Six months ended January 31, 2014 (Q1/Q2 ’14)

Six months ended January 31, 2013 (Q1/Q2 ’13)

Three Months Ended January 31, 2014 (Q2 ’14)

Three Months Ended January 31, 2013

(Q2 ’13)

Management and Other Expenses:

Management services

$ 76,943

$ 90,481

$ 37,893

$ 40,790

Airfare reimbursement

451

-

Multi-media marketing, advertising and website maintenance services

-

21,243

-

8,076

Royalties and License Fees Pertaining to Exclusive Rights, excluding interest which appears under Other Income (Expense)

72,500

67,500

36,250

33,750

Variable Interest Entity outlined in Note 4:

Marketing services

2,402

146,723

-

45,323

Rent

17,098

18,194

8,421

9,064

Offset for legal fees paid on VIE’s behalf

(1,201)

-

(1,201)

-

Total Related Party Expenses

$ 168,193

$344,141

$ 81,363

$137,003