES

Related party notes payables are due to PAC (Public Acquisition Company (a wholly owned business of Kenneth McCleave and Daniel Hefner), Nimble Boat Works (a wholly owned business of Kenneth McCleave), and Daniel L. Hefner (President and Chief Executive Officer of AFGP) for cash advances made to AFGP.

	March 31, 2013		December 31, 2012
Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand	$	402,320	$	402,320

Note Payable to ICF, interest rate at 8%, payable on demand		7,000		7,000

Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand		9,275		9,275

Three notes to Due to Dan Hefner, interest rate at 8%, payable on demand		40,526		63,458

Three notes to Due to Kenneth McCleave, interest rate at 8%, payable on demand		10,178		10,178

Total other long-term payables	$	469,299	$	492,231

Interest accrued on the above loans is $313,134 and $302,619 at March 31, 2013 and December 31, 2012, respectively.

NOTE 10 - COMMITMENTS AND CONTINGENCIES

The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of March 31, 2013.

The Company's operations are subject to production of a new processing technology. Significant technical and regulatory changes can have a dramatic effect on product opportunities. Design and development of new processes are critical elements to achieve and maintain profitability in the Company's new industry segment.

The Company operates under several storage leases for its operations. Currently, all arrangements have been made on a month to month basis. Terms are expected to be defined upon the production at those sights.

The Company may be subject to federal, state and local environmental laws and regulations. The Company does not anticipate expenditures to comply with such laws and does not believe that regulations will have a material impact on the Company's financial position, results of operations, or liquidity. The Company believes that its operations comply, in all material respects, with applicable federal, state, and local environmental laws and regulations.

In the normal course of business, the Company may become a party to litigation matters involving claims against the Company. The Company's management is unaware of any pending or threatened assertions and there are no current matters that would have a material effect on the Company’s financial position or results of operations.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND PLAN OF OPERATION

THIS FILING CONTAINS FORWARD-LOOKING STATEMENTS. THE WORDS "ANTICIPATED," "BELIEVE," "EXPECT," "PLAN," "INTEND," "SEEK," "ESTIMATE," "PROJECT," "WILL," "COULD," "MAY," AND SIMILAR EXPRESSIONS ARE INTENDED TO IDENTIFY FORWARD-LOOKING STATEMENTS. THESE STATEMENTS INCLUDE, AMONG OTHERS, INFORMATION REGARDING FUTURE OPERATIONS, FUTURE CAPITAL EXPENDITURES, AND FUTURE NET CASH FLOW. SUCH STATEMENTS REFLECT THE COMPANY'S CURRENT VIEWS WITH RESPECT TO FUTURE EVENTS AND FINANCIAL PERFORMANCE AND INVOLVE RISKS AND UNCERTAINTIES, INCLUDING, WITHOUT LIMITATION, GENERAL ECONOMIC AND BUSINESS CONDITIONS, CHANGES IN FOREIGN, POLITICAL, SOCIAL, AND ECONOMIC CONDITIONS, REGULATORY INITIATIVES AND COMPLIANCE WITH GOVERNMENTAL REGULATIONS, THE ABILITY TO ACHIEVE FURTHER MARKET PENETRATION AND ADDITIONAL CUSTOMERS, AND VARIOUS OTHER MATTERS, MANY OF WHICH ARE BEYOND THE COMPANY'S CONTROL. SHOULD ONE OR MORE OF THESE RISKS OR UNCERTAINTIES OCCUR, OR SHOULD UNDERLYING ASSUMPTIONS PROVE TO BE INCORRECT, ACTUAL RESULTS MAY VARY MATERIALLY AND ADVERSELY FROM THOSE ANTICIPATED, BELIEVED, ESTIMATED, OR OTHERWISE INDICATED. CONSEQUENTLY, ALL OF THE FORWARD-LOOKING STATEMENTS MADE IN THIS FILING ARE QUALIFIED BY THESE CAUTIONARY STATEMENTS AND THERE CAN BE NO ASSURANCE OF THE ACTUAL RESULTS OR DEVELOPMENTS.

The following discussion and analysis should be read in conjunction with "Selected Financial Data" and our financial statements and related notes thereto included elsewhere in this registration statement. Portions of this document that are not statements of historical or current fact are forward-looking statements that involve risk and uncertainties, such as statements of our plans, objectives, expectations and intentions. The cautionary statements made in this registration statement should be read as applying to all related forward-looking statements wherever they appear in this registration statement. Our actual results could differ materially from those anticipated in the forward-looking statements. Factors that could cause our actual results to differ materially from those anticipated include those discussed in "Risk Factors," "Business" and "Forward-Looking Statements."

GENERAL OVERVIEW

American Fiber Green Products, Inc.

From its inception, American Fiber Green Products, Inc. (f/k/a Amour Hydro Press, Inc; Amour Fiber Core, Inc. [Washington]; Amour Fiber Core, Inc. [Nevada]) has had a focus on the production of Fiberglass Reinforced Plastic (FRP) products to take to market, beginning with the patented recycling technology developed by William Amour, the Company's founder. After spending millions of dollars on research and development and proving that the technology could, in fact, recycle fiberglass waste and produce superior fiberglass products, the Company was forced to suspend operations due to the death of Mr. Amour in 1999. Several years of stagnation and distress left the Company, its creditors and its nearly 850 shareholders on the verge of total loss. In 2001 Kenneth McCleave started dialogue with the Management and shareholders of the Company about merging with American Leisure Products, Inc., a company that would use virgin materials to produce vintage cars, boats and other FRP products. These discussions resulted in a concerted effort by McCleave and his team, as well as the Officers and Directors of the Company, to establish support for and confidence in the proposed plan of merger. In May of 2004 after much creditor negotiation, resolution of legal matters and personal visits with hundreds of shareholders representing over 70% of the issued and outstanding shares of the Company's common stock, the merger was completed between Amour Fiber Core, Inc. (Nevada) and American Leisure Products, Inc. (Florida). Simultaneously, the combined companies effected a name change to American Fiber Green Products, Inc. (AFBG). The Company established that the future operations of the two merged companies would represent two divisions of AFBG. Amour Fiber Core, Inc. (Florida) had been formed to be a subsidiary of American Fiber Green Products, Inc. specifically fiberglass waste recycling. American Leisure Products, Inc. (Florida) will produce fiberglass components from new materials.

Amour Fiber Core

We plan to generate revenues from several areas; a technology and proprietary process for the recycling of fiberglass. Revenues can be produced from the following areas:

Amour Fiber Core's primary focus will be to recycle fiberglass, produce products from recycled material and sell license agreements for its process. The Company has developed, tested and previously placed into limited commercial production, a new technology for fiberglass reclamation manufacturing. It has adapted this technology to establish a manufacturing business. From the research and development in Amour's early stages many different products have been prototyped and tested. Building on this foundation, management has determined that the pilot plant to be constructed in Florida and will produce general planking or boards for marine decking and seawalls. Marketing the planking will help to "brand" our name through park benches and picnic tables as part of our first line of finished goods.

We intend to offer contracts for licensing of our patented technology. The Company believes that licensing its technology to businesses in foreign countries and the North American market can be an effective method to maximize the return on its investment in the continued development of its fiberglass recycling technology, without significant additional capital outlays. Additionally, such licensing agreements will increase the Company's public visibility and general awareness of its technology. The licensee will be required to pay an upfront fee for the sub-license, equipment and training prior to delivery and a royalty fee to the Company for each item produced by the licensee. If the wholesale price of the licensee's produced products are significantly below the production costs of products produced by the Company, the Company may also offer to purchase product from the licensees. The Company believes the establishment of licensees in various foreign countries is an effective means of introducing the Company's technology into new markets without major capital outlays.

American Leisure Products

American Leisure Products (ALP) will produce FRP parts within the fiberglass industry. In addition, the Company will produce parts from the company owned molds for the after-market hot rod industry and the marine industry. ALP will produce and sell vintage car bodies, boats, and other fiberglass components in the leisure products line. The leisure market has been defined in recent years as one of the fastest growing market segments because of 'baby boomers' who have reached a point of financial affluence and increasing leisure time. Their desire to enjoy the 'fruits of their labor' has created a massive market that our products will feed. The Company currently owns molds for several products, but will also be acquiring additional molds and tooling as funding is achieved through debt or equity or the combination.

RESULTS OF OPERATIONS

Revenues

The Company had revenues of $211,162 and $29,805 for the three months ended March 31, 2013 and 2012. The increase in revenues is primarily due to continuing projects with customers and increasing number of customers. We have increased our revenue, primarily from carting fiberglass waste to our holding sites. We have expanded our waste collections, as it is the feedstock of our anticipated recycling. In the prior year, the Company had suspended all operaions while management effected the changes in corporate structure, built a management team, studied the market trends, and generated investment interest in the Company's business model and opportunity. The Company plans to build a pilot plant in during the years ended December 31, 2013 and 2014. The Company has begun the process of establishing a network of sub-licensees to collect and process waste fiberglass and to produce finished goods from that process. These sub-licenses will provide income to the Company in initial fees for acquiring the license as well as ongoing revenue from production royalties.

Expenses

Marketing, general and administrative expenses for the three months ended March 31, 2013 were $144,446 compared to $126,129 for the three months ended March 31, 2012. The increase in expenses is primarily due to the general increase in our marketing activities for developing our customer base..

The Company incurred interest expense for the each three months ended March 31, 2013 was $17,470. Interest was charged based on the stated interest rates set forth in the notes.

GENERAL TRENDS AND OUTLOOK

We believe that our immediate outlook is extremely favorable, as we believe there is no other company competing with us on a nationwide basis in our market niche for recycling fiberglass and only a limited number of companies competing with us in of our products within American Leisure Products. However, there is no assurance that such national competitor will not arise in the future. We do not anticipate any major changes in the Recycling industry. We believe that 2013 will be a significant growth year, and besides the operational business strategies discussed above, we intend to implement the following plans in 2013 and 2014 in order to maintain and expand our opportunity.

We plan to staff our facility in Tampa, Florida, with customer service representatives and logistical support personnel to build our Pilot Plant and complete our tooling requirements. Currently this facility is limited in staff. The Tampa plant will serve as the selling platform for the sub-licensing of Amour Fiber Core's patented technology. Additionally, we will utilize this facility to directly distribute American Leisure's products to the market.

As we gain strength and stability in the U.S. domestic market, we intend to expand our influence and market in other areas of the world through our license agreements. Inquiries about acquiring use of the Amour recycling technology have been received from Japan, Australia, England, France, Turkey, Egypt, the African continent, Indonesia, Ireland, the Caribbean basin and Canada.

LIQUIDITY AND CAPITAL RESOURCES

The Company's financial statements have been prepared assuming that the Company will continue as a going concern. For the three months ended March 31, 2013, the Company had net income of $8,795 and negative working capital of $2,741,613. In view of these matters, recoverability of recorded asset amounts shown in the accompanying consolidated financial statements is dependent upon the Company's ability to expand operations and to achieve a level of profitability. The Company has financed its activities principally from private funding. The Company intends to finance its future development activities and its working capital needs largely from the sale of equity securities until such time that funds provided by operations are sufficient to fund working capital requirements.

UNPREDICTABILITY OF FUTURE REVENUES; POTENTIAL FLUCTUATIONS IN QUARTERLY OPERATING RESULTS; SEASONALITY

As a result of the Company's limited operating history, the Company is unable to accurately forecast its revenues. The Company's current and future expense levels are based largely on its investment plans and estimates of future revenues and are to a large extent fixed and expected to increase.

Sales and operating results generally depend on the volume of, timing of and ability to fulfill the number of orders received and the ability to obtain raw materials at a reasonable price. The Company may be unable to adjust spending in a timely manner to compensate for any unexpected revenue shortfall. Accordingly, any significant shortfall in revenues in relation to the Company's planned expenditures would have an immediate adverse effect on the Company's business, prospects, financial condition and results of operations. Further, as a strategic response to changes in the competitive environment, the Company may from time to time make certain pricing, service or marketing decisions which could have a material adverse effect on its business, prospects, financial condition and results of operations.

The Company expects to experience significant fluctuations in its future quarterly operating results due to a variety of factors, many of which are outside the Company's control. Factors that may adversely affect the Company's quarterly operating results include (i) the Company's ability to retain customers, attract new customers at a steady rate and maintain customer satisfaction, we cannot be sure that we will be able to attract sufficient customers to maintain or grow revenue and consequently our long term growth and success may be negatively impacted; (ii) the announcement or introduction of new technology by the Company and its competitors, we cannot be sure that our competition will not significantly impact our customer base, and thereby negatively impact our revenues, with new and improved technology; (iii) price competition or higher prices in the industry, we cannot be sure that we will be able to maintain our current pricing structure and gross margins to be able to compete with new competitors at reasonable prices; (iv) the Company's ability to upgrade and develop its systems and infrastructure and attract new personnel in a timely and effective manner, the Company cannot be sure that it will be able to raise sufficient capital in order for it to grow its infrastructure; (v) governmental regulation, the Company must comply with regulations from several governmental agencies to ensure compliance of products, recycling processes and manufacturing facilities, but there is no assurance that the regulations will not change or become more restrictive in the future, thereby limiting the ability of the Company to produce cost effective products.

Capital Stock

Preferred Stock

Although the board has authorized 5,000,000 shares of preferred stock, par value $.001, none have been issued.

Capital Expenditures

We expect in the future to incur capital expenditures. Since our inception, the research and development has been completed. For each division in 2013-2014, we expect to have total capital expenditures of $525,000 -- Amour Fiber Core $250,000 for the pilot plant, American Leisure Products $275,000.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET

Not Applicable

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of disclosure controls and procedures.

Under the supervision and with the participation of our management, including our Chief Executive Officer and our Chief Financial Officer, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that, at March 31, 2013, such disclosure controls and procedures were effective.

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.

Management's Report on Internal Control over Financial Reporting

The Company's management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Rule 13a-15(f) promulgated under the Exchange Act of 1934 as a process designed by or under the supervision of the company’s principal executive and principal financial officers and effected by the company’s board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external reporting purposes in accordance with generally accepted accounting principles in the United States of America and included those policy and procedures that:

Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transaction and dispositions of the assets of the company.

Provide reasonable assurance that transactions are recorded as necessary to permit preparation of finical statements in accordance with accounting principles generally accepted in the United States of America and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and

Provide reasonable assurance regarding prevention for timely detection of unauthorized acquisition, use or disposition of the company’s assets that could have a material effect on the financial statements

A control system, no matter how well conceived or operated, can provide only reasonable, not absolute assurance that the objectives of the control system are met under all potential conditions, regardless of how remote, and may not prevent or detect all errors and all fraud. Because of 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, within the Company have been prevented or detected. Our internal control over financial reporting is designed 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 in the United States of America.

As of March 31, 2013 management assessed the effectiveness of our internal controls over financial reporting based on the criteria for effective internal control over financial reporting established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organization of the Treadway Commission (“COSO”) and SEC guidance on conducting such assessments. Based on that evaluation, they concluded that, during the period covered by this report, such internal controls and procedures were effective to detect the appropriate application of US GAAP rules.

Our disclosure controls and procedures are designed to provide reasonable, not absolute, assurance that the objectives of our disclosure control system are met. Because of inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within a company have been detected. Based on their evaluation as of the end of the period covered by this report, management concluded that our disclosure controls and procedures were sufficiently effective to provide reasonable assurance that the objectives of our disclosure control system were met.

Changes in Internal Control over Financial Reporting

No change in the Company's internal control over financial reporting occurred during the quarter ended March 31, 2013, that materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

The Company is not involved in any legal proceedings and is not aware of any pending or threatened claims.

The Company expects to be subject to legal proceedings and claims from time to time in the ordinary course of its business, including, but not limited to, claims of alleged infringement of the trademarks and other intellectual property rights of third parties by the Company and its licensees. Such claims, even if not meritorious, could result in the expenditure of significant financial and managerial resources.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

During the three month period ended March 31, 2013, there was no modification of any instruments defining the rights of holders of the Company's common stock and no limitation or qualification of the rights evidenced by the Company's common stock as a result of the issuance of any other class of securities or the modification thereof.

During the period covered by this filing, the Company did not sell any securities that were not registered under the Securities Act.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

There have been no defaults in any material payments during the covered period.

ITEM 4. MINE SAFETY DISCLOSURES

During the three month period ended March 31, 2013, the Company did not submit any matters to a vote of its security holders.

ITEM 5. OTHER INFORMATION

The Company does not have any other material information to report with respect to the three month period ended March 31, 2013.

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

EXHIBIT #		DESCRIPTION

2.1		Merger between Hydro Press and Amour, dated 3/12/93*
2.2		Agreement and Plan of Merger between Amour Fiber Core [Nevada] and
2.3		American Leisure Products, dated 5/24/2004*
3.1		Article of Incorporation of Amour Fiber Core, Inc. [Washington], dated 12/22/95*
3.2		Article of Amendment for 3 to 1 forward split dated 6/9/98*
3.3		Articles of Incorporation of American Leisure Products, Inc., dated 9/2/2001*
3.4		Articles of Incorporation of Amour Fiber Core, Inc. [Florida], dated 9/15/2001*
3.5		Articles of Incorporation of Amour Fiber Core, Inc. [Nevada], dated March 2004*
3.6		Bylaws*
10		Employment Agreement with Kenneth W. McCleave, dated 10/1/2001*
10.2		Exclusive license agreement with the Amour Family Trust *
31.1		Certification of the Chief Financial Officer
31.2		Certification of the Principal Executive Officer
32.1		Certification pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2		Certification pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS **		XBRL Instance Document
101.SCH **		XBRL Taxonomy Extension Schema Document
101.CAL **		XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF **		XBRL Taxonomy Extension Definition Linkbase Document
101.LAB **		XBRL Taxonomy Extension Label Linkbase Document
101.PRE **		XBRL Taxonomy Extension Presentation Linkbase Document

* These exhibits are filed as part of Form 10SB registration statement filed with the SEC on February 22, 2007 and incorporated by reference.

** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

SIGNATURES

Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned, thereto duly authorized:

	AMERICAN FIBER GREEN PRODUCTS, INC.

Date: November 27, 2013	By:	/s/ Daniel L. Hefner
		Daniel L. Hefner President and Director (Principal Executive Officer)


	By:	/s/ Frank D. Puissegur
		Frank D. Puissegur Chief Financial Officer and Principal Accounting Officer

EX-31.1 2 afbg_ex311.htm CERTIFICATION afbg_ex311.htm

EXHIBIT 31.1

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES OXLEY ACT OF

2002 AND RULE 13A-14 OF THE EXCHANGE ACT OF 1934

CERTIFICATION

I, Daniel L. Hefner, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of American Fiber Green Products, Inc.;

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 this report;

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:

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;

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;

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

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 the 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):

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

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: November 27, 2013	By:	/s/ Daniel L. Hefner
		Daniel L. Hefner
		President and Principal Executive Officer

EX-31.2 3 afbg_ex312.htm CERTIFICATION afbg_ex312.htm

EXHIBIT 31.2

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES OXLEY ACT OF

2002 AND RULE 13A-14 OF THE EXCHANGE ACT OF 1934

CERTIFICATION

I, Frank D. Puissegur, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of American Fiber Green Products, Inc.;

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 this report;

Designed such disclosure controls and procedures, or causedsuch 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;

Designed such internal control over financial reporting, orcaused 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;

Evaluated the effectiveness of the registrant's disclosurecontrols 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

Disclosed in this report any change in the registrant'sinternal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of the 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):

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: November 27, 2013	By:	/s/ Frank D. Puissegur
		Frank D. Puissegur
		Chief Financial Officer and
		Principal Accounting Officer

EX-32.1 4 afbg_ex321.htm CERTIFICATION afbg_ex321.htm

EXHIBIT 32.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S. C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of American Fiber Green Products, Inc., (the "Company") on Form 10-Q for the period ended March 31, 2013 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Daniel L. Hefner, President and Principal Executive Officer of the Company, certify, pursuant to 18 U.S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

(1)

The Report fully complies with the requirements of Section 13 (a) or 15 (d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: November 27, 2013	By:	/s/ Daniel L. Hefner
		Daniel L. Hefner
		President and Principal Executive Officer

EX-32.2 5 afbg_ex322.htm CERTIFICATION afbg_ex322.htm

EXHIBIT 32.2

CERTIFICATION OF THE PRINCIPAL FINANCIAL OFFICER

PURSUANT TO 18 U.S. C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of American Fiber Green Products, Inc., (the "Company") on Form 10-Q for the period ended March 31, 2013 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Frank D. Puissegur, Chief Financial Officer and Principal Accounting Officer of the Company, certify, pursuant to 18 U.S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

(1)

The Report fully complies with the requirements of Section 13 (a) or 15 (d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: November 27, 2013	By:	/s/ Frank D. Puissegur
		Frank D. Puissegur
		Chief Financial Officer and
		Principal Accounting Officer

EX-101.INS 6 afbg-20130331.xml XBRL INSTANCE DOCUMENT 0001009925 2013-11-25 0001009925 2011-12-31 0001009925 2010-12-31 0001009925 us-gaap:CommonStockMember 2010-12-31 0001009925 us-gaap:CommonStockMember 2011-12-31 0001009925 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0001009925 us-gaap:AdditionalPaidInCapitalMember 2011-12-31 0001009925 us-gaap:RetainedEarningsMember 2010-12-31 0001009925 us-gaap:RetainedEarningsMember 2011-12-31 0001009925 2011-01-01 2011-12-31 0001009925 us-gaap:RetainedEarningsMember 2011-01-01 2011-12-31 0001009925 2013-01-01 2013-03-31 0001009925 2012-12-31 0001009925 us-gaap:CommonStockMember 2012-01-01 2012-12-31 0001009925 us-gaap:CommonStockMember 2012-12-31 0001009925 us-gaap:AdditionalPaidInCapitalMember 2012-01-01 2012-12-31 0001009925 us-gaap:AdditionalPaidInCapitalMember 2012-12-31 0001009925 us-gaap:RetainedEarningsMember 2012-01-01 2012-12-31 0001009925 us-gaap:RetainedEarningsMember 2012-12-31 0001009925 AFBG:InterestRateMember 2012-12-31 0001009925 AFBG:InterestRateMember 2013-03-31 0001009925 AFBG:InterestRateOneMember 2012-12-31 0001009925 AFBG:InterestRateOneMember 2013-03-31 0001009925 AFBG:InterestRateTwoMember 2012-12-31 0001009925 AFBG:InterestRateTwoMember 2013-03-31 0001009925 AFBG:InterestRateThreeMember 2012-12-31 0001009925 AFBG:InterestRateThreeMember 2013-03-31 0001009925 AFBG:InterestRateFourMember 2012-12-31 0001009925 AFBG:InterestRateFourMember 2013-03-31 0001009925 AFBG:InterestRateFiveMember 2012-12-31 0001009925 AFBG:InterestRateFiveMember 2013-03-31 0001009925 us-gaap:ConvertibleNotesPayableMember 2012-12-31 0001009925 AFBG:ConvertibleNotesPayableOneMember 2012-12-31 0001009925 AFBG:ConvertibleNotesPayableThreeMember 2012-12-31 0001009925 us-gaap:ConvertibleNotesPayableMember 2013-03-31 0001009925 AFBG:ConvertibleNotesPayableOneMember 2013-03-31 0001009925 AFBG:ConvertibleNotesPayableThreeMember 2013-03-31 0001009925 AFBG:NotePayableOneMember 2012-12-31 0001009925 AFBG:NotePayableTwoMember 2012-12-31 0001009925 AFBG:NotePayableThreeMember 2012-12-31 0001009925 AFBG:NotePayableFourMember 2012-12-31 0001009925 AFBG:NotePayableFiveMember 2012-12-31 0001009925 AFBG:NotePayableOneMember 2013-03-31 0001009925 AFBG:NotePayableTwoMember 2013-03-31 0001009925 AFBG:NotePayableThreeMember 2013-03-31 0001009925 AFBG:NotePayableFourMember 2013-03-31 0001009925 AFBG:NotePayableFiveMember 2013-03-31 0001009925 2013-03-31 0001009925 2012-01-01 2012-03-31 0001009925 2012-01-01 2012-12-31 0001009925 us-gaap:CommonStockMember 2013-01-01 2013-03-31 0001009925 us-gaap:CommonStockMember 2013-03-31 0001009925 us-gaap:AdditionalPaidInCapitalMember 2013-01-01 2013-03-31 0001009925 us-gaap:AdditionalPaidInCapitalMember 2013-03-31 0001009925 us-gaap:RetainedEarningsMember 2013-01-01 2013-03-31 0001009925 us-gaap:RetainedEarningsMember 2013-03-31 0001009925 2012-03-31 iso4217:USD xbrli:shares xbrli:pure iso4217:USD xbrli:shares 12383155 AMERICAN FIBER GREEN PRODUCTS, INC. 0001009925 10-Q 2013-03-31 false --12-31 No No No Smaller Reporting Company 2013

American Fiber Green Products, Inc. (AFBG) came into existence as a result of the following transactions:   In March of 1993, William Amour founded Amour Hydro Press, Inc. (AHP) to conduct research and development to commercialize proprietary technology that would allow the Company to process waste fiberglass and resins into new commercially viable products.   In January of 1996 the Board of Directors authorized the merger of AHP with Amour Fiber Core, Inc. a Washington corporation. Each common share of Amour Hydro Press, Inc. was exchanged for 280 common shares of Amour Fiber Core, Inc. The authorized shares of Amour Fiber Core, Inc. were 5,000,000 shares. The company operated under this configuration until June 1998 when the Board of Directors approved a three for one forward split (3:1) increasing the authorized shares from 5,000,000 to 15,000,000 common shares. Amendments to the Articles of Incorporation were filed with the State of Washington. Although approved and recorded, the 3:1 forward split was not reported to the transfer agent of the Company. The resulting change in common stock was from 3,675,996 to 11,027,988 common shares issued and outstanding.   Within months of these actions, William Amour, founder and driving force behind the business was diagnosed with cancer and died in 1999. Attempts by the board to continue the operation of Amour Fiber Core, Inc. resulted in substantially more debt and ultimately the cessation of operations. The value of the company was in the exclusive rights to the proprietary technology, as well as the resources developed to source raw material and vendors and the ability to create viable products from waste material. There were 884 shareholders of record at the time of William Amour's passing and they remained committed to the success of the Company. The Company ceased operations in January 2000, however, management continued to search for investors to be able to restart production.   On September 15, 2001, after several months of discussion and negotiations, Kenneth McCleave incorporated American Leisure Products, Inc. a Florida corporation, of which he was the sole shareholder of the 100,000 issued and outstanding shares for the purpose of merger with Amour Fiber Core, Inc. The terms and conditions of said merger included Mr. McCleave's assistance in resolution of a number of problems restricting Amour. Litigation with the landlord and disgruntled note holders threatened the collapse of the Company unless amicable resolution was achieved. The terms of the merger were established and the concerns were resolved over the subsequent 24 months.   In May of 2004, following appropriate shareholder consent and board action, Amour Fiber Core, Inc. (Washington) merged with a newly formed Nevada corporation of the same name and with the same issued and outstanding shares 11,027,988. Amour Fiber Core, Inc. (Nevada) has authorized 350,000,000 common and 5,000,000 preferred shares.   On May 24, 2004, Amour Fiber Core, Inc. (Nevada) then entered into an Agreement and Plan of Merger with American Leisure Products, Inc., a Florida corporation with a total issued and outstanding 100,000 common shares. A 1:6 reverse split of the Amour Fiber Core, Inc. shares held by the AFC shareholders reduced the issued and outstanding common shares of AFC (Nevada) from 11,027,988 to 1,837,998. The merger called for each share of ALP to convert to 73.52 shares of Amour Fiber Core, Inc. (Nevada). The sole shareholder of ALP received 7,352,000 shares of Amour Fiber Core, Inc. (Nevada) in the merger (i.e. a conversion ratio of 73.52:1). Following this transaction, Amour Fiber Core, Inc. (Nevada) had 9,189,998 shares outstanding.   Following this merger and in keeping with the Shareholder Consent and subsequent board action, the name of Amour Fiber Core, Inc. (Nevada) was changed to American Fiber Green Products, Inc. American Leisure Products, Inc. (a Florida corporation) became a wholly owned subsidiary of American Fiber Green Products, Inc. The assets and opportunities of American Fiber Green Products, Inc. (f/k/a Amour Nevada and Amour Washington) were moved to a newly formed, Amour Fiber Core, Inc., (a Florida Corporation) as a wholly owned subsidiary. The resulting structure is American Fiber Green Products, Inc. (Nevada) holding 100% of the stock of American Leisure Products, Inc. (Florida) and Amour Fiber Core, Inc. (Florida).

The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. The Company's continued existence is dependent upon the Company's ability to obtain additional debt and/or equity financing. The Company has incurred losses since inception, has an accumulated deficit, and negative cash flows from operating activities. These factors raise substantial doubt about the ability of the Company to continue as a going concern.   The Company anticipates beginning construction of a pilot plant within the next 12 months and expects to complete the project and to begin production of scrapped fiberglass reclamation as a raw material within the next 24 months. Although the cost of construction is not readily determinable, the Company estimates the cost to be approximately $550,000 for the pilot plant and as much as $1.6M for a full function plant. Management plans to raise additional funds through the sale of sub-licensing agreements, project financings or through future sales of their common stock, until such time as the Company's revenues are sufficient to meet its cost structure, and ultimately achieve profitable operations. There is no assurance that the Company will be successful in raising additional capital or achieving profitable operations. The consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties.

Founder Shares In May 2004, the Board of Amour Fiber Core Inc. a Washington corporation approved to reincorporate it in Nevada and reduce the number of shares outstanding. It merged into a newly organized Nevada corporation (also named "Amour Fiber Core, Inc."), and each share of Amour Fiber Core, Inc. (Washington) was converted into 1/6 of a share of Amour Fiber Core, Inc. (Nevada). As a result, the surviving corporation, Amour Fiber Core, Inc. (Nevada) has a total of (1,837,998) shares outstanding. Amour Fiber Core Inc. (Nevada) has 350 million shares of Common Stock authorized and 5 million shares of "blank check" preferred authorized.   On May 24, 2004, Amour Fiber Core, Inc. (Nevada) then entered into an Agreement and Plan of Merger with American Leisure Products, Inc., a Florida corporation with a total issued and outstanding of 100,000 common shares. The 1:6 reverse split of the Amour Fiber Core, Inc. shares held by the AFC shareholders reduced the issued and outstanding common shares of AFC (Nevada) from 11,027,988 to 1,837,998. The merger called for each share of ALP to convert to 73.52 shares of Amour Fiber Core, Inc. (Nevada). The sole shareholder of ALP received 7,352,000 shares of Amour Fiber Core, Inc. (Nevada) in this reverse merger. Following the transaction, Amour Fiber Core, Inc. (Nevada) had 9,189,998 shares outstanding. The assets of ALP (Tooling) were added to the assets of AFC in a purchase transaction with a corresponding capital contribution amount of $50,000 recorded as Additional Paid-In Capital.   At the time of this reverse merger, the smaller combining entity (ALP), a) holds a majority of the voting rights, (80.0%) of the combined company (AFC) common shares outstanding; and b) comprises the senior management of the combined company.   The Company issued 157,500 shares of common stock in exchange for services during the year ended December 31, 2012.  These shares were valued at the fair market value of the stock at the date of grant, resulting in the recognition of $91,350 in compensation expense.   In accordance with the employment agreement of the officer, provision is made for the issuance of 100,000 options.  The Company has valued the options, using the Black Scholes Method, resulting in compensation expense in the amount of $42,250.  The following assumptions were used in the calculation:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">Weighted Average:</td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%; line-height: 115%">   Dividend rate</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">.0</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">   Risk-free interest rate</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">.062</td> <td nowrap="nowrap" style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">   Expected lives (years)</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3.0</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">   Expected price volatility</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">213.6</td> <td nowrap="nowrap" style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">   Forfeiture Rate</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0.0</td> <td nowrap="nowrap" style="line-height: 115%">%</td></tr> </table>

Notes receivable are made up of the following:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.15pt"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">2012</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; line-height: 115%">Note receivable, related party, 10% interest, past maturity</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Note receivable, related party, 10% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">52,452</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">52,452</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Note receivable, related party, 10% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">20,253</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">20,253</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Note receivable, related party, 8% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">17,700</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">14,700</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Note receivable, related party, 8% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Note receivable, related party, 8% interest</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">109,085</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">62,766</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%">$</td> <td style="text-align: right; line-height: 115%">199,490</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%">$</td> <td style="text-align: right; line-height: 115%">150,171</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Less Current Portion</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>

The following assumptions were used in the calculation:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%">Weighted Average:</td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%; line-height: 115%">   Dividend rate</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">.0</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">   Risk-free interest rate</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">.062</td> <td nowrap="nowrap" style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">   Expected lives (years)</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3.0</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">   Expected price volatility</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">213.6</td> <td nowrap="nowrap" style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">   Forfeiture Rate</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0.0</td> <td nowrap="nowrap" style="line-height: 115%">%</td></tr> </table>

The Company has issued convertible notes payables to the following individuals:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">December 31, 2012</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; text-align: justify; line-height: 115%">Three notes payable to Robert Chlipala or assigns dated June 4, 1998, July 10, 1999 and December 11, 1999, interest rate at 10.5%, 10.5% and 0% respectively principle and interest payable on demand, convertible to common stock at $0.05 per share.</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">133,000</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">133,000</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">One note payable to Gerald Rau or assigns, dated 4/1/2000, interest rate at 8.75%, past due and convertible to common stock at $0.05 per share</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">101,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">101,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">Three notes payable to Les Smyth or assigns, dated September 15, 1998, June 14, 1999 and June 14, 1999, interest rates at 14%, past due and convertible to common stock at $0.05 per share</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">50,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">50,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 45pt; line-height: 115%">Total convertible notes</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">284,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">284,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>

Related party notes payables are due to PAC (Public Acquisition Company (a wholly owned business of Kenneth McCleave and Daniel Hefner), Nimble Boat Works (a wholly owned business of Kenneth McCleave), and Daniel L. Hefner (President and Chief Executive Officer of AFGP) for cash advances made to AFGP.   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">December 31, 2012</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; text-align: justify; line-height: 115%">Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">402,320</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">402,320</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">Note Payable to ICF, interest rate at 8%, payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">7,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">7,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">9,275</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">9,275</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">Three notes to Due to Dan Hefner, interest rate at 8%, payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">40,526</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">63,458</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">Three notes to Due to Kenneth McCleave, interest rate at 8%, payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">10,178</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">10,178</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 45pt; text-align: justify; line-height: 115%">Total other long-term payables</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">469,299</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">492,231</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>

0.000

0.00062

P3Y

2.136

0.000 157500 91350 100000

284500

133000

101500

50000

133000

101500

50000

284500

150171

52452

20253

14700

17700

62766

109085

199490

81926 79829

612034

618989

492231

402320

7000

9275

63458

10178

402320

7000

9275

40526

10178

469299

302619 313134 Q1 The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies.  Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.  There were no commitments or contingencies as of March 31, 2013.   The Company's operations are subject to production of a new processing technology. Significant technical and regulatory changes can have a dramatic effect on product opportunities. Design and development of new processes are critical elements to achieve and maintain profitability in the Company's new industry segment.   The Company operates under several storage leases for its operations.  Currently, all arrangements have been made on a month to month basis.  Terms are expected to be defined upon the production at those sights.   The Company may be subject to federal, state and local environmental laws and regulations. The Company does not anticipate expenditures to comply with such laws and does not believe that regulations will have a material impact on the Company's financial position, results of operations, or liquidity. The Company believes that its operations comply, in all material respects, with applicable federal, state, and local environmental laws and regulations.   In the normal course of business, the Company may become a party to litigation matters involving claims against the Company. The Company's management is unaware of any pending or threatened assertions and there are no current matters that would have a material effect on the Companys financial position or results of operations. Related party notes payables are due to PAC (Public Acquisition Company (a wholly owned business of Kenneth McCleave and Daniel Hefner), Nimble Boat Works (a wholly owned business of Kenneth McCleave), and Daniel L. Hefner (President and Chief Executive Officer of AFGP) for cash advances made to AFGP.   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">December 31, 2012</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: justify; line-height: 115%">Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">402,320</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">402,320</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; line-height: 115%">Note Payable to ICF, interest rate at 8%, payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">7,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">7,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; line-height: 115%">Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">9,275</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">9,275</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; line-height: 115%">Three notes to Due to Dan Hefner, interest rate at 8%, payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">40,526</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">63,458</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; line-height: 115%">Three notes to Due to Kenneth McCleave, interest rate at 8%, payable on demand</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">10,178</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">10,178</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 45pt; text-align: justify; line-height: 115%">Total other long-term payables</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">469,299</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">492,231</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>   Interest accrued on the above loans is $313,134 and $302,619 at March 31, 2013 and December 31, 2012, respectively.

The Company has issued convertible notes payables to the following individuals:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">December 31, 2012</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: justify; line-height: 115%">Three notes payable to Robert Chlipala or assigns dated June 4, 1998, July 10, 1999 and December 11, 1999, interest rate at 10.5%, 10.5% and 0% respectively principle and interest payable on demand, convertible to common stock at $0.05 per share.</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">133,000</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">133,000</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; line-height: 115%">One note payable to Gerald Rau or assigns, dated 4/1/2000, interest rate at 8.75%, past due and convertible to common stock at $0.05 per share</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">101,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">101,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; line-height: 115%">Three notes payable to Les Smyth or assigns, dated September 15, 1998, June 14, 1999 and June 14, 1999, interest rates at 14%, past due and convertible to common stock at $0.05 per share</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">50,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">50,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 45pt; line-height: 115%">Total convertible notes</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">284,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">284,500</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>   The Company acquired the above notes as of the date of merger, May 24, 2004.  In the negotiations, the original notes were modified to include a conversion feature, in exchange for indefinitely extending the payment date.  At the time of the debt modification, the conversion rate was based on the then fair market value of the stock.  The Company examined the agreement and based on calculations determined that there was no beneficial conversion at that time, as the face value was equivalent to the conversion.  The Conversion feature was extended to interest accrued, through the date of the modification only.   The loans are convertible into shares of common stock at a rate of $.05 per share, the then fair market value of the shares. The total original amount of the loans still outstanding at March 31, 2013 is $284,500 plus previously accrued interest of $222,655, through the date of modification. The total common shares, if converted, would be approximately 10,143,000 shares as of March 31, 2013.   As of March 31, 2013 and December 31, 2012, the above notes had accrued interest payable of $618,989 and $612,034, respectively.

The Company has accrued salaries owed to four individuals. Three of the individuals' employment contracts are expired. All balances due are fixed without any interest or other escalating cost. The Company does not expect to make any payments on these deferred wages during the next twelve months, but the balances are classified as current liabilities.   Deferred wages are $961,048 and $945,298 as of March 31, 2013 and December 31, 2012, respectively.

The Company is currently operating in a facility leased and operated by Tampa Fiberglass Inc. (TFI). TFI is owned by Ken McCleave, Chairman of AFGP. No occupancy cost has been charged to AFGP by TFI during 2013 or 2012. There is no assurance that this favorable treatment will continue in the future if AFGP begins to facilitate operations at that site.   The Company entered into an employment agreement with a key employee. The employment agreement is for a period of three years, with prescribed percentage increases beginning in 2007. Increases for 2007 and 2008 were waived. A 5% increase was effective 1/1/09 for a total annual rate under the employment agreement of $63,000. The employment contract has been continued without change, on agreement with parties involved, and is expected to be renewed in 2013. The Company expects to renegotiate the terms and conditions of the contract.  Compensation is currently accrued (see footnote Deferred Wages), as specified within the terms of the employment contract. The contract specifies minimum bonus of $15,000 (other than minimum is at discretion of the Board of Directors) and annual options (100,000 options, effective June 1st, at a strike price of average closing price of prior month).  Both the bonus and options were waved in prior years, due to lack of revenue producing activity.   The Company anticipates that it will enter into employment contracts with two other key employees in 2013 under similar terms and conditions. Specifics will be determined by the Compensation Committee and approved by the Board of Directors.   In prior years, accounts payable includes related party payables, which have been reclassified to notes payable for the three months ended March 31, 2013 and the year ended December 31, 2012.   The above related party transactions are not necessarily indicative of the terms and amounts that would have been incurred had comparable agreements been made with independent parties.

The Company has made loans to several companies, both owned by officers and stockholders of the Company and to unrelated parties. The purpose of these loans was to invest in other fiberglass manufacturing businesses in order to facilitate the development and production of fiberglass products. The Company does not expect repayment of these amounts to occur during the next 12 months.   Notes receivable are made up of the following:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.15pt"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">2012</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; line-height: 115%">Note receivable, related party, 10% interest, past maturity</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="line-height: 115%">Note receivable, related party, 10% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">52,452</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">52,452</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="line-height: 115%">Note receivable, related party, 10% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">20,253</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">20,253</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="line-height: 115%">Note receivable, related party, 8% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">17,700</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">14,700</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="line-height: 115%">Note receivable, related party, 8% interest, past maturity</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="line-height: 115%">Note receivable, related party, 8% interest</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">109,085</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">62,766</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%">$</td> <td style="text-align: right; line-height: 115%">199,490</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%">$</td> <td style="text-align: right; line-height: 115%">150,171</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="line-height: 115%">Less Current Portion</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>   Based on rates and terms of the notes, the Company has recognized $2,097 and $2,247 of interest income for the months ended March 31, 2013 and 2012, respectively.  The accumulated interest receivable, under these notes, is $81,926 and $79,829 as of March 31, 2013 and December 31, 2012, respectively.   The above related party transactions are not necessarily indicative of the terms and amounts that would have been incurred had comparable agreements been made with independent parties.

In the opinion of management, all adjustments consisting only of normal recurring adjustments necessary for a fair statement of (a) the results of operations for the three months ended March 31, 2013 and 2012, (b) the financial position at March 31, 2013 and December 31, 2012, and (c) cash flows for the three months ended March 31, 2013 and 2012, have been made.   The unaudited financial statements and notes are presented as permitted by Form 10-Q. Accordingly, certain information and note disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted. The accompanying financial statements and notes should be read in conjunction with the audited financial statements and notes of the Company for the fiscal year ended December 31, 2012. The results of operations for the three months ended March 31, 2013 and 2012 are not necessarily indicative of those to be expected for the entire year.   The accompanying consolidated financial statements include the activity of the Company and its wholly owned subsidiaries. All intercompany transactions have been eliminated in consolidation.   The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America 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 consolidated financial statements, and the reported amounts of revenues and expenses during the reported periods. Actual results could materially differ from those estimates.

10143000

945298

961048

42250

2097

2247

4057

1483

3008

65693

122646

67176

122646

20385

18785

150171

199490

79829

81926

317561

422847

213133

213523

1953

3766

914653

932123

284500

492231

469299

2851768

2864259

2851768

2864259

11543

12383

2556826

2639986

-5102576

-5093781

-2466162

-2333227

11386

2423383

-4767996

-4900931

-2534207

11543

2556826

-5102576

-2441412

12383

2639986

-5093781

317561

422847

44130

45730

0.001

5000000

0.001

350000000

11543235

12383155

11543235

12383155

211162

29805

42548

17170

168614

12635

99750

110850

1005

250

43691

15029

144446

126129

24168

-113494

17470

-132935

8795

-201645

-128717

-201645

8795

0.00

-0.01

12177841

11543235

11385735

11543235

12383155

84000

157

91193

91350

840

83160

157500

839920

42250

1600

1733

84000

56953

-16994

-2097 -4083

2203

27084

15750

14810

44503

56538

53298

-72179

-72251

-20220

17470

91350

-54781

71130

-1483

-1049

EX-101.SCH 7 afbg-20130331.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Consolidated Statements of Operation link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Consolidated Statement of Stockholders' Deficit link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - ORGANIZATION AND BUSINESS link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - GOING CONCERN link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - FINANCIAL STATEMENTS link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - NOTES RECEIVABLE link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - DEFERRED SALARIES link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - CONVERTIBLE NOTES PAYABLE link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - NOTES PAYABLE - RELATED PARTIES link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - NOTES RECEIVABLE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - STOCKHOLDERS' EQUITY (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - CONVERTIBLE NOTES PAYABLE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - NOTES PAYABLE - RELATED PARTIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - NOTES RECEIVABLE (Details) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - NOTES RECEIVABLE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - STOCKHOLDERS' EQUITY (Details) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - STOCKHOLDERS' EQUITY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - DEFERRED SALARIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - NOTES PAYABLE - RELATED PARTIES (Details) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - NOTES PAYABLE - RELATED PARTIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 afbg-20130331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 afbg-20130331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 afbg-20130331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE PAC Related Party [Axis] Nimble Boat Works Dan Hefner Common Stock Equity Components [Axis] Accumulated Deficit Additional Paid-In Capital Note Payable 1 Debt Instrument [Axis] Note Payable 2 Note Payable 3 Note Payable 4 Note Payable 5 Note Payable 6 Note Payable 7 Note Payable 8 Note Payable 9 Note Payable 10 Amour Fiber Core Nevada LegalEntity [Axis] 1 CreditFacilityAxis [Axis] 2 Amour Fiber Core American Leisure 10% Interest, Past Maturity [Member] AccountsNotesLoansAndFinancingReceivableByReceivableType [Axis] 10% Interest, Past Maturity One [Member] 10% Interest, Past Maturity Two [Member] 8% Interest, Past Maturity [Member] 8% Interest, Past Maturity One [Member] 8% Interest [Member] Three notes payable to Robert Chlipala [Member] LongtermDebtType [Axis] One note payable to Gerald Rau [Member] Three notes payable to Les Smyth [Member] Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand [Member] Note Payable to ICF, interest rate at 8%, payable on demand [Member] Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand [Member] Three notes to Due to Dan Hefner, interest rate at 8% , payable on demand [Member] Three notes to Due to Kenneth McCleave, interest rate at 8% , payable on demand [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets Cash and cash equivalents Accounts receivable Total Current Assets Property and equipment, net of accumulated depreciation of $45,730 and $44,130, respectively Notes receivable, related parties Interest receivable, related parties TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIT Current Liabilities Accounts payable Accrued expenses Deferred salaries Accrued interest payable Convertible notes payable, related party Note payable, related party Total Current Liabilities TOTAL LIABILITIES Stockholders' Deficit Preferred stock: 5,000,000 authorized; $0.001 par value;no shares issued and outstanding Common stock: 350,000,000 authorized; $0.001 par value 12,383,155 and 11,543,235 shares issued and outstanding Additional paid in capital Accumulated deficit Total Stockholders' Deficit TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Net of accumulated depreciation Preferred stock; par value Preferred Stock; shares authorized Preferred stock; shares issued Preferred stock; shares outstanding Common stock; par value Common Stock; shares authorized Common stock; shares issued Common stock; shares outstanding Consolidated Statements Of Operation Revenues Cost of sales Gross Profit Operating Expenses Compensation Professional General and administrative Total operating expenses Net loss from operations Other income (expense) Interest expense Interest Income Income taxes Net Income BASIC AND DILUTED LOSS PER SHARE WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING Statement [Table] Statement [Line Items] Beginning Balance, Amount Beginning Balance, Shares Shares issued in exchange for services, Amount Shares issued in exchange for services, Shares Options issued Net income Ending Balance, Amount Ending Balance, Shares Statement of Cash Flows [Abstract] Cash Flows from Operating Activities: Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization Stock-based compensation Forgiveness of debt Changes in operating assets and liabilities: (Increase) decrease in operating assets: Accounts receivable Non-trade receivables and other assets Increase (decrease) in operating liabilities: Accounts payable and accrued expenses Deferred compensation Total adjustments Net Cash Provided (Used) by Operations Cash Flows from Investing Activities: Acquisition of property and equipment Net Cash Used in Investing Activities Cash Flows from Financing Activities: Related party loans, net Increase in interest payable to related parties Proceeds from issuance of stock Net Cash Provided by Financing Activities Net Increase (Decrease) in Cash and Cash Equivalents Cash and Cash Equivalents, beginning of period Cash and Cash Equivalents, end of period Supplemental Disclosure Information: Cash paid for interest Cash paid for taxes Notes to Financial Statements 1. ORGANIZATION AND BUSINESS 2. GOING CONCERN 3. FINANCIAL STATEMENTS 4. NOTES RECEIVABLE 5. STOCKHOLDERS' EQUITY 6. RELATED PARTY TRANSACTIONS 7. DEFERRED SALARIES 8. CONVERTIBLE NOTES PAYABLE 9. NOTES PAYABLE - RELATED PARTIES 10. COMMITMENTS AND CONTINGENCIES Notes Receivable Stockholders Equity Tables Options, using Black Scholes Method, resulting in compensation expense Note Payable 6 Convertible notes payables Notes Payable Receivable Type [Axis] Note receivable, related party Less Current Portion Notes Receivable Details Narrative Interest income Accumulated interest receivable Stockholders Equity Details Weighted Average: Dividend rate Risk-free interest rate Expected lives (years) Expected price volatility Forfeiture Rate Stockholders Equity Details Narrative Common stock in exchange for services Common stock valued at fair market value of the stock date of grant, resulting in recognition Provision made for issuance of options with employment agreement of officer Compensation expense options valued in amount Deferred Salaries Details Narrative Deferred wages Long-term Debt, Type [Axis] Total convertible notes Convertible Notes Payable Details Narrative Common shares, converted Accrued interest payable Total other long-term payables Notes Payable - Related Parties Details Narrative Interest accrued American Leisure Amour Fiber Core Amour Fiber Core Nevada Dan Hefner Nimble Boat Works Note Payable 10 EX-101.PRE 11 afbg-20130331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R17.htm IDEA: XBRL DOCUMENT

NOTES RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

Notes Receivable

Notes receivable are made up of the following:

	2013		2012
Note receivable, related party, 10% interest, past maturity	$	-	$	-
Note receivable, related party, 10% interest, past maturity		52,452		52,452
Note receivable, related party, 10% interest, past maturity		20,253		20,253
Note receivable, related party, 8% interest, past maturity		17,700		14,700
Note receivable, related party, 8% interest, past maturity		-		-
Note receivable, related party, 8% interest		109,085		62,766
	$	199,490	$	150,171
Less Current Portion		-		-

EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0!F'MSGR0$``(03```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F%U/PC`4AN]-_`]+;\W6 MM2JB87#AQZ62B#^@K@>VL+5-6Q#^O=WXB"$((9)X;EA@[7D?>O%D>WN#15U% M<["NU"HC+$E)!"K7LE23C'R,7N(NB9P72HI**\C($AP9]"\O>J.E`1>%W/%#J\@)JX1)M0(4[8VUKX<-7.Z%&Y%,Q`.*TKBK@$'H MWH3FSN\!ZWUOX6AL*2$:"NM?11TPZ**B7]I./[6>)H>'[*'4XW&9@]3YK`XG MD#AC04A7`/BZ2MIK4HM2;;@/Y+>+'6TO[,P@S?]K!Y_(P9%P7"/AN$'"<8N$ MHX.$XPX)1Q<)QST2#I9B`<%B5(9%J0R+4QD6J3(L5F58M,JP>)5A$2O#8E:. MQ:PP"3N'[6- MHR1`]_:$`X)*8]O1]N?//UO>[N9I5!\<8B].P[HH0;$S8GO7:GBMGU8/H&(B M9VD4QQJ.'&%7W=YL7WBDE)MBU_NHLHN+&KJ4_"-B-!U/%`OQ['*ED3!1RF%H MT9,9J&74"T\U<%J"`=[!ZH^^CSYLK$SO+ M=N5#9@NIS]NHFD++28,5\YS3$$X4UD^&'!Q0]47P```/__`P!02P,$%``&``@````A M`%"KK)4XNI9!KFWZ`L!7;Q):,I#[R]Q4F.`V$[27LQ2`)K\:SZ]F1 MUMN?KDV^M/.--;F`22H2;0I;-J;*Q&PO=V]R:V)O;VLN>&ULE%9=3Z-`%'W?9/\#X7WEH^JJL364CDJV M0A>PQGV9C#"U$RD0F&[UW^^%VO8";>,^M9?A'LX]Y\S`]KK'A[R;(W!0#2 MLJ_.IRC5(P1,F@7XY%WFI#JYG(N'3]40*RW.7+8#W>Z(J M"2LEB87D<5\]@S);\<:%8ID/ER*!UWE.UP7;(2:'$?,:6B0QAO`TZZ&6> MFN9Y=6`4):D4\H,ZZ5I]D8&%E>H.3&:H2G$EX$_A MQ$9%'*/8(&*6B)B!1'3($I9&G`95:XD@3`1A_@<$G3"$TD,HM=8'B002^%1V MES2;42_G".44H9P>Y;)%J4`"F44(!73?BG+V-92:B\VP+N<(I)&3+XV>;QYWGN'?4]ER;^"[NPI9>M+MN'==R M;<<:TR"T0O)`W+#Q2&SF9;O9]4(24)_8Q)E:PS'!3^TAKH;>[@Q"S_YU[XU' MQ`\H^?WHA,^X&=MF=&+HDS%0'=&)Y8?/-/0M-[#L2K@&0 MP!I;OD,:K=@IHQL^SYT2/W1@8+I68&(]M\?_B"CSL030='"V:?N'C*-<3JA/0("?)`L)MY[4+3(=/8-_:123X5Q\/XS M]T3WD-T5'L;!FW']+L7GYN'85#A@4'US]68S\9:$HC78T2U)&T!X4YJ=(!\' M`JMWC/"V-.LD:_4BO+PCED3P55']5.3K>&J;;ZK!/P```/__`P!02P,$%``& M``@````A``GYC:L[!```^`X``!@```!X;"]W;W)KR>"3@):L`1)IWN?[]E MR@%LIB.20Q+PX_GY5;D*;[Z^5Z7Q1AM>L'IKDJ5M&K3.6%[4QZWYZ^?+(C0- MWJ9UGI:LIEOS@W+SZ^Z/+YLK:U[YB=+6`(::;\U3VY[7EL6S$ZU2OF1G6L/( M@355VL)E<[3XN:%IWCU4E99CV[Y5I45M(L.ZFP`F&[T=##UGPBZX1$IK7;=`;] M6]`K'_TW^(E=_VR*_'M14W`;XB0BL&?L54"_Y>(6/&Q-GG[I(O!/8^3TD%[* M]@>[_D6+XZF%<*]@16)AZ_SCF?(,'`6:I;,23!DK00!\&U4A4@,<2=^[WVN1 MMZ>MZ?K+56"[!.#&GO+VI1"4II%=>,NJ_Q!$)!62.)+$!?5RW)E+8J&@;GW/ M:9ON-@V[&I`T,"4_IR(%R1J(;PM#&?U2/ULI+%&0/`F6K1F8!BR"0WC>=KZ_ ML=[`T4Q"XBF$J(CDAA"!`'6]1%CW6.+O/;\I$6"A1,1`2(OQ!G#WTAQMWBG" M#WJ(H@0,FJ]$@"'.HXG]L*=%;0CQ1I"5BDCN(11I0#)?F@!O35AW[XD?J1/' M"`F[6#J$$%]W30%$H3TH5W1!>L_7)<"JKL#6="'$[W1YSLK3+$W&XR0@H^<5 M6?XCL@18DZ7E;HP0E$7\T">>JCM1`([O?F(7;*'Y=@FPFF&!%J48(1"K/M+# MQ%T.)O<0BF6BEXTJQ?UM*,":9:[J2(P0M"R*@I46Z60\3H@=C@"*KN@170*L MZ=(B%2-$AM(>Y37ZA<,>;HS/-!'H,//-ZM":*BU,L<3(Q'?]2,O`1`&0E>T, M.UJQBX@R.SN.'5J3-JGL6+BE8QY\-$0B623"\XC@5#Y<82 M2Q"#4SL>[$TU#1,%L"#$]:(A(U3G1#&>+PY+-WSW6R_0YH[)O?*.Z787HLH3 M%7F^/*S?BG=#QDCO$(/>+4C@C:JI5'<'H8I[J`^(5RMMFX9:>8@E1@;6CK3` M)^JXXPWCJK"'.@&9MH)0VXBQQ(`S?>!=K2PG]S&JP(=:`L%R/@YKJ$T>2PSV M]C"(M%*3*.,+XH301OM-HVI[J">0:5,(]:8@,:A-"WDB!Z.N]B[LI3U8K\K2 M6H)XJ76A(M]O67!^F"3=4`GDCE":@T."(/0&$7)/*!BR\EQGTNWQH($OXA5M MCC2A9:K7[L3CXB/M6/P#GCG-ZI'^GS;&HN5'2 M`U#:RP#V5(,G%[QHV;E[_=^S%DX&ULE)9=;YLP%(;O)^T_(-\7\Q'RI9"J3=6MTBI-TSZN M'6."58R1[33MO]\Q3C,<.I;=``[O>?6(.L,8X M$\5J8H!?5[S5;VZ"7F(GB'K:MU=4BA8LMKSFYK4S18&@RX==(Q79UM#W2SPA M],V[&PSL!:=*:EF:$.RP`QWVO,`+#$[K5<&A`QM[H%B9HYMXN9DCO%YU^?SD M[*![SX&NY.&3XL47WC`(&Z;)3L!6RBF,*CW'J M,XZG9\4^VS`]ISFF%\7#M3F,*C]&>HKWM M93P]*_;9ANDYC?MR(;K!TOO[>\?E#@JW!;9DQQZ)VO%&!S4K8:U$X0P6AG+' MA!L8V79;W58:V-Z[QPI.5^A\L[R=.`F$@(AD-(-J1.E)5];$VCI-8Q'%DF\?\ M^U['P(!`4[K!<3C^?.ZY=J9/>]F@+==&J#;#41!BQ%NF"M%6&?[U<_DPQLA8 MVA:T42W/\!LW^"G__&FZ4WIM:LXM`D)K,EQ;VZ6$&%9S24V@.M["/Z72DEJ8 MZHJ83G-:](MD0^(P'!%)18L](=7W,%19"L87BFTD;ZV':-Y0"_Y-+3ISI$EV M#TY2O=YT#TS)#A`KT0C[UD,QDBQ]J5JEZ:J!NO?1D+(CNY]9O@Y2N<#3/)IG\]OP7?F[!F96NV^:%%\$RV' ML*%-K@$KI=9.^E*X5["87*U>]@WXKE'!2[II[`^U^\I%55OH=@(%N;K2XFW! M#8-``1/$B2,QU8`!^$52N),!@=!]/^Y$8>L,#T9!\A@.(I"C%3=V*1P2([8Q M5LD_7A0=4!X2'R`P'B!1_-^0P0$"XSLD'B=1,OJW%>++ZE-:4$OSJ58[!"_-B3,, M[#-O@\N=9UXS[F.=C*)P.+X4P&UQD(-@F,23=X%WYB^#;W-'*_Y*=25:@QI> MPKYA\`@G5_NKX"=6=7T[5\K"$>X?:_AB<>AU&("X5,H>)^ZRG;Z!^5\```#_ M_P,`4$L#!!0`!@`(````(0!>Z\*XM`(``-$&```9````>&PO=V]R:W-H965T MWM1*2VIAJ1MB!LUI-0;)CJ1Q/">2BAY[AI6^A$/5M6#\3K&=Y+WU))IW MU()^TXK!'-DDNX1.4OVP&ZZ8D@-0;$4G[/-(BI%DJ\]-KS3==E#W4Y)1=N0> M%V?T4C"MC*IM!'3$"SVO>4F6!)@VZTI`!"@GROW"(+)6?3]V(!O&E6\IKO.?E?[3UPT MK85NYU"0JVM5/=]QP\!0H(G2W#$QU8$`N"(IW,X`0^C3^+\7E6U+/)M'>1'/ M$H"C+3?V7CA*C-C.6"5_>U!RH/(DZ8$$_@\D21YE:5XL+F`A7M%8X!VU=+/6 M:H]@TT!.,U"W!9,5,!\K\SI"K6^5"C4ZDAO'4N("(ZC"0'L>-VDV7Y-'\)0= M,+<>`]>`20*"@)H@"61,);UN\C&S`[O,SG0GY=8_F*9)7T\S^Y\T#@Q=FXA/ M9\O`ZS-[3#;!Y`'QHD"`7%Z@`Y<8J@JVI5D1>'UFCYF/QB=YD<=Q`+Q(#)MM MFM@U.WMS&Q\==D&G`A:!WPOPF,4H8)G,\C?RS\_SS^`P_KW#+N@T_ZGU'G,P M(':_(/"%`;!#3PWXMP`7=")@4J`WP&.\`5F:3M[[_'ZT^),GN6[X!]YU!C&U M/"TS#1;M)Q*(47,%$&VO"O5#>B-ZCC-83&40'F:S^3_,*J83S76V5A MEHRW+7PZ.)R..`)PK90]+MS4"Q^CS1\```#__P,`4$L#!!0`!@`(````(0"# M4(?.K@(``"L'```9````>&PO=V]R:W-H965TD`D! MIODL%Q"!2SO2O,CP(IHNQYC,9UU^?@N^-R?OR%1J_T6+_%$T')(-97(%V"CU MY*`/N=L"8_+&>MT5X+M&.2_HMK8_U/XK%V5EH=HI!.3BFN8O*VX8)!1H@CAU M3$S5X`#8Z(>04"T5P:UX(^/`4)03Y^-DTO-Z98\9G6#2'G$6($"&!^C`&8:H^K3%H[#G]DXR[ MS!\/ST2A$X:+.O"EZ+%:7M1C#J)I,#F_TL\WH][+,T=NW^.(`U\ZCY+KVM"APY/@P)?:QYB\ML<PK M[X7'_*/^?FCY;UMR7?)/O*X-8FKK!E($/=/O]K-R$7?CKC^`6=72DG^CNA2- M034OP#0,[J`'M)]V?F%5VTV.C;(PK;K7"GY*'#[,,`!PH91]7;AYVO_FYG\! M``#__P,`4$L#!!0`!@`(````(0"*HFK?PP(``&4'```9````>&PO=V]R:W-H M965TF9*[)F%:QD4@EJ8*ARHFO%:-IL$B4))I,%$917V#&$ZA8.F64\8;%,3H)5QI$H M5E(#^G7!:]VRB>06.D'5TZF^2Z2H@>+(2VY>&U*,1!(^YI54]%A"WB_^C"8M M=S,8T0N>**EE9CR@(T[H..>0D,TK3%]CIA,P%&B\H)&1R!($P!,);CL##*$OS?O,4U-$>+KPYLO) MU`+H& M*<2EU;@44T.W&R7/"#H/A.N:VC[V0V!N[7')=(;]R2_(T9+L+$N$EQB!%1IJ M_+P-IM,->8;")!?,?HSQ^XA#B[#66=K83<#SBG;6;2*00I<'6'R=Q]OE;>5: ML)7;!MJ[B5Z@+DPCY3!&+)9]2#R&!.L.TA,+?7"[6`N&KNN9,.]X&W5[AX'Z M=48-$(=_(N*_(7KJ(89SNE;\.!GD=W/K;RER#7S,LUZM1O[AKS1U8 MP53.#JPL-4KDR5Y9`3C6S7:WZ2ZP?3V8W_LA'"^8)]T"W'(US=EGJG)>:52R M#"@GWA(T*7=/NH&1=7--'*6!^ZWY+.!WQN"`3CP`9U*:=F`#=#_([2\```#_ M_P,`4$L#!!0`!@`(````(0"[`FU$90,``+@,```9````>&PO=V]R:W-H965T MHF-R$D#V\>'YN#L[Q]J4KGF;283UI`:OLE96V$!I^W>XTU+<-9=5)5>X/NQ5V%:NRIAT5Z2P?*I4\5 MJ84*:4F)!?CS@C;\+:U*+XFKITL6W?$IU!1B)D$G4;*2A"`5Z>B#.CG#Q0&6DZZ1/7+#JGX*0E#J&!'T('/L0%%P=$O8A M<#R%!/,(1?''*IX:5E>E>RSP>MFR@P-+#\1Y@^5"1@M(/E\6&(ID[R3<70(C MYC"7S^L@B);>,]0_[9G-&48GMF>(Y(AXX'64@WI=+B?AE0NO`[GXF-L-8*.8 M>:>.DF2:^#JPU8#(1S-T!#0S*-7E9A+6S5!T&K$R4\QT8!\&QY_ND*T5T>P@ MYG([">MV03#3?WJCF*&=,>U;&Z&YP5USN9N$33=S3A4S=!M5SHIH=K%N)[M% M"#W'?EO(BTS+N5%!Q0PMS0K:",UQICO:W21LNID55$S M"!;9L'AVL8XVS$*CE6UZR%8V*Z+[7?><4"W>WHN1@E3IT&SF&P/8ZL!T".AN MLFE?O?"0:O6:8WCJ]JHK]Y"UABKG/*)[7O700..G1A"8JZ^'AC\^:GYV1C>$ MH&$E/UB%DC97H=$[-DA!0T.S\5D1W>^JAX?DQ^XW=.:.R7)X?'A3V80T*J=ISH1K.EV43LF8,?8O2W@ M'P*!+98_`3AG3+R=R+WM\3_'^C\```#__P,`4$L#!!0`!@`(````(0!.,N^] M9@(``.P%```9````>&PO=V]R:W-H965T8,ZN@-CL/[/7F_ MUX?QPZMLT)IK(U1;X"2*,>(M4Z5H%P7^_6MV-\#(6-J6M%$M+_`;-_AA\OG3 M>*/TTM2<6P2$UA2XMK8;$6)8S24UD>IX"_]42DMJ8:H7Q'2:T](7R8:D<=PG MDHH6!\)(W\)05248?U9L)7EK`T3SAEKP;VK1F1U-LEMPDNKEJKMC2G:`F(M& MV#E1MF/[R05>"J:5496-`$>"TAV1(@#09EP(Z M<+$CS:L"/R:C:0^3R=CG\T?PC3EZ1J96FR]:E-]$RR%L6":W`'.EED[Z4KI7 M4$PNJF=^`7YH5/**KAK[4VV^/FW1% MT`Q&1R8/?-_(4]#TCC3YWH%73-]3G'B$#QU[?#]`)RXPL`_>^O'IEY^"IN_C M3>*DE\7QF60:)-?MGY@#R>WFG/C47"\[\Q8D`^^MGPR&@[-@X40[QDZ0QEEO M3PC&PH$-6[&C"_Z=ZH5H#6IX!9G$T3V<+AV.:YA8U?DM-U<6CIE_K.%6Y;`? MXPC$E5)V-W$7POZ>GOP#``#__P,`4$L#!!0`!@`(````(0`H2G4#,P,``.,* M```9````>&PO=V]R:W-H965TV6]M_O.`X0.S1E-X20][P\Y[5C>WG[ M6I7."^&"LGKE!A/?=4B=LHS6^Y7[^]?#S=QUA,1UADM6DY7[1H1[N_[\:7E@ M_$D4A$@''&JQ<@LIFX7GB;0@%183UI`:GN2,5UC"+=][HN$$9VU157JA[R.O MPK1VM<."7^/!\IRFY)ZESQ6II3;AI,02^$5!&W%TJ])K["K,GYZ;FY15#5CL M:$GE6VOJ.E6Z>-S7C.-="7V_!E.<'KW;FX%]15/.!,OE!.P\#3KL.?$2#YS6 MRXQ"!RIVAY-\Y=X%BVT0NMYZV0;TAY*#Z'UW1,$.7SC-OM&:0-HP3FH$=HP] M*>ECIGZ"8F]0_=".P`_N9"3'SZ7\R0Y?"=T7$H8[AHY48XOL[9Z(%!(%FTD8 M*Z>4E0``GTY%U=2`1/!K>SW03!8K-T*3>.9'`!S'Z&,73;;4IW6.)UTO.#@Y,/0`7#583 M.5B`LXHG@I`OQP.YJ)H[5=26@EK`F+ZL0Q0LO1<8A[33;"YH3,7V@B(Y23S@ M.T%";GW(<3@E7KGP>8;SXY-OV\!&:^8M^A0E87+^XU:P-01)&$;G]@PRB*Q/ MIN)#'\:GBBQ"%%J$6C/M=6'UL!U3&(Q@TF<<3T^)+;9!>EJ#='I^&(6^";\= M$1AD\`;UR:Z;?*K((D21";#1&L`XS0$[O3&%P8A,QO'TE-AB&Z2G-3J]F>_; MV;W[V*":F50JN2FT-$ZGBBPZ-+62TYJQY,84!J/:0GM+RSB;$EML@^2T1B>7 MA#-[2-]];%`E)M5UR:DBBPY9?[_1FK'DQA0&8P!+R/71M6J+;I!=)SJ^M'&( MS('?&@(43>/Y26"R7=@Q/IYZ@5[LC54960B;3C06X:C$Y%1+^-73#XX@@Q$> M9MC?%0(_F)TCTKM&YZ+W%5.@V?0Q16_`#=Z3[YCO:2VAT/%W_`P``__\#`%!+`P04 M``8`"````"$`BZHN>D("``!0!0``&0```'AL+W=O,%6(9IGA7S_G#V.,C*5- M06O5\`SON<&/^>=/Z5;IE:DXMP@(CARE(P/E-L+7EC/43SFEKP;RK1FB--LO?@ M)-6K=?O`E&P!L1"UL/L.BI%DR"J:54:4-`$>\ MT=N>)V1"@)2GA8`.7.Q(\S+#3U$R[6&2IUT^OP7?FHM[9"JU_:)%\4TT',*& M,;D!+)1:.>E+X7Z"8G)3/>\&\%VC@I=T7=L?:ON5BV5E8=H#:,CUE13[&3<, M`@5,$`\'H1\/Q[(Q=4\N:*N%-0&1KK)X^$H)1N8`SMHGN]HKA73.XK) M24+`W\DDY/9QDZX(FL'HPN3XQ.\:>?::_H5F<*V8OJ6X\@@/NO3X=H!.G&%@ M7W@[]^Z]>8F2'!VHNAUIDZ9I+]>$.`EJP!'0 MIOWV>XP=P":A9#U_?=? M+T^A;=5-6N[2$R_9VOYDM?UM\_-/JPNO7NLC8XT%%LIZ;1^;YKQTG#H[LB*M M%_S,2KBRYU61-G!:'9SZ7+%TU]Y4G!SLNKY3I'EI2PO+:HX-OM_G&7OFV5O! MRD8:J=@I;4!_?/%&4QL\U/>?+9&;:O(EC\.):_2 M[0G6_8%(FEUMMR5;SF^V8!YAPI=+SFR(D7>O#;JH_\\DN5[W[+2P;>ACB)"&PY?Q7HCYWX%]SLC.Y^ M:2/P1V7MV#Y].S5_\LNO+#\<&P@WA16)A2UWG\^LSL"C8&8A963\!`+@KU7D M(C7`(^E'>[SDN^:XMCU_00/70X!;6U8W+[DP:5O96]WPXE\)(2&J,X*5$3@J M(P@_;,131N#8&\$A1=3_6HHCE]5ZZ3EMTLVJXA<+4@^$U^=4)#):@N7;;H&E M"/:[@-M;8,4UQ/)]@\.5\P[NSQ02WT!T(KE!1!WB@*Q.&[AKOC8!0W!LJ]/F MN9W95GXL$3)`J$XD4X0F#9XS7YJ`US;8[J4A_<&Q1(;2/*PCB43"UNV(A%YW M61,&)N8+$[`AK#GR=5VB/1"X=;H.Q$V&/B.38HDH?6$0&M>3X77L>H/KFKQ` MESUM-'- M^A7+4"H&ZJ]K*V:232):.-%C3U MA"Y.M.79R89D$]?$]4%1OI.,%.<%OIEMRH:\CB)Z3]A#8P"-YP`QFGRL&/G@ MR$&_;ZR,-H'%*-0,2_ZSG1G@?B M1-_UH$2F&YS8N!D52\S!H!B5=R&AKI&9R12A>]`8#E^(&T\%8A1DC(9MG_@1 MCHRJ3G0BPMCK\_`OY=]#PT(-)X0 M9J>-%3,I;S@EIN4]-"B0[/)0OUVK->LR5@P40,<8T4\F$2VXV)@6\[8E[5WZ M0"-&!&/%#&6.=IK3C"[4F!M"J/]E'>/Q_*!&E<:*D>&&3C/8\,KQH0.(DKY= MZ1)%KQ^TFNDJQG(R#/L@[2M0]D'%J$STO2@*S0&B(Y3ZX6!'H\M[:(;@\0RA MY@Q1C)3W1-W("T)C"8G!(!?3>SMD+'KZ?/_)":#YKP^,\I]DE$!,""+(6$32 M/O6Z?7C"U"/8[?=>N@?_URP1[\S&+*'F+%&,?.>ZN?W3B)O[/_EE0KYSG],# M^SVM#GE96R>VAUIQ%P'HJ.1W"7G2\'/[CKWE#7Q/:'\>X?L1@Q=P=P'PGO/F M>B*^?'1?I#;_`0``__\#`%!+`P04``8`"````"$`L@R4B"4#``"G"@``&``` M`'AL+W=O` MJJ'K5FF3IFD?UR9QB-4DCFQ3VG^_8SL%'&@*7!""7[]Y?,[)L>>W+W7E/!,N M*&L6+AKYKD.:C.6TV2S4%OI]X-::-:QQF M_!(/5A0T(_IL]KAI&,?K"M;]@B*_'5&RW5=.\^^T(1!MR)/*P)JQ)R5]S-5? M,-D[F?V@,_"3.SDI\+:2O]CN&Z&;4D*Z8UB16M@L?[TG(H.(@LTHB)53QBH` M@&^GIJHT("+X15]W-)?EP@V343SV0P1R9TV$?*#*TG6RK9"L_F=$J+,R)D%G M`M?.!`57FX2="5P/)L$D1G'R,8IGEJ6C=(\E7LXYVSE0>@`N6JP*&LDZ:DDL!6K,XKI7N(!WIX1PG;, M.,RFQ+`&USFP)7M;C9\:270LL16K(86%!L^Y'$V)%RYX']#&]H-3(YGHF$;Q M./3M\94U'J&C<0L+UG8YEA+;$8LF]F-3(QF*V)#"0H.WYG(T)>Y%K(]F)%,= M,?3E)K3)5^\.6U#)-5!*W(,Z%*ZI,"-)S*OAZT^/:TAAH8VO05-B&RWI55!J M))%&ZXVMSH]9.&I?/.H7P^^B$O=PD!V'U$C.XYP?LW"FU^`H<0^GUY12(WFW MFMX=MJ`0--#+@Z35/:Q>%:>=QA14&)N*ZF?O`Y&-V.O[PWE$IE2<[S3"@\>DTYP'- M4<-LHBW>D!^8;V@CG(H4T-?]T1A:#C<'#7,C6:LWRS63<$#0/TLX$!+82?T1 MB`O&Y-N-.LKLCYC+_P```/__`P!02P,$%``&``@````A`(3B@F$:)0``)'`` M`!0```!X;"]S:&%R9613=')I;F=S+GAM;.R=VVX;2Y*N[P?8[U`PM&`9H&51 M!UM:IP9-25Z'[T(LGF8#,-QFD0_O7B,LA>_^_E__#;)?GIQ-Y]/ MOW_S)AO<19,PVTFG4<(WHW0V">?\.KM]DTUG43C,[J)H/AF_V=O=??MF$L;) MBV"0+I+Y3R\.CP]>!(LD_H]%U'6?[+W;??'SCUG\\X_SGT_2P6(2)?,`,H+3 M9![/'X->XN:'[!_?S'_^\8V&NN'[P:X^LN"C,ZSR'A9G]Q3?A7=QME\%K*?\W`2U4>]['PZO>IU.^?! M6>_]Z57PX>KT]#RXO+HX^=SM7[>"WGEWI_Z,G[D+CV;A&-X,HZ_!OT6/]7$O M=W=WV[N[Q\=[A_6OBLWU'Z=-FMJ[KW^_]HG+:!:G.IAAS1V@;KWB\ M&/LR"ZZB:3J;HTG!]3R<+[+`;ZNQIJ?39@RZ\/`VG34/[WH2CEFR,FTWG4S# MI#'23\>WDY0-S]/!EU9P?1?.HBRX6,Q-G:&JOLU"!#S7_;F>H7U9?>S+WS?X M77_<#FWUPZM4KYLF63J.A^Q^&+P/QV$RB"`:Q,B"[<_7)\'6JSH1)]&@4.6] M^I>Y"'6RC"D:WX;9G<')0#]$_[&([\-QE#0'OOS;7__VU_K3G8'A5A;,HD'$ MDS?CA@3WTSF"NYF(RQE0.0/,A&NB82HU:05)-`_241`.@+W%V!@RC$#001S. MP3M]MW5PV'JWOVM/;ATCW=33$!F- M&ASJ)?.(">??\DS_HM_Y&'2NKT_[UW6>Y:SX&(M63!UFGXN(JG?#]; M(!W15RQ,UB3Y)!I%X,8PR!"?V8H]Y1/$^=[6+(0L8A+G,><:),8X/W"9:RN9 M'#QOZ+)\;&"*X^G'7N=][V.OWSMM,-;T^RX=#S'B+P-X$`_B>9W[E[."-X*# M[X/#%K9`?X)P,;]+9_&?H^$/P=;N#A:"+:`(Q9<#DW@TO48 MXC$G_N'W[9Z9SA$L-($S9N& M\3"(DV`03F,TL+CR>G5-0=S M>M;K]OIU0C;"WB60C2<3S6.LX*MU,+A:W\XW@TB=CIJ`_%#*P/J1QIL?\B,J MY6C]$R87Q1-.I)X[^IE2MX'RJD$LB%A/=E66B^&K:5XY="/!%6,GYR`2\F=" M]@M,@H/Y-5:OZL`VK5[5BE8FOJA,7&?X570?)8LFG'93T!^*0-/FEQ]F:98% M6+!1$VS\%O![3M<@-?P2A-L^Z^1HSBA3/-)4VP]1`G?&!A+A)M;GNT`-9P#*()U$P;:?K>&1%$;3#ZC/ M4GS?LXF:7]OT\_!KD^$B=/53[SO7O:XASDGOX^?^Z4GP\>+Z.K@D>+C^I7-U M6E_EU]/>AU\TK/.'TZO.A]/@_/,G11H79V[\=7#QN7_=!\)ZYQ_J#R_A52%@ M$I.52+D.L[S"V#/U)2HH?@F*O^XE^,1/HO@:PV=R4%_A/2%8DD@LO*/9"CH3 MQ9U!.,>"EE[E[C.>]([U4T_J_)SXU.\4F5I/2>-(/\Q8=(QE] M'=R%R6T4$%,'632[CP=1EO.D3NYSGW;CZD]?3&6@LV`UCCZ/%0W4JS_F2:P= MR9./E3)0Q=C]^A;6K[;QL=6:8YC?51!R-DX?UH8ZE1$&5"7$=N3PFSO]?9W0 MSO!/BVSN+,L\E2.?)@.B5@LP#/3X-$$N+0A:9+AW"$.)F>'ZJ4^J\8C"EW"B M4/?/*Q'=M/SU3:@%`+BUR']&J@@H3T!_`:+!=OY8J^65QN7P4QCR7HTXXS61!%0^]%"-LL?2'G29%0?;7F^7`PJ_:SZL&"U&TLE=<% MJ#;V2!/MA]/U&8VU`UO!36$7=926UJM3L.'IB,77/G>]F$['YN7BOIV0U@-_ M%K.HFL=M:)"M98&<[%)^+"LI*D:M])TNKCYTSGO_N]/O79R;H_3^\W7O_/2Z M$4N?6[#/>?O#@-;"QVGH2WLG>/;$)$%G!'$)$]_@1WZ815$B[WFX&,R12,YT M)]CNG+W_\`HPQL-DLREF&?>6;'P4A&`5R)4MQN:1`UF8ZC$&0^*O7'(FK,:N M-GC82P*LTN!.)],^/MYO!;_&8V!K8A[/C&D6RI+[WWYY',Y2Z`*!"Z)^N7PE M#0S0MV##[;@JP>RWL0>Y+H M0>;$KSA^#.Y!8ZP;$QA;&VER>/&O8;)0\M9QXZVM_3X-9R:Y)S$F)VSH,EU]EXX94/SRO:.=I>>-@LIAV7F1:I"1!^&5G9@JVT: M_T"BKY(0+A#PG6TJ]@[Y8SNF2UD!*I@.R0IKW\?=!C9E`QAL+W_?5L&UU#.)'WEQLPA M*O-92$:[_*W*\6R'8P.E"H](Y'5P6P8$N#H.U+`\LL#8,L)?&KHCUVA#`PTM MCYE)QV30%K>H1+$O=$/NU@S5:AD7V$IM=SKC))5"J4K`(A"N)4R=260&X2TY M`:VE3[ON(-RI."001P;.;P?_\XW*WDAW7$"[WWK[[K!U?(RDPY9V:W?O7>OX MZ*@8O2FWU]"?7Q%\5D*"55USA&6(FH.>&K*TV*X3%@.*&4XJ]'+`P-E-Q#QL MF'W=+%!HK^[!,`YODU0^@>D8>#D0'P0T,1^R-J)U#,/G)$RFY$LPFS:):3`[ M1"1Q6!8PD:F+8%ZDKE$5QTDW=[:XR:ATSH$OP`1_-C(7U-8'>&.JF236;6H! ME.FUIB[60;[ZK&N9T_S<<@72B4"_Z"+:&K/K>WS1^/:.7?B#1R>F3;QL"?P? MJ%_I7ST.R6@]%.3HZT3'?1C,PH=`A,[8A5&./STT2/,,=]EW0UKI%1!;@TTG M.-#+5_E,MC'X82IQ='3@$,PGG;55)^P*GT4BO#)X6S(U%,2FP+BD0"?*N$<> M4QF8#4AZ8TZUT()L,3`KX*1L6?R]+@0#!0(@=YXQ,P[G"$^1F9+(7?J`B9JU MV$F"/DGS"R&QM;PQ+_+"S%9:Q(J/4T=AF87U:.J*'NQ@+Q.E(%'5*E-OX M2PC@#C(762K$EK'W^0$=5B65F:=[Q3'-,EVP#"C`"MY,;K*/?4E'-)LX:RZ? MPD('0Y-,*7L_!WL>+^27?*):GW,""9(`24D!$;1)JC!>B&]:/@R2A1T`/Z-+ MG![+Z/#PO%P8(W.Y$WQDR5NGO4:J=D&Y<0C?L$@&-MGM#'LFY`>A(Z3(JBOL MUS1&`JN'!KA@X=3M7;_G56%"+B`)DBVKPRH]A2=QB",`J)DO*]`R]P#6'MR24T%P@I M/1!.YYZDV2\P2*A0%0S.*=.<8LZ-8:W#?)$&OW*8\I'-&T0,@ MBO1,(/P\N@^71347PDQ><**_M&AQ3O;Q9L$LK9S,_4H':=NM^RJXTW&4OEZU M7B5$0JZT>NE-3,LRFEG.!F\!`O%V#[8ZYCY%`:=*_LWJD3)PP`U!0N<6I\BP M2LM?(IQBRR?GA7KU\O'$:A@`>E;A@.,C3I<5I]>P,5=_SX#<&^P$[>_?(LJ( M&A+O'#0OM6OVZ)X$.?<8_!:VXYUHAY-UI*I"@KD'_;0+ MHQEW>274M]&`;'K?;1L=A7<*`L]S;DO;:8)U12"SQ_B:*I MS'VAO=<58].M8$H%MI;A19AG(/`,7@E:!^8.FV$O#.6&B+L8LUJ+@NV56D0: M+;(@/<2FPFR@]$$F0;N(<6%=>%G,O6']/MMSF4?#F72J2(`V.#5'F&C"SR>S M!J,W7]Z$7D8]GHK_3FBK.&PV8V)QEV!F"8G7B4:KRH-NZ5&\DC>Z=O].(S!/ MP@;G\.80KUE>34#H/2=."*!L)3:$GO6'9]WA2"V8$@C8M_. M!S5D^\,%]:^@>W'>/;TZKV>=]G:"C=_;T=(F9.&S=B`;6O0WC5SN$J<0(Y\7 M?^_D[-TH,829H04#D4(X%E0YR?&P[ZZ/Q1](X&@Z%^G8.=RF?@EY!X[[?C0^ M4SY4C3-Y0HESH*6(T$!F?3$%22HKR,^R'AV+$M*;.3YZ$):]%4K,BZ5OA*4D M&NE@\AM*;I<6-_N**Z=NOJ&569%K(@#SW@8XS$`8/KJVP`+-E@S,&`>'>PS* MP9N!RB0C*Y-4J[6P1^Z(*X+8^ABH$1_)E9^%LU$B&V+5>8)M9`_V2!/>??K?;. MVT\V,`Q&"Y1DM$@L-^%X3"!1!H'BNO'3"4A%NGF(1#ZNOJ5TM*0:((R5BYO7 M8TJCB0MB-5&E^#H4:`-_RR-T!"+9[#/Y0*5L&F15U/ZC*CW MSD7/;$=+>VZAD?*\U*41*'68+4;J69+RPK0)39)!C'@8%PNP==I3R5SXP$/4 MTK5AH4D9.YOB.(2FZ4O`0UH91;5T;844)!7.WH@&B]!AM&R]V"@,JC#2MUZ) M$VYE?;]^;>'4$P@Y).F+QOC@$*FG=;*L@CE2)\JIP"W+E1M,B'B4'7[;*?(K MB(!DX.T!;+*U#>@_ZYUWSKL]FAGI@^B??CH][S=J!?NX6L\8UG-*G>()><4O M4Q&<$+RL;D$\`*/%J3219S%BQ_31C^5'`J..Q659-\&[)!6%RR''%K$/D:S" MINCQ[?"529+CB+D5Y:$76N72L#Y#(;-`Y&U9_KQ3WB"&OMT]/((;-V-IQ$@` MN`H@^9\5CU&G:24)G-";;=QC'U.?I&$ M"Y(,!H!6,%PVNF9@K.HCO<+P*M!E,/I'6LGGI(A>SC@%O)#7OR>HQ*S/Y)6, M'UODH$R*D$F%M!Y29;24-U">Q]6YA(HZ1HZT2&UXC"W96)P;:^<>`(,PC*QG MRFB>M'X77)@V,5N,/<@"DL7*,K$`WRL792ZX9/\S#B6_7$K$QE^L8R: M=SF<(?>1_&\(,"L?HBJ6\A[87+UA"#\XO^Z75P==H][?VA\_YCH^7P8"=X M:DB_(LR*"`3HKF%#6I;GT)WH(LXT*Z0DR5WD#3ZG*.1S'\ZH698I-$#^;-&Y][7?_@J<6.GKW6-\Q4)^*C4OY= M?V_M4LUPS9N)[UV]RM)VG)V)HA5#O(PFXOERF"15@(_I;:(;&L$6&<3C=_8D M/^X=O--1&*@[P40_7#5=\O4\'PJP+&X-[>BVDV0,"U7T=RY."QN>YA4NTU#EL=-V0OX(A8S-/)$DP()4, MIXN.H&>CY4;[BA)4H2%E5TKI%F%X7>KB#M_&H&?F5*$(_?!\R->86I@=PTDH MTBJB;E5PL7POY/3WGWO]/];W>KA#Y%&]/K)ZV)DOL5MBM=&@U//%"*OR2""* M5@R7'"QS8>I\V"%\*-.%;+#(+((K>3V2J%,`5TD[NH2^P5M9C4;)0IWH&4:%26DN!5,U/L%(_,# M&JAD3_(+Z`#-!+:5D10L0M0^[#EMB8DV/8R`&NO"93=:DW M9BB\:\7I^Q5,9*Q9C/-S)V+INTDX^T)"=ZF-S-6\_*@\;KQ%BK`RSMJ(V]`H MWGM_,0\DMH[;E)YW]:W8E]^[R\/$!F]ZS9239J7C;IRZ^"+,_9^9GXB,GV>,5O;#2));BED?O1^'M#E> M#Q`_9.$3_5+IL,:)57O-.531I`/DF&.AJ M/CMMQ#Z_1DI!(]P=?`F:SAH#)`E_^^L)7@'E-QI%\67K_M]W]0_<,U=Q]N7U M2/G1TBE?\;0;?&I%(^@84SSC9I&D,VM<6:R-1;L&TE[MC5"U$8VYX6?I;!3% M5M6X6K'^U>E'LN8GP67GJO_'H'_5.;_N=-5\WTBBO]TA:_#=&W3KK/HIL/Z)?!+*27@L+P'IS<#$( M&FM+,[O/RN@E&*J-**ENEA(#PL*KBB]\/`KO:26WCD3UH%F8OUP(]LKOBTVQ MHP]"N.IHA:Y*\J%2`#!(X2\2^*OSYSG#07Y,7.ZM`X:KX,#E\FC\>/3?1S2L MZ-A6CM:V8`!VD38'WB!CID/";9+:HQ"#QY(]\_+MZ:VQEZ^V^NGT:^S>33J:H(B>6,-3;%<0_ MU:61'!*(M&T"Q076&G-]4`G5Z"B;<-$.G"R2T$C;C6P`C79V7!*P?4=%<99E M.5GC7/>IRTF5D3%T5IHS#?3DC$"Y@:7F*DP)ZY?:2.[`7M.QG7&4HS2=$X]' MP=__\O^*]W/\RA%F?__+?\J%H"&`]$,\4H.W=NC%V-%A$K$D/3GWW(;RWXHY M,#HX*I/%A/1@LK#,PY:[#1!LNYP=J5X"=C\(NI%]I6]GO&0!;OL%BT"YN!+B M>DB\!'B#1%3F6V4+"U7*C[L)H>P6*Q!!XL:1@G;PRBJ47F0;`M6'9+J++_A! M+@VLOGMEC'ZO/*?8[W;DP$S$^B[0!Z:26FH*GO2Z,UQPGBE]K9A)EO/Y8<8H MQ:@%.4>U3#PVS'\59:N=#)8C)]XWU#$T8%&6J*AV?AQ0QDD&\P>P$4L"FP7(Q9DD4^<6*63C@P'YQ M(\,/;1YL8_^]&B=5K%FH!N!?["+`4&^R@H\Q4``N61K*?TW^SG=:%]4U_+$Q MWH23<3@F?2BG$T9I%\^K>VKD1C>S[CCPWI'3JRN,\77G8^=JQ?MC`,PGQ_0] MEU5QM\R$5W%:&NQ%.YA+^,#6N/.AFWI#^39@928U%:)[O:I\\W*UX"C+#)11 MPA$^Z\3=JZ!4S.!(^784?V6M'"E%4>$+P4DG;Y@,'K,(1";9@46.?O6\.61; M>4A3^0PZP&&N-,[Z,,]P/`BT[1H,A^L_0S\<54IAZ[:9X^MBXV/M-!O9=F:KU MI=S"F..JC>G!&H?6?X+VW0*8BIR&[I+:`44(FEQ;_(8'V>:NB.X6&7>+ZC)] MQ?9IJQ0Q,_X@>GMWY_`[U3'XQQ[:_0X\*#/I0F-7FK=O"Q'-003Y&G+Y)<&` M5]D!^8-*7Y!LA][)="C?Q\6-#5FYX-Z<6=A\:N;XH%:`87`5+BJ[;_GM'^#9 MX`NQXX*J?%='.^^TJZGJ,:9O0.BWD5>'GS5G1+4DN)X\JH*'`^A.)Z=O^29- M?DBZ5^C.S!V2LZ_^D]I6S*JW#_[!.[%<;)4;)GG-#9=!2JC+\7*:)=-T'`(4 M]HQ76WV:Q_(N@=5"E?]1-:8[MA!=WFB>% M#'@SA>_A:+:H?$3L0!^N^+62K>Z>B34UJE'*RN;B*E'V[T'PN&K!B6N:6EMUL.6[#-9CM_15V[6Y'=P M2O=8YKZ8NQ*?H_6^"=$.`HUB40!5M!!LW>``JY<.1E:HM5'ZBYMLYJ1J-T10 M^>T^/:Q.`[(4N$)YRJ^Q=G&(=%D`Y*D14:YQUGL:YL/LP%1`14 M&6S]80TP$)]R>X)Y6HF#,=\:^_HP!)R4VY+`J?1?9PN,J0SCR\* MOHGHO;V]UMO#P]6\J_+-^0*.S)P)1C\Z8;T;,DV*J]P5]1L4=XK77#2D8BG: MO)M.;\[S>;Q5-KAQ,)UO,-1B514M5'UL;#I'>VW^;?N(6[T.%_F%&O$^P%@U M1PUZSJUCP]OXX/52%F:%D\BEVV]\8OG-&PZC/,W`,_KG(Y3+#K=Y+A?<=!O0 MDH)*^5;"7-NY@['4TY2W5DA4&U#$A70P++>4,A8RBEAS_LY1HW!? ME%E::1GQ543TD0SD:C=%AU.X*'7BSA7/7[IW=`K`>MVSVC+2:)O=#UH[59\0 M<7F7S.;/T:%H&X5^"F6U@HP&_ID?- MKMV-B-*]^/2IU[=6Z4"OOR1*Z'.!YI0^ZN9+2_&;&?`-#_3!Q!P27'1`Q>NZ M&QP<[K[>PY7]J'?X=9*((?AN=*VX^2L?Q"NMS?*^9.+0X*,(>2D20+ MN07E?W/A:>8O\`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`N*/)`#6K9+/%S<+T.< M94XC*LCSLUG]8ZU3,X]=[>H#Q"QT=1R=RGTX%USD.W''#LEH$8;.6OO(8!>H MBE[QAA!:?%WM0^&IPV%J)&@<`52%O4CJ,A!5F@1`6&Z%\*(A(\;2?C[T%/"2:=-!4W&?16[;YRJZA:T3]D%;U&:Z=S/K$\L[J M4P22C@^W;GW:"U?;SXOVO[%@7Y]59UHF!SF@WU:B7YO!7+MQ7(L\9VD,]>ZO MVWN'%P>I,%:GMO+0LI?;\-_<::X-Q]:29;3DOGA]^::(G/`VMGBV41AY;&UU*P]$?XK&.RQ0L>U9\.-X$^IO7GKE%S=L,Y8 M'9W^RY'\['!I[*S+F>M/Y'P!3P6Z]:\[FUO`Z\-7PT@N<(W1ZJFJX8@?6Q]Z MLJE/YID-,<]KA7FY[ZJG=0J*IPF6-S;'G&UNB]G(HO*5U M?'JGSQ+[PO32;264RW-/3YY#+OP^P4M$[[*[]1-YTOP^=2[_K?)UZ\V/ MS'O./"*[;TC=^XPK.2>M^TSG,E[AGZL:P3I/*] MSW;I[A]]@R/@BPRE=KSA?_G[^;\$````__\#`%!+`P04``8`"````"$`6A6QE<'6#G(,4:(J"HBB;,5]4DKJS$_2_=V;Y-BN)U%*BM&Z$G$6* M._/,/+.SN[,DQ]^_^)[RV8EB-PPF:N^RJRI.8(<+-WBWW$!-)5S[MH@0WXJ>UZL+._175N+. M7<]-7IDL5?'MZP^/01A9A0L`\>?_K,/DNS^F M?]Y]^^Y=]]_??/?/'YW%OW[Y>ONW7[Y1.[D:(A,XJ)=YV:T5"S^GDCN9!3?C M91@00X!UYJ#KYR#\$ICX&P0#F(>7W8SCWY3/E@=G>@C/#KTP4A)@&>QC9P++ M=](K9I;GSB,7+UM:ONN]IJJ M:4(.Z76[Z%9*V(F4C69=T'4.%NMFF*_%S]0#L<.UZT86N6]._!R9^SA$G9Q[03L,8D\HE?=;URMSX MX/I.K-P[7Y0?0]\*T+%T4&-7EXQI=+[..F`,S=CF-TE M3A28<*!DWQ]>5S#E"&`BBK@[Z75[KGZ,K->>Q@9>L09QZ+D+1/$X8Q.=;*"9 M7=V9LSNFER`315$AU#1G@Q,(O9N.9NTCG8U&;0O53/BT+/1]'S\M"S7AOUEK M/LU2C=$6R$*>DKBX,.E>#D:CT;!W-1P.1X;>,PSFY'D6T6ZP<%X<7*NTYJ9M M!'U`,-*'HRL-@'2-(5-U5@0Z`!CT^\-^;Z09\#_+;:='T+9/^ZIL5@D"2:P2 M!))897/C3@N9/^LI4":0W%<)`DFL$@226!VTG($'TEDE""2Q2A!(8I55=%KL MJU!^D]Q7"0))K!($DEAM;?*99>"1=%8)`DFL$@3G9C5?5LWN[DRVOM^>F;4V M/\YTX22^N2ZV:H1UZCR,%K!/DA?_>UC]3\_=C#UGF<"*-'(?G_!O$J[@WWF8 M)+"K<#->N-9C&%@>?.WD+?*_-2UAWP6V6"9J\N3:SZ",6]:GODE5G$I#D?4, M7$T8`Z,[,/K:5;I@:TFU[RS>>!CNLW--"U$8^;G)V.>%%Z0+3\PXD&_[F+C\,!BA*&^9X-I)@ MEI^PTI[6VH73'6_NEIX-4YKIR88N&`EMQ_,^X=CTCV4Q'$*%Z6;\LB2;UK"G MC+NZN">.7Z&,FWU-A[[T`"!6-=(J&RG6:N6]WJ_]N1.9[/8"IH*=Q7)Q>31E M8W9Y_-YS'P/?834R-17S0Q0FCIVPVQ]8>;L*CUZ!IY<)$L%SC'ZC0C_X2=@? MQ^B'&LQ.$L$O4O5#<`GK;S,>\$:/+*B!`AK4=7C:1``K[1P!D"`#`=Z8DOD` MPE,&`EC!Y`@@0$L$`*IK$JQLE(,H1UZ6ND".*AQ@0FC;CM#7J\JYTMS M"$FZ@*'T"*2!.H^T%Y4DYX+.$D"]1Z8MSD-(4&`JD@T!X$B!0(B`4HQ\#))& M8!H-DH9@"H$;@\_8)V@T<".D)`R`1TJO*.<)/6[$.*,;"`19&9)$@R8K15(, MLG)D284F*T42"+(R)&5"5HJD&&3E2$*%K!1)((!'I&1(RH2L%$DQR,J1)16Z MK!1)(,C*D(0)_<0ILD/+IFD1E=1/]=%!]5/E9;FWD-JK6C0![WGS=/64KAR! M"[:6(DMI?!3(RFNGRE,8N;_!(A,?";*AF.I$*CY"EK@V/?,ELE8/S@LL1=,M MF)=E=:T7D.3UC+^KV%^8W(X(O; M>R-D+P@L[LC&@+[.,+0>`BUU$>RYLMT$@Z1T#)0JQ)/5G.$T-X?@]&YXF[%3Y9#Z+OS_X!`LKXM'_#2K\1^?B*H\RK&U#:ZY2X4A'QMSL,C= M.4AM&\''W$$`\R5)DX1__!C>1!M-'*#Y#L(=?F]\5251;EC:!O>&DRB9Z1\T<)]Z'50=`XW&T
%,J/V=6\*E67/"E3^K559NJ@<(+;M[4B,\'ZQ:X-Q:LM++4$Q_R1:P0 MS@LT2(0S+::!I80Z"RL)0Q&8W%++WU!;E(P5?(,#O'&J^R?E0GEOHV5%-*"K MYVO7@V?4L!:,Y7P;ZABA/TU/9@78.EE0^DXGNAI&')$%4\ZFLD!")@NW>(@L MR%]-98'Z5)8.UA)9<+=Q8UFP[9;)P@VX$I].K46>=?F` MT01=`N\FM-<>O#,RQ#=.LGU3G.\1@_`N&1 D^._:S,X#&80A#?'W`8%1%T M][+RK,!*PNA5P;W20AQ/>E]0W%_"L/`1+T�Q%`?X7W<\*K/Q7P2^HA/H9Q MGZR)F*(O\.[I"3*6HX'6*1H^_G`>WP0-M$[%\$D5YT\B8CX$JW7!$)]+<>@6 M$?'1#9Z=!1\YO(1.U-_OIH/1[9VI70R[T^&%H3O]BU%_>GO1-V;3VUMSU-6ZL_^"R_!UO]?P MOM@C7J?+7OL+]X/TC.O8@Y?N1IFQ&?A/Y;F)2@Y2^.RQ5(`-SVOF1G3BXG7$ M-_\#``#__P,`4$L#!!0`!@`(````(0#[8J5ME`8``*<;```3````>&PO=&AE M;64O=&AE;64Q+GAM;.Q93V_;-A2_#]AW('1O;2>V&P=UBMBQFZU-&\1NAQYI MF9984Z)`TDE]&]KC@`'#NF&7`;OM,&PKT`*[=)\F6X>M`_H5]DA*LAC+2](& M&];5AT0B?WS_W^,C=?7:@XBA0R(DY7';JUVN>HC$/A_3.&A[=X;]2QL>D@K' M8\QX3-K>G$COVM;[[UW%FRHD$4&P/I:;N.V%2B6;E8KT81C+RSPA,S*A/D%#3=+;RHCW&+S&2NH!GXF! M)DV<%08[GM8T0LYEEPETB%G;`SYC?C0D#Y2'&)8*)MI>U?R\RM;5"MY,%S&U M8FUA7=_\TG7I@O%TS?`4P2AG6NO76U=VJ^>?__J^5/TZOF3XX?/CA_^=/SH MT?'#'RTM9^$NCH/BPI???O;GUQ^C/YY^\_+Q%^5X6<3_^L,GO_S\>3D0,F@A MT8LOG_SV[,F+KS[]_;O')?!M@4=%^)!&1*);Y`@=\`AT,X9Q)2"M.69EN`YQC7=70/$H`UZ?W7=D'81BIF@)YQMAY`#W.&<= M+DH-<$/S*EAX.(N#UO5D"53,+2L?VW9`X8NXS'"L< MD)@HI.?XE)`2[>Y1ZMAUC_J"2SY1Z!Y%'4Q+33*D(R>0%HMV:01^F9?I#*YV M;+-W%W4X*]-ZAQRZ2$@(S$J$'Q+FF/$ZGBD".S1P1%H$B)Z9 MB1)?7B?-AOZ'&(KA\1JCX_M\+H>SHX;.1DC M56#.M!FC=4W@K,S6KZ1$0;?785;30IV96\V(9HJBPRU769O8G,O!Y+EJ,)A; M$SH;!/T06+D)QW[-&LX[F)&QMKOU4>86XX6+=)$,\9BD/M)Z+_NH9IR4Q>Q,O91&\\!)0.YF.+"XF)XO1 M4=MK-=8:'O)QTO8F<%2&QR@!KTO=3&(6P'V3KX0-^U.3V63YPINM3#$W"6IP M^V'MOJ2P4P<2(=4.EJ$-#3.5A@"+-2[\JIB4 MOR!5BF'\/U-%[R=P!;$^UA[PX7988*0SI>UQH4(.52@)J=\7T#B8V@'1`E>\ M,`U!!7?4YK\@A_J_S3E+PZ0UG"35`0V0H+`?J5`0L@]ER43?*<1JZ=YE2;*4 MD(FH@K@RL6*/R"%A0UT#FWIO]U`(H6ZJ25H&#.YD_+GO:0:-`MWD%//-J63Y MWFMSX)_N?&PR@U)N'38-36;_7,2\/5CLJG:]69[MO45%],2BS:IG60',"EM! M*TW[UQ3AG%NMK5A+&J\U,N'`B\L:PV#>$"5PD83T']C_J/"9_>"A-]0A/X#: MBN#[A28&80-1?F#R`Y+<% MK'A,WK@B7]:?_E@=9?.L]ISK`!PJ%9.]UO4R#%6VYR53$UGS"G[9RJ9D&BZ; M7:CJAK.\O:DLPF@Z780E$Q4Q#LMFC(?<;D7&'V5V*'FEC4G#"Z:!7^U%K4YN M93;&KF3-\Z'^G,FR!HN-*(1^:TU)4&;+K[M*-FQ3P+I?Z0W+3M[MQ<"^%%DC ME=SJ"=B%!G2XYOOP/@2G]2H7L`),>]#P;4P>Z#*E"Q*N5VV"_A/\J*S/@=K+ MXY^-R/\6%8=LPSYIMOF7%SS3/(>=(P'NR$;*9[SU*WPUA2"J%6`0]>L4YB'" M*&$?QOY\"OG4;MOW)LCYEAT*_8\\_L7%;J\ATAS2@-E8YF^/7&6P#1!K$LW1 M-9,%6,!K4`H\3Y!&]AJ3".A$KOHF/4*!P2R,!X$Q;"9UGIO>E=#9A0WEF+N*M)K"H<,3&PR/(0S./_7 M]PQO:@]>OR,+-WYB%#;AK:M(AXKS&AQ".,PVX74R%+MD=V[F/MM0E63OJ.YQ(G->/0&4].ZH9'VK81Z]9AT MFNM\QL?67.+#ICV>S[1XFR_RRY8:C1V;#O(WU%SBP]8]GL\T>H?/ZQD)'3X, M(J^\TWUD:33V'S1.7@'./KA`?.HD\?KS[56[>7/:R5)IW'XO%K'*1C7 M:6O.2S#Y,\.K&>A*WNQXRHM"!9D\X#!*(?7]M_UTW8V]_0\PI]9LQ[^Q9B0G<9,NN9"R[H=%S=2PX3:?MS#WQ@.X]=T`N*ME/IT@<-=_\=H M_1L``/__`P!02P,$%``&``@````A`!;Z<2AZ!@``2!D``!D```!X;"]W;W)K M&ULK%G;;J-($'U?:?\!\3[&@/$%V1[%!@QH5UJM M]O),,+91C+&`3&;^?JKI;OI2'CN1\A+')U6GJ=.GNXO.\NOWZFQ\*YJVK"\K MTQZ-3:.XY/6^O!Q7YK__1%_FIM%VV66?G>M+L3)_%*WY=?W[;\NWNGEI3T71 M&NNOF6U^:FHLG947XL+_.50-U76P=?F:+77ILCV?5)UMISQ>&I5 M67DQ*8/?O(>C/AS*O`CJ_+4J+ATE:8ISUL'SMZ?RVG*V*G\/794U+Z_7+WE= M78'BN3R7W8^>U#2JW$^.E[K)GL]0]W=[DN6Z_J%A"9[`D&RA;*C?@;^:HQ]<S]W?]5M;.Q:T.X\5RT M75022M/(7]NNKOZG03:CHB0N(X%/1N),1L[+-Y_^!WAIRRS-F0^=Z'A373CPF?'WO8!4N$SP\^ MK`V&Z,-O6;`:L0YK"]9F1-VSZAXU:A6@WF^95W MP#2$Y8G0K$Q0#VS1@N&_K1W'75K?P*0YB]G@&%N-V/((XDA"&^A`J`.1#NQT M(-:!1`=2";!`ED$;L/]G:$-HB#:\J@T')+$T(7@$3PET(-2!2`=V.A#K0*(# MJ00H0L`2_@PA"`UL)9));'>L5KZA,62#&)SDJ2';(610!R$A0B*$[!`2(R1! M2"HCBDBP6WV&2(0&%B-XE(610"2$A0B*$[!`2(R1!2"HC MBDHPL4@EQQL!_,$=AQ#U.O'Z-A1Q8"L?E+,7"U6Y[1#$TP*$A`B)$+)#2(R0 M!"&IC"BRP$,KLMP^J?EN2Z+5VBD"M?.RM@@)$!(B)$+(#B$Q0A*$I#*B%`I' MA%(H/6]&Y&#O3F7^LJEA\L#\-P1PX5RAIPTA4>MGB"/J1TA`$7?6'T\3VYUJ MJRH<`KB($2-Q!]H=HHV'+'+J36QGIM$F0P"G365:11W2@.NGL6?WZMP0!-8_ M5X0DJHI0Q(4C?5@-T(5KJX&ET1ZP/W$9`NMW2+,];0<.:9!C4R7'CNMHQ!&C M$7[+@WB(D0$C(D+Z[[]T:4<3I M6_8>V:&L&"$)XDEE'J50TKB#EYQ)PJ MS*I4I,&3I7H@$>T'%8DHI-B#18DI#6P$A1P24QHQ2+$'2HQYHJ!/."2X4H5+ MK9FT:W+-[]]`:*.GE$\AS2':R^#69HEB'@,.R0ZA4<-)XSE3U6D13Y(M@JAC M'B6H$P8QZJD[\>8J='^Q*,/TW\)R@,_V$S\>'JX`;N^?#N?`.?^O"J";@U/"G<8U^S8_%GUAS+ M2VN_GN`_%@5<.X[)=<2AKCO^A0PP M_`]D_1,``/__`P!02P,$%``&``@````A`+OYUB$/!```)PX``!D```!X;"]W M;W)K&ULK%==CZLV$'VOU/^`>%\().0#);D*`=HK MM5)5W=L^>\%)T`)&V-GL_ON.,78P3E>LM"_+O2[((K1!W2X!J>G$A;(0:W[=FE38M1WBVJ2M>?S99NA8K:%@IA M.T6#G$Y%AF.272M<,R'2XA(QB)]>BH9*M2J;(E>A]N7:/&6D:D#BN2@+]MZ) MVE:5A=_/-6G1MZX&Q>4]MN\``<\ M[5:+3SO[X(6IY]ON?MLEZ)\"W^C@?XM>R.VWMLC_*&H,V88Z\0H\$_+"J=]S M#L%BUUB==A7XJ[5R?$+7DOU-;K_CXGQA4.X`''%C8?X>8YI!1D'&\0.NE)$2 M`H"_5E7PUH",H+?N>BMR=MG9\Z43K&9S#^C6,Z8L+;BD;657RDCUKR!YO900 M\7L1N/8B_LQ9>;/-?#5=!)A=)'#M10+'7P=>L/Q$),M>!*XRDJEN7)&9+M$Q M8FB_;C*#(M\J)S_7\HAUUSDP%5V]LJV()L4^N1U[WO+ MK?L*M2"X;CX%D#*0#P`5'RA84ZPML<15N2P8426#@<^1! M,N22>`PD8R`=`)J'^9=XX"K0]UII5GK0D>#P3E3U"W3*45&4,0-)#"0=(IJW MQ9=XXRK0N-`$*F[?6^N11X+TH3E%4>8,)#&0=(AHYB"/P^9[?%K)K>1^\Q5>)T0QM/F.(DW5# M/0+Y&KQJKE[5G?A'15*&#"3ID75G:.GXR=,]X$XE%0P?YHW!J^XDS94'K.EU MZMBZ+PGIE5J,C-U9RID))1(2Q1HE)Y5/ET:O\2/P$R;$5Q,6R5BB3@!\Z=49 M?P3N++DP-J%$0J)`OC=W1J-`VC,F%HA_'R=O)!A'QXTG(;U`HYB.=];=6Z^U M4'E*).OQ;I)//]Y.8MP54UB%VS,^XK*D5D:N?)3=0%LK5(S9\2J$@P?"&N$P M?A^ZZ7N$1WPL?\"/_!",GFH?PI3;QPR(\@"7S0;0(X>OW``]"^,0\P)WQ-&&UBDM9)))55$#MRKW=*,X3=NDJO1"WU]X M%14UL0RQFL(ALTPP_B#9ON*UL22*E]1`_;H0C3ZR56P*7475T[ZY8;)J@&(G M2F%>6U+B5"S^G-=2T5T)OE^"B+(C=WMS05\)IJ26F7&!SK.%7GI>>2L/F#;K M5(`#;+NC>):0;1#?!P'Q-NNV0;\$/^C!?T<7\O!1B?2+J#ET&\X)3V`GY1-" M/Z<8@F3O(ONQ/8%ORDEY1O>E^2X/G[C("P/'/0=':"Q.7Q^X9M!1H''#.3(Q M64(!<'4J@:,!':$O[>]!I*9(2`BCL>/:/`JD(@[;:R.KW_9AZZ1/#KMD^.V2 M9PMWOO1G`6B]0>+90EI?#]30S5K)@P/#`I*ZH3AZ00S$UXV``\1N$9R0)7&@ M5@W=?]X$4;3VGJ%CK,/<6PQ<3Y@>X8%HKPQJTY41C,K84BSEW@:&,N%UF=G_ MR"`X(7`]%3_S>UZK;#'1`#/O$2.#`)EN$,%P!D-#070BMM(6-$$:YF$HW8YI M,'?_.JG'`\:\MHJ^SUT$WI132Z+%=<.+L>J_9PG!8ZDN8M_`X:3`P)V["?W( M7;YI!Q/'&EUD;&=YW0XN[/AM,&RMTD;&9V^MF M`D!-=].BQV+'T*4?'-HAM5V*LPGGTV:>R2`9A,:F5F>F[(*VBZSB*N%EJ MA\D]+M\05E,?[3\,VQ"WQWD\BK=0!3SP^B>PL!N:\Z]4Y:+63LDSX/1;.\JN M?'MC9`.%PN:5!E9V^[>`3S.']>3C<692FN,-"O0?^\T?````__\#`%!+`P04 M``8`"````"$`C4GSX)$"``"+!@``&````'AL+W=OF M8K8SP(L^2#4LC>-SIKAL:6#(S"D+F?M.=":TZI%C+1KJGGI02);+;JM6&KQNL^S&97"Z"U!KZ"D[;AW7I(A\>N% M8`4>N_+@G,XIP5PM-O]AF4SC!7O`CHD!V;?4 MIW(5-O9ETM=E)O\CX\$YQ>=S\I.7!0;,=`\S>UT9(:<7Z,$X@_V"DFDR$H>B M`^@$:?3#OG2PZ22:OVG5W81]8)_&V.AA!X_*.:O4._/E_C1;]8YEXP>\"SI>P1TWE6PM::!$RKB?BPFW25@XW6'F>*BU MP]N@_UGCI0_H_#C"B91:N]T"A=GX-[+\"P``__\#`%!+`P04``8`"````"$` M0Q^.M6,#``"'"P``&````'AL+W=OS^_>=P4`@D$WRDH3) M^!R?N3'+^[2@BGN]6]I_?3W@MI6%BZ>=[F0=)N"[C2J%$K$<`YYB+ M]C7/G;D#2.MEQ$$!AMV2+%[9&[)X('/;62_+`/WE[*!:ORV5B,-7R:/O/&<0 M;<@39F`KQ`NZ/D=H@L-.[_13F8&?THI83/>I_B4.WQC?)1K2'8`B%+:(WA^9 M"B&B`#/R`D0*10H7@$\KXU@:$!'Z5GX?>*23E>V[HUD0C">S*U\2;+YU7"%U8^3P8'_@\^C0>#I`VS,!V M/3,Z(S/&%J_R8`QM&F^8QK^%!ITA.>W+^VZ#:YB-S[CE$S0>'8'@L-O458!F\ZUVLTE@(73\`L].LT.O_ M````__\#`%!+`P04``8`"````"$`TGMSC%@%```Q%@``&````'AL+W=O\Q<;'-P7Y)@%INUU[ZL>%;?/JNC\\Z:MN3UVB4SWW58 M7?!M6>_7[M]_/3\L7*?M\GJ;'WG-UNX7:]UOFY]_6GWPYK4],-8Y$*%NU^ZA MZTY+SVN+`ZOR=L9/K(8[.]Y4>0>7S=YK3PW+M_U#U=&COC_WJKRL78RP;*;$ MX+M=6;`G7KQ5K.XP2,..>0?\VT-Y:L_1JF)*N"IO7M].#P6O3A#BI3R6W5:S*/8#`G#GA;7=\I%"Y(E!#XGAC2& M5&]E"BF*((\BRMJ-70>2:*$\[QOBTY7W#I(6$I->P9B([(P0E0!Z`T=(7.=X M7?0S%0$65$01!+<4/X#8`S>+67:)F,<#-8,)*#2=B0!#H;47$S\8XB(YQ(0: M)C(1V1C"X`9!IG,3X+4+B0^B))8J*4(6?347<6+STF\_$+J(R0W-H,%U7J+# M8%1OC,ZYBN(A6[O05"9%#/`88FQ_$.$V!3.^);;TX1,\=1F/N^ M23TS;L>!Z@J#%[2IH=8U**'$8'D?HGD2J;Y"!0T$F2>)&BF3F]C$D\M+<&_KRX3XB:6H4QZ>8"+39@H2H]2![$$%(C41Q9&FY!(AQ+8W"=+Y:?XE]9ON(L2RD1^T(&Y^LP6M)9?V(=?N.,-+"]&R,#2D M=WE(C[8L5'B.IN'!`)PB&&_J>1M1TS$T%] M6)##_C39"4^X>T-3\92U!K4W2)8(DELN#F-%06J(`%WFFT46VURC.=Z&%'<_ MA%>#3"V)4@FZ\7;)4#>1A`3:)C=5A"@ZO6G+D(JG;!5M,Y$@6>LHC!=6(IF! MB`D)E,XF25T(_4VC(96I8R446T!+,CK9V2TDO?T.9!"HD8S"+P?;6Z3)9W M&0M%/S",C]K&(D'ZO%@)9*,0D]]=MD*OV`I5]>F5225(YW>IWG1;$5_/]9$> MWS@]VAYE51MD*$&C#,T.$)5L6:/[,NZ=8YL!R']60SSV^"1'UYT_-2?F[WP M#H[J^C\/<#3+X+#)GP%XQWEWOA!'6<-A[^8_````__\#`%!+`P04``8`"``` M`"$`86975,X$```X$P``&````'AL+W=O?GLO#MH;J^J>/52[QEK-%`HZY6^;YKCPC#J;,^*M)[S(ROASI97 M1=K`UVIGU,>*I9MV4'$PJ&FZ1I'FI8X*B^H>#;[=YAF+>?9:L+)!D8H=T@;F M7^_S8WU6*[)[Y(JT>GD]SC)>'$'B.3_DS4>`R,P0&F]W.3@0(1=J]AVI7\GBX1XNK%>M@'Z M-V>G>O"W5N_YZ;UKZS--Z@#K(."6\@ MKHQ$-Q!/1N(;B"\CR0TDN"`&N+Q8A?0_;E4,6NGP>;$:F!?Y-AHA(GX;!T(L M7_4YO$]M:EF^)2O$0V)F>ZX7!(I((B&@85':!TNR"?7YN$TQ2+%)Y$F&B+@7 MFXYG*4F/$($:OP1+(>))(ADC))_P,T.?XQ4K8,4?5?PA,C+Y:)*(D<`8S8A% M`S5$R1@AV8/%.+1WW\(4@Q2;2JV%B/1I5`HM&MZ_7:U#8F8'IAE82JTD$D)M MUR5N'V[)IOL5FV*08M-6LHE(;_-&M2(RDO!XDDC&",FG]Q6?8I#B4UE0(2(V MKDJGWQ+:K2G"NQB%@)!`*8;X/+I?L%:?IU8BD24LI]_])'^B87OX.2(&*?Z4 M<@P1Z?+H>([9_SY:1&`LBY-$,D9(+@/9Y?B>(V#%G9*?$)'AY-7X1XA@`&Q* M!_%O_PQ))-]*]566TB0&9BDZB,NZIB1K,?32#** MR"Y%RS!P>=^CDF"C(;E5RBKL&-Q=?5O=>KK;&`S?(JX"Q)?Q?=FHZSN116QS ML,')+B&>7W`I1BFK5"FHD"!SMA$$5/$1=<1H1E%D!$E&562OHG\89'2B;K'; MD#)YM1,A,S*]2+R60JA&D+A#NDAY@5(OR>?W97NB:QC8N[-@L=<8VB2#8NG6 M)T+=RPB]>M6(R!"@KA4$ZOM*+"$S!]H[SU<;/)FAMDULTL=<=BLZB(';B61B MOR&[5'X]A!,+D:IN%Q(NB:/D(NJ8T72BS`@BSD8^+PJTB6GIZM3>=SI?R'^IWV:YX]?6MNE@O MI&E+6J]M=S*U+5(7]%#6I[7]]U_QESO;:KN\/N076I.U_8VT]M?-K[^L7FGS MU)X)Z2Q0J-NU?>ZZ:^`X;7$F5=Y.Z)74\,F1-E7>P=OFY+37AN0'/JBZ.-YT MNG"JO*QMH1`T/Z-!C\>R("$MGBM2=T*D(9>\@^=OS^6UE6I5\3-R5=X\/5^_ M%+2Z@L1C>2F[;US4MJHB2$\U;?+'"^3]YL[R0FKS-TB^*HN&MO3834#.$0^* M<[YW[AU0VJP.)63`;+<:H$'@+]65;+2`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` M)M'/P9DJ%^>6G:^L7I3JD&B<^E"B,2J2:(R*>Z16"(Y*)!JU4HE&K4S3TG-F MO9B:,ZN2Q9QO&S^_J;JBHX.O&:T0R*@8H^/8R8'CK(8]\D>M2"*/[R-0+KA@ M^@=0"Z9'HW0B=4;I5*)WI;,^PKU1+ZQI4[W[H%Y$CZ>9))`_'A([MX\:)S3$ M*))HG..X1UJ](*U$#ASE4XE&K4S3TNN%M6!JSO_I$(:?X>:^VB,?/E$.'5\_ M9G=RX#BIH1PXHDBB!:\7[VYV8X?IGT`MF!Z-0HD4&E$JT?O:[)*!9Z=4C+@T M$+^(*]*&ULK)G;CJ,X$(;O5]IW MB+B?$`CD@)*L)N&L76FUVL,U34B".H0(Z.F9M]\R/F"[F$QW:VZ:SD?5;[M< MM@O8_/:UNDZ^%$U;UK>M84UGQJ2XY?6QO)VWQC]_AY]6QJ3MLMLQN]:W8FM\ M*UKCM]VOOVQ>Z^:YO11%-P&%6[LU+EUW]TRSS2]%E;73^E[Z?J:MJSV<*LLO)F4`6O>8M&?3J5>>'7^4M5W#HJTA37K(/^MY?R MWG*U*G^+7)4USR_W3WE=W4'BJ;R6W;=>U)A4N9><;W63/5UAW%\M)\NY=O\# MR5=EWM1M?>JF(&?2CN(QK\VU"4J[S;&$$9"P3YKBM#4^6UYJ6X:YV_0!^K7V%#L#?2562U("(9%_[ZVMY M["Y;PX;4>"K:+BR)E#')7]JNKOZC-_N1"&>;.<.5.<\74WN9:[("H/FG>8)UR9IS-=N:ZS6"T?.\+=?M!P98[6]AL["U'MVX3K^SJ[9HYP?6=G+<@F.KDDK=CL/NZN2=.CSS8_Z[+= MIJE?)["$(1':>T8V!,LCNCS/:*Q$YGTO\2#CB,IG(K,U('J06RVLEB\[RYUM MS"^0X3FSV8_8J!8';D'2FA#B(=Q#I(=)!*0`D$+.&?$0@BLS7@[Y`D)CV]/B0U; MN10Y?64)(^[F(Q(@$B(2(1(CDB"2RD0)"W1:",=`B;4Z4$JT29ZKR^,@C'@T?$0"1$)$(D1B M1!)$4IDH8R>UN7S6/IYD8JV.G1)[.$D.B/B(!(B$B$2(Q(@DB*0R408*)8TR M4%I43$GUUEW*_'E?PPJ%'6XD`',H'FA)0434\3-B#TF.B$^)[?0UB#VSM-0( MQ'V>&B'3F`O5"*G&PHM4-J"J[2J)N,]54UE5B0TILE!P[`6IXL?B`9@'I/=4 M(\(1;+?2GN=HRX%;T><$6EB17H"6ZJB=M,'@*,LO5/F06PV;3\31T&+,T<,6 M$VY%,F6H)+464V[5MZA&E]1R\AHCJ?>VZ-(J$`Y>/H=[<@B3(,&"ECJ#HLNL M5L+1'QRY5L#1ND],UW9<+8="9F'WSX7]$HBXTR`=XLA=8I1O)C5D!O^X,BU`H9LBRUDV]56Q>-'"48D70VI^+=7E=;"8U9`$/D=#$@0SDO-+.`[Y):SD MM:UM-"'9'TDGY!P3CEPKYE9RC@FK!_(I=QS),U(IZGEFN>\\0LD+(SV&#*DY MM])SCEG).4>1/9R^`9.WR9D-#_RS]6REG2`A-Y$W-:0=NVLT=)D0G*:,30T%_,>0&I)QY'67*(UY\ZLI?;TF'*AD;0CM:N<=C^('#'7 MUBA#:GZM]?QB5G)^"4>^K@)R\!)YJ#.E`6MY$#(K95\3CEPKYEKROB:L'LBG MBKRZMY'Z]QW!HN6RDF9R!=T?^0+5,/(Q"C`*,8HPBC%*,$H5I(Y9K[I_,&9<:L/NV*>] M.O7:QG48K/BZ]C$*,`HQBC"*,4HP(E]]6%>A$S0,]"L.?:]>%_"(C%N)UQX\Y&(.G\$^]Z>VIK.'!OJ5K7,;NC2BLY][\&9U M1-\!_5$AQX.7C-AA[WKPEFV$+SQX*07<%#V"SV7W[%S\D37G\M9.KL4))FO6 MEU@-_>!&?W3U'281OGO5'7PPZ_^]P(?1`CY0S,B+RU-==_P':4!\:MW]#P`` M__\#`%!+`P04``8`"````"$`)O61R`$#```,"0``&0```'AL+W=OS'D1H*25.E6W:VTE5:KO3P[ M8()5P,AVFO;O=P83"DFZI2])F!R?,V=F;+.\?BYR\B2TD:IE&1LY'OSUC!94D=0Z2'<*@TE;&X5?&^$*5U M)%KDW$+^)I.5.;(5\1"Z@NO'?745JZ("BJW,I7VI22DIXNA^5RK-MSGX?@XF M/#YRUP]G](6,M3(JM1[0,9?HN><%6S!@6B\3"0ZP[$2+=$4W0703C"E;+^L" M_9'B8#J_B&;D+O,0KNGX`B-1!-1M-P'@">;(6Q=Q(Y*8GWQJKBKT,%#9=C&34L\'UDF7G3T!\/(&$NH]K@ M+;=\O=3J0&!J0-)4'&(8.A!UU`0SEMB)^U``Z1AJ+K2];P&4^_-D3TV&-?56;1U;B*P M95[[&2[:O'J&9WW5_\\2@OM23<1MQ>ZDP,"=NAG[,R]\UPXN[<D9Z=^6N' M>W;P]!Z\-1#$4]NE1D>SR?O35J\[$4$J"/4MO;&U@P\=(37Z1*TY12Y8.CDV!EMRIP,X M:W<07$SGEF:G77)WCSN:"Z%WXHO(#`];&= MJ5+V^`#*K'V/6?\#``#__P,`4$L#!!0`!@`(````(0`THUM*O04``&P6```9 M````>&PO=V]R:W-H965TE34:N;167O-Z7E^/2_ONOZ-N=;;5==MEGY_I2+.T?16M_7_WZ MR^*E;A[;4U%T%C!GZ[?\KJZ`L5#>2Z['SVI;55YD!PO=9,]G*'N5S+)E?4^"E/BVLUKT`OU3%B^M]+_5GNJ7 M75/N?RLO!:@-\T1GX*&N'VEHLJ<0)#M&=M3/P!^-M2\.V=.Y^[-^B8OR>.I@ MNGVHB!86[']LBS8'18%FY/7#R.LS#`#^6E5)K0&*9*_]]:7<=Z>E[8$U'HJV MBTI*95OY4]O5U;_L)J&#$3X8K3QY/1_[,'1-XUGM))IP$KIR$C.Y\?S*] MF[V?!"+[,N#*23X^$*B[YX#KYPA`'#8U_4QOLRY;+9KZQ8+7!R:A MO6;T920!`8?@'+.9$;/^?Y,.$T99[BG-TI[9%LQK"TY]7GEDLG">P5TYCUF; M,42-V&`$]0&EW>I`J`.1#NQT(-:!1`=2"7!`%J$-6.\KM*$T5!NL:HV`))8F M!$9@RE8'0AV(=&"G`[$.)#J02H`BQ/AKA*`T2QO^"I.0L:M6OF8Q]!470;X: MLA$A0AT#"0TD,I"=@<0&DAA(*B.*2+#&?(5;*`V\C.!)(8!'-`G6+.A-E42( M4,E`0@.)#&1G(+&!)`:2RHBB$DRLHM+M7H++"HWNQ<`BU@SQII(\Q!]K#A%! MF+8UD-!`(@/9&4AL((F!I#*BU`Z#_D#M-%JMG2%0.Y:U,9"M@80&$AG(SD!B M`TD,))41I5#H`TJAK*F,:,_M3F7^N*[!V^#P&Y,_AN;!6@HE4>OGB#?4;R!; MAG@3UH-E M&ZA;<@",>M!$50^.P+LFE@KB:UUWPX/8_JQOJC?3M!4F%&DR]U0M.^)!@R%W M(@V%B-_SM$2DO?&T5'Z:(BGLASXG*4U4)>4(S-X;DO*@.^&8K4C#LD..S'L? M^M[$URP3L0"OWX'WAM\9M+%!F_R,-I5I%9'HYNYS*O69JDP(O6T]C)*\A]!$ M:!=RR"/\E?7TY3S"),EG"`W4,4(#=?)3ZA23>FI5+[HK_-2+2GNW9BN$5%_- MU-=I@U&2L1`:=H\A0LQ:9#9SM3U4Q"-D;V'20!TC-%`G"''JB4&=*M2J7G3S M^#F]V+83J/'M61,.J?XR].)1@PFV0R)RA0C1YH,?)\37ES*,DCUFT,<8)7M, M1+U!GV+B#9_1#:6N&_$_V"P)VY8J&G)(]=R=[CD>-1ACR[F\H<^&"-'N_+PB M[MR]TQI&A"'2@H:#&KACC!JX$X08]]2;3;6Y23&"G5;(7VB$[C-E\6[L**06 MVH=K*QEE`&B8T0U&R;824?(D:Q*$/)&O9&0^G\R-5Y,3R3;CT/"X&$<`=R3+ M:H]+M,?Y+IEI']0I$MVP'=VE?D`Y&JXIQR'57W/=7SQJ\,"6'B%1KF'A"1&" M%B\5K/D@XE'*NF;0Q\@UT"<(O4E/C]+HN!@]6]O8T1@[,*F*YEALBO.YM?+Z MB1Y[0?-8+03,SN2VLP#VF+#X:'@\"V"7:.)PAG??OPQ:_)J>[=V(7WL!?*:; M/.MQ`)^F)GX_">ZA,//&>A+`5]H-W`_@"^8&/@U@PP^X(T8*9WW7[%C\GC7' M\M):Y^(`HKC]RM6PTT+VHZNO(!8`$QYW!*(?ZKK#'_0! MXIQX]1\```#__P,`4$L#!!0`!@`(````(0`&!V`DZP(``,,(```9````>&PO M=V]R:W-H965TZHH\)/*3#1%0G__NKVXI$0;UF2LD@U/Z#/7]&K]^=-J+]6#+CDW!!@:G=#2 MF'89!#HM>Y'*N@6*K:B$>;:DE-3I\JYH MI&+;"GP_11.6'KCMQQE]+5(EM[ROR4^V]<%*6!=D_!$1I;9L\W7*=04:`9Q5-D2F4%"<"3U`*W!E2$ M/24T!F&1F3*AX]EH.@_'$<#)EFMS*Y"2DG2GC:S_.E!DDW)<-K4;9MAZI>2> M0+\!K5N&NR=:`O'+N4`2B-T@.*%S2D!&0P$?UW$X7P6/8#KM,-<.`\\>$_6( M`$1[95`;KHQ@5,:J8"K7+G`L$[\L,_Z(#(*AK,?)C\.>URD[S.0(,^T1GD&` M##>(8.B!9RB\[(F=M`,-D(;]<"QM=]H$N-]N+ZZR.?15[B*PU?MNQN&BS\JS M._,UWY9"L"_51=P1.MXGL-W.O(3Q:`ZYO:V!"WV-+N+9B?[WU[.#M^[@@X%@ M7ZJ+G-M9^+S8FMED]*X97.8K=!'?S"MG+0+4<#<6[8L=0N=^<,L>4P_<:W;9 MB08R0[GFJN!?>%5IDLH=CH,8;MH^VH^J38R7X6E\LMRX$1;TO\`(:5G![YDJ1*-) MQ7/@#.WY46X(N0\C6Z@0#!)I8'C8UQ+^+'"X;4/TGDMI#A^@'/1_/];_```` M__\#`%!+`P04``8`"````"$`W]UOA',%``#F%0``&0```'AL+W=ONV> MFN82>EZ=GEB>U*/RP@H8.915GC3PLSIZ]:5BR;YURL^>/QX'7IYDA5,\OEX>TS"\0XBD[9\U[ M&]1U\C3\?BS**GDZ`^\W,DU2$;O]887/L[0JZ_+0C""1-JM] M!@Q0=J=BA[7[2$+J$]?;K%J!_LG8M5;^=^I3>?VERO:_904#M:%.6(&GLGQ& MT^][A,#9L[QI6X$_*F?/#LG+N?FSO/[*LN.I@7+/@!$2"_?O$:M34!3"C/P9 M1DK+,R0`?YT\PZ4!BB1O[?.:[9O3VO5A:3RQNJ$9AG*=]*5NROQ?/M@RD.6@YA[RQ$?WD:%U51GM9-&PBVRD-A"J(IH*<-D M:LJX#023T1SL/[D38""=#D<,.N;RDD:2CH7$%D)51*,#.Y%*YW8%T%A/F2.0 MLLAF9R&1A<060E5$RP\/+,:NNUAB3_NLW!A(SYTCAMR!L7JDD2`864AL(51% M-#I+GCS!].0[R!!\;@C> M6TG%;2BV(:I!.BGL?X%7SH]`)WT%)"L;#J(=I!L'K`4<\<^];]F?,NIV7>05![)7-B M+@UIU6=N03'IH%G[66&PIV(4&"LS]8=RG1H@2$F9S3AP[HBT MZGE94"RL%BVO8.3'#WW:[>*_4R'607C3SW$FD M54_.@F)AQ8MF"$3%:+OY:220ZOTD6FO]U1:07B'SM-E;21(V%`N(5\@GDY%Q MC**=!3X^+I#_J7[=6AO`YX+$,X M\`W@9`R1VGLF,Q*!ZRN^XJT1'T;\P6@3&&FW2,,G(D&(VZJ=`=R2/0['@E`# M]EN8?-`>IAZ:^7$*\0<#@;J#XH*V@](&(7Q"V02V\Q`^70#W)&>X9;LD1_9[ M4AVSHG;.[``E'K[;VWQ/?M0EHWX M@1/(&]K-?P```/__`P!02P,$%``&``@````A`+L"7NV,!@``/AL``!D```!X M;"]W;W)K&ULK)G;CN)&$(;O(^4=+-\O/G$6$"WX MK$2*HDUR[3%FL`8PLCT[NV^?ZI/[4"S,1'NS['RN_DW]7=U=V*O?OIU/UM>J M[>KFLK:]D6M;U:5L]O7E>6W__27^-+>MKB\N^^+47*JU_;WJ[-\VO_ZR>FO: ME^Y85;T%"I=N;1_[_KITG*X\5N>B&S77Z@)7#DU[+GKXLWUVNFM;%7LZZ'QR M?->=.N>BOMA,8=F^1Z,Y'.JR"IOR]5Q=>B;25J>BA^_?'>MK)]3.Y7ODSD7[ M\GK]5#;G*T@\U:>Z_TY%;>M<+K/G2],63R?(^YLW+DJA3?]`\N>Z;)NN.?0C MD'/8%\4Y+YR%`TJ;U;Z&#(CM5EL=UO9G;YG[KNUL5M2@?^KJK5/^;W7'YBUI MZ_WO]:4"MV&>R`P\-TJI^//4SW M!#(BB2WWW\.J*\%1D!GY$Z)4-B?X`O"O=:Y):8`CQ3?Z^5;O^^/:#MR1-W:G M$&T]55T?UT31MLK7KF_._[(8CRLQ#9]KP*?0F(XF,S?P/B`2<)'Q(.(MI,B= MN\/WI!G`)[^[!QIW!DSY`%@"8L#[[K3@`^%3#+Q_)P^FD[E+YI5;=_=>#IL> M.MMAT1>;5=N\6;"$8`:Z:T$6I+69[#S/]HXF'&B//9ROD*%5;RF.V-&#UB)R)(.1'9T`21"6(3)"9(39"9(%>``[8,WD#= M_0QOB`SQ1F2U%4":Y1M&B`@Q)#1!9(+8!(D)4A-D)L@5H!D!:^AG&$%D8!]0 MBR1P])9A(LV9]A$I&!Q0@U M.1C@S>>Z!5L6=->E(61P"9$(D1B1!)$4D0R17"6:2S"QFDNWSQ.QK9!H:H9( M8LN(#WNM8L]"MVZ?-DV,'E0X3N;,9::-N&0)8.$(&ZHXP$L"Y+5?#PMA2=WP8Z]+HL,@X8L3WV-$=!*YKJ,1\S'08DR#=%.EF#W5S55>S";HAS:8;Q:)X0Z)U;SA1 M5@LB(2(1)_,AS9@1UFO3RDS0J!21#.GDJHZ6*&F[M$S)6G*^D7I3J$$A.?2B0C(H$DE$Q1VJ%X*A4(*F5"22U15C!D5(S9D8J!&0GC/IW-2P,M%RVQ@#]39(]9SU3Y7N^ITZJRR>24/RV$'V:P&S)[D;[W) MDNR^D`>Z,H4K=.[1E1E@3U]&UL ME%5;;YLP&'V?M/]@^;T8R!V%5,FJ;I4V:9IV>7:,`2L8(]NY]-_O,R8D:=HU M>X'8G.^<[W+LS.\/LD([KHU0=8JC(,2(UTQEHBY2_.OGX]T4(V-IG=%*U3S% MS]S@^\7'#_.]TAM3K-M M[IB2#5"L127L9[B992L)I@LYFU_?@N^-V>_D2G5_K,6V5=10J^K$=P'>-,I[3;65_J/T7+HK2PK1'4)"K*\F>'[AAT%"@ M">*18V*J@@3@B:1PSH"&T$/[WHO,EBF.P1EK;NRC<%08L:VQ2O[Q'Z..P@?' M73"\N^#!.!A-PD$$6N^0$)](6]<#M70QUVJ/P"L@:1KJG!`\\3ID<0$.V50>UV90=VRJZE+I65WSB7 MB5^7&?R/C`.G&)ZGY`=AS^N5/69XAAGUB(L"`7)[@0X,,S@O*)H.>V(O[4$W M2(,?SJ5;FT:CX$VG'@?LXMHL^CYW.W!23BV9OE'P^%+UWUYRX$NI;L>?P'.G M@.%>5C.8O>=5%W3)W^UJS]7>(75C60.1QI9>$N M:'^6<.5S\'WH9I@K98\+$";]G\CB+P```/__`P!02P,$%``&``@````A`*GQ M?W/C!@``U!L``!D```!X;"]W;W)K&ULK%G;CJ,X M$'U?:?\!\3XAW')3DM$D0`#M2JO5[.XS34B".H0(Z,O\_9:QC2^52;JE>1DF MIZN.J>-CNX#EU_?J;+P635O6EY5IC\:F45SR>E]>CBOSG^_1EYEIM%UVV6?G M^E*LS!]%:WY=__[;\JUNGMM3470&,%S:E7GJNNO"LMK\5%19.ZJOQ07^5U=@>*I/)?=CY[4-*I\D1PO=9,]G:'N=]O+ M5^I,[8M-;+ M7J!_R^*ME?YOM*?Z;=>4^S_*2P%JPSR1&7BJZV<2FNP)!,D6RH[Z&?BK,?;% M(7LY=W_7;W%1'D\=3+ M^^M;N>].*]/U1OYT[-H0;CP5;1>5A-(T\I>VJZO_:)#-J"B)PTC@RDDFGR9Q M&0E<&8GCC9R9;_L3:^;XWF4WO)\)?^^+ARA+MZ'ZN9N=LT2X?O)F;7`5G61B+SJ!#V[7HC;I71=D M7;9>-O6;`4L9C-!>,[(QV`O"R_U&M1H<^#,#@O,(RS="LS)!/?!6"ZOF=6W/ MITOK%9R>LYC-C1@U8LLCB*T);:`#H0Y$.K#3@5@'$AU()<`"609MP/Z_0AM" M0[3A56TX(,1R-"%X!$\)="#4@4@'=CH0ZT"B`ZD$*$+`$OX50A`:V(]DD[AC MM?(-C2$;Q.`D7PW9#B&#.@@)$1(A9(>0&"$)0E(9442"W>I7B$1H8#&")P MWX8B#FSEDG)S5;GM$,33`H2$"(D0LD-(C)`$(:F,*++`32NRW#[N^6Y+HM7: M*>*(36:+D``A(4(BA.P0$B,D04@J(TJA<$0HA=+S9D0.]NY4YL^;&B8/S']# M`!?.%7K:$!*U?H8XPR:[14A`$7?:'T^>[4X\U1OA$,"]$3$2=Z#=(=IXR"*G MGF<[4XTV&0(X;2K3*NJ0+EX_C7V[5^>&(+#^N2(D456$(BXK7C+ MTF@CV9^X#('U.Z39OK8#AS3(L:F28\=U-.*(T4R$<&BH^"-#)0^'2N6A%#&A ML5+$O*\@B5859(BTIA`2("1DR&RH/*((?6CH_;M#63%"$L23RCQ*H:1O4RHE MB\J9D`>$6^M(LDV?J5;-(,TXMF84'G((&:4Z5CW7\1S))]P2##' M'!+,R2/FE.?TS*I:I-V3%]E]7Y"36#,&@URQ+6QYE#!+@*&00Y(Y&"2[@T<) MKAA#"8<$5ZIPJ363SDZNF3C$!4,]J)TVA,#+MZZ-32'-'GK_RJ+@P94G!AP2 MDQ@RB-EC[DRU?2;B.;(]V"T)YIA'">;D$7/*532'.( MJV\@+%',8V`S2,QCR*#AI/&=B(3T M<;)>#SQ"VSY%)`HI'F%18A(#\N*'[#T""CDDYC5BD.(1E!CS1,&5<$API0J7 MZA'2TLDU]QZ!3N;C;9M-NT)%!PII9M$ZJ"U/E,W"$L76%+(HU^G;$GML3[49 MC3B/;!9V3X(ZYCR".N'03ZE3A5H5CG1[LG`/S,*:0S'Z!N:?V$`Q"XL2LQFP M*,4L+$I,<,2B%+,@KAAS)1P27*G"I=9,FC*Y9F(6V_]DFV^SUDZ6@D*:7[1S M8\L3Q:0&#')A8=QI;'G4A':VD[DSUQX@(\XM>XC=IQ@NYD1WATMX%!MN[CBN MUFBERG"JQJ0?O*?Q]_H*HC\\XUFC*8O,.DUAKJV-H`!#(88B#.TP%&,HP5"J M0(H68&=5B_MKK`]7VUX&*6\/G+%VVFQ%U-#78"C$4(2A'89B#"48(I\?R'8` MMPHW066@GQ/HB]VJ:([%MCB?6R.O7\BG`FAVULL!IM\Q-O9\000%"OTOSIA_ MXM#^$DP7\(R,,^+I`AYR,0[?2K[U3^0:SP:^H?1VTW$'!K[!LW$7\-KM!K\' M_/WG%)W(6\`;*)RP\1?P"N8&/EG`&PO`K8$(OJE]SZ?P```/__ M`P!02P,$%``&``@````A`'!2>G8R`0``0`(``!$`"`%D;V-07B^CW*^UW7R"-@0H=P*,YN[PH MA:6B-TSS$H]MBR\4[WP*> MY/D-UA"XY('C#IC:D8@&I!0CTGZXN@=(@:$X3#*"O[L!G/9_7NB3LZ96 MX6#C3(/N.5N*8SBV]UZ-Q;9ML[;H-:(_P2_+AZ=^U%29;E<"$.OV4W,?EG&5 M&P7R]L#V;ZY.O-^5^'=62M';4>&`!Y!)?(\>[4[)NKB[7RT0F^2D2`E))],5 MF=)B1J^N7TM\:@WWV0C4@\"_B2<`Z[U__CG[`@``__\#`%!+`P04``8`"``` M`"$`RBKLTLP"``!'"```$``(`61O8U!R;W!S+V%P<"YX;6P@H@0!**```0`` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````"<5M%NFS`4?9^T?XAX;TF[ M:MHJ0D6)VZ(ED(&3J7NQ7'`:J\1&MANU^_I=8$E(XV1;WVS?<^\YY]K8>%-E04M)2"#9Q7IITK_^,';Z)D MQ93A3/>@A-`#9V%,=>FZ.E^P)=6G$!80F4NUI`:FZM&5\SG/V5#FSTLFC'O> M[W]VV8MAHF#%2;4IZ+05+U?FO44+F=?Z]`R_5B#8]X*J*GE.#;CTQSQ74LNY MZ:&7G)6>VPUZH"YC^;/BYM7O>VYWZF4Y+5D(A?TY+37SW.V"=\=HW;0)Y4K[ MWLI[9#1$:4;0]VF$[ZVX%(V`;$@F08KO"4Z#.`O"VI*=>XAN M4)H"/@M&01HA.PILSE"*(Q!'6K63X/Z@U!T$^-H*.EQ_/(YPTZ&F\\"'H;T( MVG=`T=N>$4P?X%.QML32NF/P@V:;)"O#4'?P_JBR+A(NJ'ADQ1JS'ZB?S%G[ M7^"?79SV/_7A->RL>>[V#\#_#0``__\#`%!+`0(M`!0`!@`(````(0!F'MSG MR0$``(03```3``````````````````````!;0V]N=&5N=%]4>7!E&UL M4$L!`BT`%``&``@````A`+55,"/U````3`(```L``````````````````@0` M`%]R96QS+RYR96QS4$L!`BT`%``&``@````A`%"KK&PO=V]R:W-H M965T&UL4$L! M`BT`%``&``@````A`%[KPKBT`@``T08``!D`````````````````9!<``'AL M+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A M`+L";41E`P``N`P``!D`````````````````+B```'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`(NJ+GI"`@``4`4` M`!D`````````````````T2D``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`+(,E(@E M`P``IPH``!@`````````````````2#$``'AL+W=O&UL4$L!`BT` M%``&``@````A`/MBI6V4!@``IQL``!,`````````````````PF0``'AL+W1H M96UE+W1H96UE,2YX;6Q02P$"+0`4``8`"````"$`08Z+%;T#``!=#0``&``` M``````````````"':P``>&PO=V]R:W-H965T&UL4$L!`BT` M%``&``@````A`!;Z<2AZ!@``2!D``!D`````````````````>F\``'AL+W=O M&PO=V]R:W-H965T&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`$,?CK5C`P``APL``!@````````````` M````1(```'AL+W=OW.,6`4``#$6```8`````````````````-V#``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`BT`%``& M``@````A`$S)"O!&!0``AA,``!D`````````````````;XX``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`#2C6TJ] M!0``;!8``!D`````````````````&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`+L"7NV,!@``/AL``!D````` M````````````,ZT``'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`'!2>G8R`0``0`(``!$`````````````````VKT` M`&1O8U!R;W!S+V-O&UL4$L!`BT`%``&``@````A`,HJ[-+,`@``1P@` M`!``````````````````0\```&1O8U!R;W!S+V%P<"YX;6Q02P4&`````"8` ,)@`\"@``1<0````` ` end XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Operation (USD $)
3 Months Ended

Mar. 31, 2013

Mar. 31, 2012

Consolidated Statements Of Operation

Revenues $ 211,162 $ 29,805

Cost of sales 42,548 17,170

Gross Profit 168,614 12,635

Operating Expenses

Compensation 99,750 110,850

Professional 1,005 250

General and administrative 43,691 15,029

Total operating expenses 144,446 126,129

Net loss from operations 24,168 (113,494)

Other income (expense)

Interest expense (17,470) (17,470)

Interest Income 2,097 2,247

Income taxes

Net Income $ 8,795 $ (128,717)

BASIC AND DILUTED LOSS PER SHARE $ 0.00 $ (0.01)

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 12,177,841 11,543,235

X

- Details

Name: AFBG_ConsolidatedStatementsOfOperationAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

No definition available.

+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

This element represents the income or loss from continuing operations (before interest income and interest expense) attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before interest income, interest expense, income taxes, extraordinary items, and noncontrolling interest.

+ References

No definition available.

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

+ Details

Name: us-gaap_IncomeTaxesPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net amount of operating interest income (expense).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.10)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 10

-Article 9

+ Details

Name: us-gaap_InterestIncomeExpenseNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OtherIncomeAndExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-07.2(a),(b),(c),(d))

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section 45

-Paragraph 3

-Subparagraph (k)

-URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849

+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_SalariesAndWages

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 15 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTES RECEIVABLE
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

4. NOTES RECEIVABLE
The Company has made loans to several companies, both owned by officers and stockholders of the Company and to unrelated parties. The purpose of these loans was to invest in other fiberglass manufacturing businesses in order to facilitate the development and production of fiberglass products. The Company does not expect repayment of these amounts to occur during the next 12 months.

Notes receivable are made up of the following:

2013 2012

Note receivable, related party, 10% interest, past maturity $ - $ -

Note receivable, related party, 10% interest, past maturity 52,452 52,452

Note receivable, related party, 10% interest, past maturity 20,253 20,253

Note receivable, related party, 8% interest, past maturity 17,700 14,700

Note receivable, related party, 8% interest, past maturity - -

Note receivable, related party, 8% interest 109,085 62,766

$ 199,490 $ 150,171

Less Current Portion - -

Based on rates and terms of the notes, the Company has recognized $2,097 and $2,247 of interest income for the months ended March 31, 2013 and 2012, respectively. The accumulated interest receivable, under these notes, is $81,926 and $79,829 as of March 31, 2013 and December 31, 2012, respectively.

The above related party transactions are not necessarily indicative of the terms and amounts that would have been incurred had comparable agreements been made with independent parties.

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5066-111524

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5162-111524

+ Details

Name: us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 16 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

STOCKHOLDERS' EQUITY (Details Narrative) (USD $)
3 Months Ended

Mar. 31, 2013

Stockholders Equity Details

Common stock in exchange for services 157,500

Common stock valued at fair market value of the stock date of grant, resulting in recognition $ 91,350

Provision made for issuance of options with employment agreement of officer 100,000

Compensation expense options valued in amount $ 42,250

X

- Definition

Note Payable 10

+ References

No definition available.

+ Details

Name: AFBG_CommonStockInExchangeForServices

Namespace Prefix: AFBG_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Note Payable 1

+ References

No definition available.

+ Details

Name: AFBG_CommonStockValuedAtFairMarketValueOfStockDateOfGrantResultingInRecognition

Namespace Prefix: AFBG_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: AFBG_DisclosureStockholdersEquityDetailsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: AFBG_OptionsIssued

Namespace Prefix: AFBG_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: AFBG_ProvisionMadeForIssuanceOfOptionsWithEmploymentAgreementOfOfficer

Namespace Prefix: AFBG_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 18 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

STOCKHOLDERS' EQUITY (Tables)
3 Months Ended

Mar. 31, 2013

Stockholders Equity Tables

Options, using Black Scholes Method, resulting in compensation expense

The following assumptions were used in the calculation:

Weighted Average:

 Dividend rate .0 %

 Risk-free interest rate .062 %

 Expected lives (years) 3.0

 Expected price volatility 213.6 %

 Forfeiture Rate 0.0 %

X

- Details

Name: AFBG_DisclosureStockholdersEquityAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 19 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONVERTIBLE NOTES PAYABLE (Details Narrative) (USD $)

Mar. 31, 2013

Dec. 31, 2012

Convertible Notes Payable Details Narrative

Common shares, converted 10,143,000

Accrued interest payable $ 618,989 $ 612,034

X

- Definition

Note Payable 3

+ References

No definition available.

+ Details

Name: AFBG_ConversionOfConvertibleNotesPayableStockSharesConverted

Namespace Prefix: AFBG_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: AFBG_DisclosureConvertibleNotesPayableDetailsNarrativeAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.15(a))

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph a

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9

+ Details

Name: us-gaap_InterestPayableCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 20 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONVERTIBLE NOTES PAYABLE (Details) (USD $)

Mar. 31, 2013

Dec. 31, 2012

Total convertible notes $ 284,500 $ 284,500

Three notes payable to Robert Chlipala [Member]

Total convertible notes 133,000 133,000

One note payable to Gerald Rau [Member]

Total convertible notes 101,500 101,500

Three notes payable to Les Smyth [Member]

Total convertible notes $ 50,000 $ 50,000

X

- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16(a))

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 9

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 22

-Article 5

+ Details

Name: us-gaap_ConvertibleNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

ZIP 21 0001477932-13-005890-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-13-005890-xbrl.zip M4$L#!!0````(`*!D>T-RU,\93#L``.P.`P`1`!P`869B9RTR,#$S,#,S,2YX M;6Q55`D``[LMEE*[+992=7@+``$$)0X```0Y`0``[%WI<^.VDO^^5?L_8)U, MGEVE6^-SCE?RE3B9P\]V7MY^2D$D)"%#$0Q!6O;^]=O=``_)E.WQC"5*9FHR M8Y-@H]'X]0D0?/O/F[''KD6HI?+?;;0;K0TF?$>YTA^^V_C]LMZ[/#H[VV#_ M?/_?_\7@O[?_4Z^S4RD\]X`=*Z=^Y@_4&_:)C\4!^UGX(N21"M^P?W,OQBOJ M/X<7'^!70_^`=1L[?5:O/X+8OX7OJO#WB[.4V"B*@H-F&T?W2;>[G.= M448&[VE_AQ.XZT;I`_G&VTUSQSE1^(F8M)]M]'3GP?$;[M= M[VPG?:9-A1_)Z#:]FEZ7+MX92!$RXDQ,"3$!V]'9;QOO07?;K=;^?F?[;7/V MX:R[9F%_MK<`!*;<`BY(EZ+WV0#2+NR=6?I3E)*+5AX/"JE=;W?JV<2LGI#L M`)Y52*U5%U)K<4+Z\TB-Q\J_C)3SY:,8@SE8FMA2PEH,QR(WWO26"\SH!'\L^>Z,@*!<>^<2_?,/^*!C+CWHN;^7AF\$+VO<%!> M'"S2'ER(B$M?N"<\]*4_U"\*`,6#?R$6H)KY,LW\L^K\::C&U$<+_T1J93-' M$$H884WO?3:<=$K2>W<>$[Z;/30EY^3.<\NYTK;E:]MJ@*>;`P_\W%UQ)>T^ M1H[,`C]')@;%350R66S&8TJO.4_2J\YSV:UJO*IB4 MH+"T+!-1%1=*5EQ8+=-1P:=D\"F!2:GRIW+E3Z4W(A5@E@Z819F-F9D_@SNA MT-$%B&H]9KWG."J&2?ZD(J$_*.[KGN^>2I_[#LSNA7"$O.9]3QS>9C]?W0;" M@`*W^AS<%;E&HP)'F<&Q-),AKRM/4HB*5#`OV&14X"@Q.!9I,HZ4?RW" M2()82(3G_!9%M![@^*#$-@#7*1+\>`^5(-A<9(UA95>Z@?.Y@$='`3*A8>84R>H7R`*%R#B\"#$F( M@*-?-Q-P(3Q(]]QS'D:W5R&DC=S!_;4:\\3L3@X-14)8\^"@8/[79DWS6^:_ M#`N8RYK_];'\WX2`4OB`)6%@?=8;O@4"I5A<6!8"UJ9\_$T(*$.M>`D+"54X M6+YP<`FY8145EB\J7#(,JN"P/,'A^Q:!9>2P&7! M+O`^DU&=]U.R\WY6TY14,"H9C$ID8JK3@)9^&M!J&I4*.$L'SL(W0:UB@CZU M0OB=A13[TDCH]\OC.V(9"Z[C4+RW7]D[@#8)L>36=!=(;0[]RQ$/A9[;A045 M-7IR'^?0^H$>`OCQR?1A_.U^2OD.\M? M$=5(<')_2@I%PG2%/#@AX.<2)`.+SW&$0,9/F#(+ MTPO\XN#,]P(9DJ,;%DW,%8X<)G9X=GERPGR].3CZQ\XO/Q[\?75W6V-FGHT:> MI^E>"L0#YB'DWIGOBIO?Q.VCVAGW^\ MB.PY6:$3X\H?33_O"N92RW?7@[LNMCCU^/#1W0P`-<+T,$4@3_DH#D.\++7# MO?\5//S:L=23@MU]U.X"X`_A>;_Y:N)?@C:"\W;/M([!!SVVVT\J#X`YU.YV M^V_EQ3Y$:[>GTA.A?F)W,U0*X&WD<"$"%4:@AI?T$=XG]E9,[&ZGQ,P12'NH MPL=KU"78%GB.I>09AE/@_$#$ARO7D'WAQ[8Q$?S\I,7O0F8CFX]B('& M/!Q*_X"U@N@-P\?KW)-#N/!7K"'BN=WX:1B]P2>:`?WT0[MK_\I3&4#7!ZS= M#J*FKT*0-+N":%:S3V+"+M28^S5SH<8N0?4';UC:[?V=(MV9/H#1^XG3PSW[ MJ5QB]12_E\M^Q@_FLG/[Q5PPY;[38)NX(KC%''01TH\4$Q!91$W!..:<0:" MCKV(J0&+1H(-E.>I"6(GRBTT'I!XD+W%R$KZ&(W"[XUMZ3^3_'[BX^#-#^V= MUIL%#^Y[#^3,0.`C#YT13F-[?[];8W](SY-\S'IC%85\BP$X0,,0/(@*000A^("XY5IX*D"=-FW&@#U'PD#^3[`@5$$H!=I0 MXB,2SLA7GAK>`J!XQ"8J]ES&$5:$,&N3D!`\Z@`/;,(!D,Q\\]GC<`$[!0X@ M83"0]6'X6:_>+;N6N+;-TH]#5_@L/3Y_Y7X,&+$(W2$L'"H>NGCE6(;"@3@= MICZ.1BH$8+G4`J9\")8-F@!"V41&(XMA8_&.5"@LA#G[@^L16*Y(^0"6$'P@ M>8\&.^'.B%AP*+QFE$,0R3G:`'@$*^F,N#\$-@8J9)V]%LL_K;/'[S!R!6SG M1I&V)Q;F/#,1P-%V#6)B_-\^8T@Y5E]4@$D4$$1-#D$XDGSS0`YC,U"X$4F/ M_1K[`B6\QR8C\`9Y,1,'.5$'H#_70)%#*W`=-%((N?#?"3ZA`P]RR#C*C8U,"1`#\U>C!V$XR0B)$3-*G'-?H>'# MX`G19Y@B-S@`@?,AFC_K)JT1,S-D/"AE@P09D%4Z8$SEB#:)IUO;V=VN$?I! M/.U:J[-;V]_;NP-.,'L8]1KN598#5G:NQ';N#T"F-+8.)C(::0L6#=IBPJ@9 MKURS;CDT3C:4UX@A@":$9GT!M(P)[-LXF6#D2C[TE4X4`>(_)WE>PD5`'JC^ MOM6P*!+C`/2K?VL(D1DP3A[@&@NZ:NP*:ME\DV80;NCKN$]E/..(Q]`(XH-^ M1#R@&HQ!+3WJT,`:.$_)IWU9VW;-O5@D.I48.ARF-(8+C+`'H[\&'9/#468I MM]E!A(!W[$ M>X-?H%!./3GF(25[9!R&Q@ILEK<2%#>A. M/0@Q7)Z/YFK8\60D`7P`ZXE5=*T`H6"`\"CB(KP;[`-T.;:B4Q$<>L.21A2'GH(-:^X``6L^Q$T3+QB8J?:/!7`E3.IL=2@W3N(@-U:K*R/AN4DRTCL]F@J+@29P;]W0')[N M5F"`2"I'"L1GDFI,LVM[7;BPOV<_6NMN=7,'G$=23S,@.8U,V!$9* MAET*Q6B.D1+Q?=#>,@;H-"OL8^4H5]U_&*$C[K+]6GMO'\68\EJ5)5;")J43 M;T,IF'P+'E0O@-,7(0+$1599RT'V*.>/G'\$"%7:U%9,)] M%6"E$#=YR$1U'Z:Q.6A^:7(C)6+#QB1(T(@N'\]0/#RF.B:Z!1/1,!/-S%/; M6EX61WE9T')?7@XLDX$Q$M/53$@S@',4-F#F48-+#0:`QSJ15VF(1:70O)CN MR?TV[0"VV M\,<=6]"SVZ3`(\)<8?(_,&=D`ZLZV?T)L0'6"/H(*HAX`XZQ$.A:/$X6')(L M="(]+RM@$J2'RG:!2>14O>L?VI;6D])5MO8-D'9%(,B3L#A0?KX73,VSPI_J MX^93QM,=[6G!LXGA`VU<308%SG"JX`;A/K$@?2>F*!Z@HT&"`$=*^AT1&!M* M>0%TXCCQ.*:7>J&7`6YJK275%0`HR,@!^\`&8-)MZ='6\3"G`G-\3=:(>(#X M;,!II8=TT=&#K,E7ZI(.:$D/63_J<+_1`*>WQLLA*S&R5?D)]E M)RO\9`M]IGZDHZ1B-35`F:SI<5>"TW,%EJ5`4?N>J$UA7&BS<*$S>K::C76* MFV11X\=MDZYG)<.<\&#H1@008,6XQ1L@3;7/>G@IGH;W_$D;P1LV'G)3!-$*6%* M9Q"3:T=22:%.AE/KEC6[HJQQ-+1`8(!&R^X4&0L1 M,1EI(]$TGJC-+A;9VB%R/)`151=GEHI,$.(K<@HA54QI=TF.'1-:HGOHIXLA M('2JK()(R4)F0G7,^T@H$=,[WI_?_R,\F*N(`P2,N@/1CCWQ2>SL0QM,+9YMWGOXAR&YMQ^ MOX#FJV*75FELZ*E9CS4K(93F/LDIE&=`N2*L*49-[;J9C:OOWTB3[:F@U;W< M>@[#-PY\EDME3#''6&Y:P4A6-`J*!^PL2@JWIOIETQP5#KE/1=*"NNTF][2B MI--EQH5W7\_97)/>WJJE-GJFYO.(TC+EK*8HE##:;NX8%_H@H;0TU,MV7-9R M2QOAM5G[GUKH>K@JH],B'O2]F1:ZM@JE7#C9=VO3W>T66"C/DU.%-O-B`B/# MD2]?4ZVZH'TJ\SYX-3`G(^%\2:_E:MH9J:?%D>71M&^,(\LSD#6J8>-6P^(R M-GKTJI"]_$*VU.D4F/$T6+Y0+:;JU/=MH'Q\K3I?QK/CV+Q2$/_X0UMP@R@Q MVU63:WEZ9%-YS)KBT`%S.<5@@DF`*70:*#O7-M#$D"J4?;-@SL?XZ3"D^J/- M*)(]BAAC9^_.,WQYOG[F,_OZ_**MY`I4VLMC.7M1ZM*3[5P%"#WNWMCUEG*>V)X-!2W:[DQ_1`N)1R)Z9&X>)';X5'!P,O4-R#%:?-B5U MVQ@>M#N-G/S2GZ@`F3D.N[>'-GRFFQX'7"*\PB\BFMX*:OBRK5R[SWN([Z#6 M"FM,:$DQ'Y7:5OK&W!5I80Z13P1S,:`*3#UG#ERG M-`=3(0M6LTG:;FN,TS<@#CT.&+UTP$S#*#\*2&3<&73F\<-90,B)(O15%*EQUAJK;/2$FSP!8:6HCP3Z:EPMV'[U'=XS(&JXB18W MY`Y%P4Q'[CTLY379H9SM#7L&-N^;U6+^'(4SZK_;Z&R4GE=?34(>O-LP_VX\ MXW0_@C?Z,?PJS+YA?3!?PQ`+GG40O`H/V`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`*K.B2#ZEEA6[INUCOB;FGJUKV MNM:R5]N>K\!!7Q]YZ(Q2ONVWN*JSWUXR))(OL\VBHCH0[BD'PA6XT&>9OJM1 M*$3*SY3S1-]YH?KX_=:CD2<#[G'Z8+W6P)5FYF/TO_X_>U?\W+:-K/\53">9 M2V98AZ0D2^J]=S-N4O?\+FU\2>XZ[Z<.1$(6KA2I$J0=O;_^[2Y`BI)I1XIM M&90P=\U8$@E\6'R[V`6YBS(5K.^Q8#P>>?`I64+/]'%,YSK6Y_4%@?[6JS=\ M::,7S]D+_)/!RU5B&WVDF_V7>*091M_R6D#+$("GD5Q@:=01T#FWCQ$'H\05XL0.V`%AT/F#+D7RNT-A!/0`*>CT\A>^!!LAN:3HZ M.CIV=D(13P3B_3?!&]"6%9;0HS1R1!"#%TS(RYU_+!;C'`@W#U:-0_\ M`(^A[Z2..XIU0E1=IM@QNO).@3HO*JMTJ%NBM(0`%*0?"H?O\DO`D!.&R."MA]-W#NZ>4HE&_ ML_N]CJJ6X'54?99R5#LDW-Q==NJ=F!0N.0=O_M@X6YJ*G&_FX?!<8C1LB19LNPF%3&;E`IXIQ3+INP?(DU% M,6._1&\3P:_U7MT[GDJ1L+^+:2KRU_I%XE_E')_K_YCQ@OV6Y7^HG9I][34; M?G]BV@;8N5!8+*:@W]_.I)BRG[Z(J,0WE-F'Z51&<%DV)0QGYS]?OF;3+&<1 M5S/&XVN>1B"+.8])$/A[RZO'G9IXEYAT1$%1![)07&*2HX1+3#J`Q*2?L+$[ M$I/>U8Y$]1SP%[ZD!WRA[\._Q0Q&>#5;)1_A;+<^]_-UHM$('_^U)A?5"-!Y MJ1.,=M14EZ"A8>U:3'WO>1E]/_1Z8>?S,AP+'0N?GX6/M#YUZI5"AZ5;&XM6 M.73V3Z--6!REK(H1]A47T-F*EW6%@AK-Q=OSMKP?>J]OHSS`@1#M:'5RV-E7 MF!S!.B&J[A)L7SZW>T>NHUALM356:9']TV@3%D>IHW3$/]]D=^?LF!WZ6T_A M6UUTYZ$?FK*.O7#HSC1W!',$FM=:W;[YUQ^,.LDPYY=;R%J; ML-AJ;*S2(ONGT28LCE+.+[_EEV_FHAVG=^XJ^^P*/_"]8-A-W\LQU#'4;H:Z MZ,!"`V$3%EN-E55:9/\TVH3%4(@8L2%7CRHJ9R%F2`1@(#.9U MD8T#X==]/LO3%_O9-3O0GAH__=.Q%X['G51CQ]"C8.@X],)>T$F&MBPT3W&0 M_.V24IOEI\ZYS/_-DU*<*57.]>'R/WW!0U)%_`Z/-A=I_!$WBK8L1<7*5.J+ M+LM99/A2R@\\G=\V1^-_];1ST!BW#>""RM0%?YMFU5/#M M+SQ&J5S`C&(IM0_3#WI>?Y/%[*?Y(LF6@U/@'_&XJLCW:I/G^BF$/ MAK6IYG?4(UQ#?Z8^3+&CU M_&?%^"'="J8?/*\HZ9G1%D`'_A.+TZC*[^96JZ>^PAI!:)[-;6?`=FAM(\)3 M6"#Z#18#(:_Q9U-<])+#G1L+\`[6$*8O&`8K+/=V\EB(?F_ZENVS]D7)'U*9 M0+2;E^#1O'EPUQL\>@8$;8/?3LL&87\0[FN.[A&4A6C;A/KY)ML"9NB'@YX% M0K40;:M0M[2P07_8M&W/)]9M\0[WB+=-L.=9F3^_#=PCBE8AR.MM)NLT')Z> M6D"N+>$&_M@?#?:,]WY$XW%__"1T?UOF.58`W]X/>1"Q[NGN#CGY[KGQ]@/&`7C\-1$R/=V]C!880/6-N[?<#P*Q[O`JB:GNL+XJF8Z MSM+XURR-=J;"NI('H=_KKSBZ15>/A&Z;B3P-1N/1^$'HFD[^.JL?+KS^.`Q[ MF_[\5_IZ9'R_X_T[19%]/^R%FU;I^4!OYY$-_5M^PS-"WM+;&8?#S?7H^4#? M[7.L:URO/QC9`WK;I3\8/A/H#;^E4]IX-W;;E?(>Y-;KYMW8MU31OC\(-_WR MY\?>%4V]7[2GXW`\_C9\Y-95#@JX=^#XQI^S.UI8?JO+T?/#TZ!R(K?N[?$P M;B/%7@#_ZW\KQEC(']YEX!V#;,^EBGAR*7*9Q>?PW=://O_V3W#+[FWIUN-, MF19XH0)O\BUT(M,KD48PTP\\6&OU$H@EQR5]GNE?WK+^ MP/\^]#WV/E.*K4G!P[R@7"RRO&`\BK*2?M,G2S6O.UF]Q\+>2S[!I_(80N.% M";:Z=C4!X;E4U!:(E$4)EW/HC2LEE*()\1BV<<7Q>:;'IGAB%IV/L1`I3ZAQ M_*3?2%1@0O$).9[UE8L(7SN*V,Y7?2I!LHOD#Y` MN\%_T@R$`;S3M&.;DM2RH;/!Z$2A^B2A(SNOR]Z!;&C27V"N%B(GGFH&JG+R M'Q$5J#I`O+B,Z(4'F%#.4F@7O@.N$O<+$8<)S0`G>7\ZO M!$O`[!GC+HLF_5MMG]FN299@WA-@=)XCAS6AB+]D>^EH0N`M9W-`K@]2`[K1 M!S;A2K8WCN^L:;8*\X85DA1,MT^`ELY.`!PQ2+3QY+JXT1S>DF-_(&5GGGH M-B3RSU("W.7ZR`PNMERF_0HJ/'!#!(*:%M MH'PQ`X^[$&C7T1G/C<^EO76X@QO_VFP'5/A($VZR,HDWU9%PK)RF!EX#MW_Z MUS;=1#"MFGD7W1NOJ7XUXER+4>_>BSBT"-6=Y&S[2 M=VBSHX0[M'F7?/7\:O(J]/M>V!MYX6#P^CZ+Z$YO=JPX(YQ=LKI3MFU6&J.8$=` ML'TYWZ[<;$>QV&IKK-(B^Z?1)BR.4L?MD;OSG)W6W@6ON\?M.H)U0E3=)9AS MU2TDK4U8;+4U5FF1_=-H$Q9'J2-WU=W!SDY3UUXY<`<[.X:Y@YV=@]X5UMJ$ MQ59C8Y46V3^--F%QE'(.NCOAV9V?Z\[/=0RU`ZMCJ`L3NN='V83%5F-EE1;9 M/XTV87&4LC-,<$<]6^"\N(-TW5'/UL!S#-V5H8=]U'/2S4H^]I:=NFA6;."Z M7'55"XQ/LFL!BR!/%18F>]$+>E[0ZU.EAQ<]/_1.@S%NFJU7ZM5UGZH:$E7Y M$*\JLB>O1;+\2IVP+:I^;19(Q_.[WTD5)9DJ\]4AW@=2'&RS-"36;)9*X5Q% MJZ,=-RN&%1E-HZYUC37D9!KC4>$E3]0/^^+MWG7-5M[+!B/ M1QY\2I;0,WT#8(^TLW^RS77Z8Z*6[>?6GIKKH$N MYCR'7U6!?A'T^,(_\0=L@17.9SP7+3Z9*XRT!UC[JY`4]'J/D)EMMS0='1T= M.[E&NH)=!X#%5LMCE5-I_S3:A,51RLXX95^QR8=4[^NU50?X&<\EB=E'7C9B MDJJX;_]-\":$];7M+<>3X8!>=(3OL$(O!A*[!0L'0N*CU??`#[Q!1XLT.8IU M0E1=IM@Q^O1.@3HO*JMTJ%NBM/\V4Q:_']/XE% M89XX#%:/)2"2"/J-QQ)KW[0>]-&_)TIH8CFJ:,&EI^P*?^!WMB*L8ZACJ-T, MW5>LXA*H.HK%5F-EE1;9/XTV87&4LC,T:4N@>JI@ M/"G>_8@\'/4[NP/LJ&H)7D=5ES9E?T(.C_XL92[B1MZ4WKCCBF53^A9WYO#O MN'^'GZ3@1[(%(2@N[@1N08S MSV(YE0@B8S*-DC(&+&:95G`[FPI>E#G5/6+B2S3CZ16F!^68&"2F,H4(,%G" M+X5(T8V@SA9\.1<@)83?"O.LH.L*$)$9*H&)Q:1@&E%$X#7V!AIZ&^$&!#3A M:I5T!O\!4"YSG,,_1,&N>5)6+>L=QE88,".LF@WQA<]!%>,:#+_*A:!AX"9F MW1_X7U&9:-&R6&"FM[F-TZ!RC2_-V$2D(*!(UFX/C8"NPG]@[!Y.-:5;\4@8 MT'BS`&+`)^B;D)BS0[U22;'5N3N+2[6WLZ!6<_TOCK9ELV]=ZX5"WYYL;8) M[VVC7M3J"4/^%75!A-K>\#D$)D5UL48'0TX2EI6%*KBV&K<[!T63^K3J\B55+717A_$\RJ,4XYZ(&=*DW)S@N[*.]Y< MD6<\ODVZ.GL&R'<:C+SQ2#\B@P^AY_?ZZ^G+:Q(\68GPO]Y\)1UY,VL9%RR1 M*J*Q271^FZE"76:)C);'D,5?+.6EDRD'>W)QPG\,7X-/#\_D@;F7%_X(7C4>NZ\[!R M"CL:FDW[U"B^L/RH&GD($SI>T`!%`<7V'AVD^J+_P%^65V8 M5D.8@9L&*)$39^<_7YZP7S.615$)P*(EF2(RH1,!MT(P!V$E64Z\EKJ''HQQ M(2*!/4/JD/D""DH*;`!6F:-AJ8(>^'K*K[.\?MVDR"'Z(-MZ@YX>3K-,2[3` M.MPI*3214].O@.FATA-&.N2P:;EAE%6%3$H6;1FGG=+M!QJIP)J!;)*>,N:U M>P0,29OKZRJ2QC43E.`/L32_"Z%7QM:KD5;XGA+&(S*+]3*.Z_E2\!S`8&N$ M`4(#%>6@,S%>BLG[8#1Q.R-')5.:8*G1P=#WAR>H5N;'*7'<'Y(JPA\CVAR! MN!G,)'H!;/"R;DI'T].I-J(L>!.\\<<$00/5`05/4_`Q=$A50KB:$^E;ATB^ M(\41M^10>24-?35JM/(]]':,5GW<6U@7]$+7OP'TUQFX!Q#-4/:W,FZ'UGP( M;%(I^KZA6O6)*R5GZVV;"@$;1N5S17 MEW6+6;EWKY3`G::LH%06MAUU*OVE%L+E,Y+^=LDJ4E-?`B&%#D]TJ[>F";TOHB2>8JAK4N%WKC M9%HC^#'C.;'X'3B849'EZC5)S_`E6VAS]RKPZ4=NNNT9R*V-:#`KD5S0&YRT MT$JS;I--UQ:]-5PB*U/<9";F:9IU55D38P&5G$N(UE8V@Q"L[,8)^Z05+E*Z M[XEH[JZ":U(8HU0;#?@PET4A]%NFM#]SO;KTMK(Y_EDRD(NT88^,%0&CC_N$ MJQHJYF&$`H-"\02M9LNZ4!FL_C,)(<\,;))>'6&65Q%NL7$^,JWR>B\3'0@= M*!,*O3'>$C_AU0B.Z2MNA5..3I8,I#)G>L-NG2Y%(P"E(!IW75*82J5X+I,E M[0GAEO!UO4NT\FKTUK6QB7HC>$4WX&=)7@CN#49H25?A3^V'&<=MSF.AC24^ MO5@(>H11N6=?#\1WB*@W@_'WN-].I1'AQEBR,4 M]*-I)O1#"'P@(M!?2O3TI1)OGZ`/5`?8V106))%K.M#3DEF6Q/B%(/V(:R9>BF=KC8`8'`EQ,6%CLHG M)3AVP%Z]P-*[$!N!,SWR@($EV:)Z>FG,+3IDQB=M=F!^4/?O4>:B>JI;CZ#6 M#[W%D-_:E@Q"8VF_S59^.Y76'A+::3_MT1,R#X0SK\T"V4I2EG)1<;VN"?IM M=4"_8D^DZQU>M9+'<45U<^<%O.SEA[U4'OW^@BCY[ MO4''/\>_Y^3?(ZT6SU$;YZYEH74Y:*P5W[XL6*Z+-F'94Z)WZ/4'82?=-,>P M3HBJPPQ[AD#`67FG@T^0SN<#\7J=U$''L$Z(JL,,.V`'?N0L^X'K73#TAAW- MTW8,ZX2H@GYG&78<_KLS\H>N@@_=(ST^B3ER'3BYCL-IMY(PK@SKWLJP!O[8 M\T>#3FJHH^A14/0T](:GIYUDZ&&$!X>JBA:\#+$G(S\>>_UQ-R-LQRRKF37P MO6`8=))9'7;PWPNEV%M3A.8RRS$OQ4I^V*1!EAN;;D;)CER=$%4WR=5BH9^F MSJZKCGGO0'[$8DN$TQ21U2F=:S5!*&'<6TOKQ)317$3952K_3\3L1>CY8UTH M!OX,^T.\M:[])M,HFZ\RS77F(]O(+R<,=8YY6UFN.TJ[\B@JYZ7>!%N=NM78 M(:LKS:AZ*%A#JPUC->;H8"1@;FG"KY-*ZOZ+0T-;JH/K#"#/0J2?P5?UV#`!-2 M)@79G49AM[:B')L&DVT8RU>3USH;N9I/ML@4S7%+$>$J][W%J&&+KZ+7+.)J MQJ9)=O-M<%:J@71W>>X6ZT1E,7:"IK.U.W287!M,71&?=: M,F21J=Q-7)=(;(.VP"(,NL@>%&P#[(,<)>OB(\-:LJ9^>" M4Z]@8?Y3IKH"A:X77"OZ@V&)G-=7\C9C`[8C#7FXU*)CX_XG3:D.DF#&&[*W[65C)%8 M1&V6H7[JFC.JG"@92RIKK2M0DZ]O.M?+:=.Y6RFJ2.0K0&YH.-I5,-KK`N50^Q))R&8B$&I M)=..WR++:?DT8056J51*&,O>*#]>.VNK-=((`@=$E8SNN*^X M=73)5Z7GU27>-@%68C!U+'5W:+]3K+G4J'!4WZBKTZ*Z1@75?37K3$0+((HI MER3^6()<THH#P@A;U_[4#B(Z(KNL-=E[__J"*&%*)NH MOS6BGZ_/39;DY+WD@LG8D'+KZ.X<#H75PB&DA(,Y:%G.B]4V4PNO\9!Z0M8^ M#IPQ43VHVN#-J<_*U--,)[LNBG5QE>PP2#`BH[T8NI!\&#&#$8,P8MR!T9D* M*:>;5?[/Q?.;G++I[FR9IKD#\:]^?4Z+ME"`QG(B#$H@*#1^D!5%>1S\+GX= M2O:8K=]LUG?O3G9J79V\>HTHCV$54A8P]I3'M.R-ND]]*:7S-'RA"&50LSF= M$+YT($N?,A;RT)&/=@M\Y1'1R,0WQ[0&=)IQ'^(BS2/6W=/B;KG9*?W)=4=W M=VS:.8L9,Q+$8H_?!^%+!R2/.'*EHUV(FJ8X&R]!:$3W+`Y'=L,&"4!*+HD- M=K4?&;^TW=SXK8-(QDP>;GEM$+YT($*)J62A&YUB0;G*(:"1"&ES><(Q@$Y7 M;/H7'1BE*2Q]9$\[QVA`@Q;#7Q_=G0/(SZ.!8"X<7$R?\7H1IXKYW//?4^A<`:-Q4(YL4:T,6Q$\*P8BT/.A'0$'V/*EG"^DSQTDLOW%.FLEFU,/12S M`D=WC8CU*W&=B->W6"JXF0UH#.L""XNM@M@"=I]:72S7J]GF;/EK7;P8V$TG MA0ACTVOM&-^#!DA7PT#*V)[&QR0_ODY6%\LT?V5:-MT7GIWK]YD[VZ>)H(0) M,\P>QL)A!Y'71!`91#'U87=MO"(BCUAW3ZYIO@GC84A#MF=S.+8;.@&A!T'` M6#0:^E=C3?ZC#^L'[$A@:C(6&?J2R%22Z5BF`&*,J\=F&CYL.;U`:I74FFL5 MP&G"HS"2^MS+:\NH\Z=#E[AZ'&6H]!D;&9Q`'A1A(8B+R)&;&OHME M.D]U"=-*1W>+)-4E)&"Q+2ZN#VI7R%^$4),B!!&/9ZL4C\2SJ+^9WN]^;%-] MZPDDQXX:($'TGRZ&32Q_9N#JI!&8M93CV,IK@$][38X=%["$T+C,[W?9;KE9 ME;6S8PG'@$%@A26F'E:&(W,,(P:`0V+H:K[\&*(:KJ"T#Z25W9!UL&0%UC5D M5@@&2T=H+!`]A-H-A049>,5I[NM3X45&.QVX=JM71NUX*`1QY`8C^+$JE\:H M`Z6TEOFLQK;!M*[TE#$1PY!GVVPWO[W<;E?9M7+J<4IOA5G]VT!P(&`[=1K1 MB(`)7*;;+%,N^^T:I>:7AG%(^1[=&-X2V7K:*O`6(."J$EO%)E^6WW%T7,I( M&$)O0KA0L!8`);$-AUPX2985=Q`2'#%00NI%?S4$%P;6"U\0.('+XBJ-DM!T M]7.]66>[5-_W*VO!4+ZDH-AA9Q M]P=_*[N2(9_JBT[WZ_?GS[=33Y':;/M/4 MKR$47S\M'Y/LXE')7E]$7J9/LUWR,\NK(]6PZ?;N3HU;?3##NJ_!J5EZ\3NG M\])%:ZM+$TH#+OE+%6X-`V4%1]ST01H(#@3LG2`[`L^"S-/][NMIJ!`'!@28 M[!"0&GFO8FT8U,``%3#0@$G3P:HA8,`['6C@LK)5\SB2:-CUA^XN$?7QD(_$ M"F+H6*SBCQ&%9$7JKQ=&;L] MI0%4!)*#^M1&67W23P&0U?5!;Z_?DZCY_3O/;@Q2('L9>L)TY&!I% M,3=H6_%`GT2_X,&9+J])#"4&(<5DG4R#6$0FT[[\X!`12"'948A`RFS`S\Z' MB$W1!C@KV4LH'[KXT;ENTK#0;1GTX4'QWQ^VZ762/JQO<(+.F-?R\%;XZ.3; MG`'+.AG1K/IZ49-QKZ^1E,IF`="+FAK,,1ARX,>@-B#70+P8_>]SO.S6@5K6 M?\*DW->#LJGA'S'%4=>%N94@V]:N[4Q$`K!A=!##GY;KDNF87AQ(R<:>GE:L MXE2R:%)S\9BD-^L,$CL`-T4?.^O%S'U%E\U[G!D>;8KC[W0^](XJX_/D5ZK& MUZG;_.SD9_X*C/^*]F\HQZJFJ>D!\^1EGV8UFP]8\*H"]V25]T],-AF:J)I^ M?"N0.QV$W.QY\FTWVV3JIWE5['ERDR8*65G/[^N'9),XIR9'P468[VQ3(%6( ML\UA.R",)R_"6@<(""P65?LT:2@;QT%@KKJIVU5^M+-<)4;[]*JC>DL3$T>! M3HH.;C!`?WK60N0DOPIB1V]8XN6U?Y03549`"EE"HG"T+IB(2`S21##)\[)J M%MNR:X^[CVD;,!Y=Z[V1Q]2;[G3?HC\_T%UF/_3A[J>M4G3U_5HWDMH?(WS: MYJWH%NGV8;U*5J=/G]6.-ML\5RY,B][%S8X)KJ4M7)CJ/1;5WRD2VV,]=!+4>JW!P7-K6VT7$:"0Q>"M+J)_II^WT1C=5[KSR-)(GYT<` MI[R@37:SS4.2H2C*'Q:I:+5V M+0R&CK4QPAC!YHPOVT:A4!^<+S5DKROCKT+3@2OW:2&H^/RMI5R1&O7B-UIM_<^+A)G36<71>"05M3M M\-C4[<-]PB4.]:J2,4\JCU:DV`^!DQ(RZR"/4VV)-Y>WKQ^_I7?K-_E7]>W_ M4$L#!!0````(`*!D>T/5CKF;"@L``!>````5`!P`869B9RTR,#$S,#,S,5]C M86PN>&UL550)``.[+992NRV64G5X"P`!!"4.```$.0$``.U=;7/;N!'^WIG^ M!U8WG;M^D"79B=/XXM[0$NURJD@^24XO_9*!24A&0Q$Z@/)+?WT7%"6+KP#M MB$`ZS63L2,$N=_?9-X`@\>&7QV5@W6/&"0W/6[VC;LO"H4=]$B[.6S?3MCWM MNV[+XA$*?130$)^W0MKZY6]__(,%?S[\J=VV+@D._#-K0+VV&\[IS]8(+?&9 M=85#S%!$V<_6)Q2LQ3?TMXO)$#YN+G=FG1R=WEKMM@*S3SCT*;N9N#MF=U&T M.NMT'AX>CD)ZCQXH^\J//*K&;DK7S,,[7FA^N_C2Z_[Z>,N"H\_=&?P]?JMXC0A%:[Z[1O>QF_S9D'$2/CU3/RX11Q; M`$/(SQXY.6_M:?9P3^P(%PNK3.XPC+A.TYP!!P"FOW$;^[#.B#U.^5&1Q*@S%;H)#$T8:LL3%FI,02#S3S,I(Y=-/904D-6%E=`U'E9K02L1-1%A[+UV".];P M#Q4GU`$>(!'7=.D/5K*PCQ$3+?U^W,R@C;RXJ%8TM)6Q<8F63JW,X="\Q MA;DN@ZBJJX$J?<.Y4=%UU*CUR*X,04TV&G)]G:RIQ$&?#O6R:3U655IY*/#6 M03PS'\+G%`5^C'#H8W_+1ZCRS1F/0>3=!!W^O;]>8R7T5L(@$7PK>D"]E+B!6'*F+.T-B;3QNO(<\=MX M<7G-VPN$5AWA)1T<1'S[3>PW[6XO66/^(?GZB\TY"-!?,['PN+U`@&YQ$%_V M2S(N,ZRC3V"QO"5F'?!+%+-[%,3SD*@/COX$\Y#X=D2Y(HKD607WG,EFGD49 M%-/S5J_;W5X),2_E1/DE_V1$AZ^7&X=M$_"-+?VQ=(M"M1TBLQJ:92 M0^=$%SHJ*AN'DQM&F&$>[7D5#3U9-:FF4L/IC2Z<5%0V#J+NN6MC%P-O[>&X*=N$./@+%FBE^(HHU,#\-0$`-5,8!QR M>_HI-<.&M9`E8'Q'S4CY=K`\#D5CM4;]#M4#3NNR4QT-99OJRQ3]T,GJ.83/S6WFJ/DX5FJ7 MQXGZ+@_KIQ2_OS2Z847]6:V4>F^JU'OF8]&Y]1UL>XLM2G/!K/KRCU^12R5-5,*3-0?TJ6F[]$ MNP(4VGIA2!)%N'`>5SCD50%0,%3G*D&RK@LU,?6@4\$:06ZD_@`N-7NVBI=H M:5PXBVC`G,?3SDM=&T*CB(=08BY!]>4F*KU2Z<_8)J"2IC]F"N7.[9LSP"5,`SRC;%56S@S4'^-J MH!?J9][T*.UFB;B2.EE&H;]SJ@--F<8&QLHN]L7]+H4F)CU6_VT']319I*79 MR[F*[W5*K7.^55KG%,N<^RQ_M')W_#0NY>9?_)12\51]*5=PLC:L=-Y(__>: M;]XR(LHIB!27UAF=8*BM'HD?&WEVXAD54D-7=4_`N!=/-QS[;KCK5VT/YF&2 M'3:'NZ+&7#7`*X8]LGW=EKVD+$K>OE5NB4HB_4W>H5TCDP@53&A(88O M$&C:ITM14"6(EXW7W]PU#':UX8S#&11G&*0=X,UO-\P_7%K9G"A0Z^\B&_:! M.D;]EA.(_`L>[,N+JR\C,95$/GZ^N%B<'T=WF)4^E"L(%>CT=Z)-0:MHD.\N MS#.OBZL3XSM2_5OTC0GPPK?O&>T(VY?[]N4;,O)57SAG?_.]Z@;$[C'$&\2>2U$^$Z//Y_C^(E MBV^O\\[BU3M#-Y.^6MN#A_YW$L)N>(_Y*T.XD(?./3SH*09V1FWO]S5AN/3= M(Q6[>VKP,#;X*\#-;@BJ;3+S[G&5&"%YL?VK/+R0A]Y=:A[&?GRK>8)7"7CC M^?Y[W46W4;E[39&#L=Y=`6Q^NULM6?9H8%W<3-V1,YTV>E>X\,R:E.!_S0I^-79'5U9_/.H[DU&CPE:= M8).2^7U6YDMW9(_ZKCVTIC-[YGQT1K-F[5QVM,V^V+UN5NS1>.9,K8G3=]Q/ M]L70:53DBN?R4E+WLE)/9^/^/_X^'@Z$W*?F/L_)/ MG"'XR,"ZMB>SS]9L8H^F=E^$:;,N4WPZ3DKTDZSH`^?2F4Q`]JD]M">NTZS$ MLK-R4K*_R63,YFYX.>)XU_;GQOW>KG@;XNC-!$VXS_-0R`_9">ES6D> MAH\?W5F<(>.R!+#,(.$[D#X;UJ7Z`)Z4%KGJFLVRI-2(E=I MBQ*I'D743NI):9.KP:7QK4-[]M4Z+JG1I=&O4;GR0WY2&N7J=SYV$GH3 M=,B?3)%2)E?,2Y6Q=IQTYX1*='(EOC@I:$&HQA%!*9URI;]2)UU`*1\?E-(M MUQWD6C+MBBF>+)12JZ!-*,WF6GRQ[DE#*>UR[8-<.UW@U3B(**5BKKF0UBU] M2;_FT40I/7-MAZJ>.4"3Y27Q0QRW#M_\%U!+`P04````"`"@9'M#..F,* M```->P``%0`<`&%F8F`L``00E#@``!#D!``#M76USXC@2_KY5^Q]\;&WM[@?"2R:9279R6PXX.=<1 MR`(SNW-?*&$+XAHCY623E_OU)QD#EFU9\@2_9"JIJ4P"W>VG^Y':4JM-/O[Q MM'*U!T@\!Z.+1N>HW=`@LK#MH.5%X].DJ4]ZIMG0/!\@&[@8P8L&PHT__OGC M#QK]^OB/9E.[:OU^/AXA/`#>,3DJW=D835S M$[PF%MS9`HOYSKMO#^G_[HG MBM?P@;_V=M=H/[7#KXWZ1]=!7\_9MSGPH$9I0-[YD^=<-"*>/1X?8;)L==OM M3NOOF\'$NH,KT'00H\."C:T6LY*FUSD[.VL%[VY%$Y*!R^$UCEM;.#O+]%W; MWRE$A4]:FS>CHDZ&Z0AHSSGW`D\&V`)^,/"DB#2A!/NMN15KLI>:G6[SN'/T MY-F-+4]!L`EVX1@N-/8_'4J[JU*ZB&,!M'#FD"P)A.B>8'MM^6Q`K5I,O$79 M7:\@\G5D&\AW_&=&-5D%\*E+@?T[`A<7#3:8FFSDM(\W('Y2T?6?[^G4\IS5 MO4M#U#H8[DO@LJA/[B#T/1G05.&BD/4P\K#KV'2FV=R%;P&AP;J#/K7@RB#G MLU*&+VS>0T:W-UJ,[ED*5!@BR@:*\F!WT=%BXF/KZQUV;9JF^W#A6(XO@Z^F M77;T>\"[NW+QHW3<*QLHRH,160+D_"]@FF:)R[7G(.A)<4O4BD)[C>GJ@,;, M@D0ZL--DB\)UY2`Z_QW@[CF4P$H`\8+$9("5;IE<47IH&(2'0_@LLH11D MJG"!F9.N_7V'#JQ@G-V"9Y4Q*5$K=.8H0BP35P^O5HX?)`^:A6EP?)KSZ"[* MD;.MH%I2'IJR;U*\F4KEY20UL#*]DF>5&F@EY3)F6#.2+NEPS#$^5`R4-*K[ MT`>.FW=8Q[3*Q3H$A"WY'_*N#$3JY;*FDH7J?,B73?.9RO(*$&OK6)IP%(N@ MLKDML+*2YDD`\8Z:(-9Z#INV0Y>,7E`6"B\4C=S.BH/\%A5MA3*M5`/%X]Y= MK&GC%7!R@DYJEX`XN%)S!5=T[.6$RZL6CQ6X;CZ$@4+QN!#V];S0MCJECDFX M`&O7_^9!N57G,=.7'>2P\L*`_LKAAD\^1#:TM\B9P8.?1="7F=7PR*FC-;6M M5O1'@&QM8T+C;)3G2_J1`P>^2Q'ORG/TYVBU5@OUM:V!\I#G/'G@7#I6=TG[ ME;/W6U4N9I]*<-Z]R_)N;T?#"RUBJ3RW%$\K.)].E'QB+D5-_J)MC8;.;=US ML<7YY+*34$Q2DUF0A!;`FP>9:.TUEP#/3Y4_CR M;`>.!A*:],?=-'/!'+K!M6>A<)ILJP;0I]$R7@;L4"X.>3^8=+(%'V9RQ=OE MYO9Q;F'DT^%GN,'5Z"T(+MD/6V0+@E?2>(:QPYD>1`-,@30T3.AXNFATVGLL M+O:@?='PR3K%Y2I8VNR(>WAUCU%0T7QR5,9:NMI!.4Q=^,HXXZD0\)7EPL*2MZ^*RLY-J.,FQ^DZ%+"2C6B[N`(&>Z7GK_18XA86( M5/WC'P0M]$%E[!`?8RYBDG5GN"DFA%P3^+5-);,3_H5;Y6?GB0;*KG M"NVGZH<'S)(6FBKO]$#6=,]Y\YZ=MCD>J]6N":2_C,;7^M#\CSXU1T--'_:U MRT\3O_^UVC0-\:37S3CST_F]$N9P*6=_1S\;AS^V!C0`=+7;O7Q](LV'>O# MB=YC,[34\9+>^<\A/XXC[QM7QGA,H4_T@3XVC5(!RQX#X*"_BT.GN>2S,9Z: M=(R'@_Y6_U+VB)?C/DF?H"'6V.`IG0#YTP.<,Z=)$FYNS&F0&H.[$25E2A.] M0?-FN:YD/UC`.9&XI\93IO;K1KW47@GIPP:<#XG[:UH&K<0/M>=05W9N'$K\XW\8,+G$.)NW9RWH3ZO[VUJ[RUJWRO[2JZ9>$U MO6,&4V>`Z6*1WCO#709:[N?2Y7/D=D1!97>SO,QJO9M=#A&QNAT/\TAES1;I MTM5TPAR$C?B!I#@8M>N3>3ES=>Z2*8G=8GIHDD_5Z%>7US.3AH!`SQ_37",\ MU6>22<&JCO,S9P26(C[X,;Y"9$=(/;@[V=F[UQ-?'K0HQ.\*#/'T$2N'>"<[ M.WT](>9!"P]JBPPQE50?QQ'IV8=7%.88;.%!6H&!OL)KHASGO3"]<;R>.,=A MB[5`?T'OA6><5W?KBL(6!KKB/+58NX8M!&6?%66JS3NT/C^7P1815 MN]3/!-Y;$Q)92>=D+=1^Y>1Q7BALM*OM"%#]P!*N:IDXK!-6+;6=I8H+_YE5 MV,017GKE?U>)K8,G$HH21WN9+E5$D_('GW"N)4[_$@>N5?NE^)$HG%#J)XEG M357K)XDZ41@(]HW]Y6#ZRO\!4$L#!!0````(`*!D>T/UA;)2#R<``&8K`@`5 M`!P`869B9RTR,#$S,#,S,5]L86(N>&UL550)``.[+992NRV64G5X"P`!!"4. M```$.0$``-U=^W/;.)+^_:KN?\!E=VN2*MOQ,XDS.[`'X&.CT0`:?_W;\\)#3SB, MW,#_Z=79R>DKA'T[<%Q__M.K+Y/CSJ0[&+Q"46SYCN4%/O[IE1^\^MM__^=_ M(/*_O_[7\3&Z=;'G?$2]P#X>^+/@1W1G+?!']`G[.+3B(/P1_6IY*_I+\(^; M\9#\,WG=1W1Q\NX!'1]K%/8K]IT@_#(>Y(4]QO'RX]NWW[]_/_&#)^M[$'Z+ M3NQ`K[A)L`IMG)=ES1[F?YR=_OWY(?1.GF<$<<^*R>_GIV<7?SGOG9V1/\[? M3<_>?R3_=WZE^8[8BE=1_H[3Y]/T?XGZ7SW7__:1_O%@11B1;O"CC\^1^].K M0LV^7YP$X?SM^>GIV=M_?!Y.[$>\L(Y=GW:'C5]E6K04GM[9]?7U6_8T$ZU) MLBJG[[AXF\')2R9/78E\`4GD?HP8O&%@6S%CD_(U2"A!_W6(^=5UOBL!,8'XX7A6ZK_UL=S MTN$.?=$U?='9._JB/Z4_#ZT'[+U"5)(P4%BOZU)9J=+;ML'>X]`-G+Z_'>JJ MMB'XY-L)XQTJ4-1OO0K3(+:\K<`7-5N'?8>W:_&-7OLM3082O%U+%S3+L#WZ MXY#\K00N$V8NMT%:@3R7>V@$Q[0ZZ9U)@4+H!8$@MQQ,;H1@U>Q,EMG!3.PB./ MJ8.#_>,ODU?_39[_]>U&:YL^2Y$Q5#,K>F#05M'QW+*6;VE?OL5>'&6_L-X] M/CU+1[0_I3__,<8>,V+$>JVGH>5'EDV'TNAF77S2>7:C2C6W*:`-GFQ?,M%B(R,0;,W@2('F MQH5]7GL/H93ZH M:O\2*92(P1A[NL%B$?B3.+"_<9D@D6MS)!'"+`X8-2'CQ%`AJ[(CD4-,$`8_ M:#P#+[`?]_^UE40=VUXM5HF/VL,S MUW9C&/SI.(Y+76W+N[=<9^!WK:4;6YZ41@J=-MFD!;](*JD"&&[IH*Q1+-=! M5.EXX*-4[5`3H2#&]];:(G[WF606Q)%J;PHDA+B9_]1$C+-`CJLV\R&"*)5$ M9S"L2@\_Q`,_BL,5'6PE+@]/L$W[(09:-!IU*>,<44*K3:"((-I('CA&LB'O MN99I.#=I&L[5IN$[K2Z!]?:G?UY>'[^LKK;Z^,MG75^J^O@+:UU?Z?7UU^+Y^I]77 M[TSV]3MU7[\#VM?O]/OZW>'[^KU67[\WV=?OU7W]'FA?O]?OZ_>'[^L/6GW] MP61??U#W]0>@??U!OZ\_'+ZOK[7Z^MID7U^K^_H::%]?Z_?U=0NAMU.]V-NI MR=ZN@N1&WTZ!]G<%F#S^=GJ@'N\L2-UN70*C&X3X#C]9CB7N>)ET:_VOAIS3 M0"P*@PU*?+5@/%5`3`-1%93H[#,Z&V'[9!X\O76PFP1FR5^J\5CRTQ]#/+>\ MOA^[W*UP7(DV*"*!1FG!>6R<"F),U>XO2!TVT#KRL=@*%!ZV]M'7`.7?>/[$ M>#]RX52[$,A*2C?$CAO?6K;K\3]@F6"K.XV$0$M;C6I2QMF@A%;;;%03/.PW M/OT>B+_QPL/6OO$:H/P;SY\8[U4NG&I/'FI)I.PNZ+IIAATT+=<,4N]*D*G< ML8/U.PY=V_*'V(U6\H[G"K;8\Q*@A:[G2$'I>S&T>N*()9.MF MQ[:#E1]'-(`0#0/+CSJ^<^OZEF^[_GR,;>P^T:`"/023_7U*0$F1A7=KBURR=P@H$C5A,\=26*V6<54IH34PG MT=V;^=0@A73.(Q`T0@KQ7(@K!8\4JCF2C!1$MU52$$E-6U$2-4.,.E@^-39R M`,E1`U>EQX?#>UL:S+@EU=N[0\"QC]AH$_)]_%@I[2 M4,SQ^:)MDDT&ML@QGAP8:DG`U59S*Z*'G1L+."^=)JMU6AO2=.'G@YM*P3AC MFJ"L4H>Z.]04%2W1)QQ:GH/&UNK0GI``M&(>I:-EFDZRV95:!32EU',NP0@W M)/^<+-;QXZ%I5=@;)[5*?#D3^P_%UH$F2U%!7N_#&N$**W8J2X[W2/ MD,/R#GRVUNCL\@B1=Y,_X\QY:M#0K1C0`9/D. M^O"7([0,7=]VEZ1X^DLNZY!W!3YR$+^W![[I%%"OIP)]HECA#PA<.Q310A+ M&V`)Y0;=VPJ/*(T8?5(A(UR1#WHB22-\D0QN?#%XG%$/8M^#^A"6&JU:,C1* MP:./*B;)I\\OV/6 M'?.:1$^OO525#:JQR5^IH02#@`V0UA*UI*J(Z*+T#$%!V\01D@3%&,]=BMR/ MZ94-E5J+Q=HZ3"(#F9THX`T@X6%`9D[V<7X5"[P*2U*4BUW:_"%`ESMW&(BCA)Y1!6,&H?$6?F*/>\7 M/_CN3[`5!3YV!E&TJH5%-.3;=2<5L,MNI4`8!(ET$%:9-(BRB:F%J.;Q-ZJ* M,EV4*/_-'*E^#;R5'UOA^M;U<,C+>2"0:Y=$`IAE\E2$`)&&CTQ&EEP#,16# M#$F-X1@O@S!V_7ER_Z1X^B40;WD.*P5=F&HK0D M@VQB;.Z2<70>A.((2$6J7>YP(98I4Q(!Q!0>+D'D@XFB3-8<(>Y7#YYKWWJ! M50W&"V3:)0,'7ID*!0%`1*BC$M`@$41,TN`8L[F]:/)HD>88K6)V-32Q76*S M*%5J>;S1J$!EU)%H`"*2!DQ1:+5PT]012I110=MD#"Z9V"5AGUOR&\^=D,RZ7S[S0\QU3,LX9&`_0X4Y`TPY@:5#Y?T&%&3;9\8`KAU?E0$@=&$CTZT*)'HP&!-UXH>.[Y#_T,O_WRR/$RO M"(V[5ABNB8__J^6MJLM:#75;/1OE?\$8= M!B&S)$Z;%$UW.$Z_'-$W*%4QD>E+!IZ7R8LG#X9L&B!%F;A0F.L`85?17.N8 M=(.#HG(P;)4A<1!;WE!W)!3M/Z>%((CCX'T8+'$8K^$7K:3F=C%)9T($*X+ M*BQ7:9,V.N"++)+)@S$[&B"K],I4V/"&,_DCY&,VG[,*%U,[>$ELD\NVF=-G M?[Z\.GI_<71V<7I$K%>TQ';L/F%OK^LKV].4'9XN&6)!Z_$$VZ2D M&&B1B'4I,/030N,="2T.=)0V"<>65AB[&(B!RW,7;:I$>E$Z$,I5VF23#O@B MKV3R8!BF`;*V-2`_EP6=;LG8+G453+A68I\*HC,E\J)&T\X008H]#5WK@=X0 M0>A'1FJV8/@8>`X.(SIJQVM%.$I?O=743PTK54H'I:D+QA@U!%Q+&S7HW`R& M@^F@/T&=NQZ:3$?=7WX>#7O]\>0'U.O?#KJ#*3BNZ@5+90J&^*@1-A5+0^1< MLP!J01$&I[)X1WH.6R]<514V$:CB`^:%J,J28#@DA2<,2Z4GV<&0)UQAI_XU MB*LLDF^90G+8%1;QA2$128J0PR4JC_#S$OL1($-$44TLSPIUB503-L`B`6`. MA2J2T/C#AU?;\X)GF#QW4)2*@V%/T9AFL\T;3##Z\T:CFDC7X"`GKXYDS.,K M0F*>-EJ1%-4CD=6CF&!2G4 MGM9KG,"[3R)L7<^*(G?F8D?.Q$8EM!Z<;U:U6M1>3QT,89MCYJ9^A$Q8[0F$ MZ9F#WI0!\%Q!>Y)07N\&%[8H`%+7U!A'%.2`R`IIX+X0*X5!@\;Q>B@1^F8Q M^1<0A6\<=R\J_(#(M-*UW;V>`MQE1TTZR6489?M(N9+M[I\10BUOFZF)@6&. M&%M]DTP>?*"B']'5T>GI*?U_9*WBQR!T_XV=']&?3T].3\^H?X.>:&D_^@&* MDB.`+DUYX;"M,L%A3@/N,F7,3SM*MR[7Q-J=%O)!EB>"91DP3!,`JT_VV.'1 ME&,75Z=:+$-GYT<7'RZ.SJZN&+_.SHZN+B^.SB^N7@+Y.H[#C@E9WKWE.@._ M:RU=X@"*XC8BZ59C9'+(I:@87Q0,,>7X:I&O7)JPSZ41,&0G"C"X-,:QY?K8 MZ5NA3P@>=3:;%]-A7M`,.HIM,DR_(D6RJ;7`\$X;*B?X6MB/"LAUJ[NAVOZJ MZ0F`GN,/:[.7$!\_G`#8YU?M(MIR\Q&L?5_;[/>"13A-M,KP!?2M7L(C!*/X M$8=;G.S8Z($XWE&MAM89CTP)S/BIB[06D)>?ZH!"P>*\_-X*1R'+,>"PN=,] M#EE:':U)O5C97*Q$52%Q^$2D"8B6#>`J@BP_;F:X$&F9I';JY/-RK1:I*YFC MH:@"8OI5-8#23@!33+=)0KKEM2%$TH; M)9?8>1.(PB65U&TK6RN`/ENA.BS>H^NU:>@9(IB\&@*J\94@DDZ*5(M^>W3= M!!?'=@,_"CS7H6-ZGM(S&LU&2QPJ;X]MH-S:%;*-*Y3?(ZNM:9QK6\'EG#'( M]=&F`#2:H;P(&(9OC)^POQ+NO-T\;G>QO@RJO"2?/#-.%`&@*A6RQS"ZNQM$ M\6CV*0B<:!)X8F>I(M7N&,:%6!ZQ2B)@J,#'53<.$5LRBBP/"BT^A4$4W8?! M3+B?IR31)ATXT(I4*#P&0X,ZIBH%F`1*1&`P(!V6_'D_/4FNV'POD6^3'4K8 M1:X(A<$P1X6PRJ-<'O5!)0#(SI]W?.>K-1=Z%W6Q5K=M"4"6-FU59,`P10", M,_.AO`#D<%*CAZ.([7F]Q4)JU,5:WNO"!5G9VE*2`4,-`3!.FM)<#`8U/F&? MF#./4+KC+%S?I::/ICU-;9MHM%5IM>JMZ%6AY,'(5<#02@]GS=-)M-A)":ND M!X-SM1%7=V0V[.=H^3>P]GN*X/'W%P>Y:P,KM]'`MX,%'A+__9;T4#?P"<85 M@9G'=:(;/`O"/`%*6MGLGXEZ\N?4>L91_YE\#T'HN+X5K@XR!61=NARG=#%QW.ZBB-S;/CPA%G34X;`(DA"^K0&,E=#)&Z",B+0 M/.Y49<'8'`5`(8T2>2@LRD=O>NI9Y:J6!=MW('E`ZVY=40H06P30ZCQAXU%, M)6&0A&#=N(J"ZE5D6DU'QX-72CA7%(`UM>9!X_G$D&Q&=E`]V^AZ8T6N3;RN MGNNM8N$^/J56FY31K$*11`H5,'9&#V>58S>=R:#+SN/V!L,OTWX/#4>3";KO MC]'DY\ZX#X-Y7[$[?R25Z#R1>>$W3L(PV6;E5]8H< M;50`&,9N@[K*WZ_]P:>?*6T[O_;'G4]]=/?E\PTA[^@VX>\$C;Y,)U-"\,'= M)QADSG>736E*4-%J847(R&7O)8#<:]V9!!A"<6&)KVK_G8D!N9$]AS5T?2ZK0)$RAHHC)2NERT&;?,F7->:L-O\2A&]`=N&$L M"IZ[/O5LT(U%'MCX"'46-'$]D.]6?9+%W/$5U9D58P=5=&FB/JC" MH4>B!80>E.A)!7HK>J_"/:LY.S"8_'P;A!,--5LS):3Z35M'HU@Z5; M`*`AI#GJVNA2RDOI^@@_VX]$`*-9$*(H509F[/CU+GZF6]-96`@`/BLJJ$%H M00G0&2V'O2VE7XJ!3LZM+=E"=/\9A[8;B0?YYN4`(+:ZFKK&FEL(='HKD=>W M;S,QC9.P<.+>[4X`9+W`Q\4+>[O*L#?$J=:%`1^Z[TM7NB4HJ^W>9\&V)K,L M*#,7$U-<5;OS\*E:'-:XF`8_1K.N%3W>>L%WU88GN8J1&)4$/#=:Q9$'8STU M0(HC6,$,427$M-#OF1Z0X")ZN.0,38/]\/\PKVKW8HG#-5;Y5HK]OP?,5W;`RM7OP\A?A>(`A=G+ MD)_MZ":_TK_;](-=14E@8'-6Q(+VM?8*N:#IT:E%$,;NO]D_!:TMU6CSV]&` M7OP$).)@F*S&6+\C>Z.1'&(KZ,"@6+8_!SO%T[ZRF01'N/5U)"'@VKRL)@F& M3E)XW$ORCA^H-++!'P4).G=S2#$P:$<\"%:%K"H%GR&].$OAHC8IH.6-Y@TK M5MF`KJD-AIJ-(=>F8&QM)ZKX0:.8B]E$EWU*E M87B5@2>+3MD&Z$`Y<.J5+%7GI3CD8P4E?9+"5E M%9+SDJ<)F)P2N/6P>'H=$KQ(9F$)B>8-LJ)'=M)FYY4K]>+8GE]G:)WT((TF M6"O=Z[M@'O-;EMN8)&Z,6[>;ERVUR8K M`KVF1;Q!#^O-S1BPN3OPGW"TCVUDTH(`<%FCHAJ`KQM M9&0&DN[HZ=C_6KDA%EZ`+FBT)@6TFKN[<<5*6;VUM:'%@1LCK\\ZB4#DLITN MP0PM4W4V^<29+@SRZG^P.W_Q4$WQ;B;X!9I>E4?Q)=T,R+.YH%E[Z_H6F1#L M[E!("P+`8HV*:K!94@IT5JNAJQR*O`2`#D48V!@[+`GT&"_3T6@T&V./#EWW M%AE+Z/XET?"EK=[R12"-*E6Y($1+%PQK&P*NWW3'Q.AEU,1K\`++CX[H7FV( M]-R"DG!HV)1Z+X)N6A3+5^K(..]FB7"S11)V7F!#03##?K&>]`@G/9TYFA7N MLM5H'X&>*0Y*JR$B(E<))!ME2#G7*#&]9'QV4TUVOR/5@D%!?7]D9X<&JJ>Y MFX?Y(L*P8MSJ,.S#FNM;PJ`OA=KQ'?H?&L1XLCSJF"1)-ZK+F((F:U9$J_?= M;E&YTF6X#?3!6-LM0`OR6:<[=WK%G3N,VC1LQ?Y2>(&A]!/\VG;(1QR&:_+! ML<0Q^GU;4829D[$9=.Z\E]>#1^@A3]%'@Y0,S/_/;@68_Z49\`:=BNF^49WN M;',?B<-BX9:7YRS[!=T?.UDME\F_-H\'_BP(%\G94M6Y^GT4W>[^D/TU M1GDOR.[E@AG4]EB9VN'1@C;JN9'M!=$JQ*A0`I`P8'8_#;V=1+CSK"ABXN*@ M(CC>94'T.1A:<4!Q+>N2/&>I$;/("!1"E&ZL$>]&+$L9O!5(L+FS*`*('#Q< M,TJTIJ6MU>)1']TJ%,[ZJ%2,$Z89SOII'Z)( M(ZRY*MKHPK`S-ZO(I0?<>SBR0W>9IOB@MWU$H]D]:48Z>-)?I_@YOO'$<==M M"FK36FU?T:)!:UZ*<0KO#+W*ZK,3-!I_ZMP-_J^'PJ^LI5VB2J#O@B)67R8,BG`;)*L_,3]&DTN/N$NJ.[;G]\ M!X-:F]E*;M,+LPE]OFU1CIF9:\-J\J>IFH6`H>NVR*LB)Y.S\0YT2M* M8*BHB[1*NZL38DM'W5]^'@U[_?'D!]3_^Y?!]#<8U"ONR2%?F!_1Y)J!W\"6 M-BJA33IN4;4B,1NH@Z%H<\Q5LKX[(=9QV*'78]YWQM/?T'3*AB*-L-;I>?[$]3KW_;'8\+/26?8 M&0_Z0%A)-S3J&TVA=-MY-#6-H4`4#*OD^*HL^G!"9^F_]L?3`?$!4Z?POO/; M/CQ"6<@\30A2L-(N\6L%5-%7:S=HKE>)^NU>]-"7>OCCC;-]?'?BKD^-#)['<>!'U^;YL=5M/KS6+VJ0:N4'5 M43+.L*9(N2GZ4P64:*`IBR1"LZ/\FP>*=T^F>_C7TV;F=/N"S5C571N";URW M+=7X%[#WJ@BN+#U"=`U^CFX\R_Z&R-L"FOWU,XX?`^<(D=JL/'8$W_5+&>*R MY(4'?,(R"ZVIV*+3VZ`B!:=70ZM5BA(X#T&$>5O*&R/F M#?HH54#OVF54)+6JC31->-<:P"2/U-)>6GHV)+NK.MF79B!D0;L/+O\?)X[E-?R MV37)>+37VM138V2BB,JBWZDTE-MR:44W`,OQ34$C*71:/0&N`[]TZ%NF`,:V MZ*#D>D2;VQB.2NDPUB^`;=U5&(H3#NJI@N%>I3+:%$SU7@83RV"KA!S2^^92 M$71/[\WC."FFBV2>L%[3;JD`#T;P=*LX)\VU1FG'* M[JT*J@`S2O517H`A7RX[&Y@<`^LGT94[++CBA2\+SP=3(JWGA4IS0;E,XT`V MAKB&J\6*D2A[H?!N-!V%UFR$%O#_^$RV&I$: MD6V7CFKJ(%:0!)726DBJZ,+@6G/`.LM*J28,I_S62[.F^#:'5>I M""(>_L[NP>$X.7:C;[8RN,WL`G MW:\!F>Y1)V2]Y4!=+0`*$?D5TZ5D6?M%D),+64C39>C:&#WE.@>:V\L`$U=X MAMV8S!HYU&NLW=K,OGF5\HF]OJIQQFV'MTJWC1`:*\;@EQZ(`1,AWAIY@YB, M7E!_Q[,YZ1;,@=]_MA\),$S8-,'A$S%C7SV;D4P]Y+;V'0EO[@/;6`/EWLW.),#Z7?56# M(A,DA:/OI'2$\^*1E97/A)(W'.B;2.M'*XRK^7MY`JUQ ME0LLYUWI*0P.\2!QK&;MO$S.@M2*$E-H+>@VU8.O6O?P#(-*L>9.&GIPV#>=J!K2R*I+II8GA6Z.`*S$:ICVR'Y,C)V%',B@D?9288`[F3;',5$*M7ZA-V?.>.,$5Z>$I+ MT\Q53,JJ\&]H$JI!KXG;UI?K@<,M'^;A9\91LU%-M_2B?9F5J M1_D4>L;MY!9@^1YI0!.L(R^?ZNPK0X+>H3XN\AW.]#4LS]21OJVJ+3K1UZ@P MX\3=5PVD:1AH3L[TH'1:6FO>:C8TI(9^&@AJN.:U2P/EUJC;N$(Y3[4U89"R M*5SAB44K*<#$[J%]'@MT`KNU3B'O6BVR.[YXG:,#M>9K+7#HVI:/AMBEML9( MAZ084@B?\>*!LY[*E0+6`1*(]88G[T>W+I%`WG_',EZ_A'W+3U*%R;(/JER:0 M:SZCNZ#.XDU@Q>AK$'YK>XWM0'LOP?6/!EII*LBS4\,=`WC?(=3.WD^]Y+0P MPPJS`7I@_;U+):2=>V&N4._L*5OT2^@E/F9I3WTP<@;0\I.9H^"C MJ3R'U?9\<-)&OC;1R.V]1K-#;_*7U-SB"3M7 M"FZCJZ;FP-I=-M,3R,%M>_6<#EKK?P]TVCZ3`MSR%8@`VSU9.J(K1VSA2-#N M7"E8[2Z#"'*]C+J_J?=[=BIJ][H,L%87`@2X$%8$J]'@T-N[07,;;NUS=6N? M`V_M<_W6/C?TAL^X$:?)65-Q*L;9*N%%9KZ1MH18`IH6/VVI^H`_(;$7@]05T?EWQA9*.H2#@2>2U/9.Q." MG?5G1.F!0U83V3$4/4U8O=`4-L2U/9\`=/`F400](3RB"8^2.TTY+JA"`U87 MZ<*%993R;,@,HBRM!D-VG]D%VEU8GCT'U8QQP%-K&6.UL6KJ'U'KW=4 M.H`^!6VHM93E&T5D^4[:=X8Z*?44_'D_N?*":X9J0H"Z08RMVNZY),I$T>\] M/+-67HR&M%!IQO@#]D&VK3:%Q>N!B@B@]A2P5-#1(LRT$]%L1[_L<% MF%;FPJH-"6GVY$3,&)GM$%L1[N'DOP._8]OTSIR(G^2NB1XHVC>`6_\6$B7T M.E-_0^\6RDI`FR),>:3./\GT@TTF:8I:*WH<;!SL_X2T0R`N;WMV+'[Q,8[KH][H'E+P8O::O?D,?T[>C[/7H88U>4P2$H6_09@S=H##$40)] M!];I:P/BT1:@:Q$?TN$OHW_O+1;%)5]#QR8>L;7@Z>H`K0N!\BTW0"J>R]\)[08H_ M#`L``00E#@`` M!#D!``#M75N3V[BQ?D_5^0_,I%))'N2Y>-<;.^N3TN@R4>U8FDBRG3TO+@X) M:1A3A`)2XYG]]0>@2(DB":#!BP`YL[5E>S1HJ+L_-"Z-[L;/?W]:^=8C(J&' M@_=GEZ\NSBP4.-CU@N7[LX^S3G?6&XW.K#"R`]?V<8#>GP7X[.__^S^_L^A_ M/_^^T[&&'O+==U8?.YU1L,!_L\;V"KVS;E"`B!UA\C?KD^UOV"?X7]?36_KC M]NO>6:]?O;FW.AU`9Y]0X&+R<3K:=?801>MWY^??OGU[%>!'^QLF7\-7#H9U M-\,;XJ!=7_;B?OGE\N*?3_?$?_6TH!SW[8A^?G5Q^?J/5_W+2_K'U9OYY4_O MZ/]7/P*_([*C3;C[CHNGB^2_+?G/OA=\?T,KN>`&#PT%G*17KI8SN\NW;M^?Q;].FA9:QR,EW MO#Y/V=GU3'_K"=IG.`F]=V',WBUV["@>3=*OL;@MV$^=M%F'?=2YO.J\OGSU M%+IGJ?)C#1+LHRE:6.QO.CYVWTHQ()YC!POO'I$E02A8$^QNG(B-DM4Y:WY. M(=NL4!!U`W<01%[TS/`CJYA]*E+<_P-!B_=G;(1TV'"X>+UEX@\0VNAY3>TE M]%9KGZKHO#&^KVV?:7WV@%`4RA@M;=P69ST+ M9.S#J(^M_9X=/@Q]_$TZ[L$=M"7!A"SMP/LM1IK.$M>;T`M0*.5;0M86MS>8 M+OE49PXBTH%=UK8MOH9>0.W?L_T]AC+V!"1M<3G&$0JGR$'>HWW/NA9SR&G> MWCRP-]_!?S9TL9+;/H^B+1ZGR&>62F?XZ'E.[""T'68!4K!E=&WQ2Z=!1`AR M/]M+)&6RM'&+,R?=T$<>'5CQ.+NSGR%C4D+6JN4`63PF7SV\6GE1/'G069@J M)Z)S'CT:>7*T`:1'FH?F[`\IOT*BX\U),&9E=$>V*AC3(.)C6%@G,UW2X:@P M/B`='&E4]U%D>[[JL,Y1'9?7L4W8EO]1=6?`(S^>50*5+24\.L=@E<-[:'LO M,:-G74*M2E4"*/V1YT;@T(%1Z^$=#(%B-QKF>I59$]2#/AG49E.UKD12K0D* MZ:XN/IK?T@\.2-!3A`(7N6E'3);&O9'T8]9KXDF^M#I62I7]IQVXUK8+*]M' M(DLJC8^=`P%\YKC%1*;3[O#ZYHN(U^Y]&!%Z"DL[\NU[Y,?=?V&T,-+S*LPF MRHY=R2%R7BWQX[F+O'/&/_M'+$CGXC)Q)/^!?O1ER\,4+3WVU4'$G/U2%HX.08\*0FQ_1&WHZ1?T+,*@T!0(PJ5Y*'"DU@%#*L><=ENN_<,6 M0*5?F:3T,AEUZOJ.+@N82N"R"T>QTG--@=I_;:+V2Z76`4.7[JUWRE:8\+\^=OP'N$NE4,!!.6OYH$BUH$^;.(QTJ.3Z1(3 MX<$AUQ"(Q%OSD"B56!\`=YM[WW.&/K;+3OT[K@^:@<]LYFF_1%R-$Q->K7`0 M.[%G#U3N<+*)XG!-:J#"Z4E(!T7'Q",U0"$ZSWS;+>#V##2DGW$6$4%S*#A& M'KVYXNO'A&W+P8AD&D/Q,/(PSA&]!(V?SPO2W=(/CN@B+X]E/?")7UD=:Q?W M1?^=#0.T$GHKZ:#N*%O8X7V,V";L+&U[O1UJR(_"])/\F$L^_I*)K=Q%J]WA MT)/XSQ-R&'5M(ZHN7C<,J7[E@N3;Z7*F*^GUT)(XDC0_I=5%(]F\0T$I--?F M8Q=KN`P&CJAFH,'BCUE8&/V+11L\VGX<*!;U;$*>Z18ESA?AHP,DU^:,HD1:@64)J;1Y]"M`!I'?$*2R4@$G/8UN_BI8E$F8 M43[E?1L>=+N5FLMAS%Z$(]N/6VJ%[8[@-2+TJ$TW;/'.EDX,:[8TTW'&1U%, MI>W:H`*H$/G-,+!>?>_Y'HL5I/-O,4A8?I""]Z#M(J(" MRJIZ,,ER##\(B&GVW%U5AX*)H]&DY/6@D0;S@(U:^O;[[#+C"RX]8Y9(; M@P[9T&F]()L0(!Z)OFN-&AB)Y3<*IC0]!(I1H;V^>XZ:`'$D-P:=K*&G>]AK M1%D.EJHS'H\,B50JC4"13/UIP>RGA6T)$9X*KL3>IL2EKS?RA#9?IN),,?"`HX M!JUY0>I@8);RJ_@Q&O!<7+;FNE"&YE0\%G>ITRQF6'(K7-H8?`?<7CR%HE=" M(+,9H&1B"V7W](664#A::"8FE=N,SZATB<=8?U%?"I]<=`US3>R)3C(E@ M;O,UNYOH`1/OM_T^1P9BD4YWK&]-\'B*,!>TN%R&(F`IC>X0X$;`.E2`N4") MT\,%`E;)#V_M5JP1R%I.#&_$S:R^OH&(=4>2#W_5AX8>U[:K#JL91M2>EC!7JMUW:/*-B(@G/V+716/U9&HW`9=RBG M*1-=&$T6-QB[X0S[PA4HUU!K$>2Z8'#$-@.3&X+#\([@A>C&^J"1UMK(=;$H M$=<,'!(!@N7@:8V"$`'N/00D6BLHU\5(J@HS$$L3+[K!X=MG)4[U0DO=_E>Y MBK%$`I.08/:,PC".&1HB$1+%EKJ=J:I(\&0U`XGMP]@^'29==^4%\2,,[`62 M1#C!"B,CU.U'5<4)J`DS8"L(I[#HZ/>7JD+#E?;4PZ!&`3V%HENZPQE2'6T? M9]Q0.7<+;WB-%ICLTLT2^=,?M^3;/^?V$PH'3U2-%#TOL,GSB*[C(2LY0;NE M0E/FEREA*+S]U\N5[B(3JH/3!`P-F928[V4IRN0'LS` M+#!"\G:[D`1HR4Y-)BPEV?DD$4\RS?,HM%\; MU(*6IP%3#&XWT[-L" M^DXZ36))K]^O[=!SJ$[ZGK^)1'>G4D+MM2HJ@0S4AQG6]QEYRP?*5?>1;K26 M:+Q9W2,R612N$6,A^%`J=J.]CD4E8"OIRLA[UTQTU,&\0N=;@]83#.2O+`9`D:2`IQ*H?2I0] M^9@`"#5=%#L2`*!DVAH&S,&PXB&083];4,`$%+9#J8=7:QRPZ[7NDP+Y0)E;C7-"+?[@-AV1Q2' M4FBJ.U&M"AQUF^U4MUO$#?I0#$NEW1<%B]BL%ZK=O5%+PQ$'YIPP;&Y9; MP?H;5M1U^RIDG-2S_7B(R0R11\\1AHZI=:,[2D;-:E758]#,6F0].Y3K0,OM M1W>835UL)0HR&MQX7&XS4M9Q$,;@"1''"X53LGI7NH-5&C%?H9K,0+G5^[D6 M\TJ!Z,BNY'3;5^5MZ9[5TZ.-OG.>HW\!3%EE/UK8K`WSG&)O,=M%4"ID%7Z,J?,&A?-XKI846-F+)[MAA6U!50-K9_,MJ;K M_GL31O%T-\=3Y.#`\>(W-/<,SW%CUMK.M^GV^#4V3MH$PXSAUD<4',?;0A.X MW14FD??;076!XJ@1$NGV&+:*&8;KP224TT@[Y+);"12$$H!Y[74GFQX16['* MS("UC^ZIY%2,#5-)'SD$48:'M"_O$05(M+(#2'7GLQ[5D(&*-`-WJH"8P931 MC,C)/:]\Y5?I0_==P!%'@KIJC1T2+(AWKP!@!6S5?G1?)53`2PHX0'&F@IZ^ M!KE_VET%ZC)JW1<)%?&1@6E<^(]7#XFGRNDA:` M3O=-1#UX@4*:;;,[6;.O;=19OTO[T9X5VY(A0[1G*O*YMWNK3-4[4NVIL16A M@4[4.1V9"FD_63%@YVPHO?:;RI;`%6G+#(0S1P]6[8*>,>)[OMK'$)!+MN%O MU'Y?VL@H:AN14T\XACN_F[C$,R`-N9%1I:ZU[W2FB^Q!F"XLM3Z/0O'GC.:F"O@ MHZ4U]V)CHT5=V1P!`DV:,!,JX@Y`;%Q.< MHG4R^TT64Q2_S'QGTZF/W:,)U@EP#U#46W-+U@"K4&1726LF8ET-WXJ87K7F M@&P)TU/!D44?L\>')XM,$C<,3`XI%-%CQP/60U2H)S-@AAAA?[$#R:/MLP5HFV25/P'S1XM:+]#QTIJCL;'Q4D5[9LP1 MY9QWJ5X(>:8JB!/L5`$OD$.1;LWYUS+2''U]'XGEQQ@B"GE:5ZUY^HX[2+ZO MU+Q](9DT-V;@;[.QJ")FF_5Z^]/^UZ-@@4>6=.KU#!]BQG8KJ`ZQ) M;9NQ#J7%KUD9(M%%>+85%,_6W'Z-PE!>##RK#U.0.BB%+8Q:.&P(Q:LU)UVK M>)5JQM,=C_ZO M.Q]-QE9WW+>N/\Y&X\%LUN3CH&,JO2E\XE1.*8YVZJN-"/-[P:SJ',<.(APGN;] M:][F;B:C\8W5FXQ[@^GXQ<[D=G;KT7TWG>R?]VH$6)28ZB1M!Z(((ZVD1-1R M8WF;-Y;A:-P=]T;=6VLV[\X''P;C^W@Q=0`RQ.V@W#+(\M)21-1,KDI M:NM6M>Y.TN1JJ`I0%(3]*JP"HQTH*RT15T5@A"*B@K!EEN1U=Y.YH.;ND^L6_= M=:?S7ZWYM#N>=7O,O?&R;03592]7OM(*IM3)25I8!349:6MI+M9G>XDX!O8Z M;V#]P7`PG5(+FW5ON]/1X,6N8*^&[)+=DL'3PV$4@M$0D\NBN-=9#/GGUP*I^R%M5;S+^-)C.1_3,E1S"[KJ_OIS`X#61E%8H+L%) M6H]$?".M16XB/Y;[)A*SR.WTOOME2,1HHL;,IL2C3`BL8,>IC/*TS`$LEL%V MP>*/O2B]QJ9K"LLW050!O/W9F^)*\N'#:!X[RN,;7;JRS$?CF\&X]]]J)+%. M@W*ERLP$2'MZAJ*D%"--)>?ACI]]Y!A)(>XA[^>V_KPE_\OW;2`-N=R M^V]5>@.;T<)(C3#1\IJVV5=VDD#5+4I*EEJ];YT&JX([UV3KJM5(R^6X,$3F M6PC8X#HR6K%A(<<2(P;2-KL3+?W*4&IZ`GX+Q#IM2PF/P^VHBF:,M)XLWYW< MV9-O05><&`RNG^-EJUII'61.,O45KHSJQ#>;?$68:U7[+7"?/9[L,M,:@I/EK(]7MB>H)ES>V@S(FAC,A<"; M,G'W.ZXF#VMIUN:4#KP/:$6W*)P]<%E#W2]BB491]MS%%[)N@BI`JY,`KMA, M6]V/%%71;4'4(ZAW_@V#U9MIJ_MYERKJ+8AZ#/72EO#Q>]!:]PLX<,XVUA[;?E**BY(:T8EAIR?X]!_R-__ M266Y<*C,UVB#2'\"0"4N@(IX[:AU/[K<#&XY99R0>W%L$U84_K$\-/&J MD'3"]3-:NYY:NKKF`_"V'4L\\?QK9!/HONLZSF:UB27>K=RBMPT9D81&V^ODC<,*$-;@Z;88 M<2&\T"DD'Y4'!]6ZU*D0'91\7XT@H4(/&J?/H>V1N(AA-PPWJR1X)7`_H.@! MN]C'R^*@\6-M"UJ9%"G#&0FWT;TZT9>]\R<=B2XM"9J.^Q.HB! MRPY9:B.BO`=#5N(FD1>IRER`IU[X=4BG\^PI6@W@\AX,69.;!%BD*G,!3H?E M')%5-8(&\B(K)P8WUH-*!MINRFJ"IRGF*)QZ)CZF0(2X\^K3N9S+W$"1(^DL" M\D?!X,EYL(,EHN-FALBCYY2ZU-.T.#'9B1Y(8,*U.O5EOCXV;+<;,2/_8).O M*(H_F2SBW_;9A?GBAMA!-$7AQF>9B:.`O?6[#.(2?7+P:G_!J1X_FM9#JR,B M+IX?TN_Y8+ML(.[?84J2:#Y[T<-@M?9Q_(9:E\VQ[!_T]XL%';&\&\L&^CW5 MTTE#XK<*>\(%8VN_LN8@S+4YU;-%B2@&;U;2>E`SV[>)AT+85J50J:-0(NIX M^Y2#BE:5;\"`O>@-%":;/5#2>V=>>T.6.278BD&_`E4T?+^EWT8YF7+">Y22 M(B'<+$T#,F0."QK)KQEX[4U(ISC)7!*P5JG\"5-":3ZKTNV69*7(R;?X#)01@LNA`0)Y=`2'4G895&X46LBY:G;>4 M9ZS3B5&7%?@UT:$C/BQ*_#J%JGGR4V/K_AV@0&!/CW)_S4]]S%$[67`8B1V. M<;&I,&G!]9A6[LV,&ZV*R!;GT,KZ-&-BW3\6&S.<%I4(W#$.')F;#T1LB,^O M)N`J$G^GKD!!Q2FA.[!0ZJJFY+]2JECC]=8MS-/7;M'*YF2^5)IQ11.6VT! M_E6U>[1B*=GOE-5*X;357[)*5;DFETDI?=\'XAZ!49^*0UI%%T9ZI^7^"XF' MNE!]'NK(.$Y=CE)LZI7E4.RRC9I12;S='',8>N9(HD!OAD>Z.H9EQ:?`:E,R MU>0W[(][.T3TD_\'4$L#!!0````(`*!D>T,!ZT*$6PH``.1C```1`!P`869B M9RTR,#$S,#,S,2YX8M_ME9!(#5A.;<1Q*]]?O M<1(@KR9T.MOL*J-1!?;QR7/.XW-\'.)<_;&Q+6V-N4,8O:XT3NH5#5.#F80N MKBL?)]7VI-/O5[0_?O_;7S7X=_7W:E7K$6R9EUJ7&=4^G;/?M"&R\:5VBRGF M2##^F_8)6:YL85]NQ@/XZNN_U%HGYS.M6LVA[!.F)N,?Q_V=LJ40J\M:[?'Q M\82R-7ID_,$Y,5@^=1/F<@/O=*'Y;/&M4?^PF7'K9#,'Q%TDH+U9;[3^T>PV M&O"G>3YMO+F$_\VSG-<02+C.[AKU33WXEV_X'7&,W>!_?6=GSIO-F'Q9C.A; M]]WL2]\9H.<82VT@#CJES70EY\+%UPOBBUJS7&[4O=X.))U?Q!2\W%J$/:>*-BXN+ MFM>[%4U(>AX-5+=JLGN&'+S3#+U$(4^H(Q`U(O*FV`T("Y_5_,Z(*$D5/?=% MR5;4=:H+A%8[V3ER9IYLT%&3TZ!:;U1;C=`0SBSLI([Q>E(&44:I:Z>;:PI> M$T\K7`.A*DAA3HS=N,.#H@,`@VQ.1^?UI*!K]VYN=P.0IP_1.9EAON`8TQ5G MIFL(&6*V-[K>DF.QA6U,18]QNXOGR+6`G>\NLLB<8+.B"<076,@)[:R0@8_6 MOXT31"F#<(*D$;3(MM6*0+Q`PU^NY,2ZE'Z?@G6:_`"I(N_5I'@-PL^5EK2I MJ5-!Q).,16Y[UZQHQ+RN*"4D"L#DX3#QG%#B@0TBOJ%5M>WP\$=$3;(_J[]WG%L0-JO$$#:`@&!B(9@PQD&:YUW)@]E-0A01,<+5,P#IS>8=1A%C&AQ=0"19JOJ72XY_"PAR*> MOD<R9,AC:.>=T7PBF/&P9)8)Y2\LEL0@PJ?G@(R:F[-;"T1%K4WGX;]_;MJ#^\U3JC84Q[N$0IE#T'6/AOX MCD[K4/O[(N[O7G_8'G;Z[8$VF;:G^IT^G)83VW?[D`GLC+&!R1K-+.R[/-ZH M='>C'G?W<#35)]I8[^C]3^V;@5ZZ.JB(]F6(_MV%S>^V"DJTJQW>B#M\,AUU MWK\;#;KZ>/*+IG_XV)]^+9WN.7V,+5ECP"9*/$TYH@XR)((@MV3VJ@EHQ@D8 MZP/(*UWMOCV>?M6FX_9PTN[(M;1,,\%=)CS'G&/S,UK@P/?1)K7#6W&'=_6> M/AZ#QR?M07O:"0-;VDO@]>MJG]:Q.M>]/X[Z'NN63/I[V(;,' MJ?Z^_;7,\]$E->+X([Q]EKZ8!AZ.I9IRWN_GO6T3X16'L`N"B2Z@.L=0-N+= M!C9;0,W(>7+^W]WUIUX1Z6V5(!ZF4,_K4&&6?*27E5/YQTDM+H,N-0>)_6J\ MQ-1^]?64]T>S:LTP!9F]:A82^]BTNK-D(M>*'*9#+:+F)+'7S5R=2V*RE^EJ M:",`*T(B72G%E`0U,W;'F0MZ29-R)>EB@8B5OI1L^]2$)';/R;4D4%12H*)@ MB+C\P6N=?L\H(:0F);&CSB1%VZDLZ,L*.9"JM M`,\Y0,U=XIY"7N[^+^--_I'/[H_Q7/.>^;^43Y)?5QQBK^0-?K]MR?'\NB+/ M4U2W#W%_`]-.-K:U%9&J%<_\>ZS'O1%<>*L"<2.A)7$F`92P%?:(KVW!;Q4( M(N3P^]!E-'D="/O:2YALH=FQ)L,0;/U$6P=2_XL:";/O6"-C$_8GF=K97^5% M#8;0.=;@:+3])'N[NXN$S0V.2=3VYR2"[_&S%%=@..-"HXEC&JH3.?Y9H@$S M/%6*(?);=3NN*INJC6:UU3C9..8>Z3$@]FXX#L1VW#-`>-H<;)PLV!I()9$# M-!DH4L?(#]7]X+S75YY)4ET_=6`-6\+9MOP@FN1YHN?#\70]`T^.HU1Y9DIX MY-`?**?*A9PJC?,?!/,$(=0!.>OO,I'GN#Z=M_NW&$;ZJF*!PW6N%`#L2Q9 M%EU7!'=E$I''[RXAN1!F3KT<:+K;8P-^3O2/K%V:S$:$]@6VI1C8X,X4_>,.HPCH=XC4P4!:Z4 M>'7\(XJC<,,-KXYN^LBBZ,(-KXXNRJR*]2)A]N]Q#C"1=Q'CH-,[7QUUGPK, ML2/&2,0@I_84"F\BPK(Z"X4Z$7E9G<5"O>18X>UH=Z&0]R!=9`./]!8+-UDK M'![I?77<&3]X)@(TAUQ1;4D)@%R2KVY/J+Q+$'15R3,B729T5J%0,4F9H3NEB3='8$9'PRQ?B3ZAES]UG*2DPA+<)3L@ M5-054I5H`HZ.R4V)(85CLX<(]UY8#,6+:Z_D>$??K+`!S/48GV-0RK&\3[&U M]Z@1QT^E3?&$L$JR&`G&"^)@9VPNOF`;GG$K5$,/E? MUA3/^V9;2";N$'_`PFL)WD0H7X,]FM]R1"'D'->2%4"?0O2QA?_`68K1/ZZQ MJ`%]S]F:R#>7WT'-#HSV8=+*Z\I=B3=U/Q.QU.V5Q9Z\+9I\I-E_K>-H/@?J M]\_DO("BUYY#`5()7;[I.?@Q*];X?"8-CLW_2FZ.O'\G__J;@IS' M4;)=<+2"PCG#MT`&XFB>88V7M"9>T`02^]G^_.$'#?>?EQ4_*79C963JWO7( M4O1('86;"MO*$HI-`&!.68953_&?7?(,R$_WS\J"5S7_N5/X^!]02P$"'@,4 M````"`"@9'M#`L``00E#@``!#D!``!02P$"'@,4```` M"`"@9'M#U8ZYFPH+```7@```%0`8```````!````I(&7.P``869B9RTR,#$S M,#,S,5]C86PN>&UL550%``.[+992=7@+``$$)0X```0Y`0``4$L!`AX#%``` M``@`H&1[0SG)WCIC"@``#7L``!4`&````````0```*2!\$8``&%F8F`Q0` M```(`*!D>T/UA;)2#R<``&8K`@`5`!@```````$```"D@:)1``!A9F)G+3(P M,3,P,S,Q7VQA8BYX;6Q55`4``[LMEE)U>`L``00E#@``!#D!``!02P$"'@,4 M````"`"@9'M#\1`HZN\7``"Y;@$`%0`8```````!````I($`>0``869B9RTR M,#$S,#,S,5]P&UL550%``.[+992=7@+``$$)0X```0Y`0``4$L!`AX# M%`````@`H&1[0P'K0H1;"@``Y&,``!$`&````````0```*2!/I$``&%F8F'-D550%``.[+992=7@+``$$)0X```0Y`0``4$L%!@`````& -``8`&@(``.2;```````` ` end XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

DEFERRED SALARIES (Details Narrative) (USD $)

Mar. 31, 2013

Dec. 31, 2012

Deferred Salaries Details Narrative

Deferred wages $ 961,048 $ 945,298

X

- Details

Name: AFBG_DisclosureDeferredWagesDetailsNarrativeAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

+ Details

Name: us-gaap_AccruedSalariesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Cash Flows (USD $)
3 Months Ended

Mar. 31, 2013

Mar. 31, 2012

Cash Flows from Operating Activities:

Net income $ 8,795 $ (128,717)

Adjustments to reconcile net loss to net cash used in operating activities:

Depreciation and amortization 1,600 1,733

Stock-based compensation 84,000

Forgiveness of debt

(Increase) decrease in operating assets:

Accounts receivable (56,953) 16,994

Non-trade receivables and other assets (2,097) (4,083)

Increase (decrease) in operating liabilities:

Accounts payable and accrued expenses 2,203 27,084

Deferred compensation 15,750 14,810

Total adjustments 44,503 56,538

Net Cash Provided (Used) by Operations 53,298 (72,179)

Cash Flows from Investing Activities:

Acquisition of property and equipment

Net Cash Used in Investing Activities

Cash Flows from Financing Activities:

Related party loans, net (72,251) (20,220)

Increase in interest payable to related parties 17,470

Proceeds from issuance of stock 91,350

Net Cash Provided by Financing Activities (54,781) 71,130

Net Increase (Decrease) in Cash and Cash Equivalents (1,483) (1,049)

Cash and Cash Equivalents, beginning of period 1,483 4,057

Cash and Cash Equivalents, end of period 3,008

Supplemental Disclosure Information:

Cash paid for interest

Cash paid for taxes

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: AFBG_NontradeReceivablesAndOtherAssets

Namespace Prefix: AFBG_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdditionalCashFlowElementsAndSupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate amount of adjustments to net income or loss necessary to remove the effects of all items whose cash effects are investing or financing cash flows. The aggregate amount also includes all noncash expenses and income items which reduce or increase net income and are thus added back or deducted when calculating cash provided by or used in operating activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph f

-Article 4

+ Details

Name: us-gaap_DebtInstrumentDecreaseForgiveness

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInDeferredCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingLiabilitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOtherOperatingAssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 24 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

GOING CONCERN
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

2. GOING CONCERN

The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. The Company's continued existence is dependent upon the Company's ability to obtain additional debt and/or equity financing. The Company has incurred losses since inception, has an accumulated deficit, and negative cash flows from operating activities. These factors raise substantial doubt about the ability of the Company to continue as a going concern.

The Company anticipates beginning construction of a pilot plant within the next 12 months and expects to complete the project and to begin production of scrapped fiberglass reclamation as a raw material within the next 24 months. Although the cost of construction is not readily determinable, the Company estimates the cost to be approximately $550,000 for the pilot plant and as much as $1.6M for a full function plant. Management plans to raise additional funds through the sale of sub-licensing agreements, project financings or through future sales of their common stock, until such time as the Company's revenues are sufficient to meet its cost structure, and ultimately achieve profitable operations. There is no assurance that the Company will be successful in raising additional capital or achieving profitable operations. The consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties.

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- 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

No definition available.

+ Details

Name: us-gaap_LiquidityDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

STOCKHOLDERS' EQUITY
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

5. STOCKHOLDERS' EQUITY

Founder Shares

In May 2004, the Board of Amour Fiber Core Inc. a Washington corporation approved to reincorporate it in Nevada and reduce the number of shares outstanding. It merged into a newly organized Nevada corporation (also named "Amour Fiber Core, Inc."), and each share of Amour Fiber Core, Inc. (Washington) was converted into 1/6 of a share of Amour Fiber Core, Inc. (Nevada). As a result, the surviving corporation, Amour Fiber Core, Inc. (Nevada) has a total of (1,837,998) shares outstanding. Amour Fiber Core Inc. (Nevada) has 350 million shares of Common Stock authorized and 5 million shares of "blank check" preferred authorized.

On May 24, 2004, Amour Fiber Core, Inc. (Nevada) then entered into an Agreement and Plan of Merger with American Leisure Products, Inc., a Florida corporation with a total issued and outstanding of 100,000 common shares. The 1:6 reverse split of the Amour Fiber Core, Inc. shares held by the AFC shareholders reduced the issued and outstanding common shares of AFC (Nevada) from 11,027,988 to 1,837,998. The merger called for each share of ALP to convert to 73.52 shares of Amour Fiber Core, Inc. (Nevada). The sole shareholder of ALP received 7,352,000 shares of Amour Fiber Core, Inc. (Nevada) in this reverse merger. Following the transaction, Amour Fiber Core, Inc. (Nevada) had 9,189,998 shares outstanding. The assets of ALP (Tooling) were added to the assets of AFC in a purchase transaction with a corresponding capital contribution amount of $50,000 recorded as Additional Paid-In Capital.

At the time of this reverse merger, the smaller combining entity (ALP), a) holds a majority of the voting rights, (80.0%) of the combined company (AFC) common shares outstanding; and b) comprises the senior management of the combined company.

The Company issued 157,500 shares of common stock in exchange for services during the year ended December 31, 2012. These shares were valued at the fair market value of the stock at the date of grant, resulting in the recognition of $91,350 in compensation expense.

In accordance with the employment agreement of the officer, provision is made for the issuance of 100,000 options. The Company has valued the options, using the Black Scholes Method, resulting in compensation expense in the amount of $42,250. The following assumptions were used in the calculation:

Weighted Average:

 Dividend rate .0 %

 Risk-free interest rate .062 %

 Expected lives (years) 3.0

 Expected price volatility 213.6 %

 Forfeiture Rate 0.0 %

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for its capital stock transactions, including dividends and accumulated other comprehensive income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-URI http://asc.fasb.org/topic&trid=2208762

+ Details

Name: us-gaap_StockholdersEquityPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 26 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

FINANCIAL STATEMENTS
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

3. FINANCIAL STATEMENTS
In the opinion of management, all adjustments consisting only of normal recurring adjustments necessary for a fair statement of (a) the results of operations for the three months ended March 31, 2013 and 2012, (b) the financial position at March 31, 2013 and December 31, 2012, and (c) cash flows for the three months ended March 31, 2013 and 2012, have been made.

The unaudited financial statements and notes are presented as permitted by Form 10-Q. Accordingly, certain information and note disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted. The accompanying financial statements and notes should be read in conjunction with the audited financial statements and notes of the Company for the fiscal year ended December 31, 2012. The results of operations for the three months ended March 31, 2013 and 2012 are not necessarily indicative of those to be expected for the entire year.

The accompanying consolidated financial statements include the activity of the Company and its wholly owned subsidiaries. All intercompany transactions have been eliminated in consolidation.

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America 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 consolidated financial statements, and the reported amounts of revenues and expenses during the reported periods. Actual results could materially differ from those estimates.

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.

+ References

No definition available.

+ Details

Name: us-gaap_AdditionalFinancialInformationDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTES PAYABLE - RELATED PARTIES (Details) (USD $)

Mar. 31, 2013

Dec. 31, 2012

Total other long-term payables $ 469,299 $ 492,231

Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand [Member]

Total other long-term payables 402,320 402,320

Note Payable to ICF, interest rate at 8%, payable on demand [Member]

Total other long-term payables 7,000 7,000

Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand [Member]

Total other long-term payables 9,275 9,275

Three notes to Due to Dan Hefner, interest rate at 8% , payable on demand [Member]

Total other long-term payables 40,526 63,458

Three notes to Due to Kenneth McCleave, interest rate at 8% , payable on demand [Member]

Total other long-term payables $ 10,178 $ 10,178

X

- Definition

The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.23)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 23

-Article 5

+ Details

Name: us-gaap_NotesPayableRelatedPartiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

EXCEL 28 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\W,3'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$537U)%0T5)5D%"3$4\+W@Z3F%M93X-"B`@("`\>#I7 M;W)K#I%>&-E;%=O#I7;W)K#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/D-/3E9%4E1)0DQ%7TY/5$537U!!64%"3$4\ M+W@Z3F%M93X-"B`@("`\>#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/34U)5$U%3E137T%.1%]#3TY424Y'14Y#2453 M/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I7;W)K#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3E9%4E1)0DQ%7TY/ M5$537U!!64%"3$5?5&%B;#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$537U!!64%"3$5?4D5,051%1%]005)424537SPO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$537U)%0T5)5D%"3$5?1&5T86EL#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-43T-+2$],1$524U]% M455)5%E?1&5T86EL#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-43T-+2$],1$524U]%455)5%E?1&5T86EL#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D1%1D524D5$7U-!3$%2 M24537T1E=&%I;'-?3F%R#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3E9%4E1)0DQ%7TY/5$537U!!64%"3$5?1&5T83PO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I!8W1I=F53:&5E M=#X-"B`@/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N9&EF M72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S:&]U M;&0@8F4@;W!E;F5D('=I=&@@36EC'1087)T M7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^)T%-15))0T%.($9)0D52($=2145.(%!23T150U13 M+"!)3D,N/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)V9A;'-E/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)RTM,3(M,S$\2!A(%9O;'5N=&%R>2!&:6QE2=S(%)E<&]R=&EN M9R!3=&%T=7,@0W5R2!&:6QE3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^)U-M86QL97(@4F5P;W)T:6YG($-O;7!A;GD\ M'0^)S(P,3,\3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W,3'0O M:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'!E;G-E6%B;&4\+W1D M/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPOF5D/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XU+#`P,"PP,#`\F5D M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS-3`L,#`P+#`P,#QS M<&%N/CPO'0O:F%V87-C3X-"B`@("`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`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XU,RPR M.3@\2!A;F0@97%U:7!M M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG)FYB'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4@=&\@'0^ M)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO&5S/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$=&5X=#XG)FYB'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAAF4@<')O<')I971A2!T;R!P6QE/3-$)V9O;G0Z(#$Q<'0O;F]R;6%L(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E'0M:6YD96YT.B`P+C5I;CL@=&5X M="UA;&EG;CH@:G5S=&EF>2<^/&9O;G0@2<^/&9O;G0@&-H86YG960@9F]R(#(X,"!C;VUM;VX@6QE/3-$)V9O;G0Z(#$Q<'0O;F]R;6%L(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M:6YD96YT.B`P M+C5I;CL@=&5X="UA;&EG;CH@:G5S=&EF>2<^/&9O;G0@2!M M;W)E(&1E8G0@86YD('5L=&EM871E;'D@=&AE#0IC97-S871I;VX@;V8@;W!E M2P@87,@=V5L;"!A6QE/3-$)V9O;G0Z(#$Q<'0O;F]R M;6%L(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M:6YD96YT.B`P+C5I;CL@=&5X="UA;&EG;CH@:G5S=&EF>2<^/&9O M;G0@2<^/&9O;G0@6QE/3-$)V9O M;G0Z(#$Q<'0O;F]R;6%L(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M:6YD96YT.B`P+C5I;CL@=&5X="UA;&EG;CH@ M:G5S=&EF>2<^/&9O;G0@2<^ M/&9O;G0@2`R-"P@,C`P-"P@06UO=7(@1FEB97(@0V]R M92P@26YC+B`H3F5V861A*2!T:&5N(&5N=&5R960@:6YT;R!A;B!!9W)E96UE M;G0@86YD(%!L86X@;V8@365R9V5R('=I=&@@06UE6QE/3-$)V9O;G0Z(#$Q<'0O;F]R;6%L(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M:6YD96YT.B`P M+C5I;CL@=&5X="UA;&EG;CH@:G5S=&EF>2<^/&9O;G0@2X-"E1H92!R97-U;'1I;F<@ M7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA2<^/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`Q,7!T+VYO6EN9R!C;VYS;VQI9&%T960@9FEN86YC:6%L M('-T871E;65N=',@:&%V92!B965N('!R97!A2=S#0IC;VYT:6YU960@97AI2!T;R!O8G1A:6X@861D:71I;VYA M;"!D96)T(&%N9"]O2!H M87,-"FEN8W5R2!O9B!T:&4@ M0V]M<&%N>2!T;R!C;VYT:6YU92!A2<^/&9O;G0@2<^/&9O;G0@'!E8W1S('1O(&-O;7!L971E('1H92!P M2!E2`D-34P+#`P,"!F;W(@=&AE('!I;&]T('!L86YT(&%N9`T*87,@;75C:"!A M0T*=VEL;"!B92!S=6-C97-S9G5L(&EN(')A:7-I;F<@861D:71I;VYA;"!C M87!I=&%L(&]R(&%C:&EE=FEN9R!P'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO2!O9B!N;W)M86P@2!F;W(@82!F86ER('-T871E M;65N="!O9B`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`P+C5I;CL@=&5X="UA;&EG;CH@:G5S=&EF>2<^/&9O M;G0@2<^/&9O;G0@6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`W."4[(&QI;F4M:&5I M9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E2P@,3`E(&EN=&5R97-T+"!P87-T(&UA='5R:71Y/"]F M;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA M;&EG;CH@'0M86QI9VXZ(')I M9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA M;&EG;CH@'0M86QI9VXZ(')I M9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@ M6QE/3-$)VQI M;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2P@."4@:6YT97)E6QE/3-$)V)O6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V)O'0M86QI9VXZ(')I9VAT.R!L M:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^ M/&9O;G0@2<^/&9O;G0@'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO2<^/&9O;G0@2<^/&9O;G0@2`R-"P@,C`P-"P@06UO=7(@1FEB M97(@0V]R92P@26YC+B`H3F5V861A*2!T:&5N(&5N=&5R960@:6YT;R!A;B!! M9W)E96UE;G0@86YD(%!L86X@;V8@365R9V5R('=I=&@@06UE'0M M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0O;F]R;6%L(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2`H049#*2!C;VUM;VX@ M2X\+V9O;G0^ M/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T+VYO&-H86YG92!F;W(@'!E M;G-E(&EN('1H92!A;6]U;G0@;V8@)#0R+#(U,"XF(S$V,#LF(S$V,#M4:&4- M"F9O;&QO=VEN9R!A6QE/3-$)V9O;G0Z(#$P<'0O M;F]R;6%L(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@0V%L:6)R:2P@2&5L=F5T:6-A+"!386YS+5-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`X)3L@ M=&5X="UA;&EG;CH@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'!E8W1E9"!L:79E65A6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M3PO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=L:6YE M+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`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`@6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V)O6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q M-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE M:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H M=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI M;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE M+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)W1E>'0M M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@ M6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE M/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`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`P+C5I;B<^/&9O;G0@2!A8V-R=65D(&EN M=&5R97-T(&]F("0R,C(L-C4U+"!T:')O=6=H#0IT:&4@9&%T92!O9B!M;V1I M9FEC871I;VXN(%1H92!T;W1A;"!C;VUM;VX@&EM871E;'D@,3`L,30S+#`P,"!S:&%R97,@ M87,@;V8@36%R8V@@,S$L(#(P,3,N/"]F;VYT/CPO<#X-"@T*/'`@2<^/&9O;G0@ M2<^/&9O;G0@6%B;&4@;V8@ M)#8Q."PY.#D@86YD("0V,3(L,#,T+"!R97-P96-T:79E;'D\+V9O;G0^+CPO M<#X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2<^/&9O;G0@2!O=VYE9"!B=7-I;F5S2!O=VYE9"!B=7-I;F5S6QE/3-$)W9E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V)O6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)W9E M2`Q-"P@,C`P-"P@=&AR;W5G:"!$96-E;6)E'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE M:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG M:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT.R!L M:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z M(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`Q)3L@;&EN M92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I M9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M/&9O;G0@6QE/3-$)VQI M;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&IU6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H M=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L M:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E3L@;&EN92UH96EG M:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I M9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M/&9O;G0@3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6%B;&4@;VX@9&5M86YD/"]F;VYT/CPO=&0^ M#0H@("`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`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W!A9&1I;F3L@;&EN92UH96EG:'0Z(#$Q-24G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6%B M;&5S/"]F;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0O;F]R;6%L(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P M<'0O;F]R;6%L(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^)SQS<&%N/CPO2<^/&9O;G0@0T*:&%S(&)E96X@:6YC=7)R960@86YD('1H92!A M;6]U;G0@;V8@=&AE(&%S2<^/&9O;G0@2<^/&9O;G0@2!I;B!T:&4@0V]M<&%N>2=S M(&YE=R!I;F1U2!S96=M96YT+CPO9F]N=#X\+W`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`Q,34E)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V)O6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E3PO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=W:61T M:#H@,24[('1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M/&9O;G0@6QE M/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T M>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M/&9O;G0@6QE M/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T M>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE M+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L M:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H M=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2P@."4@:6YT97)E6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H M=#H@,3$U)2<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M/&9O;G0@6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I M9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V)O'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I M9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE M+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X M=#XG/'`@2<^/&9O;G0@ M6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E M6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W=I9'1H.B`X.24[(&QI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT M('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U M)2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q M-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE M/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@ M6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA6%B;&5S/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#XG/'`@2<^/&9O;G0@6QE/3-$)W9E6QE/3-$)VQI M;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V)O6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E2`Q,"P@,3DY.2!A;F0@1&5C96UB97(@,3$L(#$Y.3DL M(&EN=&5R97-T(')A=&4@870@,3`N-24L#0H@("`@,3`N-24@86YD(#`E(')E M2!P6%B;&4@;VX@ M9&5M86YD+"!C;VYV97)T:6)L92!T;R!C;VUM;VX@'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M/&9O;G0@6QE M/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O M;G0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@6QE M/3-$)W=I9'1H.B`X)3L@=&5X="UA;&EG;CH@6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI M;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@ M,3$U)2<^/&9O;G0@3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6%B;&4-"B`@("!T;R!'97)A;&0@4F%U(&]R(&%S6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U M)2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE M+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H M=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`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`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)W!A9&1I;F6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA6%B;&4\ M+W1D/@T*("`@("`@("`\=&0@8VQA2!N;W1E&5C=71I=F4@3V9F:6-E6QE/3-$)V9O;G0Z(#$P<'0O;F]R;6%L(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)V9O;G0Z(#$P<'0@ M0V%L:6)R:2P@2&5L=F5T:6-A+"!386YS+5-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I M9'1H.B`W."4[('1E>'0M86QI9VXZ(&IU6%B;&4@1'5E M('1O(%!!0RP@9&%T960@36%Y(#$T+"`R,#`T+"!T:')O=6=H($1E8V5M8F5R M(#(P,3(L(&EN=&5R97-T(')A=&5S(&%T(#$P)2!A;F0@."4L('!R:6YC:7!L M92!A;F0@:6YT97)E6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@'0M86QI9VXZ(')I9VAT.R!L:6YE M+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG M;CH@'0M86QI9VXZ(')I9VAT M.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&IU6%B;&4@=&\-"B`@("!)0T8L(&EN=&5R97-T(')A=&4@ M870@."4L('!A>6%B;&4@;VX@9&5M86YD/"]F;VYT/CPO=&0^#0H@("`@/'1D M('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U M)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E3L@;&EN92UH96EG:'0Z(#$Q M-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@ M3L@;&EN92UH M96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6%B;&4@;VX@9&5M86YD/"]F;VYT/CPO=&0^#0H@("`@/'1D M('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U M)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E3L@;&EN92UH96EG:'0Z(#$Q M-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@ M3L@;&EN92UH M96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6%B M;&4@;VX@9&5M86YD/"]F;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI;F4M M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI M;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$ M)V)O6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V)O6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)W9E3L@;&EN92UH96EG:'0Z(#$Q-24G/CQF;VYT('-T>6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L M:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VUA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\W,3'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO2!;365M M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO M3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO2!/;F4@6TUE;6)E'0^)SQS<&%N M/CPO3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S2!/;F4@6TUE;6)E'0^)SQS<&%N/CPO3PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^)SQS<&%N/CPO'0^)S,@>65A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA&-H86YG92!F;W(@ M7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W,3'0O:'1M;#L@8VAA6%B;&4@1&5T86EL6%B M;&4\+W1D/@T*("`@("`@("`\=&0@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N M/CPO6%B;&5S/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XT,#(L,S(P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&5S/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XD(#$P+#$W.#QS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W,3'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W,3'0O:'1M;#L@ M8VAA&UL;G,Z;STS1")U XML 29 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 57 110 1 false 17 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://americanfibergreenproducts.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 00000002 - Statement - Consolidated Balance Sheets Sheet http://americanfibergreenproducts.com/role/BalanceSheets Consolidated Balance Sheets false false R3.htm 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://americanfibergreenproducts.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) false false R4.htm 00000004 - Statement - Consolidated Statements of Operation Sheet http://americanfibergreenproducts.com/role/ConsolidatedStatementsOfOperation Consolidated Statements of Operation false false R5.htm 00000005 - Statement - Consolidated Statement of Stockholders' Deficit Sheet http://americanfibergreenproducts.com/role/StatementOfStockholdersDeficit Consolidated Statement of Stockholders' Deficit false false R6.htm 00000006 - Statement - Consolidated Statements of Cash Flows Sheet http://americanfibergreenproducts.com/role/ConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows false false R7.htm 00000007 - Disclosure - ORGANIZATION AND BUSINESS Sheet http://americanfibergreenproducts.com/role/OrganizationAndBusiness ORGANIZATION AND BUSINESS false false R8.htm 00000008 - Disclosure - GOING CONCERN Sheet http://americanfibergreenproducts.com/role/GoingConcern GOING CONCERN false false R9.htm 00000009 - Disclosure - FINANCIAL STATEMENTS Sheet http://americanfibergreenproducts.com/role/FinancialStatements FINANCIAL STATEMENTS false false R10.htm 00000010 - Disclosure - NOTES RECEIVABLE Notes http://americanfibergreenproducts.com/role/NotesReceivable NOTES RECEIVABLE false false R11.htm 00000011 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://americanfibergreenproducts.com/role/StockholdersEquity STOCKHOLDERS' EQUITY false false R12.htm 00000012 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://americanfibergreenproducts.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS false false R13.htm 00000013 - Disclosure - DEFERRED SALARIES Sheet http://americanfibergreenproducts.com/role/DeferredWages DEFERRED SALARIES false false R14.htm 00000014 - Disclosure - CONVERTIBLE NOTES PAYABLE Notes http://americanfibergreenproducts.com/role/ConvertibleNotesPayable CONVERTIBLE NOTES PAYABLE false false R15.htm 00000015 - Disclosure - NOTES PAYABLE - RELATED PARTIES Notes http://americanfibergreenproducts.com/role/NotesPayable NOTES PAYABLE - RELATED PARTIES false false R16.htm 00000016 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://americanfibergreenproducts.com/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES false false R17.htm 00000017 - Disclosure - NOTES RECEIVABLE (Tables) Notes http://americanfibergreenproducts.com/role/NotesReceivableTables NOTES RECEIVABLE (Tables) false false R18.htm 00000018 - Disclosure - STOCKHOLDERS' EQUITY (Tables) Sheet http://americanfibergreenproducts.com/role/StockholdersEquityTables STOCKHOLDERS' EQUITY (Tables) false false R19.htm 00000019 - Disclosure - CONVERTIBLE NOTES PAYABLE (Tables) Notes http://americanfibergreenproducts.com/role/ConvertibleNotesPayableTables CONVERTIBLE NOTES PAYABLE (Tables) false false R20.htm 00000020 - Disclosure - NOTES PAYABLE - RELATED PARTIES (Tables) Notes http://americanfibergreenproducts.com/role/NotesPayable-RelatedPartiesTables NOTES PAYABLE - RELATED PARTIES (Tables) false false R21.htm 00000021 - Disclosure - NOTES RECEIVABLE (Details) Notes http://americanfibergreenproducts.com/role/NotesReceivableDetails NOTES RECEIVABLE (Details) false false R22.htm 00000022 - Disclosure - NOTES RECEIVABLE (Details Narrative) Notes http://americanfibergreenproducts.com/role/NotesReceivableDetailsNarrative NOTES RECEIVABLE (Details Narrative) false false R23.htm 00000023 - Disclosure - STOCKHOLDERS' EQUITY (Details) Sheet http://americanfibergreenproducts.com/role/StockholdersEquityDetails STOCKHOLDERS' EQUITY (Details) false false R24.htm 00000024 - Disclosure - STOCKHOLDERS' EQUITY (Details Narrative) Sheet http://americanfibergreenproducts.com/role/StockholdersEquityDetailsNarrative STOCKHOLDERS' EQUITY (Details Narrative) false false R25.htm 00000025 - Disclosure - DEFERRED SALARIES (Details Narrative) Sheet http://americanfibergreenproducts.com/role/DeferredSalariesDetailsNarrative DEFERRED SALARIES (Details Narrative) false false R26.htm 00000026 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details) Notes http://americanfibergreenproducts.com/role/ConvertibleNotesPayableDetails CONVERTIBLE NOTES PAYABLE (Details) false false R27.htm 00000027 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details Narrative) Notes http://americanfibergreenproducts.com/role/ConvertibleNotesPayableDetailsNarrative CONVERTIBLE NOTES PAYABLE (Details Narrative) false false R28.htm 00000028 - Disclosure - NOTES PAYABLE - RELATED PARTIES (Details) Notes http://americanfibergreenproducts.com/role/NotesPayable-RelatedPartiesDetails NOTES PAYABLE - RELATED PARTIES (Details) false false R29.htm 00000029 - Disclosure - NOTES PAYABLE - RELATED PARTIES (Details Narrative) Notes http://americanfibergreenproducts.com/role/NotesPayable-RelatedPartiesDetailsNarrative NOTES PAYABLE - RELATED PARTIES (Details Narrative) false false All Reports Book All Reports Process Flow-Through: 00000002 - Statement - Consolidated Balance Sheets Process Flow-Through: Removing column 'Mar. 31, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: Removing column 'Dec. 31, 2010' Process Flow-Through: 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) Process Flow-Through: 00000004 - Statement - Consolidated Statements of Operation Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2012' Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2011' Process Flow-Through: 00000006 - Statement - Consolidated Statements of Cash Flows Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2012' Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2011' afbg-20130331.xml afbg-20130331.xsd afbg-20130331_cal.xml afbg-20130331_def.xml afbg-20130331_lab.xml afbg-20130331_pre.xml true true XML 30 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Balance Sheets (Parenthetical) (USD $)

Mar. 31, 2013

Dec. 31, 2012

ASSETS

Net of accumulated depreciation $ 45,730 $ 44,130

Stockholders' Deficit

Preferred stock; par value $ 0.001 $ 0.001

Preferred Stock; shares authorized 5,000,000 5,000,000

Preferred stock; shares issued 0 0

Preferred stock; shares outstanding 0 0

Common stock; par value $ 0.001 $ 0.001

Common Stock; shares authorized 350,000,000 350,000,000

Common stock; shares issued 12,383,155 11,543,235

Common stock; shares outstanding 12,383,155 11,543,235

X

- Details

Name: us-gaap_AssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Total number of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized.

+ References

No definition available.

+ Details

Name: us-gaap_CommonStockOtherSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The net amount of capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.

+ References

No definition available.

+ Details

Name: us-gaap_PropertyPlantAndEquipmentOtherNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 31 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONVERTIBLE NOTES PAYABLE
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

8. CONVERTIBLE NOTES PAYABLE
The Company has issued convertible notes payables to the following individuals:

March 31, 2013 December 31, 2012

Three notes payable to Robert Chlipala or assigns dated June 4, 1998, July 10, 1999 and December 11, 1999, interest rate at 10.5%, 10.5% and 0% respectively principle and interest payable on demand, convertible to common stock at $0.05 per share. 133,000 133,000

One note payable to Gerald Rau or assigns, dated 4/1/2000, interest rate at 8.75%, past due and convertible to common stock at $0.05 per share 101,500 101,500

Three notes payable to Les Smyth or assigns, dated September 15, 1998, June 14, 1999 and June 14, 1999, interest rates at 14%, past due and convertible to common stock at $0.05 per share 50,000 50,000

Total convertible notes 284,500 284,500

The Company acquired the above notes as of the date of merger, May 24, 2004. In the negotiations, the original notes were modified to include a conversion feature, in exchange for indefinitely extending the payment date. At the time of the debt modification, the conversion rate was based on the then fair market value of the stock. The Company examined the agreement and based on calculations determined that there was no beneficial conversion at that time, as the face value was equivalent to the conversion. The Conversion feature was extended to interest accrued, through the date of the modification only.

The loans are convertible into shares of common stock at a rate of $.05 per share, the then fair market value of the shares. The total original amount of the loans still outstanding at March 31, 2013 is $284,500 plus previously accrued interest of $222,655, through the date of modification. The total common shares, if converted, would be approximately 10,143,000 shares as of March 31, 2013.

As of March 31, 2013 and December 31, 2012, the above notes had accrued interest payable of $618,989 and $612,034, respectively.

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statement of Stockholders' Deficit (USD $)

Common Stock

Additional Paid-In Capital

Accumulated Deficit

Total

Beginning Balance, Amount at Dec. 31, 2010 $ 11,386 $ 2,423,383 $ (4,767,996) $ (2,333,227)

Beginning Balance, Shares at Dec. 31, 2010 11,385,735

Net income (132,935) (132,935)

Ending Balance, Amount at Dec. 31, 2011 11,386 2,423,383 (4,900,931) (2,466,162)

Beginning Balance, Shares at Dec. 31, 2011 11,385,735

Shares issued in exchange for services, Amount 157 91,193 91,350

Shares issued in exchange for services, Shares 157,500

Options issued 42,250 42,250

Net income (201,645) (201,645)

Ending Balance, Amount at Dec. 31, 2012 11,543 2,556,826 (5,102,576) (2,534,207)

Ending Balance, Shares at Dec. 31, 2012 11,543,235

Shares issued in exchange for services, Amount 840 83,160 84,000

Shares issued in exchange for services, Shares 839,920

Net income 8,795 8,795

Ending Balance, Amount at Mar. 31, 2013 $ 12,383 $ 2,639,986 $ (5,093,781) $ (2,441,412)

Ending Balance, Shares at Mar. 31, 2013 12,383,155

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

+ Details

Name: us-gaap_SharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of stock issued as a result of the exercise of stock options.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Balance Sheets (USD $)

Mar. 31, 2013

Dec. 31, 2012

Current Assets

Cash and cash equivalents $ 1,483

Accounts receivable 122,646 65,693

Total Current Assets 122,646 67,176

Property and equipment, net of accumulated depreciation of $45,730 and $44,130, respectively 18,785 20,385

Notes receivable, related parties 199,490 150,171

Interest receivable, related parties 81,926 79,829

TOTAL ASSETS 422,847 317,561

Current Liabilities

Accounts payable 213,523 213,133

Accrued expenses 3,766 1,953

Deferred salaries 961,048 945,298

Accrued interest payable 932,123 914,653

Convertible notes payable, related party 284,500 284,500

Note payable, related party 469,299 492,231

Total Current Liabilities 2,864,259 2,851,768

TOTAL LIABILITIES 2,864,259 2,851,768

Stockholders' Deficit

Preferred stock: 5,000,000 authorized; $0.001 par value;no shares issued and outstanding

Common stock: 350,000,000 authorized; $0.001 par value 12,383,155 and 11,543,235 shares issued and outstanding 12,383 11,543

Additional paid in capital 2,639,986 2,556,826

Accumulated deficit (5,093,781) (5,102,576)

Total Stockholders' Deficit (2,441,412) (2,534,207)

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 422,847 $ 317,561

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable to vendors that bear interest at either a stated or an imputed rate. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28567-108399

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

+ Details

Name: us-gaap_AccountsPayableInterestBearingCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

+ Details

Name: us-gaap_AccruedSalariesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of noncurrent interest earned but not received. Also called accrued interest or accrued interest receivable.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_InterestReceivableNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a)(5))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Article 5

+ Details

Name: us-gaap_NotesReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTES PAYABLE - RELATED PARTIES (Details Narrative) (USD $)

Mar. 31, 2013

Dec. 31, 2012

Notes Payable - Related Parties Details Narrative

Interest accrued $ 313,134 $ 302,619

X

- Details

Name: AFBG_DisclosureNotesPayableRelatedPartiesDetailsNarrativeAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: AFBG_InterestAccruedToNotesPayableRelatedParty

Namespace Prefix: AFBG_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 35 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

STOCKHOLDERS' EQUITY (Details)
3 Months Ended

Mar. 31, 2013

Stockholders Equity Details

Dividend rate 0.00%

Risk-free interest rate 0.062%

Expected lives (years) 3 years

Expected price volatility 213.60%

Forfeiture Rate 0.00%

X

- Details

Name: AFBG_DisclosureStockholdersEquityDetailsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: AFBG_FairValueAssumptionsExpectedForfeitureRate

Namespace Prefix: AFBG_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Expected dividends to be paid to holders of the underlying shares or financial instruments (expressed as a percentage of the share or instrument's price).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258

+ Details

Name: us-gaap_FairValueAssumptionsExpectedDividendRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Period the instrument, asset or liability is expected to be outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258

+ Details

Name: us-gaap_FairValueAssumptionsExpectedTerm

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Measure of dispersion, in percentage terms (for instance, the standard deviation or variance), for a given stock price.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258

+ Details

Name: us-gaap_FairValueAssumptionsExpectedVolatilityRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Risk-free interest rate assumption used in valuing an instrument.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258

+ Details

Name: us-gaap_FairValueAssumptionsRiskFreeInterestRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

XML 36 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

DEFERRED SALARIES
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

7. DEFERRED SALARIES
The Company has accrued salaries owed to four individuals. Three of the individuals' employment contracts are expired. All balances due are fixed without any interest or other escalating cost. The Company does not expect to make any payments on these deferred wages during the next twelve months, but the balances are classified as current liabilities.

Deferred wages are $961,048 and $945,298 as of March 31, 2013 and December 31, 2012, respectively.

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for salaries, bonuses, incentive awards, postretirement and postemployment benefits granted to employees, including equity-based arrangements; discloses methodologies for measurement, and the bases for recognizing related assets and liabilities and recognizing and reporting compensation expense.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(f(1))

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_CompensationRelatedCostsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

COMMITMENTS AND CONTINGENCIES
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

10. COMMITMENTS AND CONTINGENCIES
The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of March 31, 2013.

The Company's operations are subject to production of a new processing technology. Significant technical and regulatory changes can have a dramatic effect on product opportunities. Design and development of new processes are critical elements to achieve and maintain profitability in the Company's new industry segment.

The Company operates under several storage leases for its operations. Currently, all arrangements have been made on a month to month basis. Terms are expected to be defined upon the production at those sights.

The Company may be subject to federal, state and local environmental laws and regulations. The Company does not anticipate expenditures to comply with such laws and does not believe that regulations will have a material impact on the Company's financial position, results of operations, or liquidity. The Company believes that its operations comply, in all material respects, with applicable federal, state, and local environmental laws and regulations.

In the normal course of business, the Company may become a party to litigation matters involving claims against the Company. The Company's management is unaware of any pending or threatened assertions and there are no current matters that would have a material effect on the Company’s financial position or results of operations.

X

- Definition

Nimble Boat Works

+ References

No definition available.

+ Details

Name: AFBG_CommintmentsAndContingenciesTextBlock

Namespace Prefix: AFBG_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 38 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

RELATED PARTY TRANSACTIONS
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

6. RELATED PARTY TRANSACTIONS
The Company is currently operating in a facility leased and operated by Tampa Fiberglass Inc. (TFI). TFI is owned by Ken McCleave, Chairman of AFGP. No occupancy cost has been charged to AFGP by TFI during 2013 or 2012. There is no assurance that this favorable treatment will continue in the future if AFGP begins to facilitate operations at that site.

The Company entered into an employment agreement with a key employee. The employment agreement is for a period of three years, with prescribed percentage increases beginning in 2007. Increases for 2007 and 2008 were waived. A 5% increase was effective 1/1/09 for a total annual rate under the employment agreement of $63,000. The employment contract has been continued without change, on agreement with parties involved, and is expected to be renewed in 2013. The Company expects to renegotiate the terms and conditions of the contract. Compensation is currently accrued (see footnote “Deferred Wages”), as specified within the terms of the employment contract. The contract specifies minimum bonus of $15,000 (other than minimum is at discretion of the Board of Directors) and annual options (100,000 options, effective June 1st, at a strike price of average closing price of prior month). Both the bonus and options were waved in prior years, due to lack of revenue producing activity.

The Company anticipates that it will enter into employment contracts with two other key employees in 2013 under similar terms and conditions. Specifics will be determined by the Compensation Committee and approved by the Board of Directors.

In prior years, accounts payable includes related party payables, which have been reclassified to notes payable for the three months ended March 31, 2013 and the year ended December 31, 2012.

The above related party transactions are not necessarily indicative of the terms and amounts that would have been incurred had comparable agreements been made with independent parties.

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for related party transactions. 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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 39 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

ORGANIZATION AND BUSINESS
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

1. ORGANIZATION AND BUSINESS

American Fiber Green Products, Inc. (AFBG) came into existence as a result of the following transactions:

In March of 1993, William Amour founded Amour Hydro Press, Inc. (AHP) to conduct research and development to commercialize proprietary technology that would allow the Company to process waste fiberglass and resins into new commercially viable products.

In January of 1996 the Board of Directors authorized the merger of AHP with Amour Fiber Core, Inc. a Washington corporation. Each common share of Amour Hydro Press, Inc. was exchanged for 280 common shares of Amour Fiber Core, Inc. The authorized shares of Amour Fiber Core, Inc. were 5,000,000 shares. The company operated under this configuration until June 1998 when the Board of Directors approved a three for one forward split (3:1) increasing the authorized shares from 5,000,000 to 15,000,000 common shares. Amendments to the Articles of Incorporation were filed with the State of Washington. Although approved and recorded, the 3:1 forward split was not reported to the transfer agent of the Company. The resulting change in common stock was from 3,675,996 to 11,027,988 common shares issued and outstanding.

Within months of these actions, William Amour, founder and driving force behind the business was diagnosed with cancer and died in 1999. Attempts by the board to continue the operation of Amour Fiber Core, Inc. resulted in substantially more debt and ultimately the cessation of operations. The value of the company was in the exclusive rights to the proprietary technology, as well as the resources developed to source raw material and vendors and the ability to create viable products from waste material. There were 884 shareholders of record at the time of William Amour's passing and they remained committed to the success of the Company. The Company ceased operations in January 2000, however, management continued to search for investors to be able to restart production.

On September 15, 2001, after several months of discussion and negotiations, Kenneth McCleave incorporated American Leisure Products, Inc. a Florida corporation, of which he was the sole shareholder of the 100,000 issued and outstanding shares for the purpose of merger with Amour Fiber Core, Inc. The terms and conditions of said merger included Mr. McCleave's assistance in resolution of a number of problems restricting Amour. Litigation with the landlord and disgruntled note holders threatened the collapse of the Company unless amicable resolution was achieved. The terms of the merger were established and the concerns were resolved over the subsequent 24 months.

In May of 2004, following appropriate shareholder consent and board action, Amour Fiber Core, Inc. (Washington) merged with a newly formed Nevada corporation of the same name and with the same issued and outstanding shares 11,027,988. Amour Fiber Core, Inc. (Nevada) has authorized 350,000,000 common and 5,000,000 preferred shares.

On May 24, 2004, Amour Fiber Core, Inc. (Nevada) then entered into an Agreement and Plan of Merger with American Leisure Products, Inc., a Florida corporation with a total issued and outstanding 100,000 common shares. A 1:6 reverse split of the Amour Fiber Core, Inc. shares held by the AFC shareholders reduced the issued and outstanding common shares of AFC (Nevada) from 11,027,988 to 1,837,998. The merger called for each share of ALP to convert to 73.52 shares of Amour Fiber Core, Inc. (Nevada). The sole shareholder of ALP received 7,352,000 shares of Amour Fiber Core, Inc. (Nevada) in the merger (i.e. a conversion ratio of 73.52:1). Following this transaction, Amour Fiber Core, Inc. (Nevada) had 9,189,998 shares outstanding.

Following this merger and in keeping with the Shareholder Consent and subsequent board action, the name of Amour Fiber Core, Inc. (Nevada) was changed to American Fiber Green Products, Inc. American Leisure Products, Inc. (a Florida corporation) became a wholly owned subsidiary of American Fiber Green Products, Inc. The assets and opportunities of American Fiber Green Products, Inc. (f/k/a Amour Nevada and Amour Washington) were moved to a newly formed, Amour Fiber Core, Inc., (a Florida Corporation) as a wholly owned subsidiary. The resulting structure is American Fiber Green Products, Inc. (Nevada) holding 100% of the stock of American Leisure Products, Inc. (Florida) and Amour Fiber Core, Inc. (Florida).

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 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; overflow: hidden; } ..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; } XML 41 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONVERTIBLE NOTES PAYABLE (Tables)
3 Months Ended

Mar. 31, 2013

ConvertibleNotesPayableTablesAbstract

Convertible notes payables

The Company has issued convertible notes payables to the following individuals:

March 31, 2013 December 31, 2012

Three notes payable to Robert Chlipala or assigns dated June 4, 1998, July 10, 1999 and December 11, 1999, interest rate at 10.5%, 10.5% and 0% respectively principle and interest payable on demand, convertible to common stock at $0.05 per share. 133,000 133,000

One note payable to Gerald Rau or assigns, dated 4/1/2000, interest rate at 8.75%, past due and convertible to common stock at $0.05 per share 101,500 101,500

Three notes payable to Les Smyth or assigns, dated September 15, 1998, June 14, 1999 and June 14, 1999, interest rates at 14%, past due and convertible to common stock at $0.05 per share 50,000 50,000

Total convertible notes 284,500 284,500

X

- Definition

Note Payable 8

+ References

No definition available.

+ Details

Name: AFBG_ConvertibleNotesPayablesTableTextBlock

Namespace Prefix: AFBG_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: AFBG_ConvertibleNotesPayableTablesAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 42 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTES PAYABLE - RELATED PARTIES
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

9. NOTES PAYABLE - RELATED PARTIES
Related party notes payables are due to PAC (Public Acquisition Company (a wholly owned business of Kenneth McCleave and Daniel Hefner), Nimble Boat Works (a wholly owned business of Kenneth McCleave), and Daniel L. Hefner (President and Chief Executive Officer of AFGP) for cash advances made to AFGP.

March 31, 2013 December 31, 2012

Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand $ 402,320 $ 402,320

Note Payable to ICF, interest rate at 8%, payable on demand 7,000 7,000

Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand 9,275 9,275

Three notes to Due to Dan Hefner, interest rate at 8%, payable on demand 40,526 63,458

Three notes to Due to Kenneth McCleave, interest rate at 8%, payable on demand 10,178 10,178

Total other long-term payables $ 469,299 $ 492,231

Interest accrued on the above loans is $313,134 and $302,619 at March 31, 2013 and December 31, 2012, respectively.

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: AFBG_NotesPayableRelatedPartiesTextBlock

Namespace Prefix: AFBG_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 43 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTES RECEIVABLE (Details Narrative) (USD $)
3 Months Ended 12 Months Ended

Mar. 31, 2013

Mar. 31, 2012

Dec. 31, 2012

Notes Receivable Details Narrative

Interest income $ 2,097 $ 2,247

Accumulated interest receivable $ 81,926 $ 79,829

X

- Definition

American Leisure

+ References

No definition available.

+ Details

Name: AFBG_AccumulatedInterestReceivable

Namespace Prefix: AFBG_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: AFBG_DisclosureNotesReceivableRelatedPartyDetailsNarrativeAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The net amount of operating interest income (expense).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.10)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 10

-Article 9

+ Details

Name: us-gaap_InterestIncomeExpenseNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 44 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTES PAYABLE - RELATED PARTIES (Tables)
3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

Notes Payable

Related party notes payables are due to PAC (Public Acquisition Company (a wholly owned business of Kenneth McCleave and Daniel Hefner), Nimble Boat Works (a wholly owned business of Kenneth McCleave), and Daniel L. Hefner (President and Chief Executive Officer of AFGP) for cash advances made to AFGP.

March 31, 2013 December 31, 2012

Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand $ 402,320 $ 402,320

Note Payable to ICF, interest rate at 8%, payable on demand 7,000 7,000

Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand 9,275 9,275

Three notes to Due to Dan Hefner, interest rate at 8%, payable on demand 40,526 63,458

Three notes to Due to Kenneth McCleave, interest rate at 8%, payable on demand 10,178 10,178

Total other long-term payables $ 469,299 $ 492,231

X

- Details

Name: AFBG_NotesToFinancialStatementsAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfDebtTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document and Entity Information
3 Months Ended

Mar. 31, 2013

Nov. 25, 2013

Document And Entity Information

Entity Registrant Name AMERICAN FIBER GREEN PRODUCTS, INC.

Entity Central Index Key 0001009925

Document Type 10-Q

Document Period End Date Mar. 31, 2013

Amendment Flag false

Current Fiscal Year End Date --12-31

Is Entity a Well-known Seasoned Issuer? No

Is Entity a Voluntary Filer? No

Is Entity's Reporting Status Current? No

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 12,383,155

Document Fiscal Period Focus Q1

Document Fiscal Year Focus 2013

X

- Details

Name: AFBG_DocumentAndEntityInformationAbstract

Namespace Prefix: AFBG_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate "Yes" or "No" whether registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

XML 46 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

NOTES RECEIVABLE (Details) (USD $)

Mar. 31, 2013

Dec. 31, 2012

Note receivable, related party $ 199,490 $ 150,171

Less Current Portion

10% Interest, Past Maturity [Member]

Note receivable, related party

10% Interest, Past Maturity One [Member]

Note receivable, related party 52,452 52,452

10% Interest, Past Maturity Two [Member]

Note receivable, related party 20,253 20,253

8% Interest, Past Maturity [Member]

Note receivable, related party 17,700 14,700

8% Interest, Past Maturity One [Member]

Note receivable, related party

8% Interest [Member]

Note receivable, related party $ 109,085 $ 62,766

X

- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Article 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.3)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Related Parties

-URI http://asc.fasb.org/extlink&oid=16382449

+ Details

Name: us-gaap_NotesReceivableRelatedParties

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3(a)(2))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Related Parties

-URI http://asc.fasb.org/extlink&oid=16382449

+ Details

Name: us-gaap_NotesReceivableRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

Consolidated Statements of Operation (USD $)	3 Months Ended
Consolidated Statements of Operation (USD $)	Mar. 31, 2013	Mar. 31, 2012
Consolidated Statements Of Operation
Revenues	$ 211,162	$ 29,805
Cost of sales	42,548	17,170
Gross Profit	168,614	12,635
Operating Expenses
Compensation	99,750	110,850
Professional	1,005	250
General and administrative	43,691	15,029
Total operating expenses	144,446	126,129
Net loss from operations	24,168	(113,494)
Other income (expense)
Interest expense	(17,470)	(17,470)
Interest Income	2,097	2,247
Income taxes
Net Income	$ 8,795	$ (128,717)
BASIC AND DILUTED LOSS PER SHARE	$ 0.00	$ (0.01)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING	12,177,841	11,543,235

STOCKHOLDERS' EQUITY (Details Narrative) (USD $)	3 Months Ended
STOCKHOLDERS' EQUITY (Details Narrative) (USD $)	Mar. 31, 2013
Stockholders Equity Details
Common stock in exchange for services	157,500
Common stock valued at fair market value of the stock date of grant, resulting in recognition	$ 91,350
Provision made for issuance of options with employment agreement of officer	100,000
Compensation expense options valued in amount	$ 42,250

CONVERTIBLE NOTES PAYABLE (Details Narrative) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Convertible Notes Payable Details Narrative
Common shares, converted	10,143,000
Accrued interest payable	$ 618,989	$ 612,034

CONVERTIBLE NOTES PAYABLE (Details) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Total convertible notes	$ 284,500	$ 284,500
Three notes payable to Robert Chlipala [Member]
Total convertible notes	133,000	133,000
One note payable to Gerald Rau [Member]
Total convertible notes	101,500	101,500
Three notes payable to Les Smyth [Member]
Total convertible notes	$ 50,000	$ 50,000

DEFERRED SALARIES (Details Narrative) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Deferred Salaries Details Narrative
Deferred wages	$ 961,048	$ 945,298

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
Consolidated Statements of Cash Flows (USD $)	Mar. 31, 2013	Mar. 31, 2012
Cash Flows from Operating Activities:
Net income	$ 8,795	$ (128,717)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,600	1,733
Stock-based compensation	84,000
Forgiveness of debt
(Increase) decrease in operating assets:
Accounts receivable	(56,953)	16,994
Non-trade receivables and other assets	(2,097)	(4,083)
Increase (decrease) in operating liabilities:
Accounts payable and accrued expenses	2,203	27,084
Deferred compensation	15,750	14,810
Total adjustments	44,503	56,538
Net Cash Provided (Used) by Operations	53,298	(72,179)
Cash Flows from Investing Activities:
Acquisition of property and equipment
Net Cash Used in Investing Activities
Cash Flows from Financing Activities:
Related party loans, net	(72,251)	(20,220)
Increase in interest payable to related parties	17,470
Proceeds from issuance of stock		91,350
Net Cash Provided by Financing Activities	(54,781)	71,130
Net Increase (Decrease) in Cash and Cash Equivalents	(1,483)	(1,049)
Cash and Cash Equivalents, beginning of period	1,483	4,057
Cash and Cash Equivalents, end of period		3,008
Supplemental Disclosure Information:
Cash paid for interest
Cash paid for taxes

NOTES PAYABLE - RELATED PARTIES (Details) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Total other long-term payables	$ 469,299	$ 492,231
Eight notes payable Due to PAC, dated May 14, 2004, through December 2012, interest rates at 10% and 8%, principle and interest due on demand [Member]
Total other long-term payables	402,320	402,320
Note Payable to ICF, interest rate at 8%, payable on demand [Member]
Total other long-term payables	7,000	7,000
Two notes payable to Due to Nimble Boat Works, interest rate at 8% payable on demand [Member]
Total other long-term payables	9,275	9,275
Three notes to Due to Dan Hefner, interest rate at 8% , payable on demand [Member]
Total other long-term payables	40,526	63,458
Three notes to Due to Kenneth McCleave, interest rate at 8% , payable on demand [Member]
Total other long-term payables	$ 10,178	$ 10,178

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2013	Dec. 31, 2012
ASSETS
Net of accumulated depreciation	$ 45,730	$ 44,130
Stockholders' Deficit
Preferred stock; par value	$ 0.001	$ 0.001
Preferred Stock; shares authorized	5,000,000	5,000,000
Preferred stock; shares issued	0	0
Preferred stock; shares outstanding	0	0
Common stock; par value	$ 0.001	$ 0.001
Common Stock; shares authorized	350,000,000	350,000,000
Common stock; shares issued	12,383,155	11,543,235
Common stock; shares outstanding	12,383,155	11,543,235

Consolidated Statement of Stockholders' Deficit (USD $)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Amount at Dec. 31, 2010	$ 11,386	$ 2,423,383	$ (4,767,996)	$ (2,333,227)
Beginning Balance, Shares at Dec. 31, 2010	11,385,735
Net income			(132,935)	(132,935)
Ending Balance, Amount at Dec. 31, 2011	11,386	2,423,383	(4,900,931)	(2,466,162)
Beginning Balance, Shares at Dec. 31, 2011	11,385,735
Shares issued in exchange for services, Amount	157	91,193		91,350
Shares issued in exchange for services, Shares	157,500
Options issued		42,250		42,250
Net income			(201,645)	(201,645)
Ending Balance, Amount at Dec. 31, 2012	11,543	2,556,826	(5,102,576)	(2,534,207)
Ending Balance, Shares at Dec. 31, 2012	11,543,235
Shares issued in exchange for services, Amount	840	83,160		84,000
Shares issued in exchange for services, Shares	839,920
Net income			8,795	8,795
Ending Balance, Amount at Mar. 31, 2013	$ 12,383	$ 2,639,986	$ (5,093,781)	$ (2,441,412)
Ending Balance, Shares at Mar. 31, 2013	12,383,155

Consolidated Balance Sheets (USD $)	Mar. 31, 2013	Dec. 31, 2012
Current Assets
Cash and cash equivalents		$ 1,483
Accounts receivable	122,646	65,693
Total Current Assets	122,646	67,176
Property and equipment, net of accumulated depreciation of $45,730 and $44,130, respectively	18,785	20,385
Notes receivable, related parties	199,490	150,171
Interest receivable, related parties	81,926	79,829
TOTAL ASSETS	422,847	317,561
Current Liabilities
Accounts payable	213,523	213,133
Accrued expenses	3,766	1,953
Deferred salaries	961,048	945,298
Accrued interest payable	932,123	914,653
Convertible notes payable, related party	284,500	284,500
Note payable, related party	469,299	492,231
Total Current Liabilities	2,864,259	2,851,768
TOTAL LIABILITIES	2,864,259	2,851,768
Stockholders' Deficit
Preferred stock: 5,000,000 authorized; $0.001 par value;no shares issued and outstanding
Common stock: 350,000,000 authorized; $0.001 par value 12,383,155 and 11,543,235 shares issued and outstanding	12,383	11,543
Additional paid in capital	2,639,986	2,556,826
Accumulated deficit	(5,093,781)	(5,102,576)
Total Stockholders' Deficit	(2,441,412)	(2,534,207)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 422,847	$ 317,561

NOTES PAYABLE - RELATED PARTIES (Details Narrative) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Notes Payable - Related Parties Details Narrative
Interest accrued	$ 313,134	$ 302,619

STOCKHOLDERS' EQUITY (Details)	3 Months Ended
STOCKHOLDERS' EQUITY (Details)	Mar. 31, 2013
Stockholders Equity Details
Dividend rate	0.00%
Risk-free interest rate	0.062%
Expected lives (years)	3 years
Expected price volatility	213.60%
Forfeiture Rate	0.00%

NOTES RECEIVABLE (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
NOTES RECEIVABLE (Details Narrative) (USD $)	Mar. 31, 2013	Mar. 31, 2012	Dec. 31, 2012
Notes Receivable Details Narrative
Interest income	$ 2,097	$ 2,247
Accumulated interest receivable	$ 81,926		$ 79,829

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2013	Nov. 25, 2013
Document And Entity Information
Entity Registrant Name	AMERICAN FIBER GREEN PRODUCTS, INC.
Entity Central Index Key	0001009925
Document Type	10-Q
Document Period End Date	Mar. 31, 2013
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	No
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		12,383,155
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2013

NOTES RECEIVABLE (Details) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Note receivable, related party	$ 199,490	$ 150,171
Less Current Portion
10% Interest, Past Maturity [Member]
Note receivable, related party
10% Interest, Past Maturity One [Member]
Note receivable, related party	52,452	52,452
10% Interest, Past Maturity Two [Member]
Note receivable, related party	20,253	20,253
8% Interest, Past Maturity [Member]
Note receivable, related party	17,700	14,700
8% Interest, Past Maturity One [Member]
Note receivable, related party
8% Interest [Member]
Note receivable, related party	$ 109,085	$ 62,766