gblxtenqdecfourteen.htm

0000939798-15-000009.txt : 20150218 0000939798-15-000009.hdr.sgml : 20150216 20150217163524 ACCESSION NUMBER: 0000939798-15-000009 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20141231 FILED AS OF DATE: 20150217 DATE AS OF CHANGE: 20150217 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Growblox Sciences, Inc. CENTRAL INDEX KEY: 0001165320 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 593733133 STATE OF INCORPORATION: DE FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-82580 FILM NUMBER: 15623349 BUSINESS ADDRESS: STREET 1: 7251 W. LAKE MEAD BLVD. STREET 2: STE 300 CITY: LAS VEGAS STATE: NV ZIP: 89128 BUSINESS PHONE: (888) 895-3594 MAIL ADDRESS: STREET 1: 7251 W. LAKE MEAD BLVD. STREET 2: STE 300 CITY: LAS VEGAS STATE: NV ZIP: 89128 FORMER COMPANY: FORMER CONFORMED NAME: Signature Exploration & Production Corp. DATE OF NAME CHANGE: 20080602 FORMER COMPANY: FORMER CONFORMED NAME: Diabetic Treatment Centers of America, Inc. DATE OF NAME CHANGE: 20040812 FORMER COMPANY: FORMER CONFORMED NAME: FLAGSTICK VENTURES INC DATE OF NAME CHANGE: 20020117 10-Q 1 gblxtenqdecfourteen.htm GBLX 10Q DEC 31, 2014 gblxtenqdecfourteen.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

________________________

FORM 10-Q

__________________________

(Mark One)

ý	QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended December 31, 2014

¨	TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to ___________

Commission file number: 333-82580

GROWBLOX SCIENCES, INC.

(Exact name of small business issuer as specified in its charter)

____________________

Delaware

(State or other Jurisdiction of Incorporation or organization)

59-3733133

(IRS Employer I.D. No.)

___________________________

6450 Cameron Street #110A

Las Vegas, Nevada 89118

Phone: (844) 843-2569

Fax: (866) 929-5122

(Address and telephone number of

principal executive offices)

(Address, including zip code, and telephone and facsimile numbers, including area code, of

registrant’s executive offices)

___________________________

(Former name, former address and former fiscal year, if changed since last report)

___________________________

Indicate by check mark whether registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

[X] Yes [ ] No

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 Accelerated filer

Non-accelerated filer Smaller reporting company ü

Indicate by check mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Act). Yes No ü

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.

Class Outstanding as of February 14, 2015

Common stock, .0001 par value 34,904,926

- 1 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

FORM 10-Q

INDEX

PART I – FINANCIAL INFORMATION		Page

Item 1.	Financial Statements

	Condensed Balance Sheet (unaudited) at December 31, 2014 and March 31, 2013	4
	Condensed Statements of Operations (unaudited) for the Three and Nine Months Ended December 31, 2014 and 2013	5
	Condensed Statements of Cash Flows (unaudited) for the Nine Months Ended December 31, 2014 and 2013	6
	Notes to Condensed Financial Statements (unaudited)	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	11
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	16
Item 4.	Controls and Procedures	16

PART II – OTHER INFORMATION

Item 1.	Legal Proceedings	17
Item 1A	Risk Factors	17
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	17
Item 3.	Defaults Upon Senior Securities	18
Item 4.	Mine Safety Disclosures	18
Item 5.	Other Information	18
Item 6.	Exhibits	18

SIGNATURE PAGE		19

- 2 -

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

This Quarterly Report on Form 10-Q of Growblox Sciences, Inc., a Delaware corporation (the “Company”), contains “forward-looking statements,” as defined in the United States Private Securities Litigation Reform Act of 10\995. In some cases, you can identify forward-looking statements by terminology such as “may”, “will”, “should”, “could”, “expects”, “plans”, “intends”, “anticipates:, believes”, “estimates”, “predicts” or “continue” , which list is not meant to be all-inclusive and other such negative terms and comparable technology. These forward-looking statements, include, without limitation, statements about our market opportunity, our strategies, competition, expected activities and expenditures as we pursue our business plan, and the adequacy of our available cash resources. Although we believe the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Actual results may differ materially from the predictions discussed in these forward-looking statements. The economic environment within which we operate could materially affect our actual results. Additional factors that could materially affect these forward-looking statements and/or predictions include among other things: (1)product demand, market and customer acceptance of Growblox Sciences products, equipment and other goods, (ii) ability to obtain financing to expand its operations, (iii) ability to attract qualified personnel, (iv)competition pricing and development difficulties, (v) general industry and market conditions and growth rates, unexpected natural disasters, and other factors, which we have little or no control: and other factors discussed in the Company’s filings with the Securities and Exchange Commission (“SEC”).

Our management has included projections and estimates in this Form 10-Q, which are based on management’s experience in the industry, assessments of our results of operations, discussions and negotiations with third parties and a review of information filed by our competitors with the SEC or otherwise publicly available. We caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. We disclaim any obligation subsequently to revise and forward-looking statements to reflect events or circumstances after the date of such statements or to reflect the occurrence of anticipated or unanticipated results or events.

- 3 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

(A Development Stage Company)

Consolidated Condensed Balance Sheets

(unaudited)

Assets

	December 31,			March 31,
	2014			2013
Current assets:
Cash	$	282,143		$	339,327
Accounts Receivable		150,000
Subscription Receivable		-			150,000
Other assets		454,520			-
Total current assets	$	886,663		$	489,327
Property and Equipment:
Property and Equipment, net		695,364			44,922
Intangible assets, net		3,555			3,735
Total property and equipment		698,919			48,657

Total assets	$	1,585,582		$	537,984

Liabilities and Stockholders’ Equity (Deficiency)

Current liabilities:
Accounts payable	$	243,739		$	19,762
Subscription payable		16,000			10,000
Accrued interest		-			252,304
Deferred revenue		55,627
Other accrued expenses		-			1,847
Notes from shareholders		5,000			5,000
Convertible notes from shareholders		-			1,262,441

Total current liabilities	$	320,366		$	1,551,354

Long-term liabilities
Deferred revenue		220,505			-
Total liabilities	$	540,871		$	1,551,354
Commitments and Contingencies
Stockholders’ equity (deficiency):
Common stock, $0.0001 par value, 250,000,000 shares
authorized 34,904,926 and 7,268,948 shares issued and
outstanding at December 31, 2014 and March 31, 2014		3,490			727
Additional paid-in capital		11,094,781			5,198,659
Accumulated deficit		(9,949,955	)		(6,212,756	)

Total stockholders’ equity (deficiency)	$	1,148,316		$	(1,013,370	)
Non-controlling interest		(103,605	)		-
Total equity	$	1,044,711		$	(1,013,370	)
Total liabilities and stockholders’ equity (deficiency)	$	1,585,582		$	537,984

See accompanying notes to the financial statements.

- 4 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

(A Development Stage Company)

Consolidated Condensed Statements of Operations

(unaudited)

	For the Three Months Ended December 31,						For the Nine Months Ended December 31,
	2014			2013			2014			2013


Net revenue	$	-		$	-		$	-		$	-

Cost of revenue		-			-			-			-

Gross profit (loss)		-			-			-			-

General and administrative expenses		677,737			12,801			3,953,095			56,271

Loss from continuing operations		(677,737	)		(12,801	)		(3,953,095	)		(56,271	)

Other income/(expense)

Change in fair value of convertible notes		-			(70,570	)		-			65,335
Change in fair value of warrants		-			(86,955	)		-			78,385
Interest income		-			-			51			-
Interest expense		(283	)		(12,722	)		-			(38,749	)

Total other income/(expense)		(283	)		(170,247	)		51			104,971

Total income/(expense)		(678,020	)		(183,048	)		(3,953,044	)		48,700
Less net income (loss) attributable to non-controlling interests		(56,398	)		-			(216,105	)		-

Net income/(loss)	$	(621,622	)	$	(183,048	)	$	(3,736,939	)	$	48,700

Weighted average common shares outstanding – basic and diluted		33,495,053			850,110			28,175,582			850,110

Net income/( loss) per share - basic and diluted	$	(0.02	)	$	0.311		$	(0.13	)	$	0 .06

The accompanying notes are an integral part of the financial statements.

- 5 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

(A Development Stage Company)

Condensed Consolidated Statements of Cash Flows

For the Nine months ended December 31, 2014 and 2013

(Unaudited)

	2014			2013
Cash flows from operating activities:
Net loss	$	(3,736,939	)	$	48,700
Less net loss attributable to non-controlling interest		(216,105	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense		4,813			128
Amortization expense		130			-
Stock compensation		784,819			-
Non-cash interest		-			5,619
Change in fair value of convertible notes		-			(65,335	)
Change in fair value of warrants		-			(78,385	)
Changes in operating assets and liabilities:
Accounts receivable		(150,000	)
Stock subscription receivable		150,000
Deferred revenue - current		55,627			-
Other assets		(454,520	)		-
Accounts payable		222,128			(475	)
Stock subscription payable		25,250			-
Accrued expenses		-			56,372
Net cash used in operating activities		(3,314,797	)		(33,376	)

Cash flows from investing activities:
Purchase of property and equipment		(655,204	)		-
Net cash used in investing activities		(655,204	)		-
Cash flows from financing activities:
Stock returned		150
Proceeds from issuance of stock		3,579,662			-
Deferred revenue from licensing		220,505
Proceeds from non-controlling interest		112,500			-
Proceeds from issuance of debt to stockholders		-			31,000

Net cash provided by financing activities		3,912,817			31,000
Net increase (decrease) in cash		(57,184	)		(2,376	)

Cash, beginning of year	$	339,327		$	2,427

Cash, end of December 31, 2014	$	282,143		$	51
Supplemental disclosures of cash flow information:
Cash paid during the year for:
Interest	$	-		$	-


Non-cash investing and financing activities:
Stock issued to settle convertible debt	$	1,262,411		$	-
Stock issued to settle interest expense	$	252,304		$	-

The accompanying notes are an integral part of the financial statements.

- 6 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Notes to Condensed Consolidated Financial Statements (unaudited)

December 31, 2014

NOTE 1 – BASIS OF PRESENTATION

The accompanying unaudited condensed financial statements have been prepared by the Company, pursuant to the rules and regulations of the U. S. Securities and Exchange Commission for Form 10-Q. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to such rules and regulations. The unaudited condensed financial statements included herein reflect all adjustments (consisting only of normal recurring adjustments) which are, in the opinion of management, necessary for a fair presentation of the financial position and operating results for the interim period. Interim results are not necessarily indicative of the results that may be expected for the year. The unaudited condensed financial statements should be read in conjunction with the condensed financial statements and notes thereto, together with management’s discussion and analysis of financial condition and results of operation, for the year ended March 31, 2014, contained in the Company’s March 31, 2014 Annual Report on Form 10-K.

The Company’s consolidated financial statements have been prepared assuming the Company will continue as a going concern. The Company has experienced net losses since April 4, 2001 which losses have caused an accumulated deficit of approximately $9,949,955 as of December 31, 2014. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern.

Management has been able, thus far, to finance the losses through a public offering, private placements and obtaining operating funds from stockholders. The Company is continuing to seek sources of financing. There are no assurances that the Company will be successful in achieving its goals.

In view of these conditions, the Company’s ability to continue as a going concern is dependent upon its ability to obtain additional financing or capital sources, to meet its financing requirements, and ultimately to achieve profitable operations. Management believes that its current and future plans provide an opportunity to continue as a going concern. The accompanying condensed financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that may be necessary in the event the Company cannot continue as a going concern.

NOTE 2 – ORGANIZATION

Reporting Entity . Overview

Growblox’s business pursuit is to be a pioneer and leader in the medical marijuana industry by combining state of the art cultivation and extraction techniques with biotechnology. The Company’s cultivation, curing and extraction technology provide for the production of consistent medical-grade cannabis and cannabinoid therapies. These cannabis strains and therapies will be developed and targeted to specific medical conditions, including pancreatic cancer, Parkinson’s disease, Alzheimer’s disease and epilepsy, as well as pain therapies. The Company has compiled a data base of the significant cannabinoid research being conducted around the world and is designing and implementing its own research and development which has, and will continue to be, peer reviewed. The Company believes that its suite of proprietary technology that includes tissue culture, cultivation, curing and extraction of cannabis and cannabinoids, combined with specific strain selection, will allow it to provide the highest quality, consistent and efficacious cannabinoid therapies to patients.

- 7 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Notes to Condensed Consolidated Financial Statements (unaudited)

December 31, 2014

We believe that these medical-grade products will provide patients with valuable medicines that make a real difference to their quality of life. Please note however that our belief in the medical viability of cannabis related products is contrary to the position taken by the United States federal government and its agencies that cannabis has no medical benefit.

The Company’s current and short term business plan involves research and development in the growing and processing of cannabis products for medicinal purposes and in obtaining state licenses for the production and sale of cannabis products. These activities are not in violation of Federal Law. The Company’s long term business plan is to operate within the parameters of any state licenses obtained, which activities we believe will violate federal laws as presently constituted. If the Company is successful in obtaining state licenses and operating pursuant to those licenses and if federal law does not change, we believe the Company will be in violation of federal law which will likely have material adverse consequences to our business.

Recent Developments

On November 3, 2104, our majority owned subsidiary obtained a provisional license from Clark County, Nevada and the City of Las Vegas to grow and process cannabis products for medicinal purposes within such areas. Our license applications to distribute cannabis were denied. Accordingly, in Nevada the Company is currently completing the licensing process to cultivate cannabis. Distribution of the cultivated cannabis will have to be conducted be through retailers who have received cannabis distribution licenses. We intend to go forward with cultivation operations in Clark County utilizing our proprietary GrowBLOXTM technology, and will reapply for a separate license to establish dispensary operations. Although we believe that a dispensary license will ultimately be granted to the Company by Clark County and the City of Las Vegas, there can be no assurance that such efforts will be successful.

On July 25, 2014 the Company filed a S-1 general form for registration of securities under the Securities Act of 1933, which became effective February 12, 2015.

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Development Stage Company. The Company is considered to be in the development stage.

Cash and Cash Equivalents. The Company considers all short-term investments with an original maturity of three months or less when purchased to be cash equivalents.

Accounts Receivable. Accounts receivable are recorded at the time of sale and at the amount realizable from the transaction. An allowance for doubtful accounts is recorded for any amounts deemed uncollectible. The Company does not accrue interest receivable on past due accounts receivable. There was no allowance recorded at December 31, 2014 and March 31, 2014.

Property and Equipment. Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, 3-5 years for information technology and leasehold improvements are amortized over the shorter of the

estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.

Other Assets. Other assets include security deposits on our warehouses and potential retail locations in Las Vegas, Nevada.

- 8 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Notes to Condensed Consolidated Financial Statements (unaudited)

December 31, 2014

Research and Development Costs. Research and development costs are expensed as incurred.

Net Loss Per Common Share. Net loss per common share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. During a loss period, the effect of the potential exercise of stock options, warrants, convertible preferred stock and convertible debt are not considered in the diluted income (loss) per share calculation since the effect would be anti-dilutive. The Company had 8,756,707 at March 31, 2014. The results of operations were a net loss for the nine months ended December 31, 2014 therefore the basic and diluted weighted average commons shares outstanding were the same.

Going Concern. The Company’s future success is dependent upon its ability to achieve profitable operations and generate cash from operating activities, and upon additional financing. Management believes they can raise the appropriate funds needed to support their business plan and develop and operating company, which is cash flow positive. As of December 31, 2014 the Company has incurred a cumulative deficit of $9,949,955. The Company has been unable to generate sufficient cash from operating activities to fund its ongoing operations. There is no guarantee that the Company will be able to generate enough revenue and/or raise capital to support its operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

Income Taxes. The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in financial statements or tax returns. Deferred tax items are reflected at the enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Due to the uncertainty regarding the success of future operations, management has valued the deferred tax asset allowance at 100% of the related deferred tax assets.

Equity-Based Compensation

The computation of the expense associated with stock-based compensation requires the use of a valuation model. The FASB issued accounting guidance requires significant judgment and the use of estimates, particularly surrounding Black-Scholes assumptions such as stock price volatility, expected option lives, and expected option forfeiture rates, to value equity-based compensation. We currently use a Black-Scholes option pricing model to calculate the fair value of our stock options. We primarily use historical data to determine the assumptions to be used in the Black-Scholes model and have no reason to believe that future data is likely to differ materially from historical data. However, changes in the assumptions to reflect future stock price volatility and future stock award exercise experience could result in a change in the assumptions used to value awards in the future and may result in a material change to the fair value calculation of stock-based awards. This accounting guidance requires the recognition of the fair value of stock compensation in net income. Although every effort is made to ensure the accuracy of our estimates and assumptions, significant unanticipated changes in those estimates, interpretations and assumptions may result in recording stock option expense that may materially impact our financial statements for each respective reporting period.

Revenue Recognition

Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, or services have been rendered, the price is fixed or determinable, and collectability is reasonably assured. Revenue is recorded net of discount, rebates, promotional adjustments, price adjustments and estimated returns and upon transfer of title and risk to the customer which occurs at shipment (F.O.B. terms). Upon shipment, the Company has no further performance obligations and collection is reasonable assured as the majority of sales are paid for prior to shipping.

Revenue was generated from a one-time non-refundable fee and licensing agreement for the sale of a prototype TBlox machine as designed by Growblox Sciences, Inc. The revenue was recorded as deferred until such time the Company earns the licensing fees. The amortization of the licensing fees will begin in January 2015.

- 9 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Notes to Condensed Consolidated Financial Statements (unaudited)

December 31, 2014

Recent Accounting Pronouncements

There were no recently issued accounting pronouncements that will have a material impact on the Company’s financial statements

NOTE 4 – CONVERTIBLE NOTES AND WARRANTS

Following is the table of outstanding warrants at December 31, 2014.


	Warrants Outstanding
Outstanding at March 31, 2014		2,960,000	$	1.00-$2.00
Warrants issued		12,038,446	$	0.55-$2.00
Warrants exercised		-
Warrants expired/cancelled
Outstanding at September 30 and December 31, 2014		14,995,446	$	0.55-$2.00

NOTE 5 – PROPERTY AND EQUIPMENT

Following is the table of property and equipment December 31, 2014.

	December 31, 2014			March 31, 2014
Equipment	$	701,022		$	49,562
Accumulated Depreciation		(5,658	)		(4,640	)
	$	695,364		$	44,922

NOTE 6– LITIGATION

On April 2, 2014, the Company commenced an action in the United States District Court for the Southern District of New York against GCM Administrative Services, LLC (“GCM”), Strategic Turnaround Equity Partners, L.P., Gary Herman, and Seth M. Lukash. The action was brought for the purpose of determining where the defendants or any of them were entitled to receive stock in the Company pursuant to conversion rights held under promissory notes given by an affiliate of the Company. The counterclaims were for declaratory judgment, damages for breach of fiduciary duty and unjust enrichment, a money award for quantum merit, and for breach of contract for f\refusing to convert the notes into shares. No specific amount of money damages is identified in the counter \claims. The Company believes the court will rule that there are no conversion rights pursuant to which the Company will be required to issue stock and that the counterclaims are without merit. Subsequently the Company filed a motion to dismiss and are waiting on the ruling. There can be no assurance the case will be dismissed or end in favorable results toward the Company.

- 10 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Management’s Discussion and Analysis

December 31, 2014

Item 2. Management’s Discussion and Analysis or Plan of Operations.

FORWARD-LOOKING STATEMENTS

This Quarterly Report on Form 10-Q of Growblox Sciences, Inc., a Delaware corporation (the “Company”), contains “forward-looking statements,” as defined in the United States Private Securities Litigation Reform Act of 10/995. In some cases, you can identify forward-looking statements by terminology such as “may”, “will”, “should”, “could”, “expects”, “plans”, “intends”, “anticipates:, believes”, “estimates”, “predicts” or “continue” , which list is not meant to be all-inclusive and other such negative terms and comparable technology. These forward-looking statements, include, without limitation, statements about our market opportunity, our strategies, competition, expected activities and expenditures as we pursue our business plan, and the adequacy of our available cash resources. Although we believe the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Actual results may differ materially from the predictions discussed in these forward-looking statements. The economic environment within which we operate could materially affect our actual results. Additional factors that could materially affect these forward-looking statements and/or predictions include among other things: (1)product demand, market and customer acceptance of Growblox Sciences products, equipment and other goods, (ii) ability to obtain financing to expand its operations, (iii) ability to attract qualified personnel, (iv)competition pricing and development difficulties, (v) general industry and market conditions and growth rates, unexpected natural disasters, and other factors, which we have little or no control: and other factors discussed in the Company’s filings with the Securities and Exchange Commission (“SEC”).

Overview

Our mission is to create a trusted brand of technology that empowers patients with access to the benefits of medicinal-grade cannabis, and to become the trusted producer of consistent and efficacious medicinal cannabis strains and product lines. Our focus is to bring to market, cutting-edge technologies to commercially cultivate and produce medical-grade cannabis and cannabis concentrates. We believe that these medical-grade products will provide patients with valuable medicines that make a real difference to their quality of life. Please note however that our beliefs in the medical viability of cannabis related products are contrary to the position taken by the United States federal government and its agencies that cannabis has no medical benefit.

Plan of Operations

- 11 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Management’s Discussion and Analysis

December 31, 2014

production and sale of cannabis products. These activities are not in violation of Federal Law. The Company’s long term business plan is to operate within the parameters of any state licenses obtained, which activities we believe will violate federal laws as presently constituted. If the Company is successful in obtaining state licenses and operating pursuant to those licenses and if federal law does not change, we believe the Company will be in violation of federal law which will likely have material adverse consequences to our business.

Recent Developments

Nevada Licenses

Cash Requirements

We estimate that we will require an additional $3,150,000 to fund our currently anticipated requirements for ongoing operations and build out of our grow facility and extraction operations for our existing business for the next twelve-month period.

Based upon our cash position, we will need to raise additional capital prior by the end of fiscal 2015 in order to fund current operations. These factors raise substantial doubt about our ability to continue as a going concern. We are pursuing several alternatives to address this situation, including the raising of additional funding through equity or debt financings. We are in discussions with our existing stockholders to provide additional funding in exchange for notes or equity. In order to finance existing operations and pay current liabilities over the next twelve months, we will need to raise $3,150,000 of capital. However, there can be no assurance that the requisite financing will be consummated in the necessary time frame or on terms acceptable to us. Should we be unable to raise sufficient funds, we may be required to curtail our operating plans or possibly cease operations. No assurance can be given that we will be able to operate profitably on a consistent basis, or at all, in the future.

Results of Operations

FINANCIAL INFORMATION

	For the Three Months Ended December 31,						For the Nine Months Ended December 31,
	2014			2013			2014			2013
Revenue	$	-		$	-		$	-		$	-
General and administrative		677,737			12,801			3,953,095			56,271
Other income/(expense)		(283	)		(170,247	)		51			(104,971	)
Net income/(loss)	$	(621,622	)	$	(183,408	)	$	(3,953,044	)	$	(48,700	)

- 12 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Management’s Discussion and Analysis

December 31, 2014

Comparison of the Three Months Ended December 31, 2014 and December 31, 2013

Revenue. Revenue was generated from a one-time non-refundable fee and licensing agreement for the sale of a prototype TBlox machine as designed by Growblox Sciences, Inc. The amortization of the licensing fees will begin in January 2015.

General and Administrative. General and administrative expenses increased by $677,737 in 2014 primarily due to an increase in wages, investor relations, compensation expense, professional and consulting fees relating to our licensing process, and the addition of employees.

Other Income/(Expense). Other income decrease by $169,717 in 2014 due to the change in the fair value of convertible notes and warrants that were settled.

Comparison of the Nine Months Ended December 31, 2014 and December 31, 2013

General and Administrative. General and administrative expenses increased by $3,953,044 in the nine months ended December 2014 due to an increase in stock compensation, investor relations, professional and consulting fees relating to our licensing process, and the addition of employees. Travel expenses have also increased due to the licensing process in multiple states.

Other Income/(Expense). Other income decrease by $104,949 in 2014 due to the change in the fair value of convertible notes and warrants that were settled.

Liquidity and Capital Resources

Cash was $282,143 as of December 31, 2014. Historically, our principal source of funds has been cash generated from financing activities.

Cash flow from operations. We have been unable to generate either significant liquidity or cash flow to fund our current operations. We anticipate that cash flows from operations will be insufficient to fund our business operations for the next twelve-month period.

Cash flows used in investing activities. There was $655,204 and $0 cash used in investing activities for the nine months ended December 31, 2014 and 2013.

Cash flows from financing activities. Net cash provided by financing activities was generated from the sale of equity that totaled $3,912,817 and $31,000 for the three months ended December 31, 2014 and 2013.

- 13 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Management’s Discussion and Analysis

December 31, 2014

Variables and Trends

In the event we are able to obtain the necessary financing to move forward with our business plan, we expect our expenses to increase significantly as we grow our business. Accordingly, the comparison of the financial data for the periods presented may not be a meaningful indicator of our future performance and must be considered in light these circumstances.

Critical Accounting Policies

General

The preparation of financial statements requires management to utilize estimates and make judgments that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosure of contingent assets and liabilities. These estimates are based on historical experience and on various other assumptions that management believes to be reasonable under the circumstances. The estimates are evaluated by management on an ongoing basis, and the results of these evaluations form a basis for making decisions about the carrying value of assets and liabilities that are not readily apparent from other sources. Although actual results may differ from these estimates under different assumptions or conditions, management believes that the estimates used in the preparation of our financial statements are reasonable. Policies involving the most significant judgments and estimates are summarized below.

Equity-Based Compensation

Development Stage Company. The Company is considered to be in the development stage.

Cash and Cash Equivalents. The Company considers all short-term investments with an original maturity of three months or less when purchased to be cash equivalents.

Property and Equipment and Depreciation. Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, 3-5 years for information technology and leasehold improvements are amortized over the shorter of the estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.

- 14 -

GROWBLOX SCIENCES, INC AND SUBSIDIARIES

Management’s Discussion and Analysis

December 31, 2014

Other Assets. Other assets include security deposits on our warehouses and potential retail locations in Las Vegas, Nevada.

Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, leasehold improvements are amortized over the shorter of the estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.

Intangibles

Intangible assets with definite lives are amortized, but are tested for impairment annually and when an event occurs or circumstances change such that it is more likely than not that an impairment may exist. Our annual testing date is

March 31. We test intangibles for impairment by first comparing the carrying value of net assets to the fair value of the related operations. If the fair value is determined to be less than carrying value, a second step is performed to compute the amount of the impairment. In this process, a fair value for intangibles is estimated, based in part on the fair value of the operations, and is compared to its carrying value. The shortfall of the fair value below carrying value represents the amount of intangible impairment. We test these intangibles for impairment by comparing their carrying value to current projections of discounted cash flows attributable to the customer list. Any excess carrying value over the amount of discounted cash flows represents the amount of the impairment.

Commitments

We did not have any material capital commitments, other than funding our operating losses and repaying outstanding debt. It is anticipated that any capital commitments that may occur will be financed principally through borrowings from stockholders (although such additional financing has not been arranged). However, there can be no assurance that additional capital resources and financings will be available to us on a timely basis, or if available, on acceptable terms.

Off Balance Sheet Arrangements

We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

- 15 -

Item 3 – QUANTITATIVE AND QUALITATIVE DISCLOSERS ABOUT MARKET RISK

ITEM 4 - CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Our Chief Executive Officer has carried out an evaluation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act)) as of September 30, 2014.

Based on their evaluation as of the end of the period covered by this Quarterly Report on Form 10-Q, our Chief Executive Officer has concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) are ineffective. Internal control weaknesses included controls over period end financial disclosure and reporting processes including not having a functioning audit committee consisting of independent Board members as well as lack of expertise with respect to the application of US GAAP and SEC rules and regulations.

Material Weaknesses

In our Form 10-K for the fiscal year ended March 31, 2014 under Item 9-A- Controls and Procedures, we identified material weaknesses in our system of internal control over financial reporting. A material weakness is defined as a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company's annual or interim financial statements will not be prevented or detected on a timely basis.

- 16 -

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

Item 1A. Risk Factors.

Not necessary for a smaller reporting company.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

There was no additional activity in the third quarter ended December 31, 2014.

Convertible Notes and Warrants

There was no additional activity in the third quarter ended December 31, 2014.

Sale of Common Stock

There was no additional activity in the third quarter ended December 31, 2014

Asset Purchase

There was no additional activity in the third quarter ended December 31, 2014.

Employment Agreements

Dr. Steven Weldon our former Chief Financial Officer, entered into an Employment Agreement with the Company for a three year term. Mr. Weldon would have been compensated with 1,500,000 shares of restricted common stock, payable upon the completion three years of employment. Mr. Weldon resigned on November 19, 2014, and the shares were canceled and no expense was recognized.

- 17 -

Note Conversions

There was no additional activity in the third quarter ended December 31, 2014.

Equity Compensation Plan Information

There was no additional activity in the third quarter ended December 31, 2014

Item 3. Defaults Upon Senior Securities.

Not Applicable

Item 4. Mine Safety Disclosures.

Not Applicable

Item 5. Other Information.

Not Applicable.

Item 6. Exhibits

(a) Exhibits

EXHIBIT NUMBER		DESCRIPTION

31.1		Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended*
31.2		Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended*
32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002.*
32.2		Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002.*
101		XBRL data files of Financial Statements and Notes contained in this Quarterly Report on Form 10-Q

* Filed herewith.

- 18 -

SIGNATURES

In accordance with the requirements of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: February 17, 2015

GROWBLOX SCIENCES, INC.

By:_/s/ Craig Ellins ___________

Name: Craig Ellins

Title: CEO, Chairman, and Director

By:_/s/ Cathryn Kennedy___________

Name: Cathryn Kennedy

Title: CFO, Chief Accounting Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.

By:_/s/ Craig Ellins _______________ February 17, 2015

Name: Craig Ellins (Date)

Title: CEO, Chairman, and Director

By:_/s/ Cathryn Kennedy_______________ February 17, 2015

Name: Cathryn Kennedy (Date)

Title: CFO, Chief Accounting Officer

By:_/s/ Dr. Andrea Small-Howard____________ February 17, 2015

Name: Dr. Andrea Small-Howard (Date)

Title: CSO and Director

- 19 -

EX-31.1 2 exhibitthirtyoneone.htm EX 31.1 exhibitthirtyoneone.htm

CERTIFICATIONS

I, Craig Ellins, certify that:

1. I have reviewed this quarterly report on Form 10-Q of GrowBlox Sciences, 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;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) 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

c) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 17, 2015

/s/ Craig Elllins

Craig Ellins

Chief Executive Officer, Chairman, and Director

EX-31.2 3 exhibithtirtyonetwo.htm EX 31.2 exhibithtirtyonetwo.htm

CERTIFICATIONS

I, Cathryn Kennedy, certify that:

1. I have reviewed this quarterly report on Form 10-Q of GrowBlox Sciences, 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;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

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):

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 17, 2015

/s/ Cathryn Kennedy

Cathryn Kennedy

CFO, Chief Accounting Officer

EX-32.1 4 exhibitthirtytwoone.htm EX 32.1 exhibitthirtytwoone.htm

CERTIFICATION 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 on Form 10-Q of GrowBlox Sciences, Inc. (the “Company”), for the quarterly period ended December 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Craig Ellins, Chief Executive Officer of the Company, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, do hereby certify, to my knowledge that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 15 U.S.C. 78m(a) or 780(d)); and

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

/s/ Craig Ellins

Craig Ellins

Chief Executive Officer, Chairman, and Director

Dated: February 17, 2015

A signed original of this written statement required by Section 906 has been provided to GrowBlox Sciences, Inc. and will be retained by GrowBlox Sciences, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 5 exhibitthirtytwotwo.htm EX32.2 exhibitthirtytwotwo.htm

CERTIFICATION 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 on Form 10-Q of GrowBlox Sciences, Inc. (the “Company”), for the quarterly period ended December 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Cathryn Kennedy, Chief Financial Officer of the Company, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, do hereby certify, to my knowledge that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 15 U.S.C. 78m(a) or 780(d)); and

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

/s/ Cathryn Kennedy

Cathryn Kennedy

CFO, Chief Accounting Officer and Director

Dated: February 17, 2015

EX-101.INS 6 gblx-20141231.xml XBRL INSTANCE DOCUMENT

0.0001

250000000

34904926

7268948

34904926

7268948

150000

454520

886663

489327

3555

3735

698919

48657

1585582

537984

243739

19762

16000 10000

252304

55627

1847

5000

1262441

320366

1551354

220505

540871

1551354

3490

727

11094781

5198659

-6212756

1148316

-1013370

-103605

1044711

-1013370

1585582

537984

4813

128

130

784819

5619

150000

-150000

55627

454520

222128

-475

25250

56372

-3314797

-33376

655204

-655204

150

3579662

-220505

112500

31000

3912817

31000

-57184

-2376

339327

2427

282143

1262411

252304

677737

12801

3953095

56271

-677737

-12801

-3953095

-56271

-70570 65335

-86955

78385

283

12722

38749

-283

-170247

104971

-678020

-183048

-3953044

48700

-56398

-216105

-621622

-183048

-3736939

48700

33495053

850110

28175582

850110

-0.02

0.311

-0.13

.06

10-Q 2014-12-31 false Growblox Sciences, Inc. 0001165320 --03-31 34904926 Smaller Reporting Company Yes No No 2015 Q3

NOTE 3 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Development Stage Company. The Company is considered to be in the development stage.   Cash and Cash Equivalents. The Company considers all short-term investments with an original maturity of three months or less when purchased to be cash equivalents.   Accounts Receivable.  Accounts receivable are recorded at the time of sale and at the amount realizable from the transaction. An allowance for doubtful accounts is recorded for any amounts deemed uncollectible.  The Company does not accrue interest receivable on past due accounts receivable. There was no allowance recorded at December 31, 2014 and March 31, 2014.   Property and Equipment. Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, 3-5 years for information technology and leasehold improvements are amortized over the shorter of the estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.   Other Assets. Other assets include security deposits on our warehouses and potential retail locations in Las Vegas, Nevada.   Research and Development Costs. Research and development costs are expensed as incurred.   Net Loss Per Common Share.  Net loss per common share, in accordance with the provisions of ASC 260, Earnings Per Share is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. During a loss period, the effect of the potential exercise of stock options, warrants, convertible preferred stock and convertible debt are not considered in the diluted income (loss) per share calculation since the effect would be anti-dilutive. The Company had 8,756,707 at March 31, 2014. The results of operations were a net loss for the nine months ended December 31, 2014 therefore the basic and diluted weighted average commons shares outstanding were the same.   Going Concern. The Companys future success is dependent upon its ability to achieve profitable operations and generate cash from operating activities, and upon additional financing.  Management believes they can raise the appropriate funds needed to support their business plan and develop and operating company, which is cash flow positive. As of December 31, 2014 the Company has incurred a cumulative deficit of $9,949,955. The Company has been unable to generate sufficient cash from operating activities to fund its ongoing operations. There is no guarantee that the Company will be able to generate enough revenue and/or raise capital to support its operations.  These factors raise substantial doubt about the Companys ability to continue as a going concern.   Income Taxes.  The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in financial statements or tax returns. Deferred tax items are reflected at the enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.   Due to the uncertainty regarding the success of future operations, management has valued the deferred tax asset allowance at 100% of the related deferred tax assets.   Equity-Based Compensation   The computation of the expense associated with stock-based compensation requires the use of a valuation model. The FASB issued accounting guidance requires significant judgment and the use of estimates, particularly surrounding Black-Scholes assumptions such as stock price volatility, expected option lives, and expected option forfeiture rates, to value equity-based compensation. We currently use a Black-Scholes option pricing model to calculate the fair value of our stock options. We primarily use historical data to determine the assumptions to be used in the Black-Scholes model and have no reason to believe that future data is likely to differ materially from historical data. However, changes in the assumptions to reflect future stock price volatility and future stock award exercise experience could result in a change in the assumptions used to value awards in the future and may result in a material change to the fair value calculation of stock-based awards. This accounting guidance requires the recognition of the fair value of stock compensation in net income. Although every effort is made to ensure the accuracy of our estimates and assumptions, significant unanticipated changes in those estimates, interpretations and assumptions may result in recording stock option expense that may materially impact our financial statements for each respective reporting period.   Revenue Recognition Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, or services have been rendered, the price is fixed or determinable, and collectability is reasonably assured. Revenue is recorded net of discount, rebates, promotional adjustments, price adjustments and estimated returns and upon transfer of title and risk to the customer which occurs at shipment (F.O.B. terms). Upon shipment, the Company has no further performance obligations and collection is reasonable assured as the majority of sales are paid for prior to shipping.   Revenue was generated from a one-time non-refundable fee and licensing agreement for the sale of a prototype TBlox machine as designed by Growblox Sciences, Inc. The revenue was recorded as deferred until such time the Company earns the licensing fees.  The amortization of the licensing fees will begin in January 2015.   Recent Accounting Pronouncements   There were no recently issued accounting pronouncements that will have a material impact on the Companys financial statements

Development Stage Company. The Company is considered to be in the development stage.

Cash and Cash Equivalents. The Company considers all short-term investments with an original maturity of three months or less when purchased to be cash equivalents.

Accounts Receivable.  Accounts receivable are recorded at the time of sale and at the amount realizable from the transaction. An allowance for doubtful accounts is recorded for any amounts deemed uncollectible.  The Company does not accrue interest receivable on past due accounts receivable. There was no allowance recorded at December 31, 2014 and March 31, 2014.

Property and Equipment. Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, 3-5 years for information technology and leasehold improvements are amortized over the shorter of the estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.

Other Assets. Other assets include security deposits on our warehouses and potential retail locations in Las Vegas, Nevada.

Research and Development Costs. Research and development costs are expensed as incurred.

Net Loss Per Common Share.  Net loss per common share, in accordance with the provisions of ASC 260, Earnings Per Share is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. During a loss period, the effect of the potential exercise of stock options, warrants, convertible preferred stock and convertible debt are not considered in the diluted income (loss) per share calculation since the effect would be anti-dilutive. The Company had 8,756,707 at March 31, 2014. The results of operations were a net loss for the nine months ended December 31, 2014 therefore the basic and diluted weighted average commons shares outstanding were the same.

Going Concern. The Companys future success is dependent upon its ability to achieve profitable operations and generate cash from operating activities, and upon additional financing.  Management believes they can raise the appropriate funds needed to support their business plan and develop and operating company, which is cash flow positive. As of December 31, 2014 the Company has incurred a cumulative deficit of $9,949,955. The Company has been unable to generate sufficient cash from operating activities to fund its ongoing operations. There is no guarantee that the Company will be able to generate enough revenue and/or raise capital to support its operations.  These factors raise substantial doubt about the Companys ability to continue as a going concern.

Income Taxes.  The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in financial statements or tax returns. Deferred tax items are reflected at the enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.   Due to the uncertainty regarding the success of future operations, management has valued the deferred tax asset allowance at 100% of the related deferred tax assets.

<table border="0" cellspacing="0" cellpadding="0" style='line-height:115%;margin-left:52.35pt;border-collapse:collapse'> <tr align="left"> <td width="441" valign="bottom" style='width:330.65pt;padding:0'>   </td> <td width="61" valign="bottom" style='width:46.05pt;padding:0'>   </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0'>   </td> </tr> <tr align="left"> <td width="441" valign="bottom" style='width:330.65pt;padding:0'>   </td> <td width="117" colspan="2" valign="bottom" style='width:87.9pt;padding:0'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal;text-autospace:none'>Warrants Outstanding </td> </tr> <tr align="left"> <td width="441" valign="bottom" style='width:330.65pt;padding:0'> Outstanding at March 31, 2014 </td> <td width="61" valign="bottom" style='width:46.05pt;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;text-autospace:none'>2,960,000 </td> <td width="56" valign="bottom" style='width:41.85pt;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;text-autospace:none'>$1.00-$2.00 </td> </tr> <tr align="left"> <td width="441" valign="bottom" style='width:330.65pt;background:#CCEEFF;padding:0'>   Warrants issued </td> <td width="61" valign="bottom" style='width:46.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>12,038,446 </td> <td width="56" valign="bottom" style='width:41.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>$0.55-$2.00 </td> </tr> <tr align="left"> <td width="441" valign="bottom" style='width:330.65pt;background:white;padding:0'>   Warrants exercised </td> <td width="61" valign="bottom" style='width:46.05pt;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:white;text-autospace:none'>- </td> <td width="56" valign="bottom" style='width:41.85pt;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:white;text-autospace:none'>  </td> </tr> <tr align="left"> <td width="441" valign="bottom" style='width:330.65pt;background:#CCEEFF;padding:0in 0in 1.5pt 0in'>   Warrants expired/cancelled </td> <td width="61" valign="bottom" style='width:46.05pt;border:none;border-bottom:solid black 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>  </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:solid black 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>  </td> </tr> <tr align="left"> <td width="441" valign="bottom" style='width:330.65pt;background:white;padding:0in 0in 3.0pt 0in'> Outstanding at September 30 and December 31, 2014 </td> <td width="61" valign="bottom" style='width:46.05pt;border:none;border-bottom:double black 2.25pt;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:white;text-autospace:none'>14,995,446 </td> <td width="56" valign="bottom" style='width:41.85pt;border:none;border-bottom:double black 2.25pt;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:white;text-autospace:none'>$0.55-$2.00 </td> </tr> </table>

<table border="0" cellspacing="0" cellpadding="0" style='line-height:115%;margin-left:52.35pt;border-collapse:collapse'> <tr align="left"> <td width="435" valign="bottom" style='width:326.5pt;padding:0'>   </td> <td width="64" valign="bottom" style='width:48.15pt;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;text-autospace:none'>December 31, 2014 </td> <td width="59" valign="bottom" style='width:43.95pt;padding:0'> <p align="center" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal;text-autospace:none'>March 31, 2014 </td> </tr> <tr align="left"> <td width="435" valign="bottom" style='width:326.5pt;background:#CCEEFF;padding:0'> Equipment </td> <td width="64" valign="bottom" style='width:48.15pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>$701,022 </td> <td width="59" valign="bottom" style='width:43.95pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>$49,562 </td> </tr> <tr align="left"> <td width="435" valign="bottom" style='width:326.5pt;background:white;padding:0in 0in 1.5pt 0in'> Accumulated Depreciation </td> <td width="64" valign="bottom" style='width:48.15pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:white;text-autospace:none'>(5,658) </td> <td width="59" valign="bottom" style='width:43.95pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:white;text-autospace:none'>(4,640) </td> </tr> <tr align="left"> <td width="435" valign="bottom" style='width:326.5pt;background:#CCEEFF;padding:0in 0in 3.0pt 0in'>   </td> <td width="64" valign="bottom" style='width:48.15pt;border:none;border-bottom:double black 2.25pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>$695,364 </td> <td width="59" valign="bottom" style='width:43.95pt;border:none;border-bottom:double black 2.25pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:right;line-height:normal;background:#CCEEFF;text-autospace:none'>$44,922 </td> </tr> </table>

P3Y

P8Y

8756707

-9949955

2960000

1.00 2.00

12038446

0.55 2.00

14995446

0.55 2.00

701022

49562

5658

4640

695364

44922

0001165320 2014-04-01 2014-12-31 0001165320 2014-12-31 0001165320 2015-02-14 0001165320 2014-03-31 0001165320 2014-10-01 2014-12-31 0001165320 2013-10-01 2013-12-31 0001165320 2013-04-01 2013-12-31 0001165320 2013-03-31 0001165320 2013-12-31 0001165320 us-gaap:MachineryAndEquipmentMemberus-gaap:MinimumMember 2014-04-01 2014-12-31 0001165320 us-gaap:MachineryAndEquipmentMemberus-gaap:MaximumMember 2014-04-01 2014-12-31 0001165320 us-gaap:CommonStockMember 2014-04-01 2014-12-31 0001165320 us-gaap:MinimumMember 2014-03-31 0001165320 us-gaap:MaximumMember 2014-03-31 0001165320 us-gaap:MinimumMember 2014-04-01 2014-12-31 0001165320 us-gaap:MaximumMember 2014-04-01 2014-12-31 0001165320 us-gaap:MinimumMember 2014-12-31 0001165320 us-gaap:MaximumMember 2014-12-31 iso4217:USD shares iso4217:USD shares

EX-101.SCH 7 gblx-20141231.xsd XBRL TAXOMONYH EXTENSION SCHEMA 000210 - Disclosure - Note 5 - Property and Equipment: Property and Equipment (Details) link:presentationLink link:definitionLink link:calculationLink 000170 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Property and Equipment (Details) link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Condensed Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Condensed Consolidated Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000120 - Disclosure - Note 3 - Summary of Significant Accounting Policies (Policies) link:presentationLink link:definitionLink link:calculationLink 000190 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Going Concern (Details) link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - Note 4 - Convertible Notes and Warrants link:presentationLink link:definitionLink link:calculationLink 000180 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Net Loss Per Common Share (Details) link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Condensed Balance Sheet link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - Note 2 - Organization link:presentationLink link:definitionLink link:calculationLink 000200 - Disclosure - Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Details) link:presentationLink link:definitionLink link:calculationLink 000060 - Disclosure - Note 1 - Basis of Presentation link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Consolidated Condensed Balance Sheets (unaudited) link:presentationLink link:definitionLink link:calculationLink 000140 - Disclosure - Note 5 - Property and Equipment: Property and Equipment (Tables) link:presentationLink link:definitionLink link:calculationLink 000060 - Statement - Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - Note 5 - Property and Equipment link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - Note 6- Litigation link:presentationLink link:definitionLink link:calculationLink 000150 - Disclosure - Note 1 - Basis of Presentation (Details) link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Consolidated Condensed Statements of Operations (unaudited) link:presentationLink link:definitionLink link:calculationLink 000130 - Disclosure - Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Tables) link:presentationLink link:definitionLink link:calculationLink 000160 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Accounts Receivable (Details) link:presentationLink link:definitionLink link:calculationLink 000080 - Disclosure - Note 3 - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 8 gblx-20141231_cal.xml XBRL TAXOMONYH EXTENSION CALCULATION LINKBASE EX-101.DEF 9 gblx-20141231_def.xml XBRL TAXOMONYH EXTENSION DEFINITION LINKBASE EX-101.LAB 10 gblx-20141231_lab.xml XBRL TAXOMONYH EXTENSION LABEL LINKBASE Warrants, Issued Net increase (decrease) in cash Accrued expenses Net loss Net income/(loss) Common stock, shares issued Stockholders' equity (deficiency): Subscription payable The amount of stock subscriptions owed to current stockholders of the company. The subscriptions must be redeemed within one fiscal year from the reporting date. Property, Plant and Equipment, Useful Life Statement {1} Statement Range Net Loss Per Common Share Cash paid during the year for: Interest Proceeds from issuance of debt to stockholders Cash flows from financing activities: Weighted average common shares outstanding - basic and diluted Common Stock, shares outstanding Total liabilities Intangible assets, net Other assets Entity Central Index Key Document Period End Date Document Type Warrants, Granted, Weighted Average Exercise Price Warrants, Granted, Weighted Average Exercise Price Common stock Equity-based Compensation Going Concern Accounts Receivable {1} Accounts Receivable Non-cash investing and financing activities: Statement of Cash Flows Amendment Flag Warrants, Expired/Cancelled Warrants, Expired/Cancelled Development Stage Company Stock returned Stock returned Accounts payable {1} Accounts payable Total equity Total equity Notes from shareholders Other accrued expenses Subscription Receivable Entity Filer Category Accumulated Depreciation Accumulated Depreciation Equipment Details Note 2 - Organization Stock issued to settle interest expense Non-controlling interest Additional paid-in capital Accounts payable Total property and equipment Total property and equipment Current assets: Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Document and Entity Information: Warrants, Exercised Minimum Stock subscription payable The increase or decrease in the amount of stock subscriptions owed to current stockholders of the reporting entity. Other assets {1} Other assets Changes in operating assets and liabilities: Amortization expense General and administrative expenses Date of Incorporation Entity Well-known Seasoned Issuer Range [Domain] Warrants, Outstanding Warrants, Outstanding Warrants, Outstanding Property and Equipment Note 3 - Summary of Significant Accounting Policies Deferred revenue from licensing Deferred revenue from licensing Net cash used in operating activities Net cash used in operating activities Less net income (loss) attributable to non-controlling interests Less net loss attributable to non-controlling interest Change in fair value of warrants Change in fair value of warrants Property and Equipment, net Accounts Receivable Warrants, Exercised, Weighted Average Exercise Price Warrants, Exercised, Weighted Average Exercise Price Equity Components Maximum Stock issued to settle convertible debt Non-cash interest Depreciation expense Other income/(expense) Cost of revenue Long-term liabilities Cash Cash, beginning of year Cash, end of December 31, 2014 Cash and Cash Equivalents Net cash used in investing activities Net cash used in investing activities Accounts receivable Accounts receivable Loss from continuing operations Convertible notes from shareholders Entity Public Float Machinery and Equipment Property and Equipment {1} Property and Equipment Recent Accounting Pronouncements Research and Development Costs Supplemental disclosures of cash flow information: Total other income/(expense) Total other income/(expense) Common stock, shares authorized Document Fiscal Period Focus Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Property, Plant and Equipment, Type {1} Property, Plant and Equipment, Type Cash flows from investing activities: Deferred revenue - current Accumulated deficit Deferred revenue {1} Deferred revenue Entity Voluntary Filers Allowance for Doubtful Accounts Receivable {1} Allowance for Doubtful Accounts Receivable Revenue Recognition Note 1 - Basis of Presentation Proceeds from issuance of stock Net revenue Income Statement Common stock, $0.0001 par value, 250,000,000 shares authorized 34,904,926 and 7,268,948 shares issued and outstanding at December 31, 2014 and March 31, 2014 Deferred revenue Property and Equipment: Warrants, Expired/Cancelled, Weighted Average Exercise Price Warrants, Expired/Cancelled, Weighted Average Exercise Price Other Assets {1} Other Assets Policies Note 5 - Property and Equipment Notes Stock compensation Total stockholders' equity (deficiency) Total stockholders' equity (deficiency) Total current liabilities Total current liabilities Statement of Financial Position Statement of Financial Position Statement Schedule of Outstanding Warrants Net cash provided by financing activities Net cash provided by financing activities Cash flows from operating activities: Gross profit (loss) Gross profit (loss) Current liabilities: Total assets Total assets Entity Registrant Name Warrants, Weighted Average Exercise Price Warrants, Weighted Average Exercise Price Warrants, Weighted Average Exercise Price Warrants, Weighted Average Exercise Price Equity Component Property, Plant and Equipment, Type Tables/Schedules Income Taxes Net income/( loss) per share - basic and diluted Change in fair value of convertible notes Change in fair value of convertible notes The gain or loss associated with the change in fair value of convertible notes held by the reporting entity. Total liabilities and stockholders' equity (deficiency) Total liabilities and stockholders' equity (deficiency) Liabilities and Stockholders' Equity (Deficiency) Total current assets Total current assets Assets {1} Assets Current Fiscal Year End Date Note 6- Litigation Note 4 - Convertible Notes and Warrants Purchase of property and equipment Purchase of property and equipment Stock subscription receivable Stock subscription receivable Increase (decrease) in stock subscription receivable Adjustments to reconcile net loss to net cash used in operating activities: Interest income Accrued interest Entity Current Reporting Status Proceeds from non-controlling interest Total income/(expense) Total income/(expense) Interest expense Interest expense Common stock, par or stated value Commitments and Contingencies EX-101.PRE 11 gblx-20141231_pre.xml XBRL TAXOMONYH EXTENSION PRESENTATION LINKBASE EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0#ZB>44N0$``+P/```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,E\M.PS`41/=(_$/D+6I< MES=JRH+'$BH!'V#LVR:J8UNV*>W?+,Z,7*AEPMLPYEZJB1P#[W6[%UPYF\"F3FHTV*!_#R/Y M85+V,,/'"Y(`)K+L;K&P\2J8]-Y42B8DY5.K?[ATE@XY[FS7Q++R\00Q&-_H MT,S\;K#<]XQ'$RH-V5"&]"1KQ.`SPS]=F+P[-\FWBVR@=*-1I4`[]5'C">31 M!Y`ZE@"I-GD[YK6L[(I[BW^[./)V$`<&:=ZO%=Z3HT>$XY0(QQD1CG,B'!=$ M."Z)<%P1X;@FPB&Z5$"H)*J@$JF"2J8**J$JJ*2JH!*K@DJN"BK!*J@D:X]* MLO;^*UD3=A/@[?7O"*W,CI_CF.8&XH$_:`O17H,W;[OWX`L``/__`P!02P,$%``&``@````A`+55,"/U````3`(` M``L`"`)?]=J>*V?5@^@8B)G:13'&HX<85?=WFQ?>*24 MFV+7^ZBRBXL:NI3\(V(T'4\4"_'L)MI<3_3_MCAQ(DN)T$C@\SS?BG-`Z^N!+I]HJ?B]SCSBIX3A M363X8<'%#U1?````__\#`%!+`P04``8`"````"$`9X"!AJ,!``!?#@``&@`( M`7AL+U]R96QS+W=O]T]W2U8XKS4A6R,5AD[*LQROON MGG.75ZJ5;F0ZI]D?I"EXB)-9]S^SL'6%SF3;9$QNRW"^KMC M%U;^/[?9[^MB$Q=-Y34TP,4*L!5(X8 M]"[A_+$)]]9HP-]C%`>UPP#N,,LA&S"7#)!G;-RV*9T;W^K+(#H/#AHE,[NVK@/98CP9@8.^F-BPS6YB/HJA^ M]I6R8FO.#T$^]/0=0?B.NP;"E72M*ATER(U_;K&J^(HM#N MVLO`4W&XW^%E;BK#?B^-VMHJ@+[F,GJK\B@-Q3%PT$QCF>.5HAKB MYU+GU9/X6%PJ_(*<2(*_JX((]KNUUH=QW6E@@->[LB3J:"VL62$8[`4B#/8M M^#1N.F6&MK.PXPU[X11;5]JE9N/+^#@FG3(CH`";7$'07.9^[EAE]Z2O,O:@ MQE&GS!A_8X85+1S7_M)64!W+7AZ0\3IC"9Q?=6/C5E:=4"^1AM#$%VK%U0GU M,?$[-(!CX&*H%5BGTQ,U?.\5%OLM@L&;K?QO0A#4FE# M_6>&(;<7H4;/NE/O.<6_S?4;V[*Z;!H,NV+W-;Z3(/W\3E^O0 MV87S/"4\A1^-O;B3>C@:_WWC_*]=_`$``/__`P!02P,$%``&``@````A`$_% M74`"!0``%!,``!@```!X;"]W;W)K? MY_/8,\:K;Y_E4?N@=5.P:JV3A:EKM,K9MJCV:_V?OU^>`EUKVJS:9D=6T;7^ MDS;ZM\VOOZS.K'YK#I2V&C!4S5H_M.UI:1A-?J!EUBS8B5;P9L?J,FOAL=X; MS:FFV;9S*H^&99J>469%I0N&97T/!]OMBIPF+'\O:=4*DIH>LQ;B;P[%J1G8 MROP>NC*KW]Y/3SDK3T#Q6AR+]F='JFMEOOR^KUB=O1Y!]R=QLGS@[AYF]&61 MUZQANW8!=(8(=*XY-$(#F#:K;0$*^+1K-=VM]6>R3$FH&YM5-T'_%O3<2/]K MS8&=?ZN+[8^BHC#;D">>@5?&WCCT^Y:;P-F8>;]T&?BSUK9TE[T?V[_8^7=: M[`\MI-L%15S8] MA>N;-@&X]DJ;]J7@E+J6OSO=9C%$1)W` M)&NSS:IF9PU6#8S9G#*^!LD2F`=E(HY1ZU=202,G>>8L:]W7-5#10'X^-IZS M,CY@2O,>$EV`N!@2#Q`^@9PV&0P3+<$NZ8#@V0-%HRR8+%G6Y40-T7,PCWX8 M-Q(&X![E6'C<>([P/`Q)YA"%))TC)!(DQWY$#@?#"I.B]WP<6R0@SJ@X5@V) M:D@E`PK->20T#E[KH'N<6"]00A,0^!TA3H@A\6U(!N2W(:D5R%((E2G^[/( MP8I$I?1$`N*):N?[OJULLE@&$"LP%8)$?F^'KFV&2D%,9014>7]B0,KX,4.J MX=>+'0T(`(G"7GF>?>TP78]`YV7DH)9M^3,:UV*LO?JL^*;<'S`PI(>,?FD MR,=S;7M:8%@';Z-WKR`BFJY>6+ZE[/AD9!B.0"GVL0-?ZL)X[GD?O5^. MZ+I(CGH"(`+SM1SQ?I#CFY:CS$B"*.:ID0F(Z81?%59^QG]`FVBW2)O:^CO& MM=['[OF!:2G;.,80$MBFH\Q0@B%=>764"I(BC!/XYC0.SA_OH%+^[JQAHN_* M6H-I@+X&"$ROU?7L4-$1DZ%[#\LNZ2V]CT4\8DY[OM]8DA-6PMNEI.1&%1;- M%2E0]G!$!"80&\N#<-2=$V/(Y6PA%MNWO=!6UD6*:*YEBW=-2>.=V1*]%FE5 M2D!$Y'YLVT[HFNZLD,B8P#4)47*>(!8K(+[K!LI(*<(H+#BAO.\^+E9T:R16 M$1+!90%OKZ%(K+DPE1AC!#`7-E&61H(`3^:"*$/P^XAI"!AAZC!"H[AL$-_B M):WW-*;'8Z/E[)U?)-@0V6@=+SF>+?[%IM@CLH0OY[D]X9&PO=V]R:W-H965T

& MA"9^'"63ZS-8`JS(&;QGALUG2JX]Z!K0U!VS/4BGP&R=C2`?K*/W>LHJ>+0D MMY8E(Q/BP7(-^_,TC\+1+'B"3/,-Y@XQ\-YC:(\(H)J^)"ACMZ3C(6^5+=@J MV]!M*7?XPZY,=%QF=(F,!6<$N/OBHS#N>5$9,6.TGXY#>/6(/8/Q)

EY41@PJ4TC^.H['/61/&MKM_&PM>"C]RHO2B(F=Z1-VQY=H6O!01._/X/.X[MN3?F5J5GLU+V%IZ$]@OBD\\/'"R,X=F@MIX!V7RMX M,.-P](0^@$LIS?;"/E+TCWKS?P```/__`P!02P,$%``&``@````A`+/CI(9- M`@``04``!D```!X;"]W;W)K&ULE)1?;YLP%,7? M)^T[6'XO!A+2$@%5FRA;I4V:IOUY=HP!Q@CVVG:;[]K.Z'MTDG92\#DW)_/ MO<=0W#[)'CUR;80:2IQ$,49\8H60UOBGS\V5S<8&4N'FO9JX"5^Y@;?5A\_ M%`>E=Z;CW"(@#;$G;7CDA##.BZIB=3(!_BG45I2"TO=$C-J3FM?)'N2QO&" M2"H&'`A+?0E#-8U@?W87O+!!HCF/;7@WW1B-">:9)?@)-6[_7C%E!P!L16] ML,\>BI%DRX=V4)IN>^C[9E3=F+[Q1E>"J:548V-`$>"T?.>5/BNV2YFF%2%7X^OP0_F%?WR'3J\$F+^HL8.`P;8G(!;)7:.>E#[1Y! M,3FKWO@`OFE4\X;N>_M='3YST786TLZ@(=?7LGY><\-@H(")TLR1F.K!`/PB M=S)@('0)W\]B-IV)9XMHNPZGB4@1UMN[$8X)$9L;ZR2OX,H.:(")#U"X'J$ M)&F4WF1)MO@/RNQ(@>L+Y4(K)+3EI[2FEE:%5@<$)P^,FY&ZS&,__G M>&`NKN;.%?E24!N(]+%X[0@CY`#.VKNW]&\5:S>4623A("_R23,[;7)][,[ MF7-B2`FCR5R2QQ/7-W`?-',?DNMH]>K!FYT!<_G.3EQB0$T[9[._-@Z2&S^S MJSR?YWGVTK/W!B^#HQPEBS1)K[/%1`GFPFD/.8ZTY5^I;L5@4,\;V#J.KB%! M'%>YNFCUSU!P``__\#`%!+`P04 M``8`"````"$`4DD^/E\"``!(!0``&0```'AL+W=OR"+%J)-5]M&:J6JZN'::P:P@C&RO=GD M[3O&NS2G5ND-8/CGFW_&8]97]ZHC=V"LU'U!DRBF!'JA]DW!?WQ?7=Q28EU MO]XIWLHZ`-8>E6^?[<^:G-K6P!'D-#;@K;.#3EC5K2@N(WT`#U^J;51W.'2 M-,P.!G@U!JF.I7&\9(K+G@9";M["T'4M!6RU."CH78`8Z+A#_[:5@SW3E'@+ M3G%S>Q@NA%8#(O:RD^YAA%B1'[3]-KP?8=UWR=S+L[LC+FE=LQ9!4KBN)%?BV$P-U03=)?CVGK%R/_?DIX6@?/1/;ZN-'(ZO/L@=L M-FZ3WX"]UK=>>E/Y5QC,7D3OQ@WX:D@%-3]T[IL^?@+9M`YW>X$%^;KRZF$+ M5F!#$1.E"T\2ND,#>"5^LG`AO#[\7Z4E6L+.EM&BRR>)2@G>[!N)SV2$G&P M3JM?092<4`&2GB!X/T&2131/%]GE&R@L.!H+W'+'R[711X)#@SGMP/T()CF2 M?65S]!1\3+7^K52LT4,VGE+0C!(,M[@]=V6R6JW9'?94G#3708/7/YI)P=#- M9`EM/+;T>I//F;W89_9-]U:NPXO':=+7T\S^)XT7%Q39DWD\@1,W9`Z:<0R? MU#-_FNC)TR>)0R:Y=CORVRQS.)L4@0'8:+#ABLP#7R`KK-$Z(.? MU@0CI[?30=JDXUF8/N`@#[R!+]PTLK>D@QI#XRC#3'A(2%T\,X3GOM<(3' MQQ;_6(";$D&PO=V]R:W-H965T&ULE%=-CZ,X$+VO M-/\!^1[`0-=*&34T.K=D7:DT7Z>'3`):L`,=CK=_WZJ,!`PLUIR(<$\7CV_ M1R9F73-JBYA4\R413,@6WS,$4Z)?GO)8]6YDLH2M9\WJI M5XDH:Z`XYD6N/EI28I7)[LNI$@T[%K#O=QJPI.=N;V;T99XT0HI,V4#G:'S M/6^=K0-,AWV:PP[0=JOA64B>Z"ZF&^(<]JU!_^3\D??+7D6UU^;//T]KSBX M#7E2[/@G+WBB>`J9(Q9FY"C$[[Z!99<"");``:1W_LP3QY&<88PX^]]R)>GLX)(:[`!W=BE'\]<)I`&B&5[:V1-1`$4<+7',\3 MV,C>M;H\5>>0^!M[_>#Z%.#6D4OUDB,EL9+5+\5X-H1Z5)O(X$/J_ZN;>Q M:>!N[N#P.P[X[#BH9WN/:[I>P.+H7;6&/3/%#OM&7"TXKJ!;U@P//]T!\\]= M`3L0^X3@D#Q`WD(B(35O!W?OO('Y28>(-`N`X).$7&/P/R!AD$(6+-<"()1 M"8+E45Z81S7,^+.$?Z`F`@!%Y8+03">U$580K9W",$ MP5,AVVF82"/6[;D-H'4;F8KU\S93D\3`>5_N!XG,JA9(QJB#3G^K(KB'F$: M@C]DBXL5P882HQ8C#0E:#91NUKYG:(U[AED>X\2!!MC.J,-`259(?5RE_Y M(#7#!K/RS-/20TU)%'Y/QNY@H_=A[7]:&KYEB+LU!EW"+7-(1C7D]-#L>$M3EJ+-N08YS3J,..HD;UQP-FYA+VP>5R=-<<]QEZVV?G MCL9,Y!@](8]9B8'N^%R.;IW3N08QR.B?7^]-3YJ=()XP,SDP"[ND(/H:;+, M`HJHQDS\DE;!,WC5M1]@[XT>$/6-$G4[(!V%@L&N_7J&Z9_#P.':`,Z$4/T- MIF[X/W'X`0``__\#`%!+`P04``8`"````"$`;T1N;XH"``!5!@``&0```'AL M+W=O1;4K[[7=M0R#02?2%D.3XYW//O9C%[:MHT0M3FLNN MP%$08L2Z4E:\VQ3X]Z_'FQE&VM"NHJWL6('?F,:WR\^?%CNIGG7#F$%`Z'2! M&V/Z.2&Z;)B@.I`]Z^!-+96@!F[5ANA>,5JY1:(E<1AF1%#>84^8JVL8LJYY MR1YDN16L,QZB6$L-^-<-[_6!)LIK<(JYVU_4TK1`V+-6V[>'!0C4F"XA4,`$L;-1RA8,P"<2W$X&!$)?W77' M],4>)(%Z32<1"!':Z;-([=(C,JM-E+\]:+(FAH@\1X"USTDBH-XED9I]@' M9$^!ZY%RI17BRW(I/5!#EPLE=P@F#XSKGMHYCN8`MO$D_XT'2K)K[NPBMQ34 M&EKZLHS#?$%>H`_E7G/_CF:L6+VC2`<)`7^#2Q<'Y@5CWU- M)N-M[[W$YY7EZ21+Q@(X.RS#"Y(D/\G3^_(G@Y_YGF[8=ZHVO-.H936T0RF M`%#^7/`W1O9NMM?2P._9?6W@^&8P)F$`XEI<[BQ)\_PA[#\!P``__\#`%!+ M`P04``8`"````"$`^VE;90&``"G&P``$P```'AL+W1H96UE+W1H96UE,2YX M;6SL64]OVS84OP_8=R!T;VTGMAL'=8K8L9NM31O$;H<>:9F66%.B0-))?1O: MXX`!P[IAEP&[[3!L]`"NW2?)EN'K0/Z%?9(2K(8RTO2!AO6U8=$(G]\_]_C M(W7UVH.(H4,B).5QVZM=KGJ(Q#X?TSAH>W>&_4L;'I(QV/,>$S:WIQ([]K6 M^^]=Q9LJ)!%!L#Z6F[CMA4HEFY6]&$8R\L\(3',3;B(L()7$53&`A\!W8A5 MUJK59B7"-/90C",@>WLRH3Y!0TW2V\J(]QB\QDKJ`9^)@29-G!4&.Y[6-$+. M99<)=(A9VP,^8WXT)`^4AQB6"B;:7M7\O,K6U0K>3!`6#?!TVM+$6:]?Y&K9/1+(#L MXS+M;K51K;OX`OWU)9E;G4ZGT4IEL40-R#[6E_`;U69]>\W!&Y#%-Y;P]?O/R\1?E>%G$__K#)[_\_'DY$#)H(=&++Y_\]NS)BZ\^ M_?V[QR7P;8%'1?B01D2B6^0('?`(=#.&<24G(W&^%<,04V<%#H%V">F>"AW@ MK3EF9;@.<8UW5T#Q`->G]UW9!V$8J9H"><;8>0`]SAG'2Y#7!#\RI8>#B+ M@W+F8E;$'6!\6,:[BV/'M;U9`E4S"TK']MV0.&+N,QPK')"8**3G^)20$NWN M4>K8=8_Z@DL^4>@>11U,2TTRI",GD!:+=FD$?IF7Z0RN=FRS=Q=U."O3>H<< MNDA(",QA!\2YICQ.IXI')61'.(%0U^$ZNP3,C!7/A%7$\J\'1`&$>],9&R M;,UM`?H6G'X#0[TJ=?L>FT1.[P:3?$45&'=`X+&(_D%,( M48SVN2J#[W$W0_0[^`'']U]EQ+'W:<7@CLT<$1:!(B>F8D27UXGW(G?P9Q- M,#%5!DJZ4ZDC&O]=V684ZK;E\YLM[UMV,3DF?W1+%>A?L/EN@=/(OW"63% M\A;UKD_J]#>6U^A5^7RQ=?E12F&JT;$MMKF\X[6MEX3RAC`S5GY8TO;>$ M#6C\S210:D`XD2 M+N&\:(9+:6L\]/[GC8;^AQBX?$:H^/[?"Z'LZ.&SD9(U5@SK09HW5-XS, MUJ^D1$&WUV%6TT=F5O-B&:HL,M5UF;V)S+P>2Y:C"86Q,Z&P3]$%BY"<=^ MS1K..YB1L;:[]5'F%N.%BW21#/&8I#[2>B_[J&:+T5';:S76&A[R<=+V M)G!4ALZ%8JNU'N_J8E+\@58IA_#]31>\G M<`6Q/M8>\.%V6&"D,Z7M<:%"#E4H":G?%]`XF-H!T0)7O#`-005WU.:_((?Z MO\TY2\.D-9PDU0$-D"P'ZE0$+(/994FRE)")J(X,K%BC\@A M84-=`YMZ;_=0"%NJDE:!@SN9/RY[VD&C0+=Y!3SS:ED^=YK<^"?[GQL,H-2 M;ATV#4UF_US$O#U8[IVO5F>[;U%1?3$HLVJ9UD!S`I;02M-^]<4X9Q;K:U8 M2QJO-3+AP(O+&L-@WA`E<)&$]!_8_ZCPF?W@H3?4(3^`VHK@^X4F!F$#47W) M-AY(%T@[.(+&R0[:8-DK&G3UDE;+=NL+[C3S?F>,+:6["S^/J>Q\^;,9>?D MXD4:.[6P8VL[MM+4X-F30I#D^P@8QQCOI05/V;QT7UP]`Y\-I@Q)4TPP:&PO"U10+4ED12EN18#DZR MV1YPO08]%RW0%`5%439COJ@4=9$3]+_WF>7;KMZX/%':"#F+I';FF6=F9W=G M2=Y]OPD#[8N7K/PX&NN]ZZZN>9$;S_WH>:S__E&D1$J['^DJ;+VTYGY;YXH;.ZCI=>A"N+.`F=%(?) MU3#QGOJ)&8=`QNMV;3NCXD9Y)N`U=&2&AD[RNEU=N'"Z=U)_Y@9^^,5FZ M%KJW'YZC.'%F`:!N>I;C%K+9P8[XT'>3>!4OTFN(Z\2+A>]ZNRA'G5$'DN[O MHG5HA^E<^-UE(YUHSRE95<^S,?ZC:YE)D_C.4#\X;_K./WN=]F?=W]\]Z[[ MGV^_^]??O/F_?_QF]]J/W^J=0@TG$SXX+O.Z>U0L+F>2.[D%]W>+.H,Z8U` M$[%U^QK%/TB[F+;_L4L,VW3'K1JF1"+NWXCA:;=)I4U"NWW@X>+T=F^ MLD/6Y6GX4CV`.ER[+/KHND?Z]\"FSR7BY,(#6JL>H^@X1&2[=K'Q>H61T`^" MQW-;]^3IRWGL&&2[D& MJSCPYX3B>/3"^'3!;%`:&V/1V<0>CC9#1M'^ET-&I;J&'C MT[+0]WWZM"S4QG_3UCC-.Y+5%LA2GI;ZM)SH7@]&H]&P=S,<#D>6V;,L1O(L MCV@_FGL;CU88K=&TBZ`/!"-S.+HQ`1K#9FJBR(P`6#0[P_[O9%AX7\V=3@_ M@K8Y[>NJO%S)_W%"SN%?=5#H$BKW((%'EUT'(&'BCW MH=`D5;6UR6>>@5&I5.Q5#H$BKW(( M+NW58EDU?7RTV:I\=V;6VOPXUT63^.:ZVH1Z]19G,RQNU&4['M4L\_.W=\% MWB+%BC3QGU_H;QHO\>\L3E/L!=S?S7WG.8Z<`%\[18OB[Y&6V"W!QLA83U]\ M]Q7A`ILQDVFXEP:ROYAT6K"&EC=@=4W;K(%6TNJ0V_NK\-=ZTK=>^,2-!W M]89S'$:EDCP^QM;%KITU#?986=-"UD8Q;O9:7)8N#WO0;+% MM_#SKX,!15G#`L]6$LSS$]7'LPJY=/BYN[HV3EF9Y\Z,)(Z'I!\)G&IG\N MRN$0%:;[N\V"VVK&_C_MQ=).-GU%&3?_F@U]V0$@'FID'&RD.F9F!^2./7$[1;QW0#YZD^3A%/VHP>YT(7I3J1W!)ZV\S'NCVC#RHX0(^J(_A:1,! M5MH%`CA!!0ZG23G`.&I`@%6,`4"!&B%`'".1,4I_:#'93/$042^L^E$CFF ML%)0>48K#Z5?Z#]BI2VDWY-HYO(M`KVB&0='`)RD\E"595B.+>CIU44X.`( M!39&W7:&O-ZAG^,$"[I`D/%"-+`,4;:BTHNYT)G!>`X(Y,6YR%<4%`J4@T! M<)1`X!R!4HQZ#(I&8#X:%`W!/`1A#+Y@G^"C01@A%6$`'B6]HIHG](01XX(T MH;V\$H(CR(J=/$KZN-5'>.C\G8#F= MB%K+V:^MC"_%1EB<;LV0FI!4'%'-0;B.L?0>@BTU$6HYZJF"8.D<@SG=%5M MK'+3^^>)^0&6M')94D;,4-IMR:/7]9RODO0GK+B)/T5<"Z0M'A4;!N]&4NG MQV=[`#"C$6?XXDB>[134QBB/1S)J]KNI!L[^`>XK0)[FM1J4E\>SO6"^E!/W M)UVS=3AMNHO\2[`(V"7A;@@:@7",-3]UL`9<+^K+!E_+P+6^P'EP)X MD5GB90?E)MI:-[]6.;]4D==^(;EYD3\>"/;]13#+);@M73N7TW4##D'V&0[ MJNH2V4ZFE8%YUCPA0^YN(E,!FQ6B4'KB;N03;^,K"U4:O0D#;Z?I_EZ[TMZ[ M%&CE"$)O>IFM_0#/4%`%BHJ([GJ%F[(GV:Y+)$[ON2 MW%O[_,@VR"I<9+(,+EY6Y4>:;7"R8')3694?J3C/R8+)3655?@1"3I8%)4UE M57Z$%WA9"+>FLDH_6G`<)ZLOR?W-7C^L4K5;!E$,RXC,IE>_P MC>.(1G<9CC(IE=?$#8M'YDBNY8D MNQ-G7F1=,6`,24KP'C-W'>#].ZK-L7-]Z4@ ML3_0,"HCZ'&S#)S(2>/D3:,=FEB6$?'1CUZ]N1@Y(L,&0,I(^N2MT\0IXT_L4H8D,9_HD8U2AI@BV!,8 MVW/&3WA"HR"1UEIMLE>["G7`^` MWKFW<-9!^E1>'.O5][^PQS<13/FO?O"_Q"D3,=:K[Q_IN5CT8CSM@W3S<85G M+?%76R?^6/_U<3(8/3S:QM6P.QE>6:;7OQKU)P]7?6LZ>7BP1UVC._T?-7 M@][BW9(GO'J3O2(4N]`]ZW85X`6=26YL#OYS=6ZL&PO MNZJZJIND!XD- MQ!.Q>]?>:Z_COP[5W_S;QV46O4_BWR;Q\\WMU[$"7YM)BE^?6W#]Y>'NU\ M^2"JZCB?Q5F1)]\^N$FJ!__V_)__Z9NJJB.>S:MO'RSJ>O7UHT?5=)$LXVJW M6"4YW\R+/ZI691+/JD62U,OLT9.]O<\?+>,T?Q!-BR:OOWWP].FS M!U&3IW]MD@/WR9/'>P^>?U.ES[^IGQ\6TV:9Y'4$&='+O$[KF^@X=_M#]C>/ MZN??/-)2M_RKZ'61UXNI;-D-OSV,)GN1D\?3Z(G>X\_&WYYE%SM1H\_LR^? M#;^\@XROA^L]I6^2Z[2JRQCZ3^-E,ESUJBP^7&7%Q^ABFL+YI)IPM^GN<%E[ M^.7-:K3'X[V=/V]]X#PITT)\FT6'<3UZ=A_.SHR[1UE\/=S%W^$`[I=Q!F6S MY&/TI^1FN.Z@4O61$=I-67=#TE<;CTQ[%DLET4>7=3%]-TDNEC$95)%9TUM MVH;Z#8_PCQVE65)&!]SDNBA'=%PLXTS?OTE615FS2W10+%=Q/EH8B/!T=^LO MZKANJN'A/R2CC_P.WQ59D]=Q>?$!'B1QA77- MHN.J:I)R^$`K^SYWCS"T6'#E5[V&]?^^>GPG(,BKXHLG<';&7Q#UGG%OU[$ M68QB(B+,MXH>-GGGC95&CNE.O$9O7 MG)=XMQ+_8Z[HKTVZDNF,+K%YV23DWIXZC'DU^G7,F3M7&5HVW5/ST)IP]W M=&LWTQ^8GZ7Q59JE=9J,)=!R>Q7?W,GJ+6O8HVS0G32O$^QZ=.O#9)[@,691 MF;Q/\F8D3B\GOTORD9!2C4WPMCQ&?.R6$:5_,>BR&8;3!!5)L+5QN/\?H^L MZT/6T-FGQ3Y]0YW7$:W+'[W;(`)[5,:ZE299H%Q7)>Q`,$-#SREY]_^7GX MF7E1?_U_C:0:Z.C#63)/+:KY"6E,OBC+]";D]_6SRU1[_/?G<"/YB\N3S+R=???9E6)KD\WL MNZ+SZ5%<1P3@9'F%%88@;(MP&=-%^]'P>OLS'`Z6C7VNXG2VD^;1-%ZEV.MH MY12LT&3FPMSU1[KGI&$7OXUCPYU/BWQGBES(LL46+:IMMO>B6"XQT@1[.Z_ MFI3MOOD<P#[)'5&-[JGQ7C$HOYQ9RPE>/>4UA[7E3&Y2'5ZZHB%2E@4% M"5.6VQ\PT^PKS[V6.P7:LM34?1)TK:=@X_4;0UK+@"J"`V>X]%CJ=:_@]O3> M\'(48`%VQ9)`&M@_I/8TJ;X%+H>^4DBJ\4>CA+;A]NU7WM"A]\[ M6RT,,-QU)[?VKE4G">P$`GB"O)SPB7697C6U8FU4%U&^Q=&,+BAU"6=N%/GW M27J]D)7&<#:&Z?#!G+X#VSV[B7:BJ[AIZ8=LS1K>&K(D/YQD9T7H0K."._S M?.>U^%<'-%MK,%L4_(N.LN(#MK@97-JN:TPU?3ZB&;&4[1Y,Z81[2)Y>=6 M)/KRWI(8[K(_^[&I?/A&@&6"+D_)!DS8MK/$"@E3W:X1J$;][T7X8;)BN]0, M+MCIZ/BE0,8BJM$;O%^F']$VZ9S[J)M[I#`[9;D^%DF=5.2L0ZW)/&9)LG,1PW% M<$L=N4ZJ_F/ MT6/!FVUSGJ7+]GB[W_[S^C%_L7Q M171V%)V_>7GQ\O1R__+X['2X_A(6QI0TK#`EGK85%5W25UT\JY";(6V7&RX( MY.A(DN,6$H"XTT:)Y,#M-HE632FC,[W6%V63(6^5\KD6HF1X5SDKR_?[D87 M_%^"[[2X:>M>?L3Y"**QYQ)^JJ"L,C"KJ12HV[RD`/RAC=+FG//;TO"CJ M7#SMJUNN6G"6W<@@LD9&)/C7)AZ]&[;W8H%X5,[,@7Q(ZX7]W5ABS/7946W MJX@L6;B6S5F?K`1W>-9NEZMY>"V299:9TEB%'5L+$B[M:;/M:J9+C:SS2Y^ M"=_N+;#VOI2=$L@JDWF63ED9P#Q'FIXB.!1/PL,1@]\ M&GU8I)")"DS"=8L5F!Y9\>@RSH%[TAE5DR@J5RI02HBQ0]VPN=5Q/2!V=?)8 M^430!-K!%)YI,BH4VDD?FQRH"M,K725 M.^Q.YB.EKG1O8E\Q(6Q<)_K#[=$Q_.]_^Z_=+]QEJ-'D49VX[U+QV6=:?FV ML3GP`):T&=9D[?(T9F;P8[U2,A'I,D2^\6KO78$1LKXXVL_S!H_BJMT1#`@V M_:=1P^$2KO1WXI@.LW>7Z)EN9U5HEW-.%"$;,DT7-?QN,`SE%]4DE"IZHI/7 MA1;QV30I\]VH=S:V6IDNE-8=00P>R2,+(`)EZ7U\0199SX8"EC,+86X6&$73 MV`!W;/YD6!N2[L`Y\WA5(BRM2BH7]A(Z2VCJ> M>Y7%E.AP'BYN%%?2+PFHUD5'./5W,A50)$]`^`7H%N'`6J]& M^76P:[R%\QBJA3=D]5IH7D$W6%,@+!I'+=+87E.Y35['<- MX(C-KIGD+X15]#S'3$4/+NS``:<1RWO!L4P$6Q`LYTI(1,1"!0WK8+A6S#1# M85JW89O)%\MN4O72-D(E;K88RU"9H]?JJ7P[ZBT9=$/5.5FV+-6M&CKDN M\6NL^%0XZ0G8\ZR\CG.?P:^;>JD&>CW\X?^[YS_N7I$N_LGE5_IVC]^P%_3 M(G-77-FMT_(YRL6W(09^E5F6K=/%XJ"MN33_2!]>T3]P'.NBCUX2,[I7YN MV/:)8=NS-Z_V3X__HP=IH:/MN_/O^GG71GV)ZZM]UU4T>[)_"Y%3G$HCH^] MLZ]TU]^`96?HIKQ,2T#+H_IYZ/:;@[EJB&"J"1KZI'"+T'%\6PX9^!)HE8E M)IF!7/BGU[QE(OB4@9/]$>0?LP7,\I/`#PRTVFQO'+.VNS+>SJ\IHIAX&# M%_#1MLE'>OH.!]7)=&'3%Y6#,U^D/(HVY]$^]E/BR0EV^A_[%BTHBZXJFYP MX?":$0#]?_)KRUC\M:3`WR-=X)`R%5/0GLTB^M8U5HK#W%-<-!U;KX/'O89 M!:0$,Y,E7)%Z&+P2W[4'$,"Q/I0E,!C,<3BF&WEI9DN?>U`#RM,:%2AW5./ M>(Y:)\D!+TAUP6D=Y)E6`S"DT70P,([$Y0OK%QU'IHI&9EL&`P+:H$6GFLY' M^[B!\5CV;XI.#)-JMAJ_34^E@4%]=*4>_[B)LR8X9HE"JR9.SX`SRN4PIXG3 M,9(Z55-JJ52(G)+/@BH\1;_HKV!OG**V;75>9R9S!:YI6H#<>N?W5%@;HG<8 MR1C3G#5E%-)TYT!,2>5$ZA_`/57("DK&`TYERQ7Q0=0:[N[NZ@2:=P2IXK\ MQ)LVDJ&V,Q$R=NS@9$ZH9N8X9D#G.%T9^](?MW:AS=OMPX\6+=G[S5HL^,R M=QD4DF.&($)3M.<$`3@%M\EI+W3IA9FV$EF5#+:>^,U="UHQ#C5]"02!BV! M8W#)4QM
">MJ15&.1(I1G0V8XPIK?BW.&M)R6PDI,=MW'^4O)Z^()^$L5 MQH$PU&$U..<9%(#;,GXG&>.05-H3B-?XF!<:C36O;>)ZELZ3W>B<.`(%N4#' M`K$3IAQE`')'ZGP88][[,1&K1[37-CR&6K74HW:P`CX0@[S2M"6$&C)S12:I MTMNUBLP\(:Q!_;707&Y>1!(P^.QG'QR![`8CY> M=?B6@@"QDKE,NKB+P-.7/U]D0D6;W5Q/@!?,[$GE^BU1::B/_N>I.6,8IZ7 M&Q(R-_#&K,;E$XGY",^+55PRT\@3YAT$W`'=&O-1!3?T;6G,(MI`BHZ2B!Y+4O%;P(KU9S4GFD@P5%KD3K;I+2,$#-78A,,>0 M^_V]'$-L99:^4^W!ZA6J0Y0J&\0SS`)Z=&N2/QL.E7F9N7KH.%+]-U3[@`&' M#NM8$N]P:#Y9'IUBD>\CL"/>:M$D8Z2V7408H" MIG)2J@E#H>>4&Q$XR/"\,#)%>).D_?Q+#9%-[[8MO/H!'E^EUSSOUQ$AM2W MHL[QWV4_"L>PUBJU%`P8.A9F4DP()%'4X9^F]786T,QUV7O`DL@G5)BG4J=] MS9CR!G4L[>_0%^H;#]0! M[;H6?_B(8`H!I]`DM,"C-_X(11QD;%-G6)=A5,?\EX:K(@O'EBI+NZ3O3\ M<0PC1F&BSU(&I2+BI)A"H]V`E%&9SOS(=;T)1TU-7.$/YD#A/UM??FX#L(`OYYG6(SBD%.K2E6J&C\%$4(3J(G0E]HXA+6N98R MML0@M0R;53EKS0[)VX')W1-A1SNU5S:!D^0:<,`8T!1SZ'A+:T@(&_1U)NO7T5=?6`>U;L&?VJ/MPGSX$`>'Q5T^?!N]\E4QQYPD M`K;TFAB(+QMY@,=/W%#\B-Y3P8FGU#`NFB78RY#"12\AD5WA$J0@YPP7;QIH MM!K#4ZLQ7+Q]_7K_S0_JH%TGEX>G[ZSL].C@^. M7UZL>S6K/O2M'-C]K!"#;$V\N8?YUC,0LU./P\1&&>M:]5# MP_W;VZ\SS.O>>&[\MU8%1:>6&.>A#=KV,V?OE!9FSI0U#609V!/TL:;24U< MX=+P/I5"S8K9L(2^PN@9ZK%4%)=(=4>)J/5-!22M_:`B>>Q,T5F]E2ML(K MKXO.$FK,%)>9F>--"O;D)(NN?6&W,(@MF?.V`)T_1B&.]1=VD5\]%,39YP M]F0?7_^`@?4=R2QGW/F2[NV:%MUG+>7]87L:RD@YVJZ4#JJ3^%K[@EY_7 MJ)'J&C6&T@TQFYBG&O(TM8=AO585"-B/@($?^@-A\BIQ1J0F;B(SRT.D$%:@ M8/1O1]DR"0A!$LSK$C[<.R!:%-/)%,#%=O`-[TS+V7$3W=^=(&/5PVLE1_ M@4:[[>W%YBP[%EO67\:H(OY%O(M^]20341A"1`9.DSH`JM`38(:FDT!T+, M,K_@9S<15FO?]?-MMW!E?HMXV8W"CDM[`=7+774^&3IU"9C>0`/\F)W8S!?] M&#)S[T7CQHN"$J60J/6N"N078`0]ZO@`6.>2O"ONMN.@Q>S&@ M;<):"_-#(M"972M!X\,;4CLK4.WYIU_M[BV1E4_/,M`N3\J>XN@^VIJ ME]0DV(GF2\]1:#)$C>!>:`37_&H;NUC[FSDDD:2&L$WP3GM3P9;[R%WW!V_D M%F2REO>9H]B_.(B>?+XW`;3]]\NX5'?87<_N]?>__8\#/,N5_;'EWE":GT)#GT_HKT?LRFNN>M@ MK7Z^#S063+E].OGCV^>2+O2^$'];'0-QB/!VID$FSRZC(H^2/.RD)'NAT)-QB M,_PA0AW'9M;!F((-],1HGIR]-XZC4[@9SZ,;'=JF(B'9YCU>V=C(@1L;^5WL M:(WO5FOT_7.?XKVS<37K0BY3,R5LJ1DJM@DJ#B[)QV\)4"55VX-VE_;NK MLJ'HU!FR#,-MY#5V_BIQ5+A_=-&SU:% M03;A@3P10+QP-9`KN#VD),FMI.%?]1$G'V&%3CQA6J0G"6O-=#41WSW$G?D! MI?_/B:11K#MV/NTR_ACF9!76?L/(-LI5E$_0'_T)X(&.+==QQ]5I]'KS-+9 M_M1'<'@\&[^T`W$Z!'EN$!?5XE%S6P(A/B)-M-OWDHA7YLF7&52V4W-T-? M"=+WR+?N700P\^8G9><<"J1I$>=L5Q:%?VT#"'1H-%>VR/.VGUZO9-$N M.,IR/+K5AUW7J,,T=H`TC\KS;O2=>D]N8""DE'XIQUIA#NHL1>\&9-!,2AS- MU`QRQ&Z^-0]CV68WY,G'6()Z64H#3(:__'Q(YNC7DXZZ>6-!=2Y%(2VBG MX&@1AW>]G2E.J"^T8T]R'-0+]%:J7;[/=-.%7MH,PQ_O[?U+@`H!Z&_0GPVA MJ7ZN;+.^V6&BG,-D[MO>N;GD`G-O/P5^C.BS8-+J6BAQ$],U@"TH8T=M?Z% M-[IM80DGG71TV!T$1[;;=V^RV*69,X5'NU?O,`WN;=SN]K<=<-[_^H?MEOU MIPI^;&;7;7^N=T;(P4!**T9,4F6B)<7+BCY1@PDI!=,$[[;N9B2^DDU-1'J MT)5$QQRBVKQZ\X=XP_'TX"#9M1=Q?9ZFC2G[,?!!!1QT1L,] MV.M`>_NP^1&BDV\ZZ6QK'ZL89YTGE>3U3OV`RMWH#ZYK#!BV%P3,G8B>`;5A MR#U`H8WB-<>[MBVWD,+QB5B-_2+KFN&VP%6N3#"?OL2Z?!\XQ-W=V4$[]T0;9.[[-GU;=?(OF"KKW5)7\9&I3U]0.H;?.\8 M+-=ISYJ!A", M1A7MAR>B-PX>B/1M2^!K"R)\N&-3WKI=!+C3#,A`O.YZ9>1G;O7G`I[!S? MB/-E)8)2#"HD#RD3:16&A6D7=B##XQQS,BC?,[JO"(4S-./.`!N&AP%\9<1 M)S';5VK#/R1P?`"LIU&J16@S-#.<0"% MF(*+ZLWBZ@NYZ=Y'1D)0!UDI132O!9:,6'$:@&/!--6;7**Y3MW(;@SQ5.3 M"%-CLL;,0@UJLD+?9GTX='NV>Z+71M-J#[=C=YJS#I\ZY)[A5FA:C\B,F]* M;(V&9%B'L``"0C$33+8KB^.;=)Q@39LRUZD^K! M$2$Z4B/(7:%R'A.,=4VU[I!O,&DM'QM37TMVK.:O]QEQG81-B9:Q`\4+_9J4K]?J"K-$=LUU,.$^=/!KTW9 MQ';(-T2ELU+'@A;U-#@$6CNVD:P`ALIXJ'T/5)1R\W<'WF2S[V-5Z'1]"Y M\=0$-$9DI/_8\R[M@,O]/U;`-';4YJPR7\A,VS9_=X.@",T;O+.\,=UPX%CH"P M9X^HE$P9VQV_^CRXZH5>172]JSWS>".&#H\[E4X\0R=09=P6F8XF"^=OSL[1A1],!5[^^>WQ^6O>/1T^L%T'4/KN042KCDUHGBD`EN) MPS#;_E6_8S6DR>[\^4YTPHMPSC6/5NB:G^O=VI/CR^-7O;\=`&94`:##$!IX3O!WMK_^LRH4/[I/HY.0@>DBIG$74QC_EY^XT MI\&\QC2Z)%KZ>6QQ$ZF?DTG1:2,(G^R>[TZB5_"?R`YB!DTEDI),K'$W?T8@RA17'4N>BE M\YEJ]1"YK0!(:-"`D8=OGI&!U_UI.JHEN#9[?9AV_XM%PDPGOBFN$SPPXY5 MM\C-[5VSI\V)2DA4XJC)8`X^4/CMVZL:6J%HG\4IQ1)SZY+6+.$3&M=0\H M^HJ7#%6X-N85J1'ABVWG34&VZ;-=[4&EX,19))#L19(S`;LTC4!]UN8G. M8PVKYLE357F%IP\]'&W,==&N&B)/I[_11'=]67M#3\Y>U,]=VNPLW`#>((Z MT&GO303?[8=01T"X!.Y;<+-FWA]Q>.Y[=D1_<0QIV12DXN>0G>=G,22X`2S> M#8<8O+T4G!C-?X3'L>#Z8G4@K6]@MM=56SHP+3$?[75$.AM.42ZG?,&+3B>J MM(&).8[N,D=TY8IL"M#]8\+PD\.E`ES@5BF1&87M%.-&T&L`G1[DU7>A,5\0 MY:3-0UI66!<9SUP"[\IW$5^&(68/(_?%[QO!K=&NYXO_#3[V`/=WB3W-;5':Y6 M+W)C>W2X<$.[I[O>N/#<-.[P?+O@8^+ZAQ.O#=#_PM1GEX M749_PJ7^_A1>'[T6Q+A"[FH31L/>6(4;P<-7V\!$]$V^FR_K3^'$3T\M(G3 M:NM/R_GO-Y+YZVSA:QO)Q5GTQ[?N)F`_%K-_Q[JU6N-N/A,H;_7_PF-FXVE M3^;KM.=NT;%EQ-N_?_G1S4J,LJ=NB_97Y_8!.YK"#<_@BZ@=;=_[E9O% MGE"7]X,"]]O!N/F/^,#MO'O$SYLU\!````\#`%!+`P04``8`"````"$` MV3UP^Y$"``#V!@``&````'AL+W=O2E"!"5>BZ5>JD:=KAVC@.L1K'D6U^^_WV::40%,%7G,&1=<\IN)=T(UAD/4:PE!OSKAO?ZE2;H.3A!U..F'U$I M>D"L>,O-BX-B).CT?MU)158MQ/TU26^B:?+'(?SFZ49NORI>/?".0;A3+8`RD? MK?2^LH]@;IFFD%#`!$EF M252V8`#^D>"V,R`AY-E=M[PR38G'>9!=1>,8Y&C%M+GC%HD1W6@CQ5\OBG>!<=T3V\?Q M%,`V/6-(\OOI@;S8.3=VDIL:@TE?9IGDUGX!&6@.\GB5)(,%$H] MO4=(VZ''C[U9,<2`T9NW8H]U]A=>DKH2V7B6!P\&"P/E_(6MN,2`VB^<1T<+ M>TGA,A9_&:7#U\O_OAZ82B\Q9<5'IN+AJ@LOR9VI)(O\;ZA9?JP9V(-=<7[. MK/C(WE&;++S$VQNG190627[D[E!RE>23(GWKQH&W_!)O5GSD;3Q<>.$E'WH[ ME+SOS1]=?E/V9,V^$[7FG48MJZ&3HN`PE/^X/(#(WNW^5;2P('C;AOXOC#H MY"@`<2VE>1W8HW'_Q9K_`P``__\#`%!+`P04``8`"````"$`1!HU6V8%``!T M%@``&````'AL+W=O=929F=W%2DXO8X(?9=V=F7V!O MOKTU>^^EZOJZ/:Q]M@I]KSJ4[:8^/[]O_^ZOTI\KQ^PZ;8MX=J[;]7O?_M M]N>?;E[;[JG?5=7@081#O_9WPW"\#H^W%5-T:_:8W6`7[9MUQ0#'':/07_L MJF(S7M3L`QZ&4=`4]<''"-?=)3':[;8NJ[NV?&ZJPX!!NFI?#"_W]7'_B-: M4UX2KBFZI^?C5=DV1PCQ4._KX7T,ZGM->?WC\=!VQ<,>YOW&9%%^Q!X/9N&; MNNS:OMT.*P@7H-#YG-,@#2#2[V?=+HCXT^!1<'LZOOQPK\T7F;:EL\[X<_ MV]=?J_IQ-T"Y%**:B!5$$ M18'/!3!$N8 M7"),PXZPQ!XW0R0:A3$5PI\-Y`B,;.$P!JX/$,:=H2D]C@9(D9I\,1999:0 M:(D0#=M"A#/A#!$<5RJIN`/D",PS$B\1HF%'"',R@@@29(HBMR>,0&9?-XS M^HYFK/2O5Y&&[54DN",,$:-4Q@FK-.F2@37L9,29<(8(9B1E8@<[\E-0,J4 M3\HM70Q\[O,C+2CS!DX(P:E":4F/QN-)[=_C\7TNRW,,>6O2\702$WC,0C MXQ'SD;,D9<["RRU")I'ZQ'F8]LJ+VVBDG:2Y;DP,:F,J42J9"D9Y0X-&1(DX M3:;,VYE;Y-@,[1;^GRQ;3-.FS"%CM#E=-5_Y;)$KC[23&M>6B<%YB_"S!EIDWVSNW]+U;VH=^&!S^FPG(`S_;3(L1G:KVD#(1ET:1;36+C)O/C5M.=P12@PR.+7@H(L<^34 M'#W66EG3.J$ZF3ZL9)C$CMRK5\@':^6[GV$&-!XNM%)Q\_SKQF[ MD18Y-D?O-1M)3:N9TH>,V4C&&7MPQZ'U&VL,.?CZ(8G/G5HY%1DQ%`"&9C\S,H(F5N96&3J(^UDRTE%1@QE MY0R9FZW6[NQ5L(X4K@+=M M.WP&PO=V]R:W-H965T_L>VTF:2:95>H,Q_.?S?Q:8/.UE@[9< M&Z':'"=1C!%OF2I%N\KQC^^+AQ%&QMVI(UJ>8X/W."GXN.'R4[IM:DYMP@( MKIX"V\JI26UL-4K8CK-:>F#9$/2.!X2246+`R'3]S!4 M50G&YXIM)&]M@&C>4`O^32TZ=`],R0X02]$(>_!0C"3+7E:M MTG390-[[I$_9B>TW-W@IF%9&538"'`E&;W,>DS$!4C$I!63@RHXTKW+\G&2S M'B;%Q-?GI^`[44WC?VF=I^Y6-46NCV`A%Q>67F8<\.@H(")TH$C,=6``;@B=QD0$'HWJ\[ M4=HZQ[UA-'B,>PG(T9(;NQ`.B1';&ODKR!CJ@`28\06(^0)(W2T2`9#/^# MTCM28/U#N=,"6GYLVII<5$JQV"R0/CIJ-NCI,,PX\_;^6!^KB8IY=D`\% MM8&6;HMDG$S(%OK`CIKIK29]JYB]HQB<)03\G4U"W2Y-OM^[DSDGABYA=&$N M/G-]`M.@Z?LFN8QF%P_>G`R8RY-=>7HP@_]VX()R#,@+!U?)3X-FY(MWY0X^ M!Q=__2[X"H,>6MC1%7^E>B5:@QI>P6EQ]`C-TV',P\:JSK=JJ2R,I[^MX6_$ M(>LX`G&EE#UMW(=T_K\5OP$``/__`P!02P,$%``&``@````A`#2C'G""`@`` M-P8``!D```!X;"]W;W)K&ULE%3;CML@$'VOU']` MO^)GDF>&RC&&,!N?U]!Y-X<]E6Z8MM\)DSY\P,S![W MJB1;,%;JJ%QU$$J%36>4)_?EC^3"FQ#I>I;S4%23T`)8^SC]^F.VT6=L" MP!%DJ&Q""^?J6-6%"XC70-%?[)M%'-H$J9)U.YTA4UQ6-#!, MS3T<.LND@&7A)T]^R:VT+O/1J9?9058;&R3;\!Z[6'OJ1^"X/93?2R M:<`W0U+(^9TW_7N"\B\<-CM`1KROJ;IX1FLP((B3=0=>":A2Q2`3ZDGPPL M"-\W[YU,79'0WC`:C#J]&.%D!=8MI:>D1&RLT^IW`,5'JD#2/9+@^T@2#Z)^ M=S`:W\'"@J+&X#-W?#XS>D=P:#"GK;D?P7BS-Y9'S4%':W7OUE%CYYDX5D2 M.J($PRVV9SN/)[T9VV)-Q1'S%##X?,.T"(9J6DDHXUS2^T4^9?9@G]D7W4MY M"AOG:;KOI^G]3QH/3BAROXF?]%O>D#E@^LTDG?OI7R;R)>[A"/[;EP^Z3CBX M2A@P^#P3-6PQ%S7%EMY?4P^^SCUJ>8/9@+DU.[Q,=)]9'W2=\-ILP%R:';>B M@MEP@,-\S`Y?(RM$3HC3^<,0YFN]O>&XMNT[#V!Y[;FN?PRDTNTMR#"T M$XW0L`DG/RR`%#3B#G0C!F=;NM/!W2WOES_\```#__P,` M4$L#!!0`!@`(````(0"DZL+L6P,``(X)```9````>&PO=V]R:W-H965T`DK;)27T(8#L=GSHP]+.Y?F]IZP8P3VBYMW_%L"[<%+4F[7]H_ M?SS5+NQBRUR7%Q5N$'=H MAUMXLJ.L00)NV=[E'<.H5"\UM1MX7N(VB+2V9LC8+1QTMR,%SFEQ:'`K-`G# M-1@GU>DXP-;4]Q"UR#V?.CN"MIT0/%$:B+>%EM-47VN&\I0T\UY/WJ1Z@8 MN-7-!7U#"D8YW0D'Z%PM]#+GU$U=8%HM2@(92-LMAG=+>^UG^=QV5POESR^" MCWSRW^(5/7YBI/Q"6@QF0YED`9XH?9;0QU&X&7WXNT'58!OS"KQ#AUJ\9T> M/V.RKP14.X:$9%Y9^99C7H"A0.,$L60J:`T"X-=JB.P,,`2]JNN1E):VF'B MQ#,O]`%N/6$N'HBDMWBP`5M?FN0WU-IDJ`G@6M/$D3./(ZC9#Z[G27L6>#: MLZ3.S/?2\!T<4<\!UY[#!TO_G8:K+5$.YTB@U8+1HP5="TGS#LD]X&=`.%BK MC1C-_IO78+(D64N6I3VS+;"10W^\K/SY?.&^0%&+'K.Y@C$1VP$ARAI\TG` M!;VC:C!?Q`M6:3H8;G-$#AE$9PI'!##_DD8"B$^DX57N_4P3T)AIXTW$O, ME3<:$R2CVNU%))]&##50V-O52#!T`WA_N;LO)@:-)5S$<=5EN((T3DX`0RVL,_51[UU'GB2B(L7SANI#[4KSA;"X MWKF2PTQ"1P(X4B;U]T:_=!(:%/HJB;LXB<\:)#F8/D M,'/H(Z>]O=61,%""DS0.D_,>,1!1E$[HA7K^:1/SP:S/=[BNN9600]R]B3` M/$;'L;@.9)>>Q3])RJ\8[D.PIGYD>J/I&T`Z"[QX,I['G0&/M!7# MC5Q@_)):_0$``/__`P!02P,$%``&``@````A`-@%AMD!@``5!D``!@```!X M;"]W;W)KFNSF8,XH M,)K=D7:EU6H/UP1C&\48"\ADYNVWFBI#=^$X9NY3'/-Z4QYW:_?OO[[Z[[G2_7+;YOJBR=E&?BB-K\EO" M55GS\GJZR^OJ!"&>RT/9_>B#NDZ5WW_='>LF>S[`O+\+/\O/L?L/D_!5F3=U M6V^[!81;HM'IG.-EO(1(CP^;$F:@T^XTQ7;M/HG[5,7N\O&A3]`_9?'6&K\[ M[;Y^^Z4I-[^5QPR#772%7BNZQVJZM_420H%`:1%$2!>[HN%W(5B"#\.,H2 M'?43_)QUV>-#4[\YT#7PS/:4Z1X4]Q#Y/#/T,3OK9B19K)[H(VEJ"`Q![ ML";9,!PDEA-(T.U.M!@;3QX%0QAT1M_,%L:@Q8#_;G/%B+UR[,:ICQ M:IP//A@EJ[Y2=RI28:QBVUMJ2OQ5Y'G#=)EO\^4D-KRY-^$QG+_+HG+;8]Q6/UL3PHH8;3.:BH:9&S.$+(6?`P9CMG028?"VMYF:([:)60@64P;' MD_@AN8O`@_^L:5-82[T+\/N!_69\C:>U,<$[F4S[P%7,.)^8`:Q:39+S%]/ M?<2U2TL']C?L[9"2X$)B9L%73.G+69:0ALKD!WX@)V4Z(YCS3LS";J^VU[0: M<4[+"-&;J24)O"I@\_PU;NP.]]8B'8_SVQN`!C5I.$-&0MD,$D3>_16,ZB M<:^VTQ3S-)'&H`V-4$N%AH!;N5%,AQ?;^9>S;RP=U!"&FH@I80?Q2QW=>H M:%P2MCT-38.%']A#Q)H,%!PRB421F2MCQ'ZZYN7M3T>Z0K"!P,+CKW")(LI. M&,#J8J!,23)=['(6DWNU72OAC5V`ZXM$5^T@MR_8F05E_9V-;3F%QU]0)#)K M\QZ%Y2P]VJ>#);XA$2TRYNLY^$RQYZ%>S:WPUQ.)L"XJB.(P95+27A M+K,H+)&?=M>.JY':Q,:P%TR^G5"8"VYF@5=.P2L\1H^$1)@<`6<?(VGI)BZ MT=_5S!5]V]ZJOXN7C#.81$;OT@@5$4@TOB$LS"C&X!M-X>;6+AR'<1_ZO+-0 M,;P^!Q3Y;&NEUC>V0`?[& M/.$V&3IS,"$$![TR]M4)V/$=C&+Z^H"UP7G.HFPCX0,I2_&5B$[&.<"2F>! M'8ZKISQ@$I(A.=T,I!JLC$&#['QC+HL(>KO!4W'\T-6G M_F3YN>[@-+O_=0]_O2C@/-9;@'A;U]WY@]X\#'\/>?P/``#__P,`4$L#!!0` M!@`(````(0"=EN8DYP(``'<(```8````>&PO=V]R:W-H965T&ULE%;;;J,P$'U?:?_!\GNY)4T:%%E6W6WTE9:K?;R[(`!JX"1[33MW^^, M32F4;)N^0!B.SYDS'L997S[6%7G@2@O9)#3T`DIXD\I,-$5"?_^Z.;N@1!O6 M9R2#4_H$]?T(LLXOJRH^"8.'73#34,<3J%`Z9YR+EUS+=U[PQCD3QBAG(7Y>BU<]L M=7H7\2G7I>^2L?F#;K3(`#+#M1/$_H-HROPHCZF[4MT!_!#WKPF^A2'KXJ MD7T7#8=JPS[A#NRDO$?H;88A6.Q/5M_8'?BA2,9SMJ_,3WGXQD51&MCNE>&UG_=:"PHW(D44<"]XYDMCB5Q'<)67_7S+#-6LD#@:8!2=TR;,$P M!N+CAL`)8K<(3NB2$LA5PRX\;,+P8NT_0.72#G/E,'!]P?0('T1[95`[71G! MJ(REQ52N7&`H$QV7F7U$!L$)A>M+\N&JYW7#C.W_3+T,_^($(AY,/\IZ7L M0-"M+^E$09_.J)K01J=7$\%6O2^GBTQ-+<:TV/?S8.4!_.U.P75C!1T'P6,E%IEYP&`]:W7[#BW>=XHQOXN,G?RG^59CR;=KAN"QDHM, MG830$A,KLW>MV&5CA2XT-C,[OBW8K4/5M]U8]"LQ)(`&FGPZ,+I'S+@UT1), MOB/1#0$W)NU8L$PH,6RS^2L_;LR[,5AS5?`OOHT2>4>1W@$@ZV/]L?+UIXN MK^/S>.N.';]_`V._906_8ZH0C285SX$S\):P.\H='.[!R!:J`\-?&ACX]F<) M!SR'X1;@]Y5+:9X?\&CJ_S)L_@$``/__`P!02P,$%``&``@````A`%YO60IB M`P``G0L``!@```!X;"]W;W)K7I$E>G)JFSN$A M9:+^[1^^?WT\V=ZRA-RX3FHF21^\Z4>[_\ M_&FQ$_)%98QI!Q!%;F9UM7<\U2Q M"J`6/.E$+2=0ZZW\B8QGML\S`+W@LA1I'@&<9P,=:IYY M,P^0EHN$@P),NR-9&KDK,G\(?-=;+DR"_G*V4ZV_'96)W5?)D^^\9)!MJ!-6 M8"W$"[H^)VB"P][@]).IP$_I)"REVUS_$KMOC&\R#>6^!44H;)Z\/S(50T8! M9A3<(E(L<@@`GD[!L34@(_3-_.YXHK/(A6B=-5/ZB2.4Z\1;I47QSWXD-80] M'-2'X;<^'$Y&MU,_),!U!L2S@1A=CU33Y4**G0/-`I2JHMAZ9`[`QX6``O1= MH7/D3ET'8E60_=0X/.D0O/0_!DUN!:9NLS-GW2UC.^A@B=(>7M^(>IM$[P/$033)IH M.LF$!K@\F>ALR)ML6LM0T^0:6'3NPM86J%5+P?2X`NBJRQ6@Z M#+6I^;0Z)W6PB9MLWZLQGCWR!``TCZX,:0W`NPT!9%G.J[;Z>CF08&"2E: MC1;ZQXM#KIH(QKNGY]0$(,#?SA3J"4__>VBFA[K45A35P\YH0^SX0PP M2/T^"T_4Y:HI0(9CH#8-[PWN#.V8Y]-SXX!/ M96^,D;&T+6FC6E[@(S?X:?;QPW2O],;4G%L$A-84N+:VFQ!B6,TE-9'J>`O_ M5$I+:F&IU\1TFM/2;Y(-2>-X2"05+0Z$B7Z$H:I,+Y0;"MY:P-$\X9:\&]J MT9DS3;)'<)+JS;;K,24[0Q$(^S10S&2;/Z;I6FJP;J/B0#RLYLO[C#2\&T M,JJR$>!(,'I?($D:I>,LR8;_0>F?'"]4AZT0D)9/J4%M70V MU6J/8/+`N.FHF^-D`F`73Q]"?C\>R,7M>7:;_%90&VCI;I:,\RG901_82?-R MKTG?N;O++A("_BTG([=;DO\TY,12!T=5<'E^XOH"7H!GX)KFYCGD^R//L6K/W!B^#HYPDPS1)1]GP0@GFPK2' M/G9TS;]2O1:M00VOX.@X&L%HZC#K86%5Y_NU4A9FU-_6\$GB4'H<@;A2RIX7 M[FVZ?.1F?P```/__`P!02P,$%``&``@````A`+LOYYG!```&A(``!@```!X M;"]W;W)KJ96JJA_/V<1`M$D=L4F([03#"X)A?&;.S/@XSOK[9U5Z'[3E M!:LW/IG-?8_6&K_Q__G[]=NC[W&1UGE:LIIN_"__>_;GW]:GUC[S@^4 M"@\0:K[Q#T(TJR#@V8%69^QAM;PSXZU52K@9[L/>-/2-)>+JC((Y_-%45% M[2N$57L+!MOMBHR^L.Q8T5HHD):6J8#\^:%H>(=69;?`56G[?FR^9:QJ`.M M`OQ)4%]K\I6/_8U:].W$GA_DCC-.FSYPXOBJQEG.W$#.`"E:C->1DL`T#: MKO,"& O9;N-OX363U'"S_8KF6!_BWHB0^^>_S`3K^V1?Y[45.H-O0)._#& MV#NZ_LC1!(L#:_6K[,"?K9?377HLQ5_L]!LM]@,C.7"5)Z5 M81@F'`\3W1,&G:'>P^3)LL=5D95/+,L]Y!/K@;#$$0S/=5ZX"'HRY&&7].P$ M8)>:1HL^+:VJ,"W5Q6=9?2^K,IBDUOHL$@N!M_KY'"1#G^V0/,&3![&F<"8 MWM'060^E+#83`@-A4B$+ M)Q>Y3(_0F70VE\'7)@R'=1CV.AWI;41#`)@?:P<1W-1&;TCBW$-RF1$"D<"D M$8KGX^TAAD3@<+M'0JXRHG;2,)CNF$P$->3"4<5>)_J=2I1II(JXAXTJ+MQ% MQ%4&G;-)+^$S!)#(1Q\;&F0`-380C!;=I#;$7H3#J?:(_ADXX^-@"091I MI#^&'B#PMT@6QC(V:03BL<)A89:7"HALTE`+H^S29.+Q4,/J.7B@MQ%-F>Q]"M=K#1GGS/T( M(E<9$3HE&+;%/+'535Q==RO:[NDOM"RYE[$CWK)#N?VUOX-P%.((FW:X]63 M>C,0]/_`S;Q)]_2/M-T7-?=N@/,^0R?#UMUMU<_!&L@=;B?,P%WW_````__\#`%!+`P04``8`"````"$`U>W1(O8# M``!)#```&0```'AL+W=OK+^\M8WQBBC#I-N8KN68!NI4N'NM#'_^O;\M#(-QHNNAK2H8WYCICY M9?OS3^L+H2^L1H@;P-"QC5ESWJ>VS4GF_44%=5P MJ&ULSW$BNRUP9TJ&E'Z$@QR/N$0Y<\MZK@DH:@I..AG->[9Q-:6'Z%K"_IR M[I]TO9`<<`-YN\#J6FT9?KUU!%:'!J(^\T-BG+B'EYNZ%M<4L+(D5M`9TNA MMS$G=F(#TW9=88A`I-V@Z+@Q=VZ:NYYI;]=#@KYC=&'_P:KR>47BJO?<(<@ MVU`G48$#(2_"]&LE(#ALWYQ^'BKP!S4J="S.#?^37'Y%^%1S'<($8G`TNH] M1ZR$C`-Y86"J20-"("_1HM%:T!&BK?A><$5KS>F[UBQZR1^#"P'Q/@S%I2F M49X9)^W?TL@=J22)-Y+`3\!Q/NKZU"L,@6@G_#WP& MXTEX3B<#RUN%;AC=]VG+R(=$Y@4OMFM+@9T)\3&^D+TNIL"VY1!Z7O.Z8]2 M"KD4)#O!LC%CTX!L,>B#UZT;16O[%6I7CC;9'1O=8C]9B$()VEP!;-`[BX94 M_P^B!8L0/;G+)N`:A;=0.%E,1W(%T!1"256%]QMRRIXPAM93L^C.8\JHDF'[X$J_7$B MA?&@<.+-)**F[0;)543S'>F^/YDVP:+D@B(4A.Y6N1H-IIBR55$TPG)_GB. MA+$N1R)JCFZ07$4TW^(J5>;'X_H(8]WWB/C7MI:(MQJF2``7:J`G)A\-$FG@ MQM[UJZ(I2_Z+,F&LQL1"%SI]JNK84#MI9'O#%IBQW6\Q<3(-8L@@?D\AZ.I M=>'R4Q,IF\T2]P"OB!B:"L=\;E`Y.2'63-U?R;FCHCM.J_W(^1[@^HH M"?UHV2RZ21`D2H%TV62/Y#]C?3@_%_O07D?:+HE!!-Q"F4/Y$(18'$EG2% MI#"Y]V_4,S^O6;MBV%G@FUC#A?HE[5Q@=W`_ MA;OD%M\%Z4ZNR,(7I>DN412E,LSMXG,DN8.[H%1ZMF?7L,CU MQ0G]7M`3[IC1H".D!=8W^,90N0K%SY6[D`XK'!#$6M8V1$L&(X%QD="^/0" MKNWY1\#V'P```/__`P!02P,$%``&``@````A`)D=`U:O`P``50L``!D```!X M;"]W;W)K&ULE%9=CZ-&$'R/E/^`>#_S:6PCVR=C MM,E)B11%N6//X6#G,TU)S-)K22JA2!I2)`+Z>4YKWK.5Z3-T9=\7NLO2MK4)QH0<5' M2VH:91I^NU2L24X%ZGYW_"3MN=N'&7U)TX9Q=A8+T%EZ+SFC;6QP+3?9A05 M2-N-AIQWYL$)8\@')3<^^F[PG-U^:6CV&ZT(W$:?9`=.C+UZ+=, MAO"R-7O[I>W`'XV1D7-R+<2?[/8KH9=#SSK%>+OU@O?I?)9:JJC4I3D2RWS;L9F#RH)O7 MB9QC)P2S=,>#QZJ6P:]_LPL^29#9-F9]/`ZQP]?ML[Z^76>D-?T@X3/<#H MB&./D$V0M/$H8$'O(!J]F(J6+?VD:,DB1??IHCYPK\=.P1_2OQ**`I1/' M"A\/6^^>!,-VS;U`SQPIC!L,:H^S2#R.:&K0V.?52#"F`=Z/FKF:R%&@L9Q9 M)!Y'-#EHU?-R)+B5TWL>=1'O;L4L$H\C6NY`S]WO!I\<'2;`NIXN@!:/D:[V)QPZT;!>LNPEL_.F0N(-`YHAG M,X`TR?+$'&TE_SWS$JQ+[B+(>$\53/0<.]!:[3&N[:U]?[)4X@ZST8BEZS!.N:5<3%ACG2/-TT.I"VH`)OT.VN@$T'00'Y&.):F(77NOU9DNC26UZ$=+]]7=:Q0[GNL-AB+:0-@-PSIE(]^[-2)Z3ASLB3-A1Q)47`C95=Y45@A MP1!5EYAC$&(IHW63."XWA]:Z23R2EYX'^,@-<:3,>2(OQ.X^CQ_\\("2YC]$ M?HC]%W%KR(Q+39U_OYI2J=9]KR@M4[ERQ\UZ%UQOB/NWLH36\.;V2@4\MB>/-RU-\\ZI MKW`]Y=>E1:UR-LVH_$8,=CD=%[EETJ6@L9I5E@`_/Q<-OT6KLH^$J]+V MZ=)\REC50(C'HBS$:Q?4=:IL\^U4LS9]+'N%QEV2UV]S`)7Q59RS@[B@6$ M\R30:O`C];)Z3&]E.(GN_Y%B]-90+MCJ`@+ MV^2O]Y1GP"B$600Q1LI8"0#@UZDW!K`2/JR4^2:.L]`QM9;W,G;>!7V0P6'J`9(`&,,20[/;?, M:(R9D2Z$YKP_Z1!8^![##Z)A[@RL[2).KK']41Z(J0X>K/MM[K0 MJ6NU8BM9&@FE#8&E5&8#$8:J9!P3"J"2&9!H),)0L6754L;`\3#F(Y!4&6 MLRC02T<1J/@2A#0Q0SM(&"7FDR0&(;Y_7V&7C`CXWU%$A-&;Z0U)/+M,%#5 MC<&;;P@Z=2B&[2Y78">H+1`1>\;U-.-RMFYTTLDGB2)6LB]M=/:C-Z:.0$:S M[OEIZ+P,&"M%K(31&QDX0CL9V$D31^C/TM&YF4`4WST0C`UMTO>!TD-M,-%J M`B20]$&AE`E&[I0`Q!1(D(5K/32:3L:;6N%.D]$&ED`%%ZI@,Q M!//]P22]"FJ3N5)D]P!L6ADI+=,!H:-9G,&0^`W7>VSR:7II\"8E'`R%\O MYEGN%6Z<1"[IHZ\42:_($+V9BFQB%YE33ZQJIZQT`!:Y"^+YLJ>"1RR%RLI MT+,:DC=3=J]C8X[ETK21@47&2#A;3^>F"WB_I+4Q5HJBU1,8HO5^/9VU^HS_W6"X[KY0>R7=#Z5'LERY!E= M'H0KVI[H%UJ6W,G8!<_?,9Q@A]7A;G`(\&1GKB>;P\JV3J+-`:;=XD'`!9IN M>1,0>--=0+PA#5P`FO1$OZ?MJ:BY4](C`/07>%1HY15"/@C60OA&L`$'/V[ MOV>XZE$X$OLH+T?&Q.T!4GO#Y7'_'P```/`P!02P,$%``&``@````A``^9 M5,H7!```80T``!@```!X;"]W;W)K&;)"A)%8)FM])6JJK=]IF`$]``1MB9S/S[O1=C8D,Z2JO.0S[. M7)][?.[EVME\?TKXX5TK3-UG06MFF0)J-YV9RWYG/GU8F0;C:9.G%6W( MUGPCS/RX^_./S95VSZP@A!O`T+"M67#>1I;%LH+45O0EC3PGQ/MZI3#U^YL ML;8C:=XOJBO+M>W0JM.R,05#U#W"04^G,B,)S2XU:;@@Z4B5_$Z!$'&8%F(VVB`!;H'46#Y[]!-+@:)DNEL!M M%^Y$H8R02Q(%T!1"056%]YMNH?!T#ZJ>\Y:SQR+&#<FZTS8,Y\Y//!K+HH@0"HE0CPXE'8Y#<2Z(BFDXP^W&/,%B7(Q#5HQF2 MJ(B6&X]#97Z\7Q\,UG,/B'=KZQF2J(B6>ZWG_L6V1A9=U(`HH@2"0UEI_:5> ML60,@HII.AUHFL=-ZJ-U01"IT3)O]+S'V14T`]@=QW:\?')#)&[[W;L-%U MX_Q]N+@X&"9&2@BZYZ8[G&@ZRB5.#A/V=.$XEA\7 M+H8X9)"/6NP(R(7"=FFIX&,TB9BZ(V:AD-LX.KI=9DXL!69HH$7>(+SHLR> M8PK)@?S.0^6!5\/1Z:^IGZ`=-LGY_'!&8X+=]QVHD&Z5!S0$ZF>_;-2Q937 MI`Z#7S=Z>E[`/1!;R\5=P]7"7Z^#.QTR!,&;4K-IAXC[H+@"U:0[DP.IF9D M]()W/7@\=IL1%A?1PSJ"1QM:8X+#!77?>S?!8[RXWHF/W0BN"W.>V(O@Y)[C M>S_:BPOP-($?)?W%>(H'$9QE:0&ULE%1=;]L@%'V?M/^`>^QG:_&BE.EJ[I56J5IVLUX-!6SG0%>](=4P](XGC+%94L#0V8NX=!E07<:;%5T+I`8J#A M#N.WM>SL@4V)2^@4-YMM=R6TZI!B+1OI7GI22I3('JI6&[YNT/=S,N;BP-TO MSNB5%$9;7;H(Z5@(]-SSG,T9,BT7A40'/NW$0)G359+=3BE;+OK\_)PLR=S M8FN]^VQD\56V@,G&:_(7L-9ZXZ$/A=_"P^SL]'U_`=\,:#DV\9]U[LO(O: MX6U/T)#WE14O=V`%)A1IHG3BF81N,``>DYQ-8ZK7[O47NNP)+N6?"[9QE-H\DL'EU`PD)$O<$[[OAR8?2. M8-&@I.VX+\$D0^W':$5CUUY<$YGE&"L%F_A:9G,D@5[PM2)/>8V8'`\8@8$ M0]%!&=4N5_9@K^QSZT.Y#1NG,NG;,J/WR'AP3G$\!I_,!]Z@'##COF!._8S? M(^3!F/+3^,]3N0=AN1[#F?W#)I;1Y=GTX%Y]2&?8.3IOXF_]\?9 MJG\/V/`#^['C%3QR4\G6D@9I(RC&5HQH:/#PND.`\>FU`X;L9_6^/`"%EWL M?9=:N\,"A=GPE"````\#`%!+`P04``8`"````"$`>4L0EU4"```!!P`` M$``(`61O8U!R;W!S+V%P<"YX;6P@H@0!**```0`````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````"<55MOVC`4?I^T_Q#EO21<6DW(I-J@4R=UU)H^VBY MSDFPFMB9;5#IK^]Q,B"LF$J\'?OJB6J,F5KIC%HRXBE>>"PTSQ50721H,XOHK@U8+,(+NH=P'#-N)X;<\-FBGN M\)G'Q:9&P`GY7M>EX,SBY/?@FME5&Z#FU<.)8FZ2H+H4N`K+>PFB4G4/94 MLQF&#C)66F`1/L+<@O,D39G0IN$K.UX#=PJ'1CQAK0-PN"9&7!P)N&::<&D M15C.K#TT]F(7=NN+$;)H-]8H'1HZ2T2%!QB'$A M;`GF/I\S;8]![G/#?X(E3\7HS/]F;RT&9_@,S_`9G>%SZ??Q,GWB/5ZF#ZISL&O^ MVRYW0KZ8AWJA9CB&V_5Y>$G2)0YUAHMEJ]]?D%O)AC'N\B_=^5O`,``/__`P!02P,$%``&``@````A`>?O/>5 M````J0```!````!X;"]C86QC0VAA:6XN>&UL/(Y!"@(Q$`3O@G\8YNYF]2`J M2184?($^(&1'$T@F2R:(_MYX\=)0-%2WGMXYP8NJQ,(&M\.(0.S+'/EI\'Z[ M;@X(TAS/+A4F@Q\2G.QZI;U+_A)<9.@&%H.AM>6DE/A`V/$K-KG6L M3R5+)3=+(&HYJ=TX[E7N`K3:0S5X/B+$_@$A_5)9K?XC]@L``/__`P!02P,$ M%``&``@````A`#0?J>\R`0``0`(``!$`"`%D;V-0EK.TRN4^,"-Y$UKH$8]>#1CIR>5L%2T#AY< M:\$%!3Z))..IL#7:A&`IQEYL0'.?Q8:)X:IUFH=X=&MLN7CG:\!%GE]@#8%+ M'CC>`5,[$=&(E&)"V@_7#``I,#2@P02/24;P=S>`T_[/"T-RU-0J]#;.-.H> MLZ78AU-[Z]54[+HNZ\I!(_H3_+X?QQ&3979[4H`8KO]--R'15SE2H&\Z=GV MS36)]YL_\XJ08[ASP`#)[]&]W2%Y+F_OEG/$BIR44N0$``+P/```3``````````````````````!;0V]N=&5N=%]4>7!E&UL4$L!`BT`%``&``@````A`+55,"/U````3`(```L````````````````` M\@,``%]R96QS+RYR96QS4$L!`BT`%``&``@````A`&>`@8:C`0``7PX``!H` M````````````````&`<``'AL+U]R96QS+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`%))/CY?`@``2`4``!D`````````````````XQ<` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`&]$;F^`@``508``!D````````````` M````=AX``'AL+W=O&PO=&AE;64O=&AE M;64Q+GAM;%!+`0(M`!0`!@`(````(0"C#P#@PH```!5```-```````````` M`````/PG``!X;"]S='EL97,N>&UL4$L!`BT`%``&``@````A`&;&UL4$L! M`BT`%``&``@````A`-D]&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`3JPNQ;`P``C@D``!D````````` M````````5&```'AL+W=O&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`)V6YB3G`@``=P@``!@` M````````````````)FH``'AL+W=O;UD8@,``)T+```8`````````````````$-M``!X;"]W M;W)K&PO=V]R:W-H965T9P0``!H2```8`````````````````%YS M``!X;"]W;W)KW1 M(O8#``!)#```&0````````````````#[=P``>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`#&UL4$L!`BT`%``&``@````A`#0?J>\R`0``0`(``!$````````` M````````F8\``&1O8U!R;W!S+V-O&UL4$L%!@`````?`!\`0@@```2 $```````` ` end XML 13 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 14 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 4 - Convertible Notes and Warrants
9 Months Ended

Dec. 31, 2014

Notes

Note 4 - Convertible Notes and Warrants
NOTE 4 – CONVERTIBLE NOTES AND WARRANTS

Following is the table of outstanding warrants at December 31, 2014.

Warrants Outstanding

Outstanding at March 31, 2014

2,960,000

$1.00-$2.00

 Warrants issued

12,038,446

$0.55-$2.00

 Warrants exercised

-

 Warrants expired/cancelled

Outstanding at September 30 and December 31, 2014

14,995,446

$0.55-$2.00

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

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

EXCEL 15 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=%\X-F1C-3@R9%]B,C%D7S1E93%?.34W8E\R9#@S M,S`S838S,F,B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!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.86UE/@T("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?,E]/#I7;W)K5]O M9E]3:6=N:69I8V%N=%\\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I7;W)K#I%>&-E;%=O#I.86UE/DYO=&5?-E],:71I9V%T:6]N/"]X.DYA;64^#0H@("`@/'@Z M5V]R:W-H965T4V]U#I%>&-E;%=O#I.86UE/@T("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/DYO=&5?-%]#;VYV97)T:6)L95].;W1E#I7;W)K#I7;W)K5]O M9E]3:6=N:69I8V%N=%\R/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U M#I%>&-E;%=O#I. M86UE/@T("`@(#QX.E=O5]O9E]3:6=N:69I8V%N=%\U M/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I.86UE/@T("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/DYO=&5?-5]05]A;F1?17%U:7!M M96YT7S$\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I3='EL97-H M965T($A2968],T0B5V]R:W-H965T3X-"CPO M:'1M;#X-"@T+2TM+2TM/5].97AT4&%R=%\X-F1C-3@R9%]B,C%D7S1E93%? M.34W8E\R9#@S,S`S838S,F,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO.#9D8S4X,F1?8C(Q9%\T964Q7SDU-V)?,F0X,S,P,V$V,S)C+U=O'0O:'1M;#L@ M8VAA2!);F9O'0^1W)O=V)L M;W@@4V-I96YC97,L($EN8RX\'0^1&5C(#,Q+`T M"0DR,#$T/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T("`@("`@ M/'1R(&-L87-S/3-$'0^9F%L2!#96YT3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^,#`P,3$V-3,R,#QS<&%N/CPO M'0^+2TP,RTS,3QS<&%N/CPO2!#=7)R96YT(%)E<&]R=&EN9R!3=&%T=7,\+W1D/@T("`@("`@ M("`\=&0@8VQA2!&:6QE M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T("`@("`@/'1R(&-L87-S/3-$'0^,C`Q-3QS<&%N/CPO'0^43,\'10 M87)T7S@V9&,U.#)D7V(R,61?-&5E,5\Y-3=B7S)D.#,S,#-A-C,R8PT0V]N M=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X-F1C-3@R9%]B,C%D7S1E93%? M.34W8E\R9#@S,S`S838S,F,O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S/3-$'0^)FYB'0^)FYB3PO=&0^#0H@("`@("`@(#QT9"!C;&%S2`H9&5F:6-I96YC>2D\+W1D/@T("`@("`@("`\ M=&0@8VQA3X-"CPO:'1M;#X-"@T+2TM+2TM/5].97AT4&%R=%\X-F1C-3@R9%]B,C%D M7S1E93%?.34W8E\R9#@S,S`S838S,F,-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO.#9D8S4X,F1?8C(Q9%\T964Q7SDU-V)?,F0X,S,P,V$V,S)C M+U=O'0O M:'1M;#L@8VAA7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'!E M;G-E3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T("`@ M("`@/'1R(&-L87-S/3-$'0^)FYB'0^)FYB M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T("`@("`@ M/'1R(&-L87-S/3-$7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM M87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG M:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^5&AE M(&%C8V]M<&%N>6EN9R!U;F%U9&ET960@8V]N9&5N2!T:&4@0V]M<&%N>2P@ M<'5R65A65A6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G M:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z M,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[ M;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB2!H87,@97AP97)I96YC960@;F5T(&QO&EM871E;'D@)#DL.30Y+#DU-2!A28C M,30V.W,@86)I;&ET>2!T;R!C;VYT:6YU92!A2!I2!W M:6QL(&)E('-U8V-E6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM M87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG M:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB M6EN9R!C;VYD96YS960@9FEN86YC:6%L('-T M871E;65N=',@9&\@;F]T(&EN8VQU9&4@86YY(&%D:G5S=&UE;G1S(')E;&%T M:6YG('1O('1H92!R96-O=F5R86)I;&ET>2!A;F0@8VQA2!C86YN;W0@8V]N=&EN=64@87,@ M82!G;VEN9R!C;VYC97)N+CPO<#X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF%T:6]N/&)R/CPOF%T M:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\(2TM96=X+2T^ M/'`@6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$8F%C:V=R;W5N9#IW:&ET93Y297!O6QE/3-$;6%R9VEN+71O<#HP M:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G M:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E M>'0M875T;W-P86-E.FYO;F4^1W)O=V)L;W@F(S$T-CMS(&)U'1R86-T:6]N('1E8VAN:7%U M97,@=VET:"!B:6]T96-H;F]L;V=Y+B!4:&4@0V]M<&%N>28C,30V.W,@8W5L M=&EV871I;VXL(&-UFAE:6UE2!B96QI979E M2!T96-H;F]L;V=Y('1H M870@:6YC;'5D97,@=&ES2P@ M8V]N6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R M9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F M=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G M:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T M;W-P86-E.FYO;F4^)FYB2!O9B!L:69E+B!0;&5A2!T;R!T M:&4@<&]S:71I;VX@=&%K96X@8GD@=&AE(%5N:71E9"!3=&%T97,@9F5D97)A M;"!G;W9E6QE/3-$ M;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G M:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG M:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^5&AE($-O;7!A;GDF(S$T M-CMS(&-U2!S=&%T92!L:6-E;G-E2!I6QE/3-$;6%R9VEN+71O<#HP:6X[ M;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM M;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`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`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M M875T;W-P86-E.FYO;F4^3VX@2G5L>2`R-2P@,C`Q-"!T:&4@0V]M<&%N>2!F M:6QE9"!A(%,M,2!G96YE'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!O9B!3 M:6=N:69I8V%N="!!8V-O=6YT:6YG(%!O;&EC:65S/&)R/CPO2!O9B!3:6=N:69I8V%N="!!8V-O=6YT:6YG(%!O;&EC:65S/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\(2TM96=X+2T^/'`@6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN M+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP M:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P M86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I M;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH M96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP M,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^ M/&(^/&D^4')O<&5R='D@86YD($5Q=6EP;65N="X\+VD^/"]B/B9N8G-P.U!R M;W!E65A2!A;F0@97%U:7!M96YT+"`S+34@>65A6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I M;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH M96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP M,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^ M/&(^/&D^3W1H97(@07-S971S+B9N8G-P.SPO:3X\+V(^3W1H97(@87-S971S M(&EN8VQU9&4@6QE/3-$;6%R9VEN+71O<#HP:6X[ M;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM M;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M M875T;W-P86-E.FYO;F4^/&(^/&D^4F5S96%R8V@@86YD($1E=F5L;W!M96YT M($-O'!E;G-E9"!A6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH M96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O M<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM M87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L M.W1E>'0M875T;W-P86-E.FYO;F4^)FYB2!C86X@ M2!H87,@8F5E;B!U;F%B;&4@=&\@9V5N97)A=&4@2!W:6QL(&)E(&%B;&4@=&\@9V5N97)A=&4@96YO=6=H(')E=F5N M=64@86YD+V]R(')A:7-E(&-A<&ET86P@=&\@6QE/3-$ M;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G M:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG M:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB'!E8W1E9"!F=71U"!I=&5M"!L87=S(&%N9"!S=&%T M=71O'!E8W1E9"!R979E"!A6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH M96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB2U"87-E9"!#;VUP96YS871I;VX\+VD^/"]B/CPO<#X@/'`@6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM M87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG M:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^5&AE M(&-O;7!U=&%T:6]N(&]F('1H92!E>'!E;G-E(&%S2!U2!T;R!D:69F97(@;6%T97)I86QL>2!F2!A;F0@ M9G5T=7)E('-T;V-K(&%W87)D(&5X97)C:7-E(&5X<&5R:65N8V4@8V]U;&0@ M2!O9B!O=7(@97-T:6UA=&5S(&%N9"!A2!M M871E6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM M87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG M:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^/&(^ M/&D^4F5V96YU92!296-O9VYI=&EO;CPO:3X\+V(^/"]P/B`\<"!S='EL93TS M1&UA2!H87,@;V-C=7)R960L(&]R('-E&5D(&]R M(&1E=&5R;6EN86)L92P@86YD(&-O;&QE8W1A8FEL:71Y(&ES(')E87-O;F%B M;'D@87-S=7)E9"X@4F5V96YU92!I2!'"!38VEE;F-EF%T:6]N(&]F('1H92!L:6-E M;G-I;F<@9F5E6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G M:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z M,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[ M;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT M.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN M92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO M;F4^)FYB'1087)T7S@V9&,U.#)D7V(R,61?-&5E,5\Y-3=B7S)D.#,S,#-A-C,R8PT* M0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X-F1C-3@R9%]B,C%D7S1E M93%?.34W8E\R9#@S,S`S838S,F,O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$ M;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G M:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG M:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT M.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN M92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO M;F4^)FYB6QE/3-$=VED=&@Z-#8N,#5P=#MP861D:6YG.C`^(#QP('-T M>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I M9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[ M;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T M=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIC96YT97([;&EN92UH96EG:'0Z;F]R M;6%L.W1E>'0M875T;W-P86-E.FYO;F4^/&(^5V%R6QE/3-$=VED=&@Z,S,P M+C8U<'0[<&%D9&EN9SHP/B`\<"!S='EL93TS1&UA6QE/3-$=VED=&@Z-#8N,#5P=#MP861D:6YG.C`^(#QP(&%L:6=N/3-$ M6QE/3-$=VED=&@Z-#$N.#5P=#MP M861D:6YG.C`^(#QP(&%L:6=N/3-$6QE/3-$=VED=&@Z,S,P+C8U M<'0[8F%C:V=R;W5N9#HC0T-%149&.W!A9&1I;F'0M875T;W-P86-E.FYO M;F4^)FYB'0M875T M;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN M+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP M:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIR:6=H=#ML:6YE+6AE:6=H=#IN M;W)M86P[8F%C:V=R;W5N9#IW:&ET93MT97AT+6%U=&]S<&%C93IN;VYE/BT\ M+W`^(#PO=&0^(#QT9"!W:61T:#TS1#4V('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1'=I9'1H.C0Q+C@U<'0[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^ M(#QP(&%L:6=N/3-$'0M875T;W-P86-E.FYO;F4^ M)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I M9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[ M;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T M=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.V)A8VMG6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M;&EG;CIR:6=H=#ML:6YE+6AE:6=H=#IN;W)M86P[8F%C:V=R;W5N9#HC0T-% M149&.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$)W=I9'1H.C0Q M+C@U<'0[8F]R9&5R.FYO;F4[8F]R9&5R+6)O='1O;3IS;VQI9"!B;&%C:R`Q M+C!P=#MB86-K9W)O=6YD.B-#0T5%1D8[<&%D9&EN9SHP)SX@/'`@86QI9VX] M,T1R:6=H="!S='EL93TS1&UA'0M86QI9VXZ'0M875T;W-P86-E.FYO;F4^,30L.3DU+#0T-CPO<#X@/"]T9#X@/'1D M('=I9'1H/3-$-38@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)W=I9'1H.C0Q M+C@U<'0[8F]R9&5R.FYO;F4[8F]R9&5R+6)O='1O;3ID;W5B;&4@8FQA8VL@ M,BXR-7!T.V)A8VMG'0M86QI9VXZ3X-"CPO:'1M M;#X-"@T+2TM+2TM/5].97AT4&%R=%\X-F1C-3@R9%]B,C%D7S1E93%?.34W M8E\R9#@S,S`S838S,F,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M.#9D8S4X,F1?8C(Q9%\T964Q7SDU-V)?,F0X,S,P,V$V,S)C+U=O'0O:'1M;#L@8VAA M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S M/3-$2!A;F0@17%U:7!M96YT/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$=&5X=#X\(2TM96=X+2T^/'`@'0M86QI9VXZ'0M875T M;W-P86-E.FYO;F4^/&(^1&5C96UB97(@,S$L(#(P,30\+V(^/"]P/B`\+W1D M/B`\=&0@=VED=&@],T0U.2!V86QI9VX],T1B;W1T;VT@6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I M9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[ M;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T M=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.V)A8VMG6QE/3-$=VED=&@Z M-#@N,35P=#MB86-K9W)O=6YD.B-#0T5%1D8[<&%D9&EN9SHP/B`\<"!A;&EG M;CTS1')I9VAT('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT M.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN M92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M M.BXP,#`Q<'0[=&5X="UA;&EG;CIR:6=H=#ML:6YE+6AE:6=H=#IN;W)M86P[ M8F%C:V=R;W5N9#HC0T-%149&.W1E>'0M875T;W-P86-E.FYO;F4^)#'0M86QI9VXZ'0M875T;W-P86-E.FYO;F4^06-C=6UU;&%T960@1&5P'0M86QI9VXZ'0M86QI9VXZ M6QE/3-$)W=I9'1H.C,R-BXU<'0[8F%C:V=R;W5N9#HC0T-%149&.W!A M9&1I;F'0M86QI9VXZ3X-"CPO:'1M M;#X-"@T+2TM+2TM/5].97AT4&%R=%\X-F1C-3@R9%]B,C%D7S1E93%?.34W M8E\R9#@S,S`S838S,F,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M.#9D8S4X,F1?8C(Q9%\T964Q7SDU-V)?,F0X,S,P,V$V,S)C+U=O'0O:'1M;#L@8VAA M'0^/"$M+65G>"TM M/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM M87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG M:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^/&(^ M3D]412`V)B,Q-3`[($Q)5$E'051)3TX\+V(^/"]P/B`\<"!S='EL93TS1&UA M2!C;VUM96YC960@86X@86-T:6]N(&EN('1H M92!5;FET960@4W1A=&5S($1I2!O9B!T:&5M('=E2!P=7)S=6%N M="!T;R!C;VYV97)S:6]N(')I9VAT'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/"$M+65G>"TM/CQP('-T>6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH M96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^/&(^/&D^0V%S:"!A M;F0@0V%S:"!%<75I=F%L96YT'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN M+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP M:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P M86-E.FYO;F4^/&(^/&D^06-C;W5N=',@4F5C96EV86)L93PO:3X\+V(^+B9N M8G-P.R9N8G-P.T%C8V]U;G1S(')E8V5I=F%B;&4@87)E(')E8V]R9&5D(&%T M('1H92!T:6UE(&]F('-A;&4@86YD(&%T('1H92!A;6]U;G0@'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN M+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P M=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T M=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R M;6%L.W1E>'0M875T;W-P86-E.FYO;F4^/&(^/&D^4')O<&5R='D@86YD($5Q M=6EP;65N="X\+VD^/"]B/B9N8G-P.U!R;W!E65A2!A M;F0@97%U:7!M96YT+"`S+34@>65A'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R M9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P M+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM M8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z M;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^/&(^/&D^3W1H97(@07-S971S M+B9N8G-P.SPO:3X\+V(^3W1H97(@87-S971S(&EN8VQU9&4@'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP M:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G M:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E M>'0M875T;W-P86-E.FYO;F4^/&(^/&D^4F5S96%R8V@@86YD($1E=F5L;W!M M96YT($-O'!E;G-E9"!A2!D:79I9&EN9R!N970@;&]S2!T:&4@=V5I9VAT960@879E&5R8VES92!O9B!S=&]C:R!O M<'1I;VYS+"!W87)R86YT'0^ M/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I M9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[ M;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T M=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E M.FYO;F4^/&(^/&D^1V]I;F<@0V]N8V5R;CPO:3X\+V(^+B!4:&4@0V]M<&%N M>28C,30V.W,@9G5T=7)E('-U8V-E'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP M:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G M:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E M>'0M875T;W-P86-E.FYO;F4^/&(^/&D^26YC;VUE(%1A>&5S/"]I/CPO8CXN M)FYB2!T87@@2!T;R!R961U8V4@9&5F M97)R960@=&%X(&%SF5D+B9N8G-P.R9N8G-P.R9N8G-P.T1U92!T;R!T:&4@=6YC97)T M86EN='D@"!A M2UB87-E9"!#;VUP96YS871I;VX\ M+W1D/@T("`@("`@("`\=&0@8VQA2U"87-E9"!#;VUP96YS871I;VX\+VD^/"]B/CPO<#X@/'`@6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G M:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z M,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[ M;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^5&AE(&-O M;7!U=&%T:6]N(&]F('1H92!E>'!E;G-E(&%S2!U M2!T;R!D:69F97(@;6%T97)I86QL>2!F2!O9B!O=7(@97-T:6UA=&5S(&%N9"!A2!M871E M2!I6QE/3-$ M;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G M:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG M:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^4F5V96YU92!W87,@9V5N M97)A=&5D(&9R;VT@82!O;F4M=&EM92!N;VXM7!E(%1";&]X(&UA8VAI;F4@87,@9&5S:6=N960@8GD@1W)O=V)L;W@@4V-I M96YC97,L($EN8RX@5&AE(')E=F5N=64@=V%S(')E8V]R9&5D(&%S(&1E9F5R M2!E87)N6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH M96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S/3-$'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN M+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP M:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P M86-E.FYO;F4^)FYB6QE/3-$;&EN92UH96EG:'0Z M,3$U)3MM87)G:6XM;&5F=#HU,BXS-7!T.V)O6QE/3-$=VED=&@Z.#6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I M9VAT.C!I;CMM87)G:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[ M;&EN92UH96EG:'0Z,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T M=&]M.BXP,#`Q<'0[;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E M.FYO;F4^/&(^3W5T'0M86QI9VXZ'0M875T;W-P M86-E.FYO;F4^,BPY-C`L,#`P/"]P/B`\+W1D/B`\=&0@=VED=&@],T0U-B!V M86QI9VX],T1B;W1T;VT@'0M86QI9VXZ'0M875T;W-P86-E.FYO;F4^)#$N,#`M)#(N,#`\+W`^ M(#PO=&0^(#PO='(^(#QT'0M86QI9VXZ'0M86QI9VXZ6QE/3-$=VED=&@Z M,S,P+C8U<'0[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^(#QP('-T>6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN92UH M96EG:'0Z;F]R;6%L.V)A8VMG&5R8VES960\+W`^(#PO=&0^ M(#QT9"!W:61T:#TS1#8Q('9A;&EG;CTS1&)O='1O;2!S='EL93TS1'=I9'1H M.C0V+C`U<'0[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C`^(#QP(&%L:6=N M/3-$'0M875T;W-P86-E.FYO;F4^+3PO<#X@/"]T M9#X@/'1D('=I9'1H/3-$-38@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$=VED M=&@Z-#$N.#5P=#MB86-K9W)O=6YD.G=H:71E.W!A9&1I;F'0M86QI9VXZ6QE/3-$)W=I9'1H.C,S,"XV-7!T M.V)A8VMG'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G M:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z M,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[ M=&5X="UA;&EG;CIR:6=H=#ML:6YE+6AE:6=H=#IN;W)M86P[8F%C:V=R;W5N M9#HC0T-%149&.W1E>'0M875T;W-P86-E.FYO;F4^)FYB'0M875T;W-P86-E M.FYO;F4^3W5T6QE/3-$)W=I9'1H.C0V+C`U<'0[8F]R9&5R.FYO;F4[8F]R M9&5R+6)O='1O;3ID;W5B;&4@8FQA8VL@,BXR-7!T.V)A8VMG'0M86QI9VXZ6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G M:6XM8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z M,3$U)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[ M=&5X="UA;&EG;CIR:6=H=#ML:6YE+6AE:6=H=#IN;W)M86P[8F%C:V=R;W5N M9#IW:&ET93MT97AT+6%U=&]S<&%C93IN;VYE/B0P+C4U+20R+C`P/"]P/B`\ M+W1D/B`\+W1R/B`\+W1A8FQE/CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!A;F0@17%U:7!M96YT.B!02!A;F0@ M17%U:7!M96YT("A486)L97,I/&)R/CPO'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S/3-$2!A M;F0@17%U:7!M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M(2TM96=X+2T^/'`@6QE/3-$=VED=&@Z,S(V+C5P=#MP861D:6YG.C`^(#QP('-T M>6QE/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM M8F]T=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U M)3MM87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[;&EN M92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO;F4^)FYB6QE M/3-$=VED=&@Z-#@N,35P=#MP861D:6YG.C`^(#QP(&%L:6=N/3-$6QE/3-$=VED=&@Z M-#,N.35P=#MP861D:6YG.C`^(#QP(&%L:6=N/3-$8V5N=&5R('-T>6QE/3-$ M;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T=&]M M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM87)G M:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG M;CIC96YT97([;&EN92UH96EG:'0Z;F]R;6%L.W1E>'0M875T;W-P86-E.FYO M;F4^/&(^36%R8V@@,S$L(#(P,30\+V(^/"]P/B`\+W1D/B`\+W1R/B`\='(@ M86QI9VX],T1L969T/B`\=&0@=VED=&@],T0T,S4@=F%L:6=N/3-$8F]T=&]M M('-T>6QE/3-$=VED=&@Z,S(V+C5P=#MB86-K9W)O=6YD.B-#0T5%1D8[<&%D M9&EN9SHP/B`\<"!S='EL93TS1&UA'0M86QI9VXZ6QE/3-$)W=I M9'1H.C,R-BXU<'0[8F%C:V=R;W5N9#IW:&ET93MP861D:6YG.C!I;B`P:6X@ M,2XU<'0@,&EN)SX@/'`@6QE/3-$)W=I9'1H.C0X+C$U<'0[8F]R9&5R.FYO;F4[8F]R9&5R+6)O M='1O;3IS;VQI9"!B;&%C:R`Q+C!P=#MB86-K9W)O=6YD.G=H:71E.W!A9&1I M;F'0M875T;W-P86-E M.FYO;F4^#4L-C4X3PO<#X@/"]T9#X@/'1D('=I9'1H/3-$-3D@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)W=I9'1H.C0S+CDU<'0[8F]R9&5R.FYO;F4[ M8F]R9&5R+6)O='1O;3IS;VQI9"!B;&%C:R`Q+C!P=#MB86-K9W)O=6YD.G=H M:71E.W!A9&1I;F'0M M875T;W-P86-E.FYO;F4^#0L-C0P3PO<#X@/"]T9#X@/"]T'0M875T;W-P86-E.FYO;F4^)FYB6QE/3-$)W=I9'1H.C0S+CDU<'0[8F]R9&5R.FYO M;F4[8F]R9&5R+6)O='1O;3ID;W5B;&4@8FQA8VL@,BXR-7!T.V)A8VMG6QE M/3-$;6%R9VEN+71O<#HP:6X[;6%R9VEN+7)I9VAT.C!I;CMM87)G:6XM8F]T M=&]M.C$P+C!P=#MM87)G:6XM;&5F=#HP:6X[;&EN92UH96EG:'0Z,3$U)3MM M87)G:6XM8F]T=&]M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M;&EG;CIR:6=H=#ML:6YE+6AE:6=H=#IN;W)M86P[8F%C:V=R;W5N9#HC0T-% M149&.W1E>'0M875T;W-P86-E.FYO;F4^)#0T+#DR,CPO<#X@/"]T9#X@/"]T M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA7!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'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T("`@("`@/'1R(&-L87-S/3-$2P@4&QA;G0@86YD M($5Q=6EP;65N="P@57-E9G5L($QI9F4\+W1D/@T("`@("`@("`\=&0@8VQA M65A&EM=6T\+W1D/@T("`@("`@("`\=&0@ M8VQA3X-"CPO:'1M;#X-"@T+2TM+2TM/5].97AT4&%R M=%\X-F1C-3@R9%]B,C%D7S1E93%?.34W8E\R9#@S,S`S838S,F,-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.#9D8S4X,F1?8C(Q9%\T964Q7SDU M-V)?,F0X,S,P,V$V,S)C+U=O'0O:'1M;#L@8VAA2!O9B!3:6=N:69I8V%N="!!8V-O=6YT:6YG(%!O;&EC:65S.B!.970@ M3&]S3X-"CPO:'1M M;#X-"@T+2TM+2TM/5].97AT4&%R=%\X-F1C-3@R9%]B,C%D7S1E93%?.34W M8E\R9#@S,S`S838S,F,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M.#9D8S4X,F1?8C(Q9%\T964Q7SDU-V)?,F0X,S,P,V$V,S)C+U=O'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA&5R8VES92!0'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T M("`@("`@/'1R(&-L87-S/3-$&5R M8VES92!03X-"CPO:'1M M;#X-"@T+2TM+2TM/5].97AT4&%R=%\X-F1C-3@R9%]B,C%D7S1E93%?.34W M8E\R9#@S,S`S838S,F,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M.#9D8S4X,F1?8C(Q9%\T964Q7SDU-V)?,F0X,S,P,V$V,S)C+U=O'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T("`@ M("`@/'1R(&-L87-S/3-$7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T#0H\>&UL('AM;&YS.F\],T0B M=7)N.G-C:&5M87,M;6EC&UL/@T+2TM M+2TM/5].97AT4&%R=%\X-F1C-3@R9%]B,C%D7S1E93%?.34W8E\R9#@S,S`S )838S,F,M+0T* ` end XML 16 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 3 - Summary of Significant Accounting Policies
9 Months Ended

Dec. 31, 2014

Notes

Note 3 - Summary of Significant Accounting Policies
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Development Stage Company. The Company is considered to be in the development stage.

Cash and Cash Equivalents. The Company considers all short-term investments with an original maturity of three months or less when purchased to be cash equivalents.

Accounts Receivable. Accounts receivable are recorded at the time of sale and at the amount realizable from the transaction. An allowance for doubtful accounts is recorded for any amounts deemed uncollectible. The Company does not accrue interest receivable on past due accounts receivable. There was no allowance recorded at December 31, 2014 and March 31, 2014.

Property and Equipment. Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, 3-5 years for information technology and leasehold improvements are amortized over the shorter of the

estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.

Other Assets. Other assets include security deposits on our warehouses and potential retail locations in Las Vegas, Nevada.

Research and Development Costs. Research and development costs are expensed as incurred.

Net Loss Per Common Share. Net loss per common share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. During a loss period, the effect of the potential exercise of stock options, warrants, convertible preferred stock and convertible debt are not considered in the diluted income (loss) per share calculation since the effect would be anti-dilutive. The Company had 8,756,707 at March 31, 2014. The results of operations were a net loss for the nine months ended December 31, 2014 therefore the basic and diluted weighted average commons shares outstanding were the same.

Going Concern. The Company’s future success is dependent upon its ability to achieve profitable operations and generate cash from operating activities, and upon additional financing. Management believes they can raise the appropriate funds needed to support their business plan and develop and operating company, which is cash flow positive. As of December 31, 2014 the Company has incurred a cumulative deficit of $9,949,955. The Company has been unable to generate sufficient cash from operating activities to fund its ongoing operations. There is no guarantee that the Company will be able to generate enough revenue and/or raise capital to support its operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

Income Taxes. The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in financial statements or tax returns. Deferred tax items are reflected at the enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Due to the uncertainty regarding the success of future operations, management has valued the deferred tax asset allowance at 100% of the related deferred tax assets.

Equity-Based Compensation

The computation of the expense associated with stock-based compensation requires the use of a valuation model. The FASB issued accounting guidance requires significant judgment and the use of estimates, particularly surrounding Black-Scholes assumptions such as stock price volatility, expected option lives, and expected option forfeiture rates, to value equity-based compensation. We currently use a Black-Scholes option pricing model to calculate the fair value of our stock options. We primarily use historical data to determine the assumptions to be used in the Black-Scholes model and have no reason to believe that future data is likely to differ materially from historical data. However, changes in the assumptions to reflect future stock price volatility and future stock award exercise experience could result in a change in the assumptions used to value awards in the future and may result in a material change to the fair value calculation of stock-based awards. This accounting guidance requires the recognition of the fair value of stock compensation in net income. Although every effort is made to ensure the accuracy of our estimates and assumptions, significant unanticipated changes in those estimates, interpretations and assumptions may result in recording stock option expense that may materially impact our financial statements for each respective reporting period.

Revenue Recognition

Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, or services have been rendered, the price is fixed or determinable, and collectability is reasonably assured. Revenue is recorded net of discount, rebates, promotional adjustments, price adjustments and estimated returns and upon transfer of title and risk to the customer which occurs at shipment (F.O.B. terms). Upon shipment, the Company has no further performance obligations and collection is reasonable assured as the majority of sales are paid for prior to shipping.

Revenue was generated from a one-time non-refundable fee and licensing agreement for the sale of a prototype TBlox machine as designed by Growblox Sciences, Inc. The revenue was recorded as deferred until such time the Company earns the licensing fees. The amortization of the licensing fees will begin in January 2015.

Recent Accounting Pronouncements

There were no recently issued accounting pronouncements that will have a material impact on the Company’s financial statements

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ 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 235

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Condensed Balance Sheets (unaudited) (USD $)

Dec. 31, 2014

Mar. 31, 2014

Current assets:

Cash $ 282,143us-gaap_Cash $ 339,327us-gaap_Cash

Accounts Receivable 150,000us-gaap_AccountsReceivableNetCurrent

Subscription Receivable 150,000

Other assets 454,520us-gaap_OtherAssets

Total current assets 886,663us-gaap_AssetsCurrent 489,327us-gaap_AssetsCurrent

Property and Equipment:

Property and Equipment, net 695,364us-gaap_PropertyPlantAndEquipmentNet 44,922us-gaap_PropertyPlantAndEquipmentNet

Intangible assets, net 3,555us-gaap_FiniteLivedIntangibleAssetsNet 3,735us-gaap_FiniteLivedIntangibleAssetsNet

Total property and equipment 698,919us-gaap_PropertyPlantAndEquipmentGross 48,657us-gaap_PropertyPlantAndEquipmentGross

Total assets 1,585,582us-gaap_Assets 537,984us-gaap_Assets

Current liabilities:

Accounts payable 243,739us-gaap_AccountsPayableCurrent 19,762us-gaap_AccountsPayableCurrent

Subscription payable 16,000fil_SubscriptionsPayable 10,000fil_SubscriptionsPayable

Accrued interest 252,304us-gaap_InterestPayableCurrent

Deferred revenue 55,627us-gaap_DeferredRevenueCurrent

Other accrued expenses 1,847us-gaap_OtherAccruedLiabilitiesCurrent

Notes from shareholders 5,000 5,000

Convertible notes from shareholders 1,262,441us-gaap_ConvertibleNotesPayableCurrent

Total current liabilities 320,366us-gaap_LiabilitiesCurrent 1,551,354us-gaap_LiabilitiesCurrent

Long-term liabilities

Deferred revenue 220,505us-gaap_DeferredRevenueNoncurrent

Total liabilities 540,871us-gaap_Liabilities 1,551,354us-gaap_Liabilities

Commitments and Contingencies

Stockholders' equity (deficiency):

Common stock, $0.0001 par value, 250,000,000 shares authorized 34,904,926 and 7,268,948 shares issued and outstanding at December 31, 2014 and March 31, 2014 3,490us-gaap_CommonStockValueOutstanding 727us-gaap_CommonStockValueOutstanding

Additional paid-in capital 11,094,781us-gaap_AdditionalPaidInCapital 5,198,659us-gaap_AdditionalPaidInCapital

Accumulated deficit (9,949,955) (6,212,756)

Total stockholders' equity (deficiency) 1,148,316us-gaap_StockholdersEquity (1,013,370)us-gaap_StockholdersEquity

Non-controlling interest (103,605)us-gaap_MinorityInterest

Total equity 1,044,711 (1,013,370)

Total liabilities and stockholders' equity (deficiency) $ 1,585,582 $ 537,984

X

- Definition

The amount of stock subscriptions owed to current stockholders of the company. The subscriptions must be redeemed within one fiscal year from the reporting date.

+ References

No definition available.

+ Details

Name: fil_SubscriptionsPayable

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

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

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

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. 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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-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 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

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 210.5-02.25)

-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 25

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

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

Reference 7: 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.(a),19)

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

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of subscription receivable from investors who have been allocated 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_CommonStockShareSubscribedButUnissuedSubscriptionsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.

+ 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_CommonStockValueOutstanding

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

The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name: us-gaap_DeferredRevenueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name: us-gaap_DeferredRevenueNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. 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 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 02

-Paragraph 19

-Subparagraph a

-Article 5

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))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 12

-Subparagraph a(1)

-Article 6

+ Details

Name: us-gaap_DueToOfficersOrStockholdersCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

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 [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_InterestPayableCurrent

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 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

- Details

Name: us-gaap_LiabilitiesNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ 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 210.5-02.31)

-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 27

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 7

+ Details

Name: us-gaap_MinorityInterest

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 through that date and payable arising from transactions not otherwise specified in the taxonomy. 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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_OtherAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet.

+ 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 17

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 7

+ Details

Name: us-gaap_OtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business 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

-Subparagraph (b)

-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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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

X

- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4I

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686

+ Details

Name: us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 1 - Basis of Presentation
9 Months Ended

Dec. 31, 2014

Notes

Note 1 - Basis of Presentation
NOTE 1 – BASIS OF PRESENTATION

The accompanying unaudited condensed financial statements have been prepared by the Company, pursuant to the rules and regulations of the U. S. Securities and Exchange Commission for Form 10-Q. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to such rules and regulations. The unaudited condensed financial statements included herein reflect all adjustments (consisting only of normal recurring adjustments) which are, in the opinion of management, necessary for a fair presentation of the financial position and operating results for the interim period. Interim results are not necessarily indicative of the results that may be expected for the year. The unaudited condensed financial statements should be read in conjunction with the condensed financial statements and notes thereto, together with management’s discussion and analysis of financial condition and results of operation, for the year ended March 31, 2014, contained in the Company’s March 31, 2014 Annual Report on Form 10-K.

The Company’s consolidated financial statements have been prepared assuming the Company will continue as a going concern. The Company has experienced net losses since April 4, 2001 which losses have caused an accumulated deficit of approximately $9,949,955 as of December 31, 2014. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern.

Management has been able, thus far, to finance the losses through a public offering, private placements and obtaining operating funds from stockholders. The Company is continuing to seek sources of financing. There are no assurances that the Company will be successful in achieving its goals.

In view of these conditions, the Company’s ability to continue as a going concern is dependent upon its ability to obtain additional financing or capital sources, to meet its financing requirements, and ultimately to achieve profitable operations. Management believes that its current and future plans provide an opportunity to continue as a going concern. The accompanying condensed financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that may be necessary in the event the Company cannot continue as a going concern.

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

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 19 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 20 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 2 - Organization
9 Months Ended

Dec. 31, 2014

Notes

Note 2 - Organization
NOTE 2 – ORGANIZATION

Reporting Entity* . Overview

Growblox’s business pursuit is to be a pioneer and leader in the medical marijuana industry by combining state of the art cultivation and extraction techniques with biotechnology. The Company’s cultivation, curing and extraction technology provide for the production of consistent medical-grade cannabis and cannabinoid therapies. These cannabis strains and therapies will be developed and targeted to specific medical conditions, including pancreatic cancer, Parkinson’s disease, Alzheimer’s disease and epilepsy, as well as pain therapies. The Company has compiled a data base of the significant cannabinoid research being conducted around the world and is designing and implementing its own research and development which has, and will continue to be, peer reviewed. The Company believes that its suite of proprietary technology that includes tissue culture, cultivation, curing and extraction of cannabis and cannabinoids, combined with specific strain selection, will allow it to provide the highest quality, consistent and efficacious cannabinoid therapies to patients.

Our mission is to create a trusted brand of technology that empowers patients with access to the benefits of medicinal-grade cannabis, and to become the trusted producer of consistent and efficacious medicinal cannabis strains and product lines. Our focus is to bring to market, cutting-edge technologies to commercially cultivate and produce medical-grade cannabis and cannabis concentrates.

We believe that these medical-grade products will provide patients with valuable medicines that make a real difference to their quality of life. Please note however that our belief in the medical viability of cannabis related products is contrary to the position taken by the United States federal government and its agencies that cannabis has no medical benefit.

The Company’s current and short term business plan involves research and development in the growing and processing of cannabis products for medicinal purposes and in obtaining state licenses for the production and sale of cannabis products. These activities are not in violation of Federal Law. The Company’s long term business plan is to operate within the parameters of any state licenses obtained, which activities we believe will violate federal laws as presently constituted. If the Company is successful in obtaining state licenses and operating pursuant to those licenses and if federal law does not change, we believe the Company will be in violation of federal law which will likely have material adverse consequences to our business.

Recent Developments

On November 3, 2104, our majority owned subsidiary obtained a provisional license from Clark County, Nevada and the City of Las Vegas to grow and process cannabis products for medicinal purposes within such areas. Our license applications to distribute cannabis were denied. Accordingly, in Nevada the Company is currently completing the licensing process to cultivate cannabis. Distribution of the cultivated cannabis will have to be conducted be through retailers who have received cannabis distribution licenses. We intend to go forward with cultivation operations in Clark County utilizing our proprietary GrowBLOXTM technology, and will reapply for a separate license to establish dispensary operations. Although we believe that a dispensary license will ultimately be granted to the Company by Clark County and the City of Las Vegas, there can be no assurance that such efforts will be successful.

On July 25, 2014 the Company filed a S-1 general form for registration of securities under the Securities Act of 1933, which became effective February 12, 2015.

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the general note to the financial statements for the reporting entity which may include, descriptions of the basis of presentation, business description, significant accounting policies, consolidations, reclassifications, new pronouncements not yet adopted and changes in accounting principles.

+ References

No definition available.

+ Details

Name: us-gaap_OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 21 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Balance Sheets (Parenthetical) (USD $)

Dec. 31, 2014

Mar. 31, 2014

Statement of Financial Position

Common stock, par or stated value $ 0.0001 $ 0.0001

Common stock, shares authorized 250,000,000us-gaap_CommonStockSharesAuthorized 250,000,000us-gaap_CommonStockSharesAuthorized

Common stock, shares issued 34,904,926us-gaap_CommonStockSharesIssued 7,268,948us-gaap_CommonStockSharesIssued

Common Stock, shares outstanding 34,904,926us-gaap_CommonStockSharesOutstanding 7,268,948us-gaap_CommonStockSharesOutstanding

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

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ 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)

-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 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 22 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 3 - Summary of Significant Accounting Policies: Property and Equipment (Details) (Machinery and Equipment)
9 Months Ended

Dec. 31, 2014

Minimum

Property, Plant and Equipment, Useful Life 3 years

Maximum

Property, Plant and Equipment, Useful Life 8 years

X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name: us-gaap_PropertyPlantAndEquipmentUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 23 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9

Document and Entity Information
9 Months Ended

Dec. 31, 2014

Feb. 14, 2015

Document and Entity Information:

Entity Registrant Name Growblox Sciences, Inc.

Document Type 10-Q

Document Period End Date Dec. 31, 2014

Amendment Flag false

Entity Central Index Key 0001165320

Current Fiscal Year End Date --03-31

Entity Common Stock, Shares Outstanding 34,904,926dei_EntityCommonStockSharesOutstanding

Entity Filer Category Smaller Reporting Company

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q3

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

X

- Details

Name: fil_DocumentAndEntityInformationAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 24 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 3 - Summary of Significant Accounting Policies: Net Loss Per Common Share (Details) (Common stock)
9 Months Ended

Dec. 31, 2014

Common stock

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 8,756,707

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ 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 (c)

-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

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

ZIP 25 0000939798-15-000009-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000939798-15-000009-xbrl.zip M4$L#!!0````(`'.$44:9[XH`O2L``-")`0`1`!P`9V)L>"TR,#$T,3(S,2YX M;6Q55`D``RFTXU0IM.-4=7@+``$$)0X```0Y`0``[#UK<^,VDI]OJ^X_<&MO MX]TJR19%40]/)EL:/^:\F;$=VY/'75U=020D(4,1#$!:=G[]=0-\@!3UENJ1",AZ^/K/6T<6#3WNLW#R^HA)WNSWW4'3 M/OK'=^IVW&Q:MX+[B4=]:_1L79R_'=[)A,74DGP,<->!8]"S:9QM;?SOYNM5NM?K/=LEWKOV]O?SZ[ MN[X]:]N=GSO7_?]T+W_ZY_\<6_/Y_)CZ$R(4MF./SZQF$TEZ&HG`@C6$\O71 M-(ZCTY,3'(M?'W,Q.0'0S@D+98PT'>F1IXEL3@B)\AEC(D=J=/H`9MF=9LMN M.G8V!0'Z+)]APN^>Z(?94)]6QDGJ'4_XXPD\J($\9D&)](G@\U'`GZ3'8">H MQ,6J:7;;("=@XIHO-A9+63,X@:?9P#"9U0_T8W$2/T?T M!$90P;QLP@(-9:[CXQ&1.==!FCIMN[=JG_2(?)&2U2T1AMHG/[]_=^]-Z8PT MJYN+(-DFP@#B\V_?(I&G4D&ZHV-+<>X4%_OZ2+)9%"!8]=U4T/'KH\DH>&IF MFW'\)/TCZT3!227G%(1^QL/[F'L?;XFX$?DO%_114Q/IQV8D M`(F]NKX\LCP>QO0IOD/X%W;GR$I"IC]]D'XVZ>B[UG$+%O[MR1:8#DS9#_8G MH$T]E,,DGG+!?@^_26)46_1++$#`_ZA"-F1&\LH&7H>3$8 MWE&/LDV,99&]G?[`:?-AZ%_\EK!H!CQ[[C<5J"Z@_[`'A1T MK`9^.#KJQ'K]G8B9"=-LMV^Z_;;5?';'O#B2ERG-^AW5D-.#=XM>4;KL)NB MMCL@0X-%UH&NC_>&LLXZ'7;&R&&Y.T9!+3,=ON5E=9XF70]D%5L[K6>F39 MTD%9?C,>$^&MMVVTS)$IAYL"?,Y'5/XUK^CCS1,=A0AU^V:)K@>9HWO\CP! MONX=(R,6L)C1G9V`W>_TJNYL&?#R\A/ZP&_&8^91(3'`!Z\\Y8$/GW9D1O:CMO9&&5%;:YYZ.UFT-LMM^4N5<<"[K(%;RORG5:_9]X>!"R&!(2&'B)]DNPTQ#)5#)9AW;)J"B[P5U8S/)2BZHL M[)0B:A&'_+`VSZC"/1#^Q6WJF6Y@4P&OL_0,Y+@EC"(6\](Q&(2;.O;[=:@ MT^L;P"!YV`[Y':Q[6U. ML]NVVSW7L'/KD91H,ET"!LOQ\];[T.D[MD'`(L3]$-8LVF[9CM-K;8SS/0NY M@"^S^&C+)0(^IVM:V"J\-0N\"KT@036XY0)E9!C'D/\G,?J^!X[V&?`+'@0P M9$<2[5:GT[/M51S9A8I/O[#==GOOM1GN!M3RZVH.:>1 M`'RJ$;8\[G=:75:]O]F'9]JGFX[9HA2P-P1F:.1.77(['9_`UQ#_]=$A=_ MR<5PAI+S^YZK!I,E[`$?EFKL";XADCJ8^.1AG)/$GI]8+7AF.KAETLRRF-] MST)_$R5=S7JW6ZH++4"NI,&>H$#:.=7_OPH72[I[;$:E$+L)MKPDL#A85W"- MS/X0-#8S(K?&N8:1E21@=PHKN?Y:3&OH4KGZ340%P8!Z?:ELC56I%+8WP[>A M#&Y0"%I-7;O=+EFBM:@.2=@J)6UV>NZV9-4)Z()X[L\RM^TNT89ER-8SK5(7 MVL>X.;WV&L95D)6HP_84D=-;P1^93_TWSQ\D%NX+\?1B]K@!C2LMBN/8G=[` M4-G-L;X(L2L%T8'(KKLWJ2`)E-_X$,/`AA!E[8!=N=KUP5+TS%=VZ8X-^'J M5?@(SO%0(E"E=7.D14DQE$-9ZJG"NC1HWV-[;#SK M4<^?.DQ+R;JCJL)P2T`!SNEHCP#2L5O+**HBV42Q+ED(FWP@Q7(&X,_M]::U M!NF+T+H%'W>D5,VA@G&_ZNSV4`W9YO9Z'(Y0)QQ&=^,LP1[/Y9M`6LMWS:&M0WSM@"Z.0?5H1QP26,6 M[\F_C2&MY=Z&D+;AW<8@M^`<#2$E"B#-&/HS%C(98X+T2"^>L,2WTB/6LB/]=I#=S_!ZI6UR/:O1TY!0$.G]%W M()@86>O^=@)Q8)IJK\ER:F6H616B]3@.2E-#4KLO1)5I7IZFU"R^VEA80-X!^EM4\ZKH.'L7= MAJ:,G<4X5@<#4#>WVGOS^ENHB% M=38MI)NUL%9V/$J"7P^]-MO8U?FV^XZ)L01L=T2UGK77;A\ZW7Z;7:Y@'5%R1@<]6X_N)XAT!U!]""$@F]#J9C:BX&:M.BG$J]@V1 MS(-L[9P%2;RZRU;=W?P54:QVP_WBY#NUY/?=EFVW/G/BE\IA_KYT MW^Z5C_M]INM8(MPON!O9>3L]?D]1+[TYGZS==PR^+T&S>%(V%\36:K7V;7LEBW:=WLNAK;#2..F@55&=`@2#!5>C3I^_I M\TI<>)&&W74=#+N70LCAIZ]#73+ID>`72L0FC&\V6T[.]640JDO8\1Z$]MM MM==YHA$>'@5X\P$O"9Q-S"5QU[9I% M^7R\S221W'^0F5I7;40FA^Y$$2QD1H6E;#O^8F^,K,"MR?:!!\'_)Y>$^) MY"'U5<=2;`%_"80%W2^$Z!^6;T"O.ZIK/>5V4N@:^NP'OX/3AUT8W;).+]) M)`NIE.A6]#JBG- MZ!_A']6;7U#9M&KOX!JO[+>#.^O[JV;2^OV[N+^XOIA^'!U6 MH!-\E4XU5_A8/?QP;-W#O]1+A#ZQA>,NGCQ5OK;4:Z02;ZFSQEQ8E[`T"R.2 M8V-7\K_.J,!W]RP6CI$%ZI@)0AMS'H<\^P3)@ M9NV\W7"`.29\/'8HS5G\51]3M2[K3`,(+$(ESK1C40`#L]I%.NY:K6AXK&Z M&$NQ8BN5B,&6_F,Q3C&Y),O&D]&VL9@;N[\8;FZY]208%,0<H_X;4@%0'2C2QUP[>#E3`FG`!/D#'%%$S?PP:@P[\Y[I(&CP^!WN#!:) M\6(N(/DDD"2![465A4^",'@HDQ%F2C'RR.?)".SVB"?Q,O71[]4\HT]9Q9DO M2,R^2-UYG]MJ);=&;`E`C9]"@G2F`BT[JGZ4"4,J:C&4\&3"7AEB"]&`?-` M\L8477<#`YA'K"%$`2`LG`8?H5%67C]WL^,D]`&-X#-@8O'VXEM3C+NCY"%7!0X\]3@(=J4T9?43, M#!8RX2207\7Z,U_456@],CI/8RQ)B\!"-O:S:"B,/HTP[@"=22(%%`LC,E: MS"&`S>XA<33@M#%2R\Z2<57J=>,@H]`,,5(0=6[;$I[&DI](!33#Y,T5() M.J;ZPNI=SSQ&`O4Q]'I$`QR9RCMBR6XW4BE-$D,6@ZH:8HB7DI!U\,C#(2P MZ+;6QEL+.>":"-+GBY.\P4+5<_,#P2^791JNHZ0/8Z-CY3%2+47@!ZSL0JE M=5"/@X2O/3A%EJ51(KBZ)#-`B[,"XV54,P`O\H@T@,3CUF5CX9$0%[&9\RO MZML7BLK7MXD)"=/;"\[R``<^U$"H1S7,$\U;F(S7/V+EJ1=J\H3K7-XM3- MW=OA]=5_?:U)_;$6E6TH_L&R/\8@W5%C8CW<0)!3.B?0A`>&P"2K^N7RO> MX/Q\]W.HJ434A!W'-1)V`W8,'=-76?JC+"IKW9F1PB@UK+JR!CD9Q`3@J\!O M0#`,5I9"[H7^)J`$@MG,AM.0_8;O4JG2RXAQ]14/^.2Y%$27,N,"8`.# M`55OJP&LH.1!059WB=0/>&0>-WEH7=,%]B<"%BV\H_@7%//JS^$G/FJ:@0Q M$)596IJ/Q/XG"_6,?%0>E?O@@P.(<7S]'':78EZ,Z4!$/73K.8O-:(]E-U)9 MP`9\AS2&@1YF`)#:W!+Q$3#RL%IPC=-&]8P^!TD949%S5/-L(@%-)+/#?3^ M2RJIU9+L#0"2#!RBSPYL3"7[W()$"R2:AB%N"PR49T]J$ M-:)9R)6HFB%1)DW-G7,1:':IJ%6!2O=:_38%QEM98L/G80$31Z3\5C&D+E(` MJ3H4+1=$E.A#UH=B+RB:-UI?(UGP&)\JG\1!M8/H@:Y),7.I"F1>J".'F&: MNKA="76"%>(-I!OE=HEXRD:JBM37I4+EY9.R#VQJV`S:0(.!S(!O9DD M\GX)@;/+_Z6$`Q;&Z:F'+P,ECB,8Y]R#KU4`!A&1@3?TTX/_-%W23"ROI+ MVALH4X,>(19@Y+&Y)5019+P@R706\3DV[+/=SCM"Z&/2)&A$0SIFNABNS!PD M5E53JY53J2.>AE3S,NS::H.&EFUV51)ST/56.;7]%K('[#>N>JPZZ:D'%&G: M!DS]2&-4OQ@-3)/Z$UJL.Q5NH!%LR:'D-)F6DL-/'0#ER)UMH6G6V+Z54\^ M]T7]1#-[GY??9'6;4R%+/7]F4\O\4B"1!4]4H$M\O>/J'.@>P%X:JQ(4E6W M5$K$1&:-=>X_IL?6;:"\N>KJ3D$-(4#7D#C(MB)U7`W@'EE6BC#]B-!WHA34 MIU5+H9R75N\UQ@#F6'6[BZW MDY=:BJ^J\)DO:FEP7A3GY!2;D3$5,R/G"`@>3'CD`<9,2R.V5&;QQ^"R`"C" M&WS`16$=TA#<7&`QP"_L/^0V0&EZ3@"@%=5[G:`$S,,2GZS+"Q3M)"U>+P MGQ1WZV2=D?G29";`5E8=BY2/T351?<8B94E$!)E!ZB"4 M+\4(M+(@O5+J-[)S!P6A\\)\>.DJ:6YT@9D+E4.H,MP@3I8&,6XY'98^MJ M7"HAHG,MM1J6\KA\-J%\+`8VJ3R0C4UZ+)^K0RI@,-1)F(:YB+KN1W433%B: M(6IDP#YB5IU++$L+;#(2WS\4A5;I<4TE+=9^':F;;\]4P?>Z+6BB?X66G M(&[GA7V1M56P+X@'7^+&WH36-405^FQ`PVK;K4Y#J>:,_INF,,B`$0B>!2` M^0P#E\P68F4+`S&I.UJIO=&-V[,`HGTP(TF(:>XU?20^R6HXUED:)[T#J_@C MG1!E#M`KF2YI4VG%UC(W@A6"UA0;,2S(2210%:<='X?;QF#V^^6?D$W.J M?KLR9&BDA^ID'MC9X%D=-TL75#'?X>);!%=E-AO/8 M.L$,8ZEY>.,_$996V5F=8VQJ/2,:-Z%%_AC`^K4]WS]6BA;B@V(?DFQLQE MU#+P)WW@36>3$XZ[,2M M[4_:!NY?'%>4;[^VGFN>QG",?O-]Q_>OQ_>_8O0]Q?O;V^NKPZ&UX_6,.S MLYL/UP]7UV^MVYMW5V=7%_=?HZX_S(6PFDCCL:JSZ3(:VN"ZKJCO%" ME9":JC["\BN4L@X#>!W@C8JP(>!)1!J[0%!)(:D'DSR5>(XJP"AV/L5STHGP MIO@3)EDLBF12D\PO:'?^-40N^XD)J_A%DUHS5)@P/?OG4PJI),14'@]4\Q8PK>W+YV4SHGY0K\`A`U=8ZT0 MMD4$[ZA):$%)\5R9;F#'7!?HBR68_/F_]JZTMW$?R%@9S?=@.\K<2;= M@'/U9+=S3)+>1@,##!2+<31C2QX=.?;7+ZNE"A9/N/8ED.@!Y/$,D6RR&Q MCO=&LO5Q@LX3U2EZ6VWZH$:VE22AH"I$R4!1FIP\EO@2BZ@R8$NA0Q@73-?E MPY5<$X:_(?NPH5_Q@Y6/5VO1!982%E."S>JD%C/II:^MZ7.0: MSC>M`]%YLI-$,];A2BAA>I[3!OC+?@/$@\@ M#:4@DA$H6$78"#='1JU54A76V/W%PEOA9W"WLC/]GXA+\M@B+!:=US1V8\V M9A#+4EZ9N?,D<-D,DX#9#`>1V?"J@_!#$,<,3)HN2KJ$>6F8G<)5<`X%NFJ MT6CY7ZE@C3R\TOR=2M[AA0Z2A?VZ15#D?G,]3'$+C"C-<+`AM0$8KH2CV,N MG?Y!:11,B%#\35)+Y-`&[,1<-'X`!W]B'+!$4>6)MAV5.ZL]/Y)X@]`G7$1 MF^+V1KI\VC+V"KO-5F&WL@OV;NHJA`]G(0.(,)X92TEFICAHWY([@P`#1B]= M&3A7Z#^W@'8&6DF,=X14=,R]"-!X+%?J!]:@ZT%V[C!S6BL+ZX!/%57Q3 M?;)J,IHIA31N^FUHA.K.'']4=`H$XV=(_$B4!Q9I(H$8579!6>9FK:[!I1 MAJ6-`A0`KWI#BMUBGA.6:SN,6:+R(L0R49%0C1Z@7FAB-#E.?AW)OAKI"7-$@)\( M?_A,EB%TB.1M<2)+`;\>O'>+EB,`B-_J!5GZ+Z"$?9N#6?66:UU2W;@V M>X[]/R3T$(9&8#Y'?@3P\2A%U_(CA&/2(/"5Q))A'P?8PVV2'Z.H5NFHF[! M&WAK'E>0MZ-VBV;/^4+GS6B5<5.:^:8^"L\1GF=D-4P(L!($9BFYBQ+3*, MQ,:-S3F\YY**(\M)IJ/'MQM\`6QMS^<:#\@U1)F?=!6+1V66"Q@B$(>)Z]/Y M&SV&M1)9TRWZ(_SLT1LI>$-N]ZFU6L=A-X0MC4DA`4@Z)Z):5)DZ8@3#_)% M28Q$BHHB%"H="%YGUDB:)GNM.(FYXH5BK_C)&R(B2<]$"UIMGT08UH&O") M!R_%0XPF@O:`5"Q8+SJS-'^#ND78.+@Q)U#VA`,'-JD+T8BHIA)NGL4[%'U7 M$;U$/?&E2QHS]G8!S\?N!;KDQ5WVKDY-+#TTU+!$WNA;8D8FVA+:#],[1Z M44F-\@[I;^>Z:FCRBS!<8;W^"U=K'E;30LN'?9-W^J;[X")Z(@"%T4U;9/Z MXD+-367^^D?,H?STCOTM6ZF7)^)4O0JB),7_4GU5@)8 MREM=IGA5%!WA4<%4V<@Q$V/!<:F!_X.<%^BY$AW(>G\HLBQ('MAFU$_Q.@KT MO"0:C$HQ1,OBY%9$JWIHI--(K"IZ"^POVY^\J20N#]]:"5C-Q`JBZ4AL<-M! M]PQYCY3L7!#'B\B"!9D.H!`0\GL=/Q3.%(AV>F;W1:[-:,]21D$\=87$EN>7 M.SZ(KCVDK&I5X%`YH^Q\C/`/(5@17[]5B22GFF+X5L3;Y)(Y45H0LIBM+F) MW7PDQ+%8QA9@)`X.J<[S'>A$4B40>W9Y38RN/PJPP"5W=K^/]LN4VCARQ M2,K!^Z"XN?!5[(>F#TN;05TO:!4LPS/06RUN">R9JVR^)?F!8-F@&N#VR5' M#V)[^0"DTV4JB<'CC;\G"(`H=MP%1[AO/5BTXFPC-!U?$;@/;"5RDUN!P@I;_S;=+!"(U6=D?O%L94K?FPQ;%S-8EQYKN.";TQ7QN9T M4")/EWGBVMFEJ_2H>V&8$#59^7&!IG+]DK;^6/SYK!N`,J-QK=9L%52)HJMC M=A<<1Q05NLKJQ&BH559'EQ?_/;F^/3O\>F+`IS=&Y^+8^-ZYONYI,/A-YJN5/HN MG`9R(FL+S.[>;JD]<6[5ML#,9EY&6^N==)IAZ.<^]7!QX_.[-#X4(MQ!J;> M&"NX#JB\LR/9Q3.)9C6GI]H83NHF;Q-\Y=PRJ17:K4J!M[;V4_8=3/;/5=Y4 M\>=::>)TKU/M'P,_S@Z.CDY/X5&H[4BM:5E,E4F/U=S69>E!N2S6R!:J-Q+[89(;4&G3;-!%L MW2Z:05;%U:LS+89%;_`;HLI&SB/;,>"_:HD_"#_E5KF]WFYCST/;8U89N8;Z M_=6I.?2V8T^EYUV,'&$>C3M(NN42JFC38CX9S^%1>YV"U`)IC8QZ4F)%"8)A7?5A[PGQXH@]'1>DYK7U%3S MFJZN+Z].KF]_8#K3R6_?SJ[.3RYN=3Y37@8U/I]IF`T,J=.9MBJ=J=YJOOL0872T9)O:<\;%F^U%Y%`OM6>7P_;GCRR0GO"Z MF^RK=-#[C>!&YNF])3V^TR/">Y6JH5K;8BC:4E,ETBC7:AV9HDD,W07=E. MN/S'-&:XX7<42'D51'Y5:FTQU[?VU8Q\D.ST&KN?5R5]M."6YK@&H56HS)) M<)NA)7X;9,VW' M#XPO1^=&QQK8CN`"?@3.7PWAA?OQX9'V+6"OYL3%/QL<#?#P@\/;MKW(:> M8Z+R-`A9U;@RO<#A^Y8W4KHJ%8PO@#GSP-()T_NF'!@W%>,KZ&?YG^PWA\ M&QHX@.G<(=EX/$!!RXY(6`)<"RON'R0!`B#N.)8I8)AA3@D@9T!8&\!A$?0) MYU#0E0LT/3N!FP$O\D-`\R/`<[B..O8#I$(A%%"X9E M#LR>@+2^\Q#'#]"0;2OD=VC^I!6^%WH``08'SQ?$@_T71/H=B+@(Z$%OZ& MX88#8\`\.R!Y)1L&I>L!Q`C\^?YWP%LB9C."_SCD M%_M[H+@@9&C>'G5`#L+F_X"U@#\4PW6Z3!^IPF9B@6NL@K`ESV!E>%_1@! MWV.";21#LK88R#M-&2^`7$583%,@JS282SGQ0EO!&0:`'B'F>X9-R$=X0V M#L`O613>A.I&,,^+#("B$1^1QO!8038"Q_>.,J%VPE4\$CQP)1B9<0=!VP MM`&^N?GH>AC]E`0H@8LK)K&8,PR`F<[Q%(1,Q,B$%,4G!(YI^^P+T9C'IL-[ MMP3@AS7Q.JLY-0O(R%QH!R&M<'_IQ`/(]#0BY;PUO$SQTMG)L$GEDI,%:S7 M1V)]:#+E7)$IQWM@_(J>+2M1;P-U&VCR8TU^_+[(CV?PM4W2TBT2Y2\.K\Y M?X3%L?0G"S)E1!$!+E\CBO%^0NN,%LL[%_R:^855ZV"JJ!BE>2R5\Q#:EEM M':ABU7S`F@]8\P$G%,P4A9&,R=G@`M&>1W5>E=+]$9I'->L]IJ5EO-:JM9;7,_,UJ^W:LMFH0=7=GTB_8?6!6V&>7]Q@#AX0W;CZ1[^O"#9A$T+[T MKK$,Y)WN\7<'?Z=)RS2;YTIWDF;SU&R>.9GT.?:_9O,<"SVAV3RW96-(B6@V MSS?8)IK-<^,G6[-YY@(93+-Y;CJ(E&;SW#R9:#;/-:@VS>:9GUVDV3SS(H9< MD<]I-D_-YKE!(M5LGEJ`^5:HFLU3LWENCDPUFZ>6WK+8/)4\ZT6S.68#UM+) M'^\C^4-S'VKN0\U]J+D/-??AVM62YC[<.-6EN0]S+Q'-?;CI+@O-?9B+[::Y M#[=8<)K[,`\6G^8^W.!MIKD/WX/\%N0^G`&G/-M!VY'08:>N=RP((R1C14R> M<$2(.\"09?-A^9]VSBY.=QNVY-J8\<('9M^^W9SO/.Y$O=JKM>\60=_J[Y) M%\=.^3?$G_]JW[,)7NX_KH;L\.7V9VXX]"`<[GZ_J M/V:0=OSJ-735?!9=W7M%5SM.8$OHX!N">K>9?_),V(6GGCLXBE&X+N_34+L= M`O";L"!28[L)3OZ&%OTB(3ECV$-9+]BJO_-Y;[?9VJWL@MG&1U-8=0`8B"S MY/#>98PC.MQ.+[7:CW6XVU:K]::^8`?.O$X.@'+[$CUR9+_"G#B`L74AL M'HHU\AMJ"@_(J.[ZY,R54U)B9JJUG MIEZ]B$?7+J#CW#Z88FW[7[!/9\X5`FS-KATSMEZU5JGO-1JM)>R].;N]O%6% M[3)KT165.D%FVH00G%_2TIJA]QL^52O;A;-.U1L>(_)EK]MU;WO417WG)W\NSOW,2]47#SA.YK/W=RO52JT6[XSQ#2_G_:,7 MZT:[V9J_`XE;2!RIX3_WF0#X["@`9F.OE'-.5[/5W%/N,.6NTU=TSM1.B0<.V1E,8^><_'0`D M;8`XM/R7B(#=,_SN`U@F"X7RX_/3V5?-8M]=S'\M'9?[C>KE2JU5:S M7N,BC+]&;9:51@^&D6',?^%ZQPN.N8P_0X)-L<+_50_\5_I>98\3/56K%> MA2:MZ(F#X9YPH:Y]Z]47WWJ\_^OO_<J^W5!E+<:-E^!#%DW/A\\WWE]R]YG MST!U9`?GE'ULV0/`VG6=3SM3S0L:4.?9YK?=B88TM7U0SGSE'#W!24J]CV9L MRAO5RJ,EG./$X,\FS\A&[+\?V>U_&M>^[7N++ M\2N-!APV?A;?3O/.-8O@B,4I1$YE-"H2)/_A_U!+`P04````"`!SA%%&F;MR3+H(``!> M<0``%0`<`&=B;'@M,C`Q-#$R,S%?8V%L+GAM;%54"0`#;3C5"FTXU1U>`L` M`00E#@``!#D!``#E76UOVS80_MP"_0]:^L$;4,5Q7K8D:%:X3M)Y2V/#:;8" MPU#(TMGFI,N2=GQ?OU(R4IDF93DVFH]DL227<4[WEX)(\\J_?W(U]:PJ4 M(8+/:HW=O9H%V"4>PL.S&F+$/CX^.K$;M3>_OGC^^@?;MKJ4>($+GM6?6Q?G M[YH]%B`.%B,#/G,HO+:WM3!4J!%QI.``[7:&).IP\4;V"MQX>Z^$L\F&;]MUR=BR;5DE'^'/I_)'WV%@"6,P.]L9<3XYK=>ETEV?^KN$#NOB'0?U M6'#GQ?-GST+ATSN&EA1F![%XH_[Q_=6-.XQ8R/,N+0J4F3HE(7WKX@;VE7@ ME9960E[9L9@M;]F-??N@L7O'O$1%!\A?>LV0DEG?)W?,18(Q8!(446#CL+%_ MT$CHR9+7A&1%90%X^3DI!X^34J+XCQ^+YXL_:@>/4Q)HXSJW`,MR'T6L4N) M#ST86/+W;:]='(2ZU@CCWYJ$>P!9N"]=7Q9^LT(@.]8H2FG?#Z!LQV&QA,? MXGLC"H.SG6'?O[/CTB0=+_6%U1\J[#J^&_AAP[@2UTNO@3L.0MV+7R2KN#V+ M9!T6E?")FWQQS9=-E=!:TL!:DK.!P_HA#P&SAXXS"5]:!Y^S^$X(A;W76+3- MEXO;GYJ,`6=QR;[3!_^LEGI8+[-JK8!2P#RSAK%,LJ()(IMTN/BQ)\A MBS5MHUY(U%DP'H>EV:(3&\?Z`TK&WC%+R.Z>EH!$Z\D$UF!'WF M4M07@V?`;S%B+`!O<3.T(>'$.K?8I$CCN=T,,'5C.#2D,8CX904S[MBVL2; MV+OX$J#)6`#QCAF\\P<)3,(53&99ZW97>8EPL+HS0%KXU%6#!$HH%%QHK! M5<-5CE+97!5K?TD.\U`P>VZAM5?/89]?C+1L!L#[Q"3A_YB"-@HN;AB#`B MOJ@BDU;PN8;!7+429P(2^QEO40,S1$>BC!;U#-CH-=IE-T4BY3'MJU")C= MDYS#`,24Q>O!%'``UP2[F?&D7KZQ&587YDN)#O^5PA6D2B5O6;'1_'21=>9 MRQE\L56:E+!!3!58I$E;:G;')V9]0('Q0OQHAO!C\Y2LWLX,8I.Q01/3LNO M"8=B?I2C5`V^\BPWN]]+#:G9?&F$J\&3SESEVK.`_A`.H,!' MJWS%BO!6``$UAT>&6/>5C>M!\C_M+1: MN^BF4^AKQ-!6RK<(.8+QU_;PM7LL?$]PH2&MF6V@Q6QLAG=;JM/\KZB-E1 M7>'%U)SETV^+114J9D=_/>`.PN!=.!0+XY@8\H.Q)`0\,>U&+M+Y9@%%\WA6 M<58$`;-]L>EY**I:UT%>&[><">RGNHE,(UT-=C2VFJVFR5R$OYT_``Z`9>9 MHK++R<_16-&H!E69-J^SMOZGK;T2EQO.\66$1]YTNOODU-ON+@,-YLZ@\X$ M:)0$?HL=,53PAR381V3@KO^NKY^@NWX=RW&M:^!B^"9CN-)GP"S+E)=+,$`\ MHY8)@;(]7`EJBW@WABS1\<'.RZ%B=&><2#ZH(<6K-V+R%4LFZ;5)K6\'Y%O MN=GY?UPV$8IFLSSCC\TP&^X6 M8;PS6-16.TU,RA@.?,J@`E-VN\S.![#P6[^)O:8W1A@Q+KUX"A=W$SD=TG5( M.5IE4_3(3BH/"\.YO":81`;!1R)0#:+>OFR^\C/L?H`6;UCTQHY>`AM M?.D@&D5_@_1VNV(#IXA6V03D-J5X6Z<0!&:/0`]5#VL86<02)KUS$)9ML:'Q MHS4J`2OCP'&[)6IMFB1+$RIC8S.V9+1BE>/KW19N?\Q/7,'KS24A6C)F5B M@9W,4F<6R962#?:\UR^G=%KSUH@>`H7RW#^L%"53)-AY.[]E\J#;)<(. M=D73;KHB3`I30/1^7[2`LAT^GZZ4]Q=&QNQ9L##!!?#"@+D'XI6R>5R_S:96_C/0J`Z3;<8"^>T9&97=;U06H%.M]^UPJL'%["@F:4"< M2A4>_E_L4A?@5:GV[="J1N6IPAU-&J]L2CW@`<7@J?)WEYY7$WN%G6;G8J9. M5\0)-CJ7T8I7DZY\%`J<4"@Y_E29':UP;#`!5150-L5;F8`JD3%\='/F8<3V M@33=+P&BH/TH@VZ<UY`V1ROWYZ71KPUD"HP5370L3OQ2MIC'5M50-FD;\6Q MEQ`4VE`ZBS=.MRF5;]!>E?0 M,7M,;GK_!M$6TB6AS;$\-_)?B)J&5KU\M;G,P%J?6\J!BCLGVF]:A-:`!?3 M`]H)!1=E.>.22+7I6K;6[./TW_5>Z08<;VTC=?/S^2:AKA:G.F0T#-V\D3[6RD M)TW1UZ<3W_70?[2DL&HU>5H/'4U4OV>(N^G7)7_N5Y(M9H4KX>.AN(MK+M^ M=YGHCW;(35+3C3G3\5TEIV_DF)MGJS<.GLH]5SN-E=%!V[>NKU]-'A^!DX9& M8]F5\T)OSCW`$36OYHIJ%Q-LM=%2,.T)D%!FS.]>"!_R'^H)^[\#U!+`P04 M````"`!SA%%&RDA?D'H'```.8@``%0`<`&=B;'@M,C`Q-#$R,S%?9&5F+GAM M;%54"0`#;3C5"FTXU1U>`L``00E#@``!#D!``#M7&UOVS80_MP"_0]:^L$; M4%FQ$W=)TQPG3+D!BE\)?$ MDBG><\\=[XXOUH>/8P\;CY!Q1,EIK5'?KQF0V-1!I']:0YR:1T>M8[-1^_C' MF]^TA`@U-7C`"#[XRV\PB(:M"AWM`7D!E7 MA-!'(0$_DY>V/5W\KOAA'^0!B_=GXSFOO[1V9SO]$R_NYVOW7N;[N=9N/P MV^'MT9^MRZ]__5,W1J-1'3I]P`)I=9MZAFDJ2!B1'R?J3P]P:$AE"#_=&P@Q M/+$L]="XQW"=LKXE91Q88<.]-Z]?O0H:GXPYFGM@=!`V;UC?;JX?[`'T@(D( M%TJKZ8,-.IC[D2`N@C/B>DS.NIA M.N8VDA:#7)$B.VP<-IH'C$,/PWH!!-Q%'"%Q9HZ7L\%;U9FV-:2"!,-OO05/>A40-.HT8XWK? M'O-37Z8#7>!CH1'QE!KP>93JAS_49PAB`7$:X, M5:`%SGL^SFU?4F$"/^WB7-!!!3^)2Y@41<;4J_1X>FV'G`>;,?4?4D7Z# M"%)WK^7EG%`X%I`XT`G%OPOIJY>ACLR55,'""@(S\[TNN@L@>BFO M?A#R4@TK?N?>R?PUK1-?QKU7R2J!GZ\!4:?#1[%$(70`'UQB.N);^_UJ"06Y M_UK`=&1/Q&U,N<_@+16P<08XDMZ#'(I=[O:O+J$S)8J)F M`/_Z:@RA1ZRX[LNDN65B+33^_Y:ZM?7&RC'19)90.H@)U(0&[2H&[\`"N M%IT='T,Y!?"%6@]5R_'AEY^!?"'&)\%1%G3P)K8\\D4'WT(;H4?F!5JMLC:("F2P3^,+JD)CA M7H2%TW!4P,9I\!7Z&7Q,[2CF&E9;UY35HJS6HKM5+N"]8'_)YV8?@&&`UX)8 M\/!.P+^YWYCM5;^=W?[^M(H6!.]0`@8]B$]K"8VL8J"&Y'4QF&[LA`R>33Y+ MV>TQX@GXLSP95>K9?=IL7CW`[%#&;%=P7KN,&\EA'RZC7B+-H6"ZGB&SR4H M.E3P`:X9E#F0S8Z+3'<>3VQA!P'%SB0=EKCL\^E,ZP2J?S8'-T7<-&GGPY MPRYN,<=;=0VWS63J"G)IOX93?F]D8\QI\<;\K:FUYZ0_<&V`-$()O+:#?! M088$.Z<]\8+6C1ZQ6-.RRZX;M6PJ`Z4;G_>`]-,RY?/WE[Z7GB+DVA6:%&.>9B_[S MVI3.]V_`>#7;K[>>,P.F'#JG-<%\N#)= M+'`P76RS8E;;BE^LO(7BFG+>A:Q#/8^2AP%@A:Q'IPIP')EO[=>F56J"JD MB(GZB14EZKQBROPK_9ES,E6J%VY@G5!C=1%K/BV1<_=,CEBU(0)I>NNMW: M-&68[>FQ3B7G@K.L(JC](W6&LMRNT,(RU>VBEHK1KW1CJ()SEK8L4AR$?8$> MX0.T?2:-#_G%V,:^K)0NI:VF/V<.#DG`$5G4J#(F&#:GBIS$K34TW<% MYCV:2-S-CHT,_I$Y46'RFZ9WF-36\BOP#QH!>SRG#?5:M.M453RQ.EN>KO; M2JQ:';W;2BPCT6687.ZV$G=;B;NMQ-U68BZ0U;SP#`0_T_>&,CJ!J;F9LL3T MB-QSDRZ8!.]G&0'FW,H)9D#]=&'EBG`Y[YK^LO^Y/KOU4_PN%]$5F-3G8P- MH6EY'N(BO+D:81$?K>NA>G4==-IR-@#Z\&(L"T;$89[&^SE5TB;TI7Q.4 M+_1NJOKRV!$#R#X/P&QL\4\!,U>D"QFBCNY8MJ[X$GM@_J:(]\#$L6T`#%T M\HYG6<26V)/RHS[>@PXK&,>2BX%09>VQXO($GM9/I3'>UA++=Z_Y,%KB&:O9\OS]#U++3$#I<7[?%^]GOY MPM<3YH("6#;Y)?:H`HP1[UQ'NW,("WI+1"]Y#B'SNVT[E2O+;42K].)@IW9 M4?U1`T;>^1]02P,$%`````@`GKX";UZ__G;VYO7QU^"O-S=_/OW\Z>;TS?&[/[_[].U_?'WQTW_^[1`\ M/#P4#^[]%0""@DTG(]U_=9=GFP]$1Z_2XP/%A MBE='E,;;H[+A5[_Y]:]^Q1M_>"1HK\/#V[+Y\=&??[BZ#>_@.IBAA&1L5J(C M01\(__TJ#?F\-$@":0OVMUG9;,9^FAV_F;T]/GPD4871)8KWRQP^K"(TT<2 M(KIBD#"AT`&/WQV_>7MR;9XV^89'];_'P5+&#\%6`M?_Q\>7L_=Y8HM.1QYO($9I M=)X,8[;6VS'7MUF`,P.^_V=?;$8PS4O["/AOO9J^/B_/RM\7//]_>T8_1"3W7(O89@@GAY_0< MXR!9P35,LI.G79.;X(G]-I!,5Q\T!&\;F M"_8UIQRSBPA,9C_>OOCWGP+,QZ2W"$)R&'UWM)M570YS'((41Q`7MYJJ6`(< MEC_0/RHXEH.FAD3J'^"&4#%N.!E5(S\BOX&0DK8-^2KA5''JN[2N$-7 MG8_+9!Z&F!XS5RA8H!AE"!()SK2Z&B.N#X,FV"M&!?"1G2&0^`:V/GHPZ[_ M2KD#(-WSE+UT#:]2(D/:?AMC2+62-#VW8CI6%V:<,9EM[[?R$Y8.>_220A52:'R'=5;#X;N-,77QE1F1-QYPMZPW"3/;2DG0$Z$W?>6BOUGEY]\`U?:J$TGB6:2Z2#LM4B?IR56DZ.G"6 M?[[-%R3$2+Q5Z,,F6,3U=94V&XP2%6$C;%3&!1LQKHU/J@V>HS3DCT3^N&SA M_ MQJ=V#_9,MFA)Y@!P0B!((K`E=0`$,<"H^8W`0J'^6]%]#ES8'N;<;%4K@ M)?VC[`G5TM#"34%&W.R&4(P_OOX?VR^J,S8S;9&CBZ>?4.]?,[-^THW0-QA M^C-3W,X?D0SNW\W1G"#E`EP^6"^`:`QP_JZ2Z3I;KG/`YS06PJY@9B_Q6[2 M&(5/7^!C=DI_B(!@:J7,30TV3)5&S$-!J`T0/'8YK1\`Y&F+.K0ZK5&+E7> M]"R')+L)D$Q;L]?$@@J[2=!(+Q.0._H^0A&("+3WO5(G#1=5B!C%: M:'?8_@DRMU<8S>\A#E;P4[Y>0'R]Y+>"ZSQCWH_,^?8D("BD#^PS%.>9U)0R M<#!CC)M-PL@%J`,`D&:Z0FY94:89-(=<3`#"T:?V8BP8%O&\!,CO5-8`,- M$QH-RSJ6@ZK7>R;#UL8LF!#O-VS(58`ZQLX=>2AM"95\@=T-3N.U:]="P[ MXW`?71#O!O4-)AI.-Q[XUM";`,K@%;IGUP(R!5:Q'!.",P(O3M(<'H9`P5 M/:9,T+,;%@1\W`.00.^>PWIRJ.JS^JX`QKWG!5<2%!5;6$,H19R)GCAPQ50 M\0TE+5.M0T(JVK[K3V!XN$KOCR(Q-+3/]17G/[T\WF2H>SI%";T31%?)A%\ M_"-\JBV7O-W@U5>2-L&`&!@4(P,^-!C^X('Y>1+5&@?BQLG!5^$MOXJ[,@ MJR^FO)T1-CI)FV"C'!B(D0$=&K"Q?<)&Y^2KV-`0_-C8^$'[8`$_V"L1-05A`\`%L%4T$3E$0!IVK-"<\S":F<^NQRKF7G4-I[WGM.=^ID^CO M?H!,TZA6VA7M;&KJ]DG;7MP[?L;R<8C\25EWP!I(!^]H.4>Z^M2DTS7)Z(K M=(9(&5PZ.0)0XCN MF4,_T7/XZ^A@[@:J9,8PLIC%A1"P(V/;M=G.!#I=G%MFX=O>4$NAX?RJ"2J' M7D!TF@&YNTSN(6'!._1CL/7GX%[9N:?Z[D::XE931Q[X<$+`1?<&#=I597&' M6=^0FLHCSZ5SZ=&6J?SQPW"(A-GK]>V-:+3I2OK)10[.F4^,(R.3ID/>1QW MNQ\^0T&TY,2T)P]_M!JV96HM:]N`+>?N]#J#]S!.>6PP_8RNX#D+9]E@1.!' MF$`(>-97S6&$W!R,BZ(PPX9:X+#!)O7#"L2B^#RRLLH$IEZG, M/\,LQTG#V[[Y[V;&T392QHED`"Y&M&:A',JFRI2HSZYS,V';E/?L>7(43)RG MD"NDVC/?Z/<;)T-A&VM6E(A%7AS;&D2KD]!3)&ID^/$FT6;)+2R+,JA-F5Z M,N[(,HT6>,2Z_I$S=E"89%5C,%$Q%2Y4CV-E\!'2EIE, MTCQX060ULYN_Q/4,.U-)ZD[3CW1M)J)2IW8SA[S#-TI.6;I>+E%(V;_&U)NJ/YZT.;.3-C0@:+D&$>D>9I9+N^,!JOBIY+Y3I2I)%]N!MYBDZ6 MXDE43%D(,?$\Q[2>'-KC3_169[I(VR7X`)&)WGV8R+2V.XE&-P9@R4P-!K2 M>J3ND`D9/;BKV3G]=0P(295@._PA1\W).L"Q1"?!AED+7?RD(X5BM9 M"\%8?%Q0#NP+T!3S;L9A=0%59FR^"IW.5\_X-63:4WPJ;(NN_MD8 M9U.X.S-^",([E$#\5&7F(Y;7Z>CH8+ROUO-^EOE#5WATJ9VDA.:D+.X/:6S858]0FM7'I6FNBG`A$E/=&7@# M9J#J6];P8D4&WH0=\AR;#L2U7&.NRQ`91,[=IP:07,_`?%$YZE,89;%$!" M"U_JXGQ#<)L86NT0K8)W>$=$28JY!:332MAH9GX?E!`V#C+866JV(/$-'+Y M-ZZ"G5)WJ'R((L2.N"!F>9TOD]-@@[(@EF!%UMI<-=#-AM%+?SLT3\P]XQ5+ M^>B^84C_!M&0@M9H8O3V&I80R^U)RHI?),L5K$4[6_IW2 M[F84\=',2N'$Z_%0!6(>7-YZRO3HA*/U7ZYE'+(M4=[(***.2]#-:N280 M6['*Q;"^[!&7(G02D=L**J?::;3.UYVI&O?;V-!+-TF:P+48T#>(MLZS10$M MD^WP+WX]SDK<+RK>E^T1@;VZ&GWY^S)H;MZJEHK7T1U./1M5M.R7.V:A$_0H MLD%4T8_\F7P9HI%EGN'=8/P'I@S#UA<6[OEJ]D/5A(V"X89Y7R0I`?J$X M]&5_#1%Y]:HT#.)3!O+R^('K#62Y&Y)59Q41SX=N[X2]N%(2S+E M=F,/YDJ-,6]>RL,EI0%;K75UZ1KP]YQD7!>9XJHWM-0Y0-;>@GN`@A4CRVYE M/%]]CI0":#H':"V&.S05.7.8UVTIF\/AFV61OM<"%R"54O8V1ILF6"KX($ M/]."/2+>1IMJ2J4.NEZK-:X-@QZO:;O"!'606]&U\N]GZ1V#&5'"[8,7>:, M=,]T6/:BVAO8%YSU%T73@M%OH<9%VT\PCO^8I`_)+?V4IPF,N.MG7:VE;F\! M6PI6+)C(&(79+XP$&D`0<0_>"FDT425ULHXS,7/KLB=.M)J"_-L^TUR)H#A MPX&_GJ7K`"5_\P4='9-M)&7"?=9V[`JIEY1D]V=+:M)VD>;EE1`=FQ;FNX$ MSUT0&U[&\C8+<";32OT_EQL?A7HQ:1QJ.U;,`.W M^7H=X"?VTJY0!SORH3O&V+[":MQ#`]84I?)WI<08QA]AOS!J=[3`#O)Y9SJJ> M[ELGMX1L[JYQIM<9JV4\QRGV7'\Y-:JU#02MTWW)M-AK>)428I#[N_\X-G;I M,-9--NL5)`0D%,V(DP8O8TK\%0@JY)F_62))'V!['X\G@'N(%ZD\=?]6#FS^ MVM/W<(!O[O]?A$@_<@SJ'0310^,9?)]O>/`4K8)&0I7GH,8+S# M^S-K[A_$/DY+.CZX9P38.^NA4)'9W+J69Z9WY369X!2[L[^0ZMMR%@]4,'1 M$Z6OVHUU&4_55F'(OGKM@'U+?,.?CBBT]6J-Q7&?667B9K=2[7RI;1VL98U MI8LA[E3_,U-KB,"61(5]:(8U(%CMHR%VMRQJ)L[>'!!:4TJH[W(3Q"M[N@G M:4ZODZRD7?'[#48-@+BF;E;#SKV8+,E50M,ZSF3Q=EN'ZEE6 MGNPSC/P(Q"FULA M!)Z3\X\HB12:^I:&YDH#7$SIX=DQHU&OJJ/Y=-NJ`440G?IJK`K/R)U3Z@T ML>"2T"1HYH:P&\_7\+FV.3HN4'3/LG\Q/EPH!HT.%CF/3SMR7+XT8&C;D`5C`%4H2 MYMM!C\`G&'3&8KKANB/1?`,DXAQ>P9#_J8';X\/``.,;_NN.OW&B=V`J]M= M-$\B]A^F+L/8J8CTXL5T>MK91]JLVBZ4;D)F_^A0LM',&E+I`UM/5=M/J\-7(K;!AC+I;B#6:LNQ:BDX]:EV'!Z_5R^\[1(Y?B#CEINA0K03ME M"KFXX)D1VIU'2'MF)Q!VXH6,L-9;)I:)=R[C,;/[DR26BSH^F@I[3'56X M%E_0^9ZF+/@MIWN]B".0!YII=+2QFS29,WLP$R)"M,(MA3(A)+P$(F:0FG! M8:\E8=\`.U1&3066R>HZ3(4)":3B8?KO,W@/XY3OL<!0O`H MP:].3_/4F?KLF:%4D.&':8408X#WF&TAU`:J3?[+IK#0(-\LXGY#@EBIONE ME_$'=6G#OKW-@P_ZL6GD3UPA!2)$PC@E.:NG#@<)J1"P, M650/_`IE7WQI^_'\"&W@4)0@3WM[$4XR"8UBZOUGXI4_I/3H09[=I1C]0UKGLZN'!26JDATS#2JO<4Q$C6,B:AP'6Q^P4M#&DW5J>;JN"FX M?L/]H?1KE?;6BRZWL"D=-_K>RZ&-[WPNLM0I"77I>L+F M%(V<`RJ,@!TGH&1%6)DJS+"[;/0UTA)@ M^N@DJ@IYZS^00Z=1JW4R2P5X>G0YE?IG3YENB&.UA.K65INJS5LCY+HSN M-X+I80ULTC@6@KO65GGVS=T:HM#[978N50NK2,9/=5A5-ZMYB%]R^0QSL+3I(2TA8<);ZO)C>X`,ZL8L4GZ7Y(EOF<3.B M09$%MM<8YKJY(2P;?<%+@F"98E"2!"WI8VT?OJ--M?-`UI^O+_O/2%X-M>%P M.+N\6/-O"^4G726\9H^>TYRZGX5KM29K9@Y'XK93H>(;&+7ET+Q4]UHC=Z`[ MR0F][!-R!DF($<^5/T^BDX`@,2:5>0[!C/` M"3'C3)64;Y`=+J,ZADU7VFA)80PXG%TKHZ._FOEQ53O=S,HNAGP\BBQYJA MB843;2X!1F&5.Z)X1M$M6728GWHLU[./^6RX-SM/]OZ,%M+'>'I>[T^3BTZ M?![L3&9ZKY;^21I;%MI;U&=],STW0IMB8[\/?":4GQEU?W&\YBR^>5M#VKU MS@U#6Q;:+D3#/\KC%KC:H"(=RT0EKO3H>U'DJI>H3#9)M683)0JCHU/V&(SC M9UCNRKK0^A2\LBD\E\?09`LP1NFK`3O89\Z?$P(SDR9G#"B8(`@8=LF:(_[3B-@=0J^[-M^(JC?'?K`RN&-==^TH[JG2EJ;WTZ[ MV3"ZD[A/4RRJIARX^JI(WH/7CKZYVRO(<9[_XQT!G/+V]=@!IYYHI\>)]SP M!76HW&FRHCCSNGJ8JWG4[)B"T+N#3V/.#2V/[AHX3'?"+LE"#Z`2?AD->F(V6PTLHV83VF2W2$52[.L<#?$)BFQ MU6UT:6EHLYB616.+@%#A?Z];1FU(3G!3OO24=:EULC>[OEBJU2+MQY-[5.5(J1%P`ZQ$-[!(_A M];)Y\V'OY=T<8T_,X,&4:FQAH]GCC#3J1B!L2#.3K:UPXHB7J'45-A->!L M9^$GSS)2G-;#2]&U#3!65I$.9DW]B7EUDU!#RR>P+DY;8$4]9`;CM/^IXL3[$/ M6J9=![@4%%-J)16G;T>'$;245D_3II[/N\-3+0&UPF_JPU!X`4G@4_RC>9Z M/2+F2NQ`Z8LU/H<:NFHUFY-DAMB;:B/E0\N2CYN>YS-<(;8'DNQ3LZOD;29 MA>0\[80MY.;9#0S8R+X`0#7S9F:>+ID;!A0T[-]-=]^3NKOO5HNQ4_$,B25P M0=H\C,"A@.Q$$+@,%_!,.!N>B?XV"W`F^R+\4TY;.9TGTI+I_Y12K[B3YQ9D MXE#0C?@2YZ>^NSN\T/.SN:4)-GN8,C-\1O M[9[RFS$0=1DS4FLP&N2H-.-ZIS/0E4$=;_U6QW7BH2_!HUZJ2&ES M2ZF'Y(Q8R#U$!_4JV`PRM7K4(22^<7LDJXK,B2M":AJI?Y-4R/ M+5/WA++>)>"V'$`_2*)$)B!!:/(OZ1H.D;\C1%U+BZ]5FZX;JQTSOV)KE, M+@$11BY6F:T+=&ANA)RF.H6M1:.KV,-%(]V#(R^G`R%%Y@20F)M%:\0O&. M%DA4<613S.N]F%<"5ZS>@TR[\6RGIZF8^'('P8J^:.B>YB<#,X"D(>+U/AY0 M=@NG<303,\X[1`Q M93>;1N=.QLQMC!7#,_^+U1[.)/T6%O7KB6@BE[;2PYFHP6-#F6W\FX MH9(^NZ&H"I#(X>$:QXJ#MM;($I)M'IKCY.`:SF=WX1V/,:LZE[N@,)8K5;%% M+A`)@_@O,,#G271&'UZUE>ML:N12I6+`AB^H&!RPT0$='K#Q?8&(C@RJ#E9Z MJ^#PG@E70?Q#D+%=26\3]"'7MOTWD1O%RKUN%Y?\QMF'Q9-4Q6!;V;@BMZM M5EXFG.DEBL:]L?]RN$)2;NX!P)>RF MFB`0ZB0(G'AN>HIWLRE.XN/16TP-5X^!@!UNNVJ67NEM[V>Z>0TK5HE8:;V%G]ZQ:Q79.BD M75NG!@FN:JJQ=K[,Q_`0SX3ERE1+ZNYV0]E%(F2N, M1A2`D=IIQQ?(4K9'!&<@@9FP$M-?DS(71$Y98KOK603/CRGRAE)I=-"Y]+Z[ MAV(N@OG+A#Y%Z2^2_29M;L'[KIL1,^\[,5;A+.4;=E53;SK@Z2R"2PP)^O2: MVU+(O(&@UL86\-/%A-&I&88XYT>AH.`??+IFW@2/6O[C!AD7)#^7;D0L_UM> M=Z53-K<0=-S-B(7@XU)9OJ4`!`E?$0KBF8TLLZB3%,L^P>4I)ARR#U#"QN\ M3(^DZF:U5'878X91,Y5V4F:S.B9[1+S`#GZZ&EYFN>MGJ-7,P27V-5/ M#K:R@0U8U8B9^U64?N3PD45E0JO><\/XU7"KZ,/T1"BO3;P%SZVP<'][.Q>7)6ECS%]&_<^Y][^?L&LAYRZ2@5KK=N M;L&(A**H;MSO`&LAQ7P=@Q!5TQ/#?H[1'P$7`6;0!K7-MJG.\HG^BOY4_ MT?]C%5/I+_\+4$L#!!0````(`'.$448]6=0Q%10``'Q8`0`5`!P`9V)L>"TR M,#$T,3(S,5]P&UL550)``,IM.-4;3C5'5X"P`!!"4.```$.0$``.U= MZW/;-A+_W,[T?]"E'WPW4]FQD_223',=Q:_SU;$TMM/TYN8F0Y&0C"L%J`#I M1__Z`TA1(BGBP8=(0-:7/"@\=O<'+'87"^"GGQ]G?N\>$`HQ^K!WN/]RKP>0 MBSV(IA_V(,7]MV_?O.L?[OW\C^^^_>DO_7YO1+`7NL#KC9]ZIR?G@VL:P@#T M)X$#PX!/_0&WKV#>(%C/)N'`2"]"X3PO1.P'N@/[#_N_@_LM_D3@=.[H/?7 MX[_UCEZ^?-L_>GGXIO>?T>BWX^NKT?'1X>O?7E^]_>>;LR__^N]^[^'A81]X M4X=$O>V[>-;K]SE)/D2_O^=_C!T>HP91#^\N`N"^?N#`U[I<4S\?4RF!ZR/ M5P=)P1????O--U'A]X\49BH\O$J'Q[\]NGRQKT#,ZI>KSEDB)9J[(0RN&[=^\.HE_3I5ES7K`LGF[]S4'\8ZXTE)"S M%#0#]YL878)]<`TF/?[WY^L+?2$<\!H'T"-?3[`;S@`DK\'R#M%`0R>+M`$ MDUF$X8M>Q-G[X&D./KR@<#;W0?+MCH#)AQ?3L?_83QKGZ'ROW?;!BITY`905 MB[Y?L@^9;L%C`)`'O1CSL'&&.8T+8CRL9NF8\_G`QN3O33_>^O\LS'Y5=;% M8$P#XKA!TH[OC('_84^[VD%9$M.#D`)W?XKO#SP`(PGQ?T3D]U\>+J;7]^S3 MU[C[:S"%O%<47#DSD"-86"Q-8!K8`47'W^MAX@$2KP6MR#]AY)8U6R#WS,^6 MR3O+6K&+6>IY'/,%D/PJBT(!HPDCY-UYCO3`M%G M?[=,Y#GFBD7]NBU1QV0?,W(XU^P-?7Q%_`D5.OY!9?@SDF M`1L3-TR.(15/D.+B5L(A8KT8EW?MXO(K]D,F1!(/&C$@^7)6(K'&K,!->]DN M!E^`[_^"\`.Z`0[%"'@7E(:`"+$0E;<2$R'S`FQ:]Z%7AL<9^U(T0T0E+<-# MR+``B=:][)BPV/W4PR)=UFHT,DP+\&C-Y8YY&(5C'[IG/G;RLHP^C_W;`X@"[Z/C\WV9FSL``OH9.:$'@]4^1=E-DS)=M+UW4H:V.C-I MXM!Q-/1"VI\ZSCR>3L`/:/(E/Z\6G[]RHQSP$3B8%@_#=?366-S0/EIU(X=>B>0?/23$8(6C)2TO&,^C!/O MP'4Q<]'I-7`!O'?&/K@"P8(=T8"75;$%#CG?&]KEK#$+FW!,70+';%$/ M@\\(6WR,R$XQ)IH]=9JT!>9Z@FBYA"T@9KC:T MY=J0+:!C`U@C]QQGXIW6LO8;#AR_4_MM1/`R,7](X3SF=J64]Z"6EF:W)9I'B5CD'2'GU:N$4R,,YN9)XB#,`EO`?>!9,NFDV M8L:C4PR:HI-LGD8,]<.R>8BJP125[E>":;&A9]W2)[4.33(,U9:)S!BT M#I=+Z(RA#P,(!N`D4=RAWW&#^6#,7A26";:U2T-)NJ+QSB-FB)=+V(HJ=`Q M>F4'J0!!\Z.2?AGY#QQ5U\OX)4K;`Y6)>)=>88;1;X:$TFN++H/2=G83$K M)"QFTCA-Q2Q4P,08:(UZ06$K,%$Q;%Q@[V1AS%R#>X!"!3"PE8A(V+8N/!? M')QT71(R4W.-16D45EC)*J14`MC0`8T:VH(XYZ-;Q9HN$89QIG[.G5C3KV9"I\N:`)AZ%$DLRS?D69:2E MQ**>BM9AF.'.N+G%DTA@P(.:7(^P]9D?@/(%6,AJV$.-J65HE00QOG4I6/L MYD;5ZX!6/I;>H;>=RM?ZU?%#(#[;K5.C\[V0LI-+R+IY`73/@S$U(P=Z%^C8 MF<.`DU8<01>4M@H@(-!& M1:L@TQ&$!>N6]GIE%SI%C&[1CO\GB#")#LS%FQ`"%->687A.I/&Q8/7&;I` MKA_RA77$+XA@D@T"`L=AP.-LMYB[+,RT9>)BI$P5Z#74^%;9E]7$NT7IQRIQ M5LSQL7F4J$4BWHFHB7]+QXT+SMB.(I'>@0"ZCE_CF+&RZ0Z.%RMIVATKWHQ? MS3,]_X#1OYB2-`HJ--:O]86+-SBZ-:SJ"64(SSG-, MZ3@5(F0&UFJEEBZ)THKVX8C!>/V`ZXPPC%]//S,&5@,,X4QHZYG#W`:,F@P M,[SX9-CQG8.FX`=.9#$&0^3?.YS#@G=6AWCH#W`DN-C6I(PSL!;41L1%3-! M4UR<.Q!QW7`HF%`E&K`)T2KR,`/F(SE3JQ MINJX)WG<27J''L"J6O8@J>1?]893J[EPZ6W-]&XFOPK]S,%69_WD,'V\>DSY3=P#A,W8N`&\#Y.-U5$=B!#!G!E06E3&!1NML].J#]#2)IPIL#PG-VD#\-;QH([6_',&!SCKM_9 M\?X7QI%6>HNO`6/8A=%+'"NIW.)F]/Q&NMJ0;@9$(P+E9\`AI`+BY[LRS2 M]27)&YP:V>M3TF(Q;H%9B>$,D\&,'RC[4P:AN/PSP5,B,.,V&1,?EGM+,Q[P MER$K/Q,8!6)RC@U&]^-\`M$GL+DRCX3+`L$E&#"6[/+-MFTZC53-`ILU5I MT(;T,TKN:6O:U\\'G,8VJ"QQ.1(`%NZ3D#\=TIRBSMTU,=(=!MX)F.IC$B- MNS!VG?CUUSBU1T)!U>[WEHV%-;$TE_%:X])JO85];;T2O^^D7=5>,L)Q[@W-PI' M9>Z]ES+S-5_52DS+"<IPFSRA$:5Z+B]$U9G%AM:T8`VKA M&'MP7!>>7>#:3-=VT+=#GS+"&QC+SQT M<+DIYQD0B+U\>%@P+B05+/-09P;IY,YL1)$;)1]@SN$\PA&1@0).I]-$I2^ M=IXB6@6GKXVD<6:0.D7=6JPWX7SN1W)P_$0.%VB"R2P&0W&,7+.V95AK"\6X M+<+D]`$_CR#,UHD,K MF2(V@Y'E51'N;.-2H!-(71_3D$2GI0[YQ45T.!FENJQZ&9!&RVU?`J1!4D=A MYB5AMXS7CZRGWQ5+BZQ&1_/X8T@A`I2>@&5J'9L;!4)>4BS@K4)#'>L$#?S2 M6J"I!1JNWU=<30D4PBR?& M(A4[>KC8APQ$JM(@F^W3+F6S8?D;IY=>W82SF4.>AI,;.$5P`EV>[+7&0C,: M2[>S;G69+I4[+5?=B9$)5J6N-"O;I7=T)6<`GF=OT"J<`O#B&,D8:TAK2' M;E6%E+2=?JB12#0."L@2YA$5E[9+`PAY-F[OTDRP]-)XFNYWDQ33M M9G>=%/B@P7Z4[Y4$W;I@7+2,4XY_'@)`SAM,,R1;K!;19"F9#?]S-Q"::. M_\D)^,EN-K[C]S:G#`8-VU^OKET37E,>QLUT33^YDQ""7:&$CD,4?=/NAI% M5+HS5^$>^#A:(&\"9PI.>9+$G$`%L\QKQ!1:I=J;76L;13H95V,2K(R;@^< M9UUP3/S@ZLY04A2\=1U[<%44Q;&G15:70JF"9RD@CUHR;BN?RRH M@2MS-NSAZ4&M7=T>X/4E8ESV>73/5WR]E[Z#KJAD#W`J[HVXZHIE4P!DR%? M3E6PN(1VUAD0MVLKFD/Y%IR,.[ZJ_RK>GJJ5E7+'M24_!N7N7X)V2+@P>!) M7ZUJ]B#E9QSXY@XQNX;IU'O3DE+&X/0&.Q>_O&O7\RC!)QV&<,+'`>\`M M+RI=Q:JT9`^DE>1DWN.YB^L4^`5Y4Q3=J#K/JKJV0.EA@Q43^AV<2C](17Y M)!BQ?[KQ>[(Q]7HXEF[&'EC+2TB`ZDQ]OHZ#( MYC.&=(@P-ZE(A_INIG?4^7)HKDXYG83E-6ZLBJ6@HX.(2WN:^%1F^")@Y+( M?$BN^;/TZJ3%RNUUK+]T<0=2$LHXTBV;FA#$Y$]=< M7`AX21WA+(RN-3L!$^A"$0<:%;O6'7K^LYI_XPP1S5RB]7?6&M4+M:FP M(B%+3/Y.P^@]>.[[^(%?67N&R0D.Q\$D]->%>AP2/I\%S)1KPP:]4U(J6V2O MZ"9"%C@-7:@O&1U6#`9`SL5IGG1SN6IUO)0V^Y0C8HH3Q?QF5W"EVYCT^W MK._!(Y1<JVL:7)IMFW!S1.\PF>,7N[=#QB5;/K/1S]$:D7DTC) M9&.+?/MCX)/#9(@`R:PZG\!L#(@`>UD-.S&7RL"\)&P'364=?6[\6HSQ8IQ M8OX$$9R%,_E4R)3I6-QKXR(SQ+/<&+<4?7(>U=+.E#%:VEENC!O;RYG)'"`0 MW>BH,I57!8U7D7,/8=C&I\IF(3^)9R(_!Z=FJ:@NS8PM6RTM`ALC05?@8`_ M&SL"9/%N%$\![">(B7$BH"E(-=1&4743$YHK(D,$[!X?F_&/&T0HGI+Z]C MBFY7K]S%+!L'48Y,:<2DNPID,C&6.:\3C''QB&3>G)1ZELE[,-D0).=^Z& MF>Y&E0>4.W'.)=)7=GQ-&U"\36P#`ZJY\RAJY"R01LI6M3 MQII4V8XX">K@3=@QCN_Z?41$!=2,"+0 MS5N7K79M]'AL%X3&M&C]\=BQ+EV?O?S2Q=L[9S&[Z7DDV0LTBCAM6I^6[=[H M,=P^&.$%/T8D0Q\-K6B3K=&CV6VA.^<9?>;L`D25AN7'_I=>.&M'Z.; M>IO44V,U^>,\^=&6>S)?$HII%7754N]&CZ;6H3#NN"-S,Y)%$SPN#&9CLU M>LBU)7CQ%<:Z+L.[V&5`8,HW[YIW7QN8OT;/1X[@,.X2YNW/++W M]=#L(=BR+"3W4E>IIRB#2C'[8[MF3XB6Y:%[.[L!H:DP3=A-IH_4[I72^[" MW.7'E-S1+CA7?TXP%;DCD@HVY,W(^#4NW2"3#L@DZL+%K8QLQD>"1=Y@ADD` M_XR^"\]!N";DV7]_:5&G,4-'U6^`L'2F55;!@"TR M,#$T,3(S,2YXD>/+S0Q2B.R(DY6S0\MJ=%B+,YP%EDT&+2NX<'?6. M':_U\^OOOSOYP7'04/`@\4F`1C/T]OS]Z8U,J")(\K&ZQX\0J?!'68:X(Q' M<:(0!>,\3NL@(-\!0]^^Q7TQ3-!)U.%7I[]B+J=SI'3[7@]].=P^.GLYFIX MUO4./AU<'?W2>_?QU[_:Z/[^ODV""1:&6]OG$7(<+9+TIR3""+1@LL\X8TDT M:$V5BONNJY$>1B)L,Z^EZ-H`0(UQYC+`PQZ;MHY!PTI^[M, M&._X^-@UO3EH0.@R24G\]H3?N=!1(L28ADMT)X+?CT+^('TWB92&]2@>5V- MI+"8$'6%(R)C[)-M4#-'K/?"D@?ZCS0OVFG?U=TC+$D+8:4$'4%8O>,B.B=C MG(1@W(1]27!(QY0$1;M3"TGI-)Q"O$>DH@PM41P00Z"[,4)A@A6)H+U(SS' M,65C;AY>G&CI^KF(-V2,COZ6L_!GJ11')][-U4D/%@;S('YS<9I]C0=H@ M`AHE7+K;A=0)(AL)+I<,,Y)8.$_HO(HE(`(CXE0E,BY???<>E0R'A; ME0"%,OI<%0KQ:%N%`(6$SU$7'X?;Z@(H?A)^XW#3-#Z`#D@W?K^Y6)G'792 M(6D@/I]3Z8=<)H)<<45ZPY3G[)0%;[\D--9Y7O;NG"A,0[F':##8JX%.JE:F MURR7W_SA"FH=88\I$!.?D5PU$#9$B[>3^7AL@^-C#'B8U1@C1:\4;9_ZY#=T[&-DYWZQBG(;6S5I/5M47!>PX/D'D^$:R>N;R, MHBTVCNN9PPU;E/%MINXM(N4`C':G%Q^CT#Q+J,(^8B'`U)6Q8,6QC?\5WCY( M9XBPEF]!\C4%5^+@/9/%.Q M9.Y"HTBC<N6:LW9FN;8.M\[7S;Q_EO/5( M7.`^AVC&V"V"QWN#)855\[!@@J`(6UY?AAN9,]:!A2VH-%8HV_RN?$^79$ M^?;5[PPG`87NI9ER8Z1MY\_%YDCUYE>24V]RL,83D`\8QL3=#T`R,K8Z^"^ M\X^46Q,'97&P9J]S^VW-P]5\;?8OZTW+K9+/FF(5%5!UBC4NW,9]Q-S2I?] M:_/#:ES-+MB8BVBUGMD$VI9?Z;EPAEUL&D\94JA`JW'9VBP[O`3Y)]:ZLPAB MRZB0_M#!RT(-![YJB7!FJ6B#<7FL=Z6"X1F:;?]4J%81%S#M))^X[GIFF$= MMFVP/-AP\;!J>M M6\]I335=6^Q4;"YM>U23,T<+[LTL4W_L[!@BUGFFED.[_X^K3]S"E^_PL/19 M_`F-8BX42J]D7'+?]%@^P==/3OX=OJ-?.5[7V??:#S)H(59Z_:#B(WYW6P%6 M+R)H]L>:O7>X$?M'%QEVD("SJUV%-QIV5J0PDT4+4"OBG7IU94E;H]QK!=D MH0S?$H171(JF;]Q%J12B=>(8KTF8Q-E%4M#:#75:O7!T(0"V7^1AA!W72G%8+ M;0Q!6+/II4,40UV?RJ9KL8F1Y\UL`3+$,Z/-/1;S4K)80!)]Z8P$IU``X@EY M^T"$3R490N0W")/Q^\)K?HX2'96\[W^)<&3F'0C7O^].4?K51RMJGBKN/]W MKF>ND=S8JD_%\G]AW)AFZ_^G-.^&3#L'>8BC]PF)#K\>I62Z[J1J#/4\M5+UVP1WY:K+RK7+L& MZ7EHOA+.1N(;HA+!2#!/Q^676O`3-ZUKH?DO4$L!`AX#%`````@`&UL M550%``,IM.-4=7@+``$$)0X```0Y`0``4$L!`AX#%`````@``Q0````(`'.$44;2%^0 M>@<```YB```5`!@```````$```"D@1$U``!G8FQX+3(P,30Q,C,Q7V1E9BYX M;6Q55`4``RFTXU1U>`L``00E#@``!#D!``!02P$"'@,4````"`!SA%%&]+"F M39$@``"UK0$`%0`8```````!````I(':/```9V)L>"TR,#$T,3(S,5]L86(N M>&UL550%``,IM.-4=7@+``$$)0X```0Y`0``4$L!`AX#%`````@``Q0````(`'.$44:& M'D,55@<``.D_```1`!@```````$```"D@1YR``!G8FQX+3(P,30Q,C,Q+GAS M9%54!0`#;3C5'5X"P`!!"4.```$.0$``%!+!08`````!@`&`!H"``"_>0`` "```` ` end XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Condensed Statements of Operations (unaudited) (USD $)
3 Months Ended 9 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2013

Income Statement

Net revenue

Cost of revenue

Gross profit (loss)

General and administrative expenses 677,737us-gaap_GeneralAndAdministrativeExpense 12,801us-gaap_GeneralAndAdministrativeExpense 3,953,095us-gaap_GeneralAndAdministrativeExpense 56,271us-gaap_GeneralAndAdministrativeExpense

Loss from continuing operations (677,737) (12,801) (3,953,095) (56,271)

Other income/(expense)

Change in fair value of convertible notes (70,570)fil_ChangeInFairValueOfConvertibleNotes 65,335fil_ChangeInFairValueOfConvertibleNotes

Change in fair value of warrants (86,955) 78,385

Interest income 51us-gaap_InvestmentIncomeInterest

Interest expense (283)us-gaap_InterestExpense (12,722)us-gaap_InterestExpense (38,749)us-gaap_InterestExpense

Total other income/(expense) (283)us-gaap_NonoperatingIncomeExpense (170,247)us-gaap_NonoperatingIncomeExpense 51us-gaap_NonoperatingIncomeExpense 104,971us-gaap_NonoperatingIncomeExpense

Total income/(expense) (678,020)us-gaap_ProfitLoss (183,048)us-gaap_ProfitLoss (3,953,044)us-gaap_ProfitLoss 48,700us-gaap_ProfitLoss

Less net income (loss) attributable to non-controlling interests (56,398) (216,105)

Net income/(loss) $ (621,622)us-gaap_NetIncomeLoss $ (183,048)us-gaap_NetIncomeLoss $ (3,736,939)us-gaap_NetIncomeLoss $ 48,700us-gaap_NetIncomeLoss

Weighted average common shares outstanding - basic and diluted 33,495,053 850,110 28,175,582 850,110

Net income/( loss) per share - basic and diluted $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted $ 0.311us-gaap_EarningsPerShareBasicAndDiluted $ (0.13)us-gaap_EarningsPerShareBasicAndDiluted $ 0.06us-gaap_EarningsPerShareBasicAndDiluted

X

- Definition

The gain or loss associated with the change in fair value of convertible notes held by the reporting entity.

+ References

No definition available.

+ Details

Name: fil_ChangeInFairValueOfConvertibleNotes

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

+ 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 210.5-03.2)

-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 2

-Article 5

+ Details

Name: us-gaap_CostOfRevenue

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

For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612

+ Details

Name: us-gaap_FairValueOptionChangesInFairValueGainLoss1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

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

Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.

+ 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 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613673-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.13)

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

+ Details

Name: us-gaap_IncomeLossFromContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

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

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-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 210.5-03.7(b))

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

+ Details

Name: us-gaap_InvestmentIncomeInterest

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 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 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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 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 6: 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 7: 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 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of Net Income (Loss) attributable to noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_NetIncomeLossAttributableToNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ 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 210.5-03.7)

-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 7

-Article 5

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

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

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 27 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 3 - Summary of Significant Accounting Policies (Policies)
9 Months Ended

Dec. 31, 2014

Policies

Development Stage Company
Development Stage Company. The Company is considered to be in the development stage.

Cash and Cash Equivalents
Cash and Cash Equivalents.* The Company considers all short-term investments with an original maturity of three months or less when purchased to be cash equivalents.

Accounts Receivable
Accounts Receivable. Accounts receivable are recorded at the time of sale and at the amount realizable from the transaction. An allowance for doubtful accounts is recorded for any amounts deemed uncollectible. The Company does not accrue interest receivable on past due accounts receivable. There was no allowance recorded at December 31, 2014 and March 31, 2014.

Property and Equipment
Property and Equipment. Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, 3-5 years for information technology and leasehold improvements are amortized over the shorter of the

estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.

Other Assets
Other Assets. Other assets include security deposits on our warehouses and potential retail locations in Las Vegas, Nevada.

Research and Development Costs
Research and Development Costs. Research and development costs are expensed as incurred.

Net Loss Per Common Share
Net Loss Per Common Share. Net loss per common share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. During a loss period, the effect of the potential exercise of stock options, warrants, convertible preferred stock and convertible debt are not considered in the diluted income (loss) per share calculation since the effect would be anti-dilutive. The Company had 8,756,707 at March 31, 2014. The results of operations were a net loss for the nine months ended December 31, 2014 therefore the basic and diluted weighted average commons shares outstanding were the same.

Going Concern
Going Concern. The Company’s future success is dependent upon its ability to achieve profitable operations and generate cash from operating activities, and upon additional financing. Management believes they can raise the appropriate funds needed to support their business plan and develop and operating company, which is cash flow positive. As of December 31, 2014 the Company has incurred a cumulative deficit of $9,949,955. The Company has been unable to generate sufficient cash from operating activities to fund its ongoing operations. There is no guarantee that the Company will be able to generate enough revenue and/or raise capital to support its operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

Income Taxes
Income Taxes. The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in financial statements or tax returns. Deferred tax items are reflected at the enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Due to the uncertainty regarding the success of future operations, management has valued the deferred tax asset allowance at 100% of the related deferred tax assets.

Equity-based Compensation
Equity-Based Compensation

The computation of the expense associated with stock-based compensation requires the use of a valuation model. The FASB issued accounting guidance requires significant judgment and the use of estimates, particularly surrounding Black-Scholes assumptions such as stock price volatility, expected option lives, and expected option forfeiture rates, to value equity-based compensation. We currently use a Black-Scholes option pricing model to calculate the fair value of our stock options. We primarily use historical data to determine the assumptions to be used in the Black-Scholes model and have no reason to believe that future data is likely to differ materially from historical data. However, changes in the assumptions to reflect future stock price volatility and future stock award exercise experience could result in a change in the assumptions used to value awards in the future and may result in a material change to the fair value calculation of stock-based awards. This accounting guidance requires the recognition of the fair value of stock compensation in net income. Although every effort is made to ensure the accuracy of our estimates and assumptions, significant unanticipated changes in those estimates, interpretations and assumptions may result in recording stock option expense that may materially impact our financial statements for each respective reporting period.

Revenue Recognition
Revenue Recognition

Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, or services have been rendered, the price is fixed or determinable, and collectability is reasonably assured. Revenue is recorded net of discount, rebates, promotional adjustments, price adjustments and estimated returns and upon transfer of title and risk to the customer which occurs at shipment (F.O.B. terms). Upon shipment, the Company has no further performance obligations and collection is reasonable assured as the majority of sales are paid for prior to shipping.

Revenue was generated from a one-time non-refundable fee and licensing agreement for the sale of a prototype TBlox machine as designed by Growblox Sciences, Inc. The revenue was recorded as deferred until such time the Company earns the licensing fees. The amortization of the licensing fees will begin in January 2015.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

There were no recently issued accounting pronouncements that will have a material impact on the Company’s financial statements

X

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ 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

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-Section 05

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6375392&loc=d3e26790-107797

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all or part of the detailed information required for development stage enterprises. The information may also be disclosed on an element-by-element basis. Information may include an identification of the current or prior year financial statements of the entity, its development stage subsidiaries, or its investees as those of one or more development stage enterprises; a description of the nature of the development stage activities in which each enterprise is engaged; and in the first fiscal year in which each enterprise is no longer considered a development stage enterprise, a statement that in prior years the enterprise had been in the development stage.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38932-110933

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38942-110933

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 210

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472335&loc=d3e37729-110921

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472471&loc=d3e38015-110924

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38297-110927

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38313-110927

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 225

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472436&loc=d3e38614-110930

+ Details

Name: us-gaap_DevelopmentStageEnterpriseGeneralDisclosuresTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ 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 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ 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 740

-SubTopic 10

-Section 50

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 05

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6423966&loc=d3e40913-109327

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32247-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32280-109318

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

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

X

- Definition

Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name: us-gaap_OtherAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_PolicyTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.

+ 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 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.

+ 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 310

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6378556&loc=d3e10133-111534

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3-5

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e4975-111524

+ Details

Name: us-gaap_ReceivablesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process.

+ 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 730

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Research and Development

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

+ Details

Name: us-gaap_ResearchAndDevelopmentExpensePolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.

+ 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 SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(f)

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

+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 28 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 6- Litigation
9 Months Ended

Dec. 31, 2014

Notes

Note 6- Litigation
NOTE 6– LITIGATION

On April 2, 2014, the Company commenced an action in the United States District Court for the Southern District of New York against GCM Administrative Services, LLC (“GCM”), Strategic Turnaround Equity Partners, L.P., Gary Herman, and Seth M. Lukash. The action was brought for the purpose of determining where the defendants or any of them were entitled to receive stock in the Company pursuant to conversion rights held under promissory notes given by an affiliate of the Company. The counterclaims were for declaratory judgment, damages for breach of fiduciary duty and unjust enrichment, a money award for quantum merit, and for breach of contract for f\refusing to convert the notes into shares. No specific amount of money damages is identified in the counter \claims. The Company believes the court will rule that there are no conversion rights pursuant to which the Company will be required to issue stock and that the counterclaims are without merit. Subsequently the Company filed a motion to dismiss and are waiting on the ruling. There can be no assurance the case will be dismissed or end in favorable results toward the Company.

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.

+ References

No definition available.

+ Details

Name: us-gaap_LegalMattersAndContingenciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 3 - Summary of Significant Accounting Policies: Going Concern (Details) (USD $)

Dec. 31, 2014

Mar. 31, 2014

Details

Accumulated deficit $ (9,949,955) $ (6,212,756)

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

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 30 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 1 - Basis of Presentation (Details) (USD $)

Dec. 31, 2014

Mar. 31, 2014

Details

Accumulated deficit $ (9,949,955) $ (6,212,756)

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

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 31 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Tables)
9 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Outstanding Warrants

Warrants Outstanding

Outstanding at March 31, 2014

2,960,000

$1.00-$2.00

 Warrants issued

12,038,446

$0.55-$2.00

 Warrants exercised

-

 Warrants expired/cancelled

Outstanding at September 30 and December 31, 2014

14,995,446

$0.55-$2.00

X

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ 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.(i))

-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 i

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 28

-Article 5

+ Details

Name: us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_TableTextBlockSupplementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 5 - Property and Equipment: Property and Equipment (Tables)
9 Months Ended

Dec. 31, 2014

Tables/Schedules

Property and Equipment

December 31, 2014

March 31, 2014

Equipment

$701,022

$49,562

Accumulated Depreciation

(5,658)

(4,640)

$695,364

$44,922

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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 b

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_TableTextBlockSupplementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 33 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 3 - Summary of Significant Accounting Policies: Accounts Receivable (Details) (USD $)

Dec. 31, 2014

Mar. 31, 2014

Details

Allowance for Doubtful Accounts Receivable $ 0 $ 0

X

- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: 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=35738203&loc=d3e5074-111524

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 210.5-02.4)

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

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 34 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 5 - Property and Equipment: Property and Equipment (Details) (USD $)

Dec. 31, 2014

Mar. 31, 2014

Details

Equipment $ 701,022us-gaap_MachineryAndEquipmentGross $ 49,562us-gaap_MachineryAndEquipmentGross

Accumulated Depreciation (5,658) (4,640)

Property and Equipment, net $ 695,364us-gaap_PropertyPlantAndEquipmentNet $ 44,922us-gaap_PropertyPlantAndEquipmentNet

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ 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 (c)

-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 210.5-02.14)

-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 14

-Article 5

+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.

+ 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 (b)

-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 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_MachineryAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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

- Details

Name: us-gaap_TextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Consolidated Statements of Cash Flows (USD $)
9 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Cash flows from operating activities:

Net loss $ (3,736,939)us-gaap_NetIncomeLoss $ 48,700us-gaap_NetIncomeLoss

Less net loss attributable to non-controlling interest (216,105)

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

Depreciation expense 4,813us-gaap_Depreciation 128us-gaap_Depreciation

Amortization expense 130us-gaap_AdjustmentForAmortization

Stock compensation 784,819us-gaap_ShareBasedCompensation

Non-cash interest 5,619us-gaap_PaidInKindInterest

Change in fair value of convertible notes (65,335)fil_ChangeInFairValueOfConvertibleNotes

Change in fair value of warrants (78,385)

Changes in operating assets and liabilities:

Accounts receivable (150,000)

Stock subscription receivable 150,000

Deferred revenue - current 55,627

Other assets (454,520)

Accounts payable 222,128 (475)

Stock subscription payable 25,250

Accrued expenses 56,372

Net cash used in operating activities (3,314,797) (33,376)

Cash flows from investing activities:

Purchase of property and equipment (655,204)

Net cash used in investing activities (655,204)

Cash flows from financing activities:

Stock returned 150fil_StockReturned

Proceeds from issuance of stock 3,579,662

Deferred revenue from licensing 220,505us-gaap_DeferredRevenueAdditions

Proceeds from non-controlling interest 112,500

Proceeds from issuance of debt to stockholders 31,000us-gaap_ProceedsFromRelatedPartyDebt

Net cash provided by financing activities 3,912,817 31,000

Net increase (decrease) in cash (57,184)us-gaap_CashPeriodIncreaseDecrease (2,376)us-gaap_CashPeriodIncreaseDecrease

Cash, beginning of year 339,327us-gaap_Cash 2,427us-gaap_Cash

Cash, end of December 31, 2014 282,143us-gaap_Cash 51us-gaap_Cash

Supplemental disclosures of cash flow information:

Cash paid during the year for: Interest

Non-cash investing and financing activities:

Stock issued to settle convertible debt 1,262,411us-gaap_NotesReduction

Stock issued to settle interest expense $ 252,304us-gaap_StockIssued1

X

- Definition

The gain or loss associated with the change in fair value of convertible notes held by the reporting entity.

+ References

No definition available.

+ Details

Name: fil_ChangeInFairValueOfConvertibleNotes

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Increase (decrease) in stock subscription receivable

+ References

No definition available.

+ Details

Name: fil_IncreaseDecreaseInStockSubscriptionReceivable

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase or decrease in the amount of stock subscriptions owed to current stockholders of the reporting entity.

+ References

No definition available.

+ Details

Name: fil_IncreaseDecreaseStockSubscriptionPayable

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Stock returned

+ References

No definition available.

+ Details

Name: fil_StockReturned

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

+ 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 (b)

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

+ Details

Name: us-gaap_AdjustmentForAmortization

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. 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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-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 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash. Cash is 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. Includes effect from exchange rate changes.

+ References

Reference 1: 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_CashPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name: us-gaap_DeferredRevenueAdditions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ 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 (b)

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

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612

+ Details

Name: us-gaap_FairValueOptionChangesInFairValueGainLoss1

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 aggregate amount of expenses incurred but not yet paid.

+ 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_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

+ 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_IncreaseDecreaseInDeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.

+ 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_IncreaseDecreaseInOtherOperatingAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

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 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 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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 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 6: 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 7: 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 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of Net Income (Loss) attributable to noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_NetIncomeLossAttributableToNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NoncashInvestingAndFinancingItemsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_NotesReduction

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations 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 (b)

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

+ Details

Name: us-gaap_PaidInKindInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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

Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

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

Reference 2: 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_ProceedsFromMinorityShareholders

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

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

X

- Definition

The fair value of stock issued in noncash financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_StockIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 5 - Property and Equipment
9 Months Ended

Dec. 31, 2014

Notes

Note 5 - Property and Equipment
NOTE 5 – PROPERTY AND EQUIPMENT

Following is the table of property and equipment December 31, 2014.

December 31, 2014

March 31, 2014

Equipment

$701,022

$49,562

Accumulated Depreciation

(5,658)

(4,640)

$695,364

$44,922

X

- Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ 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 360

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

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 210.5-02.13-14)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.1.9 Html 18 113 1 false 4 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://www.growbloxsciences.com/20141231/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information true false R2.htm 000020 - Statement - Consolidated Condensed Balance Sheets (unaudited) Sheet http://www.growbloxsciences.com/20141231/role/idr_ConsolidatedCondensedBalanceSheetsUnaudited Consolidated Condensed Balance Sheets (unaudited) false false R3.htm 000030 - Statement - Condensed Balance Sheets (Parenthetical) Sheet http://www.growbloxsciences.com/20141231/role/idr_CondensedBalanceSheetsParenthetical Condensed Balance Sheets (Parenthetical) false false R4.htm 000040 - Statement - Consolidated Condensed Statements of Operations (unaudited) Sheet http://www.growbloxsciences.com/20141231/role/idr_ConsolidatedCondensedStatementsOfOperationsUnaudited Consolidated Condensed Statements of Operations (unaudited) false false R5.htm 000050 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.growbloxsciences.com/20141231/role/idr_CondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows false false R6.htm 000060 - Disclosure - Note 1 - Basis of Presentation Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote1BasisOfPresentation Note 1 - Basis of Presentation false false R7.htm 000070 - Disclosure - Note 2 - Organization Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote2Organization Note 2 - Organization false false R8.htm 000080 - Disclosure - Note 3 - Summary of Significant Accounting Policies Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote3SummaryOfSignificantAccountingPolicies Note 3 - Summary of Significant Accounting Policies false false R9.htm 000090 - Disclosure - Note 4 - Convertible Notes and Warrants Notes http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote4ConvertibleNotesAndWarrants Note 4 - Convertible Notes and Warrants false false R10.htm 000100 - Disclosure - Note 5 - Property and Equipment Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote5PropertyAndEquipment Note 5 - Property and Equipment false false R11.htm 000110 - Disclosure - Note 6- Litigation Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote6Litigation Note 6- Litigation false false R12.htm 000120 - Disclosure - Note 3 - Summary of Significant Accounting Policies (Policies) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote3SummaryOfSignificantAccountingPoliciesPolicies Note 3 - Summary of Significant Accounting Policies (Policies) false false R13.htm 000130 - Disclosure - Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Tables) Notes http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote4ConvertibleNotesAndWarrantsScheduleOfOutstandingWarrantsTables Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Tables) false false R14.htm 000140 - Disclosure - Note 5 - Property and Equipment: Property and Equipment (Tables) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote5PropertyAndEquipmentPropertyAndEquipmentTables Note 5 - Property and Equipment: Property and Equipment (Tables) false false R15.htm 000150 - Disclosure - Note 1 - Basis of Presentation (Details) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote1BasisOfPresentationDetails Note 1 - Basis of Presentation (Details) false false R16.htm 000160 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Accounts Receivable (Details) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote3SummaryOfSignificantAccountingPoliciesAccountsReceivableDetails Note 3 - Summary of Significant Accounting Policies: Accounts Receivable (Details) false false R17.htm 000170 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Property and Equipment (Details) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote3SummaryOfSignificantAccountingPoliciesPropertyAndEquipmentDetails Note 3 - Summary of Significant Accounting Policies: Property and Equipment (Details) false false R18.htm 000180 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Net Loss Per Common Share (Details) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote3SummaryOfSignificantAccountingPoliciesNetLossPerCommonShareDetails Note 3 - Summary of Significant Accounting Policies: Net Loss Per Common Share (Details) false false R19.htm 000190 - Disclosure - Note 3 - Summary of Significant Accounting Policies: Going Concern (Details) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote3SummaryOfSignificantAccountingPoliciesGoingConcernDetails Note 3 - Summary of Significant Accounting Policies: Going Concern (Details) false false R20.htm 000200 - Disclosure - Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Details) Notes http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote4ConvertibleNotesAndWarrantsScheduleOfOutstandingWarrantsDetails Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Details) false false R21.htm 000210 - Disclosure - Note 5 - Property and Equipment: Property and Equipment (Details) Sheet http://www.growbloxsciences.com/20141231/role/idr_DisclosureNote5PropertyAndEquipmentPropertyAndEquipmentDetails Note 5 - Property and Equipment: Property and Equipment (Details) false false All Reports Book All Reports Columns in Cash Flows statement 'Condensed Consolidated Statements of Cash Flows (USD $)' have maximum duration 274 days and at least 30 values. Shorter duration columns must have at least one fourth (7) as many values. Column '10/1/2013 - 12/31/2013' is shorter (91 days) and has only 4 values, so it is being removed. Columns in Cash Flows statement 'Condensed Consolidated Statements of Cash Flows (USD $)' have maximum duration 274 days and at least 30 values. Shorter duration columns must have at least one fourth (7) as many values. Column '10/1/2014 - 12/31/2014' is shorter (91 days) and has only 3 values, so it is being removed. Process Flow-Through: 000020 - Statement - Consolidated Condensed Balance Sheets (unaudited) Process Flow-Through: Removing column 'Dec. 31, 2013' Process Flow-Through: Removing column 'Mar. 31, 2013' Process Flow-Through: 000030 - Statement - Condensed Balance Sheets (Parenthetical) Process Flow-Through: 000040 - Statement - Consolidated Condensed Statements of Operations (unaudited) Process Flow-Through: 000050 - Statement - Condensed Consolidated Statements of Cash Flows gblx-20141231.xml gblx-20141231.xsd gblx-20141231_cal.xml gblx-20141231_def.xml gblx-20141231_lab.xml gblx-20141231_pre.xml true true XML 38 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Details) (USD $)
9 Months Ended

Dec. 31, 2014

Warrants, Outstanding 2,960,000

Warrants, Issued 12,038,446

Warrants, Exercised 0

Warrants, Outstanding 14,995,446

Minimum

Warrants, Weighted Average Exercise Price 1.00

Warrants, Granted, Weighted Average Exercise Price 0.55

Warrants, Weighted Average Exercise Price 0.55

Maximum

Warrants, Weighted Average Exercise Price 2.00

Warrants, Granted, Weighted Average Exercise Price 2.00

Warrants, Weighted Average Exercise Price 2.00

X

- Definition

Warrants, Granted, Weighted Average Exercise Price

+ References

No definition available.

+ Details

Name: fil_ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsGrantedWeightedAverageExercisePrice

Namespace Prefix: fil_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Warrants, Weighted Average Exercise Price

+ References

No definition available.

+ Details

Name: fil_ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageExercisePrice

Namespace Prefix: fil_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ 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)(2)(iii)(1)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of non-option equity instruments exercised by participants.

+ 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)(iv)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of equity instruments other than options outstanding, including both vested and non-vested instruments.

+ 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)(i)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(ii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

Consolidated Condensed Balance Sheets (unaudited) (USD $)	Dec. 31, 2014	Mar. 31, 2014
Current assets:
Cash	$ 282,143us-gaap_Cash	$ 339,327us-gaap_Cash
Accounts Receivable	150,000us-gaap_AccountsReceivableNetCurrent
Subscription Receivable		150,000
Other assets	454,520us-gaap_OtherAssets
Total current assets	886,663us-gaap_AssetsCurrent	489,327us-gaap_AssetsCurrent
Property and Equipment:
Property and Equipment, net	695,364us-gaap_PropertyPlantAndEquipmentNet	44,922us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net	3,555us-gaap_FiniteLivedIntangibleAssetsNet	3,735us-gaap_FiniteLivedIntangibleAssetsNet
Total property and equipment	698,919us-gaap_PropertyPlantAndEquipmentGross	48,657us-gaap_PropertyPlantAndEquipmentGross
Total assets	1,585,582us-gaap_Assets	537,984us-gaap_Assets
Current liabilities:
Accounts payable	243,739us-gaap_AccountsPayableCurrent	19,762us-gaap_AccountsPayableCurrent
Subscription payable	16,000fil_SubscriptionsPayable	10,000fil_SubscriptionsPayable
Accrued interest		252,304us-gaap_InterestPayableCurrent
Deferred revenue	55,627us-gaap_DeferredRevenueCurrent
Other accrued expenses		1,847us-gaap_OtherAccruedLiabilitiesCurrent
Notes from shareholders	5,000	5,000
Convertible notes from shareholders		1,262,441us-gaap_ConvertibleNotesPayableCurrent
Total current liabilities	320,366us-gaap_LiabilitiesCurrent	1,551,354us-gaap_LiabilitiesCurrent
Long-term liabilities
Deferred revenue	220,505us-gaap_DeferredRevenueNoncurrent
Total liabilities	540,871us-gaap_Liabilities	1,551,354us-gaap_Liabilities
Commitments and Contingencies
Stockholders' equity (deficiency):
Common stock, $0.0001 par value, 250,000,000 shares authorized 34,904,926 and 7,268,948 shares issued and outstanding at December 31, 2014 and March 31, 2014	3,490us-gaap_CommonStockValueOutstanding	727us-gaap_CommonStockValueOutstanding
Additional paid-in capital	11,094,781us-gaap_AdditionalPaidInCapital	5,198,659us-gaap_AdditionalPaidInCapital
Accumulated deficit	(9,949,955)	(6,212,756)
Total stockholders' equity (deficiency)	1,148,316us-gaap_StockholdersEquity	(1,013,370)us-gaap_StockholdersEquity
Non-controlling interest	(103,605)us-gaap_MinorityInterest
Total equity	1,044,711	(1,013,370)
Total liabilities and stockholders' equity (deficiency)	$ 1,585,582	$ 537,984

Condensed Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Mar. 31, 2014
Statement of Financial Position
Common stock, par or stated value	$ 0.0001	$ 0.0001
Common stock, shares authorized	250,000,000us-gaap_CommonStockSharesAuthorized	250,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued	34,904,926us-gaap_CommonStockSharesIssued	7,268,948us-gaap_CommonStockSharesIssued
Common Stock, shares outstanding	34,904,926us-gaap_CommonStockSharesOutstanding	7,268,948us-gaap_CommonStockSharesOutstanding

Note 3 - Summary of Significant Accounting Policies: Property and Equipment (Details) (Machinery and Equipment)	9 Months Ended
	Dec. 31, 2014
Minimum
Property, Plant and Equipment, Useful Life	3 years
Maximum
Property, Plant and Equipment, Useful Life	8 years

Document and Entity Information	9 Months Ended
Document and Entity Information	Dec. 31, 2014	Feb. 14, 2015
Document and Entity Information:
Entity Registrant Name	Growblox Sciences, Inc.
Document Type	10-Q
Document Period End Date	Dec. 31, 2014
Amendment Flag	false
Entity Central Index Key	0001165320
Current Fiscal Year End Date	--03-31
Entity Common Stock, Shares Outstanding		34,904,926dei_EntityCommonStockSharesOutstanding
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3

Note 3 - Summary of Significant Accounting Policies: Net Loss Per Common Share (Details) (Common stock)	9 Months Ended
	Dec. 31, 2014
Common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	8,756,707

Consolidated Condensed Statements of Operations (unaudited) (USD $)	3 Months Ended		9 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Income Statement
Net revenue
Cost of revenue
Gross profit (loss)
General and administrative expenses	677,737us-gaap_GeneralAndAdministrativeExpense	12,801us-gaap_GeneralAndAdministrativeExpense	3,953,095us-gaap_GeneralAndAdministrativeExpense	56,271us-gaap_GeneralAndAdministrativeExpense
Loss from continuing operations	(677,737)	(12,801)	(3,953,095)	(56,271)
Other income/(expense)
Change in fair value of convertible notes		(70,570)fil_ChangeInFairValueOfConvertibleNotes		65,335fil_ChangeInFairValueOfConvertibleNotes
Change in fair value of warrants		(86,955)		78,385
Interest income			51us-gaap_InvestmentIncomeInterest
Interest expense	(283)us-gaap_InterestExpense	(12,722)us-gaap_InterestExpense		(38,749)us-gaap_InterestExpense
Total other income/(expense)	(283)us-gaap_NonoperatingIncomeExpense	(170,247)us-gaap_NonoperatingIncomeExpense	51us-gaap_NonoperatingIncomeExpense	104,971us-gaap_NonoperatingIncomeExpense
Total income/(expense)	(678,020)us-gaap_ProfitLoss	(183,048)us-gaap_ProfitLoss	(3,953,044)us-gaap_ProfitLoss	48,700us-gaap_ProfitLoss
Less net income (loss) attributable to non-controlling interests	(56,398)		(216,105)
Net income/(loss)	$ (621,622)us-gaap_NetIncomeLoss	$ (183,048)us-gaap_NetIncomeLoss	$ (3,736,939)us-gaap_NetIncomeLoss	$ 48,700us-gaap_NetIncomeLoss
Weighted average common shares outstanding - basic and diluted	33,495,053	850,110	28,175,582	850,110
Net income/( loss) per share - basic and diluted	$ (0.02)us-gaap_EarningsPerShareBasicAndDiluted	$ 0.311us-gaap_EarningsPerShareBasicAndDiluted	$ (0.13)us-gaap_EarningsPerShareBasicAndDiluted	$ 0.06us-gaap_EarningsPerShareBasicAndDiluted

Note 3 - Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Dec. 31, 2014
Policies
Development Stage Company	*Development Stage Company*. The Company is considered to be in the development stage.
Cash and Cash Equivalents	*Cash and Cash Equivalents.* The Company considers all short-term investments with an original maturity of three months or less when purchased to be cash equivalents.
Accounts Receivable	*Accounts Receivable*. Accounts receivable are recorded at the time of sale and at the amount realizable from the transaction. An allowance for doubtful accounts is recorded for any amounts deemed uncollectible. The Company does not accrue interest receivable on past due accounts receivable. There was no allowance recorded at December 31, 2014 and March 31, 2014.
Property and Equipment	*Property and Equipment.* Property and equipment are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets: 3-8 years for machinery and equipment, 3-5 years for information technology and leasehold improvements are amortized over the shorter of the estimated useful lives or the underlying lease term. Repairs and maintenance expenditures which do not extend the useful lives of related assets are expensed as incurred.
Other Assets	*Other Assets.* Other assets include security deposits on our warehouses and potential retail locations in Las Vegas, Nevada.
Research and Development Costs	*Research and Development Costs.* Research and development costs are expensed as incurred.
Net Loss Per Common Share	*Net Loss Per Common Share.* Net loss per common share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. During a loss period, the effect of the potential exercise of stock options, warrants, convertible preferred stock and convertible debt are not considered in the diluted income (loss) per share calculation since the effect would be anti-dilutive. The Company had 8,756,707 at March 31, 2014. The results of operations were a net loss for the nine months ended December 31, 2014 therefore the basic and diluted weighted average commons shares outstanding were the same.
Going Concern	*Going Concern*. The Company’s future success is dependent upon its ability to achieve profitable operations and generate cash from operating activities, and upon additional financing. Management believes they can raise the appropriate funds needed to support their business plan and develop and operating company, which is cash flow positive. As of December 31, 2014 the Company has incurred a cumulative deficit of $9,949,955. The Company has been unable to generate sufficient cash from operating activities to fund its ongoing operations. There is no guarantee that the Company will be able to generate enough revenue and/or raise capital to support its operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern.
Income Taxes	*Income Taxes*. The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in financial statements or tax returns. Deferred tax items are reflected at the enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Due to the uncertainty regarding the success of future operations, management has valued the deferred tax asset allowance at 100% of the related deferred tax assets.
Equity-based Compensation	*Equity-Based Compensation* The computation of the expense associated with stock-based compensation requires the use of a valuation model. The FASB issued accounting guidance requires significant judgment and the use of estimates, particularly surrounding Black-Scholes assumptions such as stock price volatility, expected option lives, and expected option forfeiture rates, to value equity-based compensation. We currently use a Black-Scholes option pricing model to calculate the fair value of our stock options. We primarily use historical data to determine the assumptions to be used in the Black-Scholes model and have no reason to believe that future data is likely to differ materially from historical data. However, changes in the assumptions to reflect future stock price volatility and future stock award exercise experience could result in a change in the assumptions used to value awards in the future and may result in a material change to the fair value calculation of stock-based awards. This accounting guidance requires the recognition of the fair value of stock compensation in net income. Although every effort is made to ensure the accuracy of our estimates and assumptions, significant unanticipated changes in those estimates, interpretations and assumptions may result in recording stock option expense that may materially impact our financial statements for each respective reporting period.
Revenue Recognition	*Revenue Recognition* Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, or services have been rendered, the price is fixed or determinable, and collectability is reasonably assured. Revenue is recorded net of discount, rebates, promotional adjustments, price adjustments and estimated returns and upon transfer of title and risk to the customer which occurs at shipment (F.O.B. terms). Upon shipment, the Company has no further performance obligations and collection is reasonable assured as the majority of sales are paid for prior to shipping. Revenue was generated from a one-time non-refundable fee and licensing agreement for the sale of a prototype TBlox machine as designed by Growblox Sciences, Inc. The revenue was recorded as deferred until such time the Company earns the licensing fees. The amortization of the licensing fees will begin in January 2015.
Recent Accounting Pronouncements	*Recent Accounting Pronouncements* There were no recently issued accounting pronouncements that will have a material impact on the Company’s financial statements

Note 5 - Property and Equipment: Property and Equipment (Details) (USD $)	Dec. 31, 2014	Mar. 31, 2014
Details
Equipment	$ 701,022us-gaap_MachineryAndEquipmentGross	$ 49,562us-gaap_MachineryAndEquipmentGross
Accumulated Depreciation	(5,658)	(4,640)
Property and Equipment, net	$ 695,364us-gaap_PropertyPlantAndEquipmentNet	$ 44,922us-gaap_PropertyPlantAndEquipmentNet

Condensed Consolidated Statements of Cash Flows (USD $)	9 Months Ended
Condensed Consolidated Statements of Cash Flows (USD $)	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net loss	$ (3,736,939)us-gaap_NetIncomeLoss	$ 48,700us-gaap_NetIncomeLoss
Less net loss attributable to non-controlling interest	(216,105)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	4,813us-gaap_Depreciation	128us-gaap_Depreciation
Amortization expense	130us-gaap_AdjustmentForAmortization
Stock compensation	784,819us-gaap_ShareBasedCompensation
Non-cash interest		5,619us-gaap_PaidInKindInterest
Change in fair value of convertible notes		(65,335)fil_ChangeInFairValueOfConvertibleNotes
Change in fair value of warrants		(78,385)
Changes in operating assets and liabilities:
Accounts receivable	(150,000)
Stock subscription receivable	150,000
Deferred revenue - current	55,627
Other assets	(454,520)
Accounts payable	222,128	(475)
Stock subscription payable	25,250
Accrued expenses		56,372
Net cash used in operating activities	(3,314,797)	(33,376)
Cash flows from investing activities:
Purchase of property and equipment	(655,204)
Net cash used in investing activities	(655,204)
Cash flows from financing activities:
Stock returned	150fil_StockReturned
Proceeds from issuance of stock	3,579,662
Deferred revenue from licensing	220,505us-gaap_DeferredRevenueAdditions
Proceeds from non-controlling interest	112,500
Proceeds from issuance of debt to stockholders		31,000us-gaap_ProceedsFromRelatedPartyDebt
Net cash provided by financing activities	3,912,817	31,000
Net increase (decrease) in cash	(57,184)us-gaap_CashPeriodIncreaseDecrease	(2,376)us-gaap_CashPeriodIncreaseDecrease
Cash, beginning of year	339,327us-gaap_Cash	2,427us-gaap_Cash
Cash, end of December 31, 2014	282,143us-gaap_Cash	51us-gaap_Cash
Supplemental disclosures of cash flow information:
Cash paid during the year for: Interest
Non-cash investing and financing activities:
Stock issued to settle convertible debt	1,262,411us-gaap_NotesReduction
Stock issued to settle interest expense	$ 252,304us-gaap_StockIssued1

Note 4 - Convertible Notes and Warrants: Schedule of Outstanding Warrants (Details) (USD $)	9 Months Ended
	Dec. 31, 2014
Warrants, Outstanding	2,960,000
Warrants, Issued	12,038,446
Warrants, Exercised	0
Warrants, Outstanding	14,995,446
Minimum
Warrants, Weighted Average Exercise Price	1.00
Warrants, Granted, Weighted Average Exercise Price	0.55
Warrants, Weighted Average Exercise Price	0.55
Maximum
Warrants, Weighted Average Exercise Price	2.00
Warrants, Granted, Weighted Average Exercise Price	2.00
Warrants, Weighted Average Exercise Price	2.00