gras_10q.htm

0001477932-16-013969.txt : 20161208 0001477932-16-013969.hdr.sgml : 20161208 20161207181617 ACCESSION NUMBER: 0001477932-16-013969 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 47 CONFORMED PERIOD OF REPORT: 20160930 FILED AS OF DATE: 20161208 DATE AS OF CHANGE: 20161207 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Greenfield Farms Food, Inc. CENTRAL INDEX KEY: 0001440517 STANDARD INDUSTRIAL CLASSIFICATION: AGRICULTURE PRODUCTION - LIVESTOCK & ANIMAL SPECIALTIES [0200] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54364 FILM NUMBER: 162040080 BUSINESS ADDRESS: STREET 1: 2840 HIGHWAY 95 ALT S STREET 2: SUITE 7 CITY: SILVER SPRINGS STATE: NV ZIP: 89429 BUSINESS PHONE: 519-872-2539 MAIL ADDRESS: STREET 1: 2840 HIGHWAY 95 ALT S STREET 2: SUITE 7 CITY: SILVER SPRINGS STATE: NV ZIP: 89429 FORMER COMPANY: FORMER CONFORMED NAME: SWEET SPOT GAMES INC DATE OF NAME CHANGE: 20080722 10-Q 1 gras_10q.htm FORM 10-Q gras_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

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

For the quarter ended SEPTEMBER 30, 2016

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

For the transition period from _______to_______

Commission File No. 333-157281

GREENFIELD FARMS FOOD, INC.
(Exact Name of Registrant as Specified in its Charter)

Nevada
26-2909561
(State or other jurisdiction of incorporation or organization)
(IRS Employer Identification No.)

319 Clematis Street – Suite 400

West Palm Beach, Florida 33401

(Address of principal executive offices) (Zip code)

(561) 514-9042

(Registrant's telephone number including area code)

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by a check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large accelerated filer
¨
Accelerated filer
¨
Non-accelerated filer
¨
Smaller reporting company
x

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x

Number of shares of common stock outstanding at November 30, 2016: 1,532,533,067

GREENFIELD FARMS FOOD, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

September 30,
2016

December 31,
2015

ASSETS

Current Assets

Cash and cash equivalents

$
55,766

54,423

Credit card receivables

7,944

4,459

Inventory

25,309

25,309

Deferred charges

667

1,834

Total Current Assets

89,686

86,025

Property and Equipment

Equipment, computer hardware and software

187,933

178,771

Accumulated depreciation

(134,605
)

(118,443
)
Property and equipment, net

53,328

60,328

Other Assets

Security deposits

4,128

4,128

Total Assets

$
147,142

$
150,481

LIABILITIES AND STOCKHOLDERS' DEFICIT

Liabilities

Current Liabilities

Accounts payable

88,132

$
72,869

Accrued wages and payroll expenses

15,883

23,444

Accrued interest

47,610

32,342

Accrued interest – convertible notes payable

63,917

48,194

Derivative liability

543,800

572,565

Notes payable

97,000

81,300

Notes payable – related parties

623,134

483,932

Convertible notes payable, net of debt discount

364,544

319,384

Total Liabilities

1,844,020

1,634,030

Stockholders’ Deficit

Preferred stock, par value $.001

50,000,000 shares authorized;

96,623 series A convertible shares issued and outstanding

97

97

44,000 series B convertible shares issued and outstanding

44

44

1,000 series D shares issue and outstanding

1

1

Common stock, par value $.001

3,950,000,000 shares authorized;

1,179,277,534 and 719,614,372 shares issued and outstanding, respectively

1,179,278

719,614

Warrants

507,280

507,280

Additional paid-in capital

(56,752
)

382,933

Accumulated deficit

(3,326,827
)

(3,093,518
)

Total Stockholders' Deficit

(1,696,879
)

(1,483,549
)

Total Liabilities and Stockholders’ Deficit

$
147,142

$
150,481

The accompanying notes are an intregal part of these consolidated financial statements.

GREENFIELD FARMS FOOD, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

Three months ended

Nine months ended

September 30,

September 30,

2016

2015

2016

2015

Sales

Food and beverage

$ 354,685

$ 426,128

$ 1,119,289

$ 1,272,257

Vending receipts

1,527

2,277

5,545

12,776

Total sales

356,212

428,405

1,124,834

1,285,033

Cost of Goods Sold

306,068

359,278

892,596

1,106,196

Gross Profit

50,144

69,127

232,238

178,837

Operating Expenses

Telephone and utilities

20,037

23,018

56,428

72,836

Legal, accounting and professional fees

12,484

15,548

50,127

126,606

Rent

15,250

27,300

43,200

59,900

Advertising

250

4,424

16,497

13,597

Repairs and maintenance

6,562

4,193

21,849

17,029

Bank and credit card processing charges

6,276

7,181

18,434

22,428

Wages and taxes

22,033

25,180

64,824

75,821

Depreciation

5,471

6,271

16,162

18,721

Other

38,965

43,194

118,489

99,026

Total Operating Expenses

127,327

156,309

406,010

505,964

Loss From Operations

(77,183 )

(87,182 )

(173,772 )

(327,127 )

Other Expenses (Income)

Interest expense

18,522

14,671

58,952

39,337

Derivative expense

10,398

11,792

38,473

220,605

Change in derivative liability

(14,400 )

(263,183 )

(128,338 )

349,417

Amortization expense on discount of debt

16,500

58,058

90,450

129,402

Total Other Expenses (Income)

31,020

(178,662 )

59,537

738,761

Income (Loss) Before Provision for Income Tax

(108,203 )

91,480

(233,309 )

(1,065,888 )

Provision for Income Tax

-

-

-

-

Net Income (Loss)

$ (108,203 )

$ 91,480

$ (233,309 )

$ (1,065,888 )

Weighted Average Number of Shares Outstanding:

Basic and Diluted

548,657,016

118,171,927

991,671,387

124,700,719

Net Loss per Share:

Basic and Diluted

$ (0.00 )

$ 0.00

$ (0.00 )

$ (0.01 )

The accompanying notes are an intregal part of these consolidated financial statements.

3

GREENFIELD FARMS FOOD, INC.
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited)
AS OF SEPTEMBER 30, 2016

Preferred stock

Common stock

Additional
paid-in

Accumulated

Total stockholders'

Shares

Par value

Shares

Par value

Warrants

capital

deficit

deficit

Balance at December 31, 2015

141,623

142

719,614,372

719,614

507,280

382,933

(3,093,518 )

(1,483,549 )

Issuance of common

stock to convertible noteholders

-

-

459,663,162

459,664

-

(439,685 )

-

19,979

Net loss

-

-

-

-

-

-

(233,309 )

(233,309 )

Balance at September 30, 2016

141,623

$ 142

1,179,277,534

$ 1,179,278

$ 507,280

$ (56,752 )

$ (3,326,827 )

$ (1,696,879 )

The accompanying notes are an intregal part of these consolidated financial statements.

4

GREENFIELD FARMS FOOD, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)

Nine months ended

September 30,

2016

2015

Cash Flows from Operating Activities

Net loss for the period

$ (233,309 )

$ (1,065,888 )
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:

Depreciation

16,162

18,721

Amortization of deferred financing costs

4,167

9,941

Amortization of discount on debt

90,450

129,402

Change in derivative liability

(128,338 )

349,417

Initial derivative liability expense

38,473

220,605

Convertible notes issued for services

-

50,000

Changes in Assets and Liabilities

Increase in accounts receivable

(3,485 )

(11,478 )
Increase in deferred debt charges

(3,000 )

(10,500 )
Increase in accounts payable

15,263

14,802

Increase in accrued expenses

30,587

44,622

Net Cash used in Operating Activities

(173,030 )

(250,356 )

Cash Flows from Investing Activities:

Purchase of property and equipment

(9,162 )

(22,637 )
Net Cash Provided by (Used in) Investing Activities

(9,162 )

(22,637 )

Cash Flows from Financing Activities:

Proceeds from notes payable - related parties

139,202

273,900

Proceeds from notes payable

16,000

300

Proceeds from convertible notes payable

33,000

152,100

Payments of notes payable - related parties

-

(141,204 )
Payments of notes payable

(300 )

(200 )
Payments on convertible notes payable

(4,367 )

(2,500 )
Net Cash Provided by Financing Activities

183,535

282,396

Net Increase in Cash and Cash Equivalents

1,343

9,403

Cash and Cash Equivalents – Beginning

54,423

59,843

Cash and Cash Equivalents End of Period

$ 55,766

$ 69,246

Supplemental Cash Flow Information:

Cash paid for interest

$ 17

$ 67

Cash paid for income taxes

-

$ -

Non-Cash Investing and Financing Activities:

Interest accrued on convertible notes

$ 27,104

$ 23,576

Debt discount from fair value of embedded derivatives

$ 10,999

$ 167,500

Common stock issued for covertible notes and accrued interest

$ 19,979

$ 72,723

Accounts payable cancelled in exchange for convertible notes

$ -

$ -

The accompanying notes are an intregal part of these consolidated financial statements.

GREENFIELD FARMS FOOD, INC.

NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

SEPTEMBER 30, 2016

(Unaudited)

NOTE 1 – BASIS OF PRESENTATION

The following interim unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Regulation S-K as promulgated by the Securities and Exchange Commission. Accordingly, these financial statements do not include all of the disclosures required by generally accepted accounting principles for complete financial statements. These interim unaudited financial statements should be read in conjunction with the Company’s audited financial statements for the period ended December 31, 2014. In the opinion of management, the interim unaudited financial statements furnished herein include all adjustments, all of which are of a normal recurring nature, necessary for a fair statement of the results for the interim period presented.

The consolidated financial statements for the three and nine month periods ended September 30, 2016 include the financial statements of the Company and its operating subsidiary Carmela’s Pizzeria.

The statements of operations and cash flows reflect the results of operations and the changes in cash flows of the Company for the three and nine month periods ended September 30, 2016. Operating results for the three and nine month periods ended September 30, 2016 are not necessarily indicative of the results that may be expected for the year ending December 31, 2016.

NOTE 2 – GOING CONCERN

The accompanying financial statements have been prepared on a going concern basis of accounting which contemplates continuity of operations, realization of assets, liabilities, and commitments in the normal course of business. As of September 30, 2016 and December 31, 2015, the Company had a working capital deficit and has incurred significant losses since inception. Further losses are anticipated raising substantial doubt as to the Company’s ability to continue as a going concern. The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company plans to acquire sufficient capital from its investors with which to pursue its business plan. There can be no assurance that the future operations will be significant and profitable, or that the Company will have sufficient resources to meet its objectives. There is no assurance that the Company will be successful in raising additional funds.

NOTE 3 – ORGANIZATION AND NATURE OF BUSINESS

Greenfield Farms Food, Inc. (“GRAS” or the "Company") was incorporated under the laws of the State of Nevada on June 2, 2008. In October 2013, the Company entered into an Asset Purchase Agreement with COHP, LLC (”COHP”) through which the Company acquired certain of the assets and liabilities of COHP including the operations of Carmela’s Pizzeria (“Carmela’s”) through a newly formed wholly-owned subsidiary Carmela’s Pizzeria CO, Inc. Carmela's Pizzeria presently has three Dayton, Ohio area locations offering authentic New York style pizza. Carmela's offers a full service menu for Dine In, Carry out and Delivery, catering as well as pizza buffets in select stores.

NOTE 4 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Accounting Basis

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a December 31 year end.

Use of Estimates and Assumptions

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Fair Value of Financial Instruments

The estimated fair value of financial instruments has been determined by the Company using available market information and appropriate methodologies; however, considerable judgment is required in interpreting information necessary to develop these estimates. Accordingly, the Company’s estimates of fair values are not necessarily indicative of the amounts that the Company could realize in a current market exchange.

The fair values of cash and cash equivalents, accounts receivable, inventory, deferred charges, accounts payable and accrued expenses, and notes payable approximate their carrying amounts because of the short maturities of these instruments.

The fair values of notes and loans payable to non-related parties approximate their carrying values because of the short maturities of these instruments. The fair value of long-term debt to non-related parties approximates carrying values, net of discounts applied, based on market rates currently available to the Company.

Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”).

Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.

The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

The Company has determined that its derivative liabilities fall under Level 2. Derivative liabilities were $543,800 and $572,565 at September 30, 2016 and December 31, 2015, respectively.

Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.

Income Taxes

The Company has elected to be taxed as a “C” corporation. Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

Basic Income (Loss) Per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There were warrants outstanding convertible into 179,886 shares of common stock at September 30, 2016. Basic and diluted loss per share was the same for each period presented as the inclusion of all potential common shares outstanding would have been anti-dilutive.

Dividends

The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.

Impairment of Long-Lived Assets

The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.

Advertising Costs

The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $16,497 and $13,597 during the nine month periods ended September 30, 2016 and 2015, respectively.

Property and Equipment

Property and equipment is stated at historical cost less accumulated depreciation. Depreciation is provided using the straight-line method over the three to five year estimated useful lives of the assets. Depreciation expense totaled $16,162 and $18,721 for the nine month periods ended September 30, 2016 and 2015, respectively.

Stock-Based Compensation

Stock-based compensation is accounted for at fair value in accordance with ASC 718. To date, the Company has not adopted a stock option plan and has not granted any stock options. During the nine months ended September 30, 2016, the Company did not issue any stock-based payments to its employees.

Accounting Pronouncements

No accounting standards or interpretations issued or recently adopted are expected to have a material impact on the Company’s financial position, operations or cash flows.

NOTE 5 – NOTES PAYABLE

The Company has outstanding a promissory note for $50,000 issued in 2011. The note is secured by the Company’s common stock, bears 8% interest, and was due on January 26, 2012. The note is currently in default with a default interest rate of 12%. The Company received demand for payment on this note including default interest in the second quarter of 2016 and recorded additional interest expense of $7,786 at the default interest rate. In addition, the Company currently has $31,000 in notes payable to various parties bearing interest at 8%, all of which have matured and are in default. Interest expense on the total principal balance of $81,000 was $14,129 for the nine months ended September 30, 2016. Additional notes in the amount of $300 outstanding at December 31, 2015 and accrued interest of $17 was repaid during the nine month period ended September 30, 2016. A demand note in the amount of $16,000 with interest at 36% per annum was issued in July 2016 all of which remained unpaid with accrued interest of $1,152 at September 30, 2016.

NOTE 6 – NOTES PAYABLE – RELATED PARTIES

Entities controlled by the members have loaned monies to COHP for working capital purposes. The loans are non-interest bearing and have no specific terms of repayment. A related party loan from KB Air is secured by all the assets of the Company. Additional loans have also been made by officers and related parties to the Company for general working capital purposes.

The activity for the nine month period ended September 30, 2016 is as follows:

September 30,
2016

Beginning balance at December 31, 2015

$ 483,932

Advances, net

139,202

Balance, September 30, 2016

$ 623,134

NOTE 7 - CONVERTIBLE NOTES PAYABLE

As of December 31, 2015 there was a total of $4,367 due to the Gulfstream 1998 Irrevocable Trust in convertible notes payable that were convertible at 45% of the lowest trading price in the thirty trading days before the conversion creating a derivative liability. During the nine month period ended September 30, 2016, the entire balance of these notes was repaid leaving no balance due at September 30, 2016.

On October 29, 2013, the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $25,000 with an interest rate of 8% per annum due on October 29, 2014 in payment of a $25,000 fee for work performed to complete the acquisition of the assets of Carmela’s Pizzeria. This note is convertible by the holder at any time at 45% of the lowest trading price in the ninety trading days before the conversion beginning six months from the issue date. In the quarter ended December 31, 2014, $12,500 of this note was sold to Beaufort Capital the entire balance of which remains unpaid. In the quarter ended June 30, 2015, $6,250 of this note was sold to MM Visionary Consultants, which converted that entire balance to common stock in the year ended December 31, 2015 leaving a balance due to MM Visionary Consultants of $0 as of that date. In the year ended December 31, 2015, the remaining $6,250 of this note was sold to Microcap Equity leaving a remaining balance of $0 as of December 31, 2015 payable to Cresthill Associates. During the year ended December 31, 2015, Microcap equity converted $833 of this amount leaving a balance due at that date of $5,417, which remains outstanding at September 30, 2016.

In November 2013, the Company issued a convertible promissory note to Asher Enterprises in the principal amount of $22,500 with an interest rate of 8% per annum due on August 27, 2014. The note is convertible by the holder after 180 days at 45% of the lowest trading price in the thirty trading days before the conversion. In April 2014, this note was sold and assigned to two entities unaffiliated with Asher or the Company including $9,000 sold to CareBourn Capital that remains outstanding as of September 30, 2016.

On December 9, 2013, the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $5,000 with an interest rate of 8% per annum due on June 9, 2014. This note is convertible by the holder at any time at 50% of the average of the three lowest trading prices in the ten trading days before the conversion. During the quarter ended December 31, 2014, CareBourn sold this note to Booski Consulting, an unaffiliated third party, which converted $2,600 in principal on the note leaving a balance due of $2,400 at December 31, 2015. During the nine month period ended September 30, 2016, $1,763 of this note was converted to 35,260,938 shares of common stock at $0.00005 per share leaving a balance due on the note at that date of $637. A $2,769 decrease in derivative liability was recorded as a result of the conversions.

In January 2014, the Company issued a total of $10,000 in convertible promissory notes to CareBourn Capital with an interest rate of 8% per annum due in July 2014. These notes are convertible by the holder at any time at 45% of the average of the three lowest trading prices in the ten trading days before the conversion. During the year ended December 31, 2014 the holder converted $5,000 of these notes leaving a balance due of $5,000 at both December 31, 2015 and September 30, 2016, respectively.

On February 18, 2014, the Company issued $62,500 in a convertible promissory note to CareBourn Capital with an interest rate of 8% per annum due in August 2014. This note is convertible by the holder at any time at 50% of the average of the three lowest trading prices in the ten trading days before the conversion. During the year ended December 31, 2014 the holder converted $4,590 in principal on these notes leaving a balance due of $57,910 at December 31, 2014. An $8,900 decrease in derivative liability was recorded as a result of these conversions. The remaining balance of the note after conversions was $57,910 at December 31, 2014. During the year ended December 31, 2015, a total of $55,306 in principal on these notes was converted to stock leaving a balance due of $2,604 at December 31, 2015. During the nine months ended September 30, 2016 the remaining balance of $2,604 in principal and $5 in interest was converted to 65,096,545 shares of common stock at $0.00004 per share. A $5,288 decrease in derivative liability was recorded as a result of the conversions and the principal balance due on the note was $0 as of September 30, 2016. During the nine month period ended September 30, 2016 interest payable in the amount of $6,935 was also converted into 173,300,067 shares of common stock at $0.00004 per share resulting in derivative liability expense of $10,398.

On April 7, 2014, the Company issued a convertible promissory note to Adar Bays in the principal amount of $37,000 with an interest rate of 8% per annum due on April 1, 2015. The note is convertible by the holder after 180 days at 50% of the lowest closing bid price in the ten trading days before the conversion. During the year ended December 31, 2014 the holder converted $12,004 in principal on these notes leaving a balance due of $24,996 as of December 31, 2014. During the year ended December 31, 2015, a total of $4,543 in principal on these notes was converted leaving a balance due on this note of $20,453 at that date. During the nine month period ended September 30, 2016 $2,150 in principal was converted on this note to 43,000,000 shares of common stock at $0.00005 per share leaving a balance due on the note at September 30, 2016 of $18,303. A $3,377 decrease in derivative liability was recorded as a result of the conversions.

On April 17, 2014, the Company issued a convertible promissory note to Beaufort Capital in the principal amount of $25,000 with an interest rate of 10% per annum due on October 17, 2014. The note is convertible by the holder after 180 days at 60% of the lowest closing bid price in the twenty trading days before the conversion. During the year ended December 31, 2014, $10,345 of these notes were converted leaving a balance due of $14,655 as of December 31, 2015 and September 30, 2016, respectively.

On July 15, 2014, the Company issued a convertible promissory note to Gregory Galanis in the principal amount of $13,500 with an interest rate of 8% per annum due on April 15, 2015, in exchange for $13,500 in debt owed Mr. Galanis for services rendered to the Company. The note is convertible by the holder after 180 days at 45% of the lowest closing bid price in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On September 1, 2014, the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $12,500 with an interest rate of 8% per annum due on July 1, 2015, in exchange for $12,500 in debt owed Cresthill for services rendered to the Company. The note is convertible by the holder after 180 days at 45% of the lowest closing bid price in the thirty trading days before the conversion and the entire amount was outstanding at December 31, 2014. In the year ended December 31, 2015, the entire balance of this note was sold to Codes Capital, which converted a total of $1,763 in principal on these notes leaving a balance due of $10,737 at December 31, 2015. During the nine month period ended September 30, 2016 and additional $1,088 in principal on this note was converted to 24,666,667 shares of common stock at $0.00005 per share leaving a balance due at September 30, 2016 of $9,650.

On October 9, 2014, the Company issued a convertible promissory note to LG Funding in the principal amount of $26,500 with an interest rate of 8% per annum due on October 9, 2015. The note is convertible by the holder after 180 days at 50% of the lowest closing bid price in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015. During the nine month period ended September 30, 2016 $3,300 in principal was converted on this note to 70,364,600 shares of common stock at $0.00005 per share leaving a balance due on the note at September 30, 2016 of $23,200. A $5,183 decrease in derivative liability was recorded as a result of the conversions.

On November 3, 2014, the Company issued a convertible promissory note to Beaufort Capital in the principal amount of $12,500 due on May 3, 2015 with an interest rate of 5% per annum, which accrues only in the event of a default and only from such default date until the note is paid in full. The note is convertible by the holder after 180 days at 50% of the lowest closing bid price in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On February 9, 2015 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $73,000 due on December 27, 2015 with an interest rate of 12% per annum. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On April 1, 2015, the Company issued a convertible promissory note to SoFran, LLC in the principal amount of $50,000 due on January 1, 2015 with an interest rate of 12% per annum. This note was issued as part of a consulting contract entered into with SoFran for services to be rendered in connection with the Company’s plans to set up a national franchising program. In addition to this note, SoFran was paid $10,000 in April 2015 and is due an additional $5,000. Certain future payments totaling $35,000 may be due to SoFran under the contract upon them reaching certain performance benchmarks. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On April 14, 2015, LG Capital Funding funded a convertible promissory note in the principal amount of $26,500 that was issued on October 9, 2014 and secured at that time by a note payable to the Company with like terms. This note is due on October 9, 2015 with an interest rate of 8% per annum. The note is convertible by the holder at 50% of the lowest closing bid price in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On May 5, 2015 the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $16,500 due on November 5, 2015 with an interest rate of 8% per annum, in exchange for amounts payable to Cresthill for services rendered. The note is convertible by the holder after 180 days at 45% of the lowest last sales price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On May 27, 2015 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $10,500 due on February 27, 2016 with an interest rate of 12% per annum. Debt issuance costs of $3,000 were recorded for net proceeds to the Company of $7,500. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015. During the nine months ended September 30, 2016, $1,919 of this note was converted to 47,974,345 shares of common stock at $0.00004 per share leaving a balance due at September 30, 2016 of $8,581.

On August 5, 2015 the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $7,500 due on February 5, 2016 with an interest rate of 8% per annum, in exchange for amounts payable to Cresthill for services rendered. The note is convertible by the holder after 180 days at 45% of the lowest last sales price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On July 20, 2015 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $15,500 due on April 20, 2016 with an interest rate of 12% per annum. Debt issuance costs of $3,000 were recorded for net proceeds to the Company of $12,500. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On July 31, 2015 the Company issued a convertible promissory note to Gulfstream 1998 Irrevocable Trust in the principal amount of $2,500 due on July 31, 2016 with an interest rate of 8% per annum. The note is convertible by the holder after 180 days at 45% of the lowest trading price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On November 16, 2015 the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $7,500 due on August 16, 2016 with an interest rate of 8% per annum in exchange for amounts payable to Cresthill for services rendered. The note is convertible by the holder after 180 days at 45% of the lowest last sales price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

On March 4, 2016 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $33,000 due on April 20, 2016 with an interest rate of 12% per annum. Debt issuance costs of $3,000 were recorded for net proceeds to the Company of $30,000. The note is convertible by the holder after 90 days at 40% of the lowest closing bid price in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.

Total interest expense on these notes was $27,104 for the nine months ended September 30, 2016.

A summary of convertible notes payable as of September 30, 2016 is as follows:

Face Value

Balances
12/31/15

Issuance of new convertible
notes

Amortization of discount on convertible
Notes

Debenture conversions & payments nine months ended 9/30/16

Balances
9/30/16

Notes outstanding at 12/31/2015

$ 319,384

-

-

$ (17,190 )

$ 302,194

2016 note issuances

-

$ 33,000

-

-

33,000

Note discount

(61,100 )

$ 90,450

-

29,350

Total

$ 319,384

$ 28,100

$ 90,450

$ (17,190 )

$ 364,544

NOTE 8 – DERIVATIVE LIABILITY

The Company has determined that the conversion features of certain of its notes represent an embedded derivative since the notes are convertible into a variable number of shares upon conversion. Accordingly, they are not considered to be conventional debt under EITF 00-19 and the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. The fair value of this derivative instrument has been recorded as a liability on the balance sheet with the corresponding amount recorded as a discount to the notes. Such discount will be accreted from the commencing date of conversion period to the maturity date of the notes. The change in the fair value of the derivative liability will be recorded in other income or expenses in the statement of operations at the end of each period, with the offset to the derivative liability on the balance sheet.

The beneficial conversion feature included in the notes that became convertible during the nine months ended September 30, 2016 resulted in initial note discounts of $61,100 and an initial loss on the valuation of the derivative liabilities of $89,175 based on the initial fair value of the derivative liabilities of $150,275. The fair value of the embedded derivative liabilities for notes not in default were calculated at the conversion commencement dates utilizing the following assumptions:

Note convertible date

3/4/16

Note amount

$ 33,000

Stock price at convertible date

$ .0001

Expected life (years)

.50

Risk free interest rate

.48 %
Volatility

100 %
Initial derivative value

$ 54,275

At September 30, 2016, the following notes remained convertible and not fully converted. All convertible notes beyond their maturity dates totaling $345,549 in principal payable are valued assuming a six month term for purposes of calculating the derivative liability.The fair value of the embedded derivative liabilities on the outstanding convertible notes was calculated at September 30, 2016 utilizing the following assumptions:

Note convertible date

3/4/16

Matured

Note amount

$ 33,000

$ 342,544

Stock price at convertible date

$ .0001

$
0.0001

Expected life (years)

.18

.50

Risk free interest rate

.31 %

.49 %
Volatility

250 %

100 %
9/30/16 derivative value

$ 54,892

$ 488,908

NOTE 9 – CAPITAL STOCK

Common Stock

The Company has authorized 3,950,000,000 common shares with a par value of $0.001 per share.

2016 Common Stock Issuances

During the nine months ended September 30, 2016, the Company issued 459,663,162 shares of common stock upon conversion of $19,979 in principal and interest on convertible notes representing a value of $0.00005 per share. In addition, we incurred loss on conversion on the shares totaling $31,685 for a total cost to the Company of $51,664.

Preferred Stock

The Company has authorized 50,000,000 shares of preferred stock par value $0.001.

The Company authorized 100,000 Series A preferred shares and issued 96,623 Series A shares. The Series A shares have immediate voting rights equivalent to 7,000 shares of common stock for each Series A share and may be converted after a minimum one-year hold at the same rate. This gives effective control of the Company to the holders of the Series A preferred shares. The terms called for no conversion or Series A shares coming into the market from these sources until March 28, 2012 at the earliest. As of September 30, 2016 no conversion has taken place.

On July 15, 2013, the board of directors of the Company authorized the creation of the Series B Convertible Preferred Stock, which consists of up to 100,000 shares of preferred stock with par value of $0.001 per share and a stated value of $1.00 per share. A total of 44,000 shares of Series B Preferred Stock were issued on the conversion of debt payable by the Company, including $40,000 to the Company's then Chief Financial Officer, Henry Fong. The Series B Convertible Preferred is convertible to common stock at 100% of the stated value divided by 45% of the lowest trading price of the Company's common stock for the 90 trading days immediately preceding the Conversion Date. The Series B Preferred Stock has voting rights on an as if converted basis on the date of any vote to come before the Company's shareholders.

Effective September 22, 2014, the Board of Directors of the Company approved the issuance of 1,000 shares of Series D Preferred Stock to Mr. Ronald Heineman, our Chief Executive Officer, in consideration for services rendered to the Company and continuing to work for the Company without receiving significant payment for services and without the Company having the ability to issue shares of common stock as the Company did not have sufficient authorized but unissued shares of common stock to allow for any such issuances. As a result of the issuance of the Series D Preferred Stock shares, Mr. Heineman obtained voting rights over the Company’s outstanding voting stock on September 24, 2014, which provide him the right to vote up to 51% of the total voting shares able to vote on any and all shareholder matters. As a result, Mr. Heineman will exercise majority control in determining the outcome of all corporate transactions or other matters, including the election of Directors, mergers, consolidations, the sale of all or substantially all of our assets, and also the power to prevent or cause a change in control. The interests of Mr. Heineman may differ from the interests of the other stockholders and thus result in corporate decisions that are adverse to other shareholders. Additionally, it may be impossible for shareholders to remove Mr. Heineman as an officer or Director of the Company due to the Super Majority Voting Rights. In the event Mr. Heineman is no longer acting as Chief Executive Officer of the Corporation, the shares of Series D Preferred Stock shall automatically, without any action on the part of any party, or the Corporation, be deemed cancelled in their entirety.

Warrants

In connection with the acquisition in 2013 of the assets of Carmela’s Pizzeria, COHP, LLC and its assigns received warrants to purchase a total of 179,886 shares of the Company’s common stock for a period of five years in the amounts and exercise prices as follows: 59,962 at $3.00; 59,962 at $6.00; and 59,962 at $7.50. These warrants were valued in the year ended December 31, 2013 utilizing the Black-Scholes pricing model for a total fair market value at issuance of $507,280.

NOTE 10 - SUBSEQUENT EVENTS

During the period from October 1, 2016 to December 4, 2016, the Company has issued 353,255,533 shares of common stock upon the conversion of $15,929 in principal and interest on its convertible notes.

In accordance with SFAS 165 (ASC 855-10) the Company has analyzed its operations subsequent to September 30, 2016 to the date these financial statements were issued, and has determined that it does not have any additional material subsequent events to disclose in these financial statements other than those reported above.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

CAUTIONARY NOTICE REGARDING FORWARD-LOOKING STATEMENTS

Forward Looking Statements

We make certain forward-looking statements in this report. Statements that are not historical facts included in this Form 10-Q are "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995 that involve risks and uncertainties that could cause actual results to differ from projected results. Such statements address activities, events or developments that the Company expects, believes, projects, intends or anticipates will or may occur, including such matters as future capital, debt restructuring, pending legal proceedings, business strategies, expansion and growth of the Company's operations, and cash flow. Factors that could cause actual results to differ materially ("Cautionary Disclosures") are described throughout this Form 10-Q. Cautionary Disclosures include, among others: general economic conditions, the strength and financial resources of the Company's competitors, environmental and governmental regulation, labor relations, availability and cost of employees, material and equipment, regulatory developments and compliance, fluctuations in currency exchange rates and legal proceedings. Statements concerning our future operations, prospects, strategies, financial condition, future economic performance (including growth and earnings), demand for our services, and other statements of our plans, beliefs, or expectations, including the statements contained under the captions "Risk Factors," "Management's Discussion and Analysis or Plan of Operation," "Description of Business," as well as captions elsewhere in this document, are forward-looking statements. In some cases these statements are identifiable through the use of words such as "anticipate," "believe," "estimate," "expect," "intend," "plan," "project," "target," "can," "could," "may," "should," "will," "would," and similar expressions. We intend such forward-looking statements to be covered by the safe harbor provisions contained in Section 27A of the Securities Act of 1933, as amended (the "Securities Act") and in Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). All written and oral forward-looking statements attributable to the Company are expressly qualified in their entirety by the Cautionary Disclosures. The Company disclaims any obligation to update or revise any forward-looking statement to reflect events or circumstances occurring hereafter or to reflect the occurrence of anticipated or unanticipated events.

The nature of our business makes predicting the future trends of our revenues, expenses, and net income difficult. Thus, our ability to predict results or the actual effect of our future plans or strategies is inherently uncertain. The risks and uncertainties involved in our business could affect the matters referred to in any forward-looking statements and it is possible that our actual results may differ materially from the anticipated results indicated in these forward-looking statements. Important factors that could cause actual results to differ from those in the forward-looking statements include, without limitation, the factors discussed in the section entitled "Risk Factors" and the following:

· The effect of political, economic, and market conditions and Geopolitical events;
· Legislative and regulatory changes that affect our business;
· The availability of funds and working capital;
· The actions and initiatives of current and potential competitors;
· Investor sentiment; and
· Our reputation.

We do not undertake any responsibility to publicly release any revisions to these forward-looking statements to take into account events or circumstances that occur after the date of this report. Additionally, we do not undertake any responsibility to update you on the occurrence of any unanticipated events which may cause actual results to differ from those expressed or implied by any forward-looking statements.

The following discussion and analysis should be read in conjunction with our consolidated financial statements and the related notes thereto as filed with the SEC and other financial information contained elsewhere in this report.

Overview

Our operations consist of Carmela's Pizzeria’s, which presently has three Dayton, Ohio area locations offering authentic New York style pizza. Carmela's offers a full service menu for Dine In, Carry out and Delivery, catering as well as pizza buffets in select stores. Carmela’s has been noted in Dayton Daily News as one of “The Best Pizzerias” in Dayton.

LIQUIDITY AND CAPITAL RESOURCES

GENERAL. Overall, we had a net loss of $233,309 for the nine months ended September 30, 2016. During the nine month period, we had cash flow used by operations of $173,030, cash flows used in investing activities of $9,162 and cash flows provided by financing activities of $183,535. At the end of the nine month period ended September 30, 2016, our cash balance was $55,766.

CASH FLOWS FROM OPERATING ACTIVITIES. Net cash flow used in operating activities was $173,030, which included non-cash adjustments to derivative liabilities from convertible notes payable totaling $4,752 related to our convertible notes outstanding. The adjustments to reconcile the net loss to net cash for changes in assets and liabilities for the nine month period ended September 30, 2016 totaled $39,365, with a decrease in accrued expenses accounting for the most significant change. We had $16,162 in depreciation expense during the nine month period.

CASH FLOWS FROM INVESTING ACTIVITIES. During the nine months ended September 30, 2016 we used $9,162 for the purchase of property and equipment to operate the various Carmela’s restaurant locations.

CASH FLOWS FROM FINANCING ACTIVITIES. For the nine months ended September 30, 2016, cash flows from financing activities was $183,535, which consisted primarily of proceeds from issuance of convertible notes payable of $33,000 and proceeds from notes payable related parties totaling $139,202 that was offset by $4,667 for payments made on notes and convertible notes payable.

INTERNAL SOURCES OF LIQUIDITY. There is no assurance that funds from our operations will meet the requirements of our daily operations in the future. As we expect that funds from our operations will be insufficient to meet our operating requirements as a public company and for future expansion, we will need to seek other sources of financing to maintain liquidity. This will most likely include further convertible notes and other security instruments that will incur substantial continued dilution to our current stockholders.

EXTERNAL SOURCES OF LIQUIDITY. We intend to pursue all potential financing options in 2016 as we look to secure additional funds to both stabilize and grow our business operations. Our management will review any financing options at their disposal and will judge each potential source of funds on its individual merits. We cannot assure you that we will be able to secure additional funds from debt or equity financing, as and when we need to or if we can, that the terms of such financing will be favorable or non-dilutive to us or our existing shareholders. We anticipate we will be required to issue additional promissory notes convertible into shares of our common stock at significant discounts to market prices that will result in significant and sustained dilution to our current stockholders.

INFLATION. Our management believes that inflation has not had a material effect on our results of operations, and does not expect that it will in the remainder of the fiscal year 2016.

OFF-BALANCE SHEET ARRANGEMENTS. We do not have any off-balance sheet arrangements.

RESULTS OF OPERATIONS.

Nine month period ended September 30, 2016 versus September 30, 2015

We had a net loss of $233,309 for the nine months ended September 30, 2016 as compared to a loss of $1,065,088 for the nine months ended September 30, 2015. Our gross sales in the nine months ended September 30, 2016 were $1,124,834 with cost of goods sold of $892,596 for a gross profit of $232,238. This compared to gross sales of $1,285,033 with cost of goods sold of $1,106,196 for a gross profit of $178,837 for the nine months ended September 30, 2015. Our sales in the 2016 period decreased $160,199, or approximately 13% versus 2015 primarily due to operating only three stores in the 2016 period versus four stores in portions of the 2015 period, which was partially offset by increased catering sales in the 2016 period. Cost of goods sold decreased by approximately 19% to approximately 79% of sales in 2016 versus 86% of sales in 2015. This decrease is primarily the result of lower operating costs for Carmela’s catering business which operates with higher profit margins. The Company anticipates this trend will continue in the short-term future as it works to increase catering sales.

Total operating expenses were $406,010 for the nine months ended September 30, 2016 versus $505,964 for the nine months ended September 30, 2015 resulting in loss from operations of $173,772 and $327,127 in the 2016 and 2015 periods, respectively. There were many factors involved in this significant decrease in operating expenses including significant decreases in legal, accounting and professional fees as a $50,000 note was issued for professional fees in the 2015 period and decreased rent due to operating only three stores in 2016. Advertising costs increased in 2016 with more aggressive coupon and marketing campaigns versus 2015.

Other Expenses

Other expenses were $59,537 for the nine months ended September 30, 2016 as compared to $738,761 for the nine months ended September 30, 2015. This significant change is due to the derivative liabilities related to the Company’s convertible notes outstanding. The single largest cause was the “derivative expense” due to significantly decreased issuance of convertible notes in 2016; and “change in derivative liability” due to significantly fewer conversions on notes as well as very little change in the price of the Company’s common stock during the period that affected volatility calculations for the valuations. These derivative liability changes are not indicative of expectations for future periods as the Company may continue to issue convertible notes, which will result in increased derivative liability expenses. Issuances of further notes cause changes in derivative liabilities as well as increased expense due to notes converted at discounts to market causing losses on conversion.

Three month period ended September 30, 2016 versus September 30, 2015

We had a net loss of $108,203 for the three months ended September 30, 2016 as compared to income of $91,480 for the three months ended September 30, 2015. This significant change is primarily due to the significantly decreased change in derivative liability due to significantly fewer conversions on notes as well as very little change in the price of the Company’s common stock during the period that affected volatility calculations. An additional factor was a significant decrease in derivative expense in 2016 versus 2015 with significantly fewer notes being issued and becoming convertible in the 2016 period. The 2015 period saw significant “income” from the change in derivative liability with a decrease of nearly $250,000 in the 2016 period. Our gross sales in the three months ended September 30, 2016 were $356,2125 with cost of goods sold of $306,068 for a gross profit of $50,144. This compared to gross sales of $428,405, costs of goods sold of $359,278 and gross profit of $69,127 for the three months ended September 30, 2015. Our sales in the 2016 period decreased $72,193, or approximately 17% versus 2015. Cost of goods sold decreased by approximately 15% but was approximately 86% of sales in 2016 versus approximately 84% of sales in 2015. The decreased sales are primarily the result of only three stores in the 2016 period versus four stores in the 2015 period, however the loss of one store was partially offset with a new catering menu. The Company believes its catering operations will provide higher profit margins in future periods as the Company also seeks to open a fourth location during the year.

Total operating expenses were $127,327 for the three months ended September 30, 2016 versus $156,309 for the three months ended September 30, 2015 resulting in loss from operations of $77,183 and $87,182 in the 2016 and 2015 periods, respectively. There were various different factors involved in the decrease in operating expenses in 2016 versus 2015 the single largest of which was a decrease in rent in the 2016 period with only three operating stores.

Other (Income) Expenses

Other expense was $31,020 for the three months ended September 30, 2016 as compared to other income of $178,662 for the three months ended September 30, 2015. This significant change is due entirely to the derivative liabilities related to the Company’s convertible notes outstanding. The single largest cause was income from the change in derivative liability in the 2015 period of $(263,183) versus $(14,400) in 2016 from decreased change in derivative liability due to significantly fewer conversions on notes as well as very little change in the price of the Company’s common stock during the 2016 period that affected volatility calculations for the valuations. These results may not be indicative of expectations for future periods as the Company may continue to issue convertible notes that create increases in derivative liabilities as well as increased expense due to notes converted at discounts to market causing losses on conversion.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

Not Applicable.

ITEM 4T. CONTROLS AND PROCEDURES

We maintain disclosure controls and procedures designed to ensure that information required to be disclosed in reports filed under the Securities Exchange Act of 1934 (“Exchange Act”) is recorded, processed, summarized and reported within the specified time periods. Our Chief Executive Officer and our Chief Financial Officer (collectively, the “Certifying Officers”) are responsible for maintaining our disclosure controls and procedures. The controls and procedures established by us are designed to provide reasonable assurance that information required to be disclosed by the issuer in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms.

To evaluate the effectiveness of our internal controls over financial reporting, we have adopted the framework prescribed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). We believe that this framework will assist in the provision of reasonable assurance of the effectiveness and efficiency of operations, the reliability of financial reporting, and compliance with applicable laws and regulations. In adopting the COSO framework, we maintain a control environment, perform risk assessments, carry out control activities, emphasize quality information and effective communication, and perform monitoring. In the maintenance of a control environment, we are committed to integrity and ethical values as well as to competence. We strive to assign authority and responsibility in a manner that supports our internal controls, and we also maintain human resources policies and procedures designed to support our internal controls. Our risk assessments are designed to ensure the achievement of company-wide and process-level objectives as well as to identify and analyze risks while managing change. We believe that all of these components together form a foundation for sound internal control through directed leadership, shared values and a culture that emphasizes accountability for control.

As of the end of the period covered by this report, the Certifying Officers evaluated the effectiveness of our disclosure controls and procedures. Based on the evaluation, the Certifying Officers concluded that our disclosure controls and procedures were not effective to provide reasonable assurance that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the applicable rules and forms, and that it is accumulated and communicated to our management, including the Certifying Officers, as appropriate to allow timely decisions regarding required disclosure.

The Certifying Officers have also concluded, based on our evaluation of our controls and procedures that as of September 30, 2016, our internal controls over financial reporting are not effective and provide a reasonable assurance of achieving their objective.

Due to the small size and limited financial resources, we have inadequate segregation of duties within accounting functions and results in an overall lack of internal control. As a result, there is little segregation of duties in the accounting function, leaving all aspects of financial reporting and physical control of cash in the hands of a few individuals. This limited segregation of duties represents a material weakness. We will continue periodically review our disclosure controls and procedures and internal control over financial reporting and make modifications from time to time considered necessary or desirable.

Due to its inherent limitations, internal control over financial reporting may not prevent or detect misstatements under all potential conditions. Therefore, effective internal control over financial reporting provides only reasonable, and not absolute, assurance that a restatement of our financial statements would be prevented or detected.

This quarterly report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management's report was not subject to attestation by our registered public accounting firm pursuant to temporary rules of the Securities and Exchange Commission that permit us to provide only management's report in this annual report.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II

ITEM 1. LEGAL PROCEEDINGS.

We are not presently involved in any litigation that is material to our business. We are not aware of any pending or threatened legal proceedings. In addition, none of our officers, directors, promoters or control persons has filed or been involved for the past five years:

· in any bankruptcy petition
· in any conviction of a criminal proceeding or involved in a pending criminal proceeding (excluding traffic violations and minor offenses)
· is subject to any order, judgment or decree enjoining, barring suspending or otherwise limiting their involvement in any type of business, securities, or banking activities,
· or has been found to have violated a federal or state securities or commodities law.

We may be subject to, from time to time, various legal proceedings relating to claims arising out of our operations in the ordinary course of our business. We are not currently a party to any legal proceedings, the adverse outcome of which, individually or in the aggregate, would have a material adverse effect on the business, financial condition, or results of operations of the Company.

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

During the three month period ended September 30, 2016 the Company issued 245,941,079 shares of common stock upon conversion of $9,938 in principal and interest on convertible notes representing a value of $0.00004 per share. In addition, we incurred loss on conversion on the shares totaling $15,068 for a total cost to the Company of $25,006.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

None

ITEM 4. MINE SAFETY DISCLOSURES.

None

ITEM 5. OTHER INFORMATION.

None

ITEM 6. EXHIBITS.

Exhibits:

31.1
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.2
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.1
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.2
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.

Exhibits required to be filed by Item 601:

____________

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

SIGNATURES

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

Greenfield Farms Food, Inc.

Date: December 7, 2016
By:
/s/ Ronald Heineman

Ronald Heineman
Principal Executive Officer

Date: December 7, 2016
By:
/s/ Henry Fong

Henry Fong
Principal Accounting Officer

EX-31.1 2 gras_ex311.htm CERTIFICATION gras_ex311.htm

EXHIBIT 31.1

CERTIFICATION PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Ronald Heineman, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Greenfield Farms Food, Inc. (the “registrant”);

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. I am responsible for establishing and maintaining internal disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f))for the registrant and have:

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

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusion about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. I have disclosed, based on my 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: December 7, 2016
By:
/s/ Ronald Heineman

Ronald Heineman

Principal Executive Officer

EX-31.2 3 gras_ex312.htm CERTIFICATION gras_ex312.htm

EXHIBIT 31.2

CERTIFICATION PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Henry Fong, certify that:

6. I have reviewed this Quarterly Report on Form 10-Q of Greenfield Farms Food, Inc. (the “registrant”);

7. 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;

8. 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;

9. I am responsible for establishing and maintaining internal disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f))for the registrant and have:

(e) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

(f) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(g) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusion 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

(h) 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 that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

10. I have disclosed, based on my 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):

Date: December 7, 2016
By:
/s/ Henry Fong

Henry Fong

Principal Accounting Officer

EX-32.1 4 gras_ex321.htm CERTIFICATION gras_ex321.htm

EXHIBIT 32.1

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 of Greenfield Farms Food, Inc. (the "Company") on Form 10-Q for the period ended September 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the "Report"). I, Ronald Heineman, Chief Executive Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

December 7, 2016
By:
/s/ Ronald Heineman

Ronald Heineman

Principal Executive Officer

A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO GREENFIELD FARMS FOOD, INC. AND WILL BE RETAINED BY GREENFIELD FARMS FOOD, INC. AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.

EX-32.2 5 gras_ex322.htm CERTIFICATION gras_ex322.htm

EXHIBIT 32.2

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 of Greenfield Farms Food, Inc. (the "Company") on Form 10-Q for the period ended September 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the "Report"). I, Henry Fong, Chief Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

December 7, 2016
By:
/s/ Henry Fong

Henry Fong

Principal Accounting Officer

EX-101.INS 6 gras-20160930.xml XBRL INSTANCE DOCUMENT 0001440517 2016-09-30 0001440517 2015-12-31 0001440517 2016-01-01 2016-09-30 0001440517 GRAS:ConversionCommencedMember GRAS:ConversionCommencingDatesMember 2016-01-01 2016-09-30 0001440517 2016-11-30 0001440517 GRAS:CareBournCapitalMember 2016-01-01 2016-09-30 0001440517 GRAS:CareBournCapitalMember 2015-12-31 0001440517 GRAS:CareBournCapitalOneMember 2016-09-30 0001440517 GRAS:CresthillAssociateMember 2016-09-30 0001440517 GRAS:LGFundingMember 2016-01-01 2016-09-30 0001440517 GRAS:LGFundingMember 2016-09-30 0001440517 GRAS:AdarBaysMember 2016-01-01 2016-09-30 0001440517 GRAS:AdarBaysMember 2016-09-30 0001440517 GRAS:BeaufortCapitalMember 2016-09-30 0001440517 GRAS:DateThreeMember 2016-01-01 2016-09-30 0001440517 GRAS:MaturedMember 2016-01-01 2016-09-30 0001440517 us-gaap:SeriesAPreferredStockMember 2016-09-30 0001440517 us-gaap:SeriesAPreferredStockMember 2015-12-31 0001440517 us-gaap:SeriesBPreferredStockMember 2016-09-30 0001440517 us-gaap:SeriesBPreferredStockMember 2015-12-31 0001440517 us-gaap:SeriesDPreferredStockMember 2016-09-30 0001440517 us-gaap:SeriesDPreferredStockMember 2015-12-31 0001440517 us-gaap:PreferredStockMember 2015-12-31 0001440517 us-gaap:CommonStockMember 2015-12-31 0001440517 us-gaap:AdditionalPaidInCapitalMember 2015-12-31 0001440517 us-gaap:RetainedEarningsMember 2015-12-31 0001440517 GRAS:NotesOutstandingMember 2016-01-01 2016-09-30 0001440517 GRAS:NotesOutstandingMember 2015-12-31 0001440517 GRAS:TwothousandSixteenNoteissuancesMember 2016-01-01 2016-09-30 0001440517 GRAS:NoteDiscountMember 2016-01-01 2016-09-30 0001440517 GRAS:NoteDiscountMember 2015-12-31 0001440517 GRAS:CresthillAssociatesMember 2015-12-31 0001440517 GRAS:CareBournCapitalMember 2016-09-30 0001440517 GRAS:CareBournCapitalOneMember 2015-12-31 0001440517 GRAS:CareBournCapitalOneMember 2016-01-01 2016-09-30 0001440517 GRAS:BeaufortCapitalMember 2015-12-31 0001440517 GRAS:BeaufortCapitalOneMember 2014-12-31 0001440517 us-gaap:WarrantMember 2015-12-31 0001440517 2014-12-31 0001440517 2015-01-01 2015-09-30 0001440517 2016-07-01 2016-09-30 0001440517 2015-07-01 2015-09-30 0001440517 us-gaap:PreferredStockMember 2016-01-01 2016-09-30 0001440517 us-gaap:PreferredStockMember 2016-09-30 0001440517 us-gaap:CommonStockMember 2016-01-01 2016-09-30 0001440517 us-gaap:CommonStockMember 2016-09-30 0001440517 us-gaap:WarrantMember 2016-01-01 2016-09-30 0001440517 us-gaap:WarrantMember 2016-09-30 0001440517 us-gaap:AdditionalPaidInCapitalMember 2016-01-01 2016-09-30 0001440517 us-gaap:AdditionalPaidInCapitalMember 2016-09-30 0001440517 us-gaap:RetainedEarningsMember 2016-01-01 2016-09-30 0001440517 us-gaap:RetainedEarningsMember 2016-09-30 0001440517 GRAS:TwothousandSixteenNoteissuancesMember 2015-12-31 0001440517 GRAS:TwothousandSixteenNoteissuancesMember 2016-09-30 0001440517 GRAS:NotesOutstandingMember 2016-09-30 0001440517 GRAS:NoteDiscountMember 2016-09-30 0001440517 2015-09-30 0001440517 us-gaap:MinimumMember 2016-01-01 2016-09-30 0001440517 us-gaap:MaximumMember 2016-01-01 2016-09-30 0001440517 2012-01-26 0001440517 2013-01-01 2013-12-31 0001440517 GRAS:YearOneMember 2013-01-01 2013-12-31 0001440517 GRAS:YearTwoMember 2013-01-01 2013-12-31 0001440517 GRAS:YearThreeMember 2013-01-01 2013-12-31 0001440517 GRAS:Gulfstream1998IrrevocableTrustMember 2015-12-31 0001440517 GRAS:CresthillAssociateMember 2013-10-29 0001440517 GRAS:CresthillAssociateMember 2013-10-01 2013-10-29 0001440517 GRAS:CarmelasPizzeriaMember 2014-10-29 0001440517 GRAS:BeaufortCapitalMember 2014-12-31 0001440517 GRAS:MMVisionaryConsultantsMember 2015-09-30 0001440517 GRAS:MMVisionaryConsultantsMember 2015-12-31 0001440517 GRAS:AsherEnterprisesMember 2013-11-30 0001440517 GRAS:AsherEnterprisesMember 2013-11-01 2013-11-30 0001440517 GRAS:CareBournMember 2013-12-09 0001440517 GRAS:CareBournMember 2013-12-01 2013-12-09 0001440517 GRAS:CareBournMember 2015-12-31 0001440517 GRAS:CareBournMember 2014-01-31 0001440517 GRAS:CareBournMember 2014-01-01 2014-01-31 0001440517 GRAS:CareBournMember 2014-02-18 0001440517 GRAS:CareBournMember 2014-02-01 2014-02-18 0001440517 GRAS:CareBournMember 2014-12-31 0001440517 GRAS:CareBournTwoMember 2015-12-31 0001440517 GRAS:CareBournTwoMember 2016-01-01 2016-09-30 0001440517 GRAS:CareBournTwoMember 2016-09-30 0001440517 GRAS:AdarBaysMember 2014-04-07 0001440517 GRAS:AdarBaysMember 2014-04-01 2014-04-07 0001440517 GRAS:AdarBaysMember 2014-12-31 0001440517 GRAS:AdarBaysMember 2015-12-31 0001440517 GRAS:BeaufortCapitalMember 2014-04-17 0001440517 GRAS:BeaufortCapitalMember 2014-04-01 2014-04-17 0001440517 GRAS:GregoryGalanisMember 2014-07-15 0001440517 GRAS:GregoryGalanisMember 2015-07-01 2015-07-15 0001440517 GRAS:CresthillAssociatesMember 2014-09-01 0001440517 GRAS:CresthillAssociateMember 2014-08-31 2014-09-01 0001440517 GRAS:LGFundingMember 2014-10-09 0001440517 GRAS:LGFundingMember 2014-10-01 2014-10-09 0001440517 GRAS:BeaufortCapitalTwoMember 2014-11-03 0001440517 GRAS:BeaufortCapitalTwoMember 2014-11-01 2014-11-03 0001440517 2015-02-09 0001440517 GRAS:CareBournTwoMember 2015-02-01 2015-02-09 0001440517 GRAS:SoFranLLCMember 2016-09-30 0001440517 GRAS:SoFranLLCMember 2016-01-01 2016-09-30 0001440517 GRAS:LGFundingOneMember 2015-04-14 0001440517 GRAS:LGFundingOneMember 2015-04-01 2015-04-14 0001440517 GRAS:CresthillAssociateMember 2015-05-05 0001440517 GRAS:CresthillAssociateMember 2015-05-01 2015-05-05 0001440517 GRAS:CareBournCapitalMember 2015-05-27 0001440517 GRAS:CareBournCapitalMember 2015-05-01 2015-05-27 0001440517 GRAS:CareBournThreeMember 2016-09-30 0001440517 GRAS:CresthillAssociatesMember 2015-08-05 0001440517 GRAS:CresthillAssociateMember 2015-08-01 2015-08-05 0001440517 GRAS:CareBournMember 2016-07-20 0001440517 GRAS:CareBournMember 2015-07-01 2015-07-20 0001440517 GRAS:GulfstreamOneThousandsNineHundredNightyEightMember 2015-07-31 0001440517 GRAS:GulfstreamOneThousandsNineHundredNightyEightMember 2015-07-01 2015-07-31 0001440517 GRAS:CresthillAssociateMember 2015-11-01 2015-11-16 0001440517 GRAS:CresthillAssociateMember 2015-11-16 0001440517 GRAS:CareBournCapitalMember 2016-03-04 0001440517 GRAS:CareBournCapitalMember 2016-03-01 2016-03-04 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure Q3

50000000

100000

0.001

3950000000

2016 Greenfield Farms Food, Inc. 0001440517 10-Q 2016-09-30 false --12-31 No No Yes Smaller Reporting Company

-128338

2769

5183

3377

5288

349417

-14400

-263183

8900

10398

364544

319384

33000

302194

29350

55766

54423

59843

69246

96623

44000

1000

96623

44000

1000

5 5

9650

2600

5000

1763

3300

2150

1763

5000

25000

6250

22500

5000

10000

62500

55306

6935

37000

4543

25000

13500

12500

26500

12500

73000

50000

26500

16500

10500

1919

7500

15500

2500

7500

33000

24666667 65096545 70364600 43000000 35260938 173300067 47974345

0.00005

0.00004

0.00005

0.00004

1088 5417 0 9000 10345 9000 12500 4590 12004 10000 33000 33000 342544 0.0001 0.0001 0.0001

P6M

P2M5D

P6M

0.0048

0.0031

0.0049

1.00

2.50

1.00

54275 54892 488908 459663162 0.00005

2400

2604

10737

14655

10737

637

2604

14655

4367

25000

2400

57910

2604

24996

20453

5000

8581

-1696879

-1483549

142

719614

382933

-3093518

507280

142

1179278

507280

-56752

-3326827

51664

-233309

-1065888

-108203

91480

-233309

1179277534

719614372

1179277534

719614372

19979 459664 -439685 23200 18303 0

141623

719614372

141623

1179277534

459663162 -17190 -17190 90450 90450 28100 33000 -61100

89175

150275

The following interim unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Regulation S-K as promulgated by the Securities and Exchange Commission. Accordingly, these financial statements do not include all of the disclosures required by generally accepted accounting principles for complete financial statements. These interim unaudited financial statements should be read in conjunction with the Companys audited financial statements for the period ended December 31, 2014. In the opinion of management, the interim unaudited financial statements furnished herein include all adjustments, all of which are of a normal recurring nature, necessary for a fair statement of the results for the interim period presented.   The consolidated financial statements for the three and nine month periods ended September 30, 2016 include the financial statements of the Company and its operating subsidiary Carmelas Pizzeria.   The statements of operations and cash flows reflect the results of operations and the changes in cash flows of the Company for the three and nine month periods ended September 30, 2016. Operating results for the three and nine month periods ended September 30, 2016 are not necessarily indicative of the results that may be expected for the year ending December 31, 2016.

The accompanying financial statements have been prepared on a going concern basis of accounting which contemplates continuity of operations, realization of assets, liabilities, and commitments in the normal course of business. As of September 30, 2016 and December 31, 2015, the Company had a working capital deficit and has incurred significant losses since inception. Further losses are anticipated raising substantial doubt as to the Companys ability to continue as a going concern. The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company plans to acquire sufficient capital from its investors with which to pursue its business plan. There can be no assurance that the future operations will be significant and profitable, or that the Company will have sufficient resources to meet its objectives. There is no assurance that the Company will be successful in raising additional funds.

Greenfield Farms Food, Inc. (GRAS or the "Company") was incorporated under the laws of the State of Nevada on June 2, 2008. In October 2013, the Company entered into an Asset Purchase Agreement with COHP, LLC (COHP) through which the Company acquired certain of the assets and liabilities of COHP including the operations of Carmelas Pizzeria (Carmelas) through a newly formed wholly-owned subsidiary Carmelas Pizzeria CO, Inc. Carmela's Pizzeria presently has three Dayton, Ohio area locations offering authentic New York style pizza. Carmela's offers a full service menu for Dine In, Carry out and Delivery, catering as well as pizza buffets in select stores.

Accounting Basis The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (GAAP accounting). The Company has adopted a December 31 year end.   Use of Estimates and Assumptions The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Fair Value of Financial Instruments The estimated fair value of financial instruments has been determined by the Company using available market information and appropriate methodologies; however, considerable judgment is required in interpreting information necessary to develop these estimates. Accordingly, the Companys estimates of fair values are not necessarily indicative of the amounts that the Company could realize in a current market exchange.   The fair values of cash and cash equivalents, accounts receivable, inventory, deferred charges, accounts payable and accrued expenses, and notes payable approximate their carrying amounts because of the short maturities of these instruments.   The fair values of notes and loans payable to non-related parties approximate their carrying values because of the short maturities of these instruments. The fair value of long-term debt to non-related parties approximates carrying values, net of discounts applied, based on market rates currently available to the Company.   Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (observable inputs) and the reporting entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs).   Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the exit price) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (market approach). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.   The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.   The three hierarchy levels are defined as follows:   Level 1  Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2  Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;   Level 3  Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.   The Company has determined that its derivative liabilities fall under Level 2. Derivative liabilities were $543,800 and $572,565 at September 30, 2016 and December 31, 2015, respectively.   Credit risk adjustments are applied to reflect the Companys own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Companys own credit risk as observed in the credit default swap market.   Income Taxes The Company has elected to be taxed as a C corporation. Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.   Basic Income (Loss) Per Share Basic income (loss) per share is calculated by dividing the Companys net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Companys net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There were warrants outstanding convertible into 179,886 shares of common stock at September 30, 2016. Basic and diluted loss per share was the same for each period presented as the inclusion of all potential common shares outstanding would have been anti-dilutive.   Dividends The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.   Impairment of Long-Lived Assets The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.   Advertising Costs The Companys policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $16,497 and $13,597 during the nine month periods ended September 30, 2016 and 2015, respectively.   Property and Equipment Property and equipment is stated at historical cost less accumulated depreciation. Depreciation is provided using the straight-line method over the three to five year estimated useful lives of the assets. Depreciation expense totaled $16,162 and $18,721 for the nine month periods ended September 30, 2016 and 2015, respectively.   Stock-Based Compensation Stock-based compensation is accounted for at fair value in accordance with ASC 718. To date, the Company has not adopted a stock option plan and has not granted any stock options. During the nine months ended September 30, 2016, the Company did not issue any stock-based payments to its employees.   Accounting Pronouncements No accounting standards or interpretations issued or recently adopted are expected to have a material impact on the Companys financial position, operations or cash flows.

The Company has outstanding a promissory note for $50,000 issued in 2011. The note is secured by the Companys common stock, bears 8% interest, and was due on January 26, 2012. The note is currently in default with a default interest rate of 12%. The Company received demand for payment on this note including default interest in the second quarter of 2016 and recorded additional interest expense of $7,786 at the default interest rate. In addition, the Company currently has $31,000 in notes payable to various parties bearing interest at 8%, all of which have matured and are in default. Interest expense on the total principal balance of $81,000 was $14,129 for the nine months ended September 30, 2016. Additional notes in the amount of $300 outstanding at December 31, 2015 and accrued interest of $17 was repaid during the nine month period ended September 30, 2016. A demand note in the amount of $16,000 with interest at 36% per annum was issued in July 2016 all of which remained unpaid with accrued interest of $1,152 at September 30, 2016.

Entities controlled by the members have loaned monies to COHP for working capital purposes. The loans are non-interest bearing and have no specific terms of repayment. A related party loan from KB Air is secured by all the assets of the Company. Additional loans have also been made by officers and related parties to the Company for general working capital purposes.   The activity for the nine month period ended September 30, 2016 is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">September 30, 2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Beginning balance at December 31, 2015</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">483,932</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Advances, net</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">139,202</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Balance, September 30, 2016</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">623,134</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table> As of December 31, 2015 there was a total of $4,367 due to the Gulfstream 1998 Irrevocable Trust in convertible notes payable that were convertible at 45% of the lowest trading price in the thirty trading days before the conversion creating a derivative liability. During the nine month period ended September 30, 2016, the entire balance of these notes was repaid leaving no balance due at September 30, 2016.   On October 29, 2013, the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $25,000 with an interest rate of 8% per annum due on October 29, 2014 in payment of a $25,000 fee for work performed to complete the acquisition of the assets of Carmelas Pizzeria. This note is convertible by the holder at any time at 45% of the lowest trading price in the ninety trading days before the conversion beginning six months from the issue date. In the quarter ended December 31, 2014, $12,500 of this note was sold to Beaufort Capital the entire balance of which remains unpaid. In the quarter ended June 30, 2015, $6,250 of this note was sold to MM Visionary Consultants, which converted that entire balance to common stock in the year ended December 31, 2015 leaving a balance due to MM Visionary Consultants of $0 as of that date. In the year ended December 31, 2015, the remaining $6,250 of this note was sold to Microcap Equity leaving a remaining balance of $0 as of December 31, 2015 payable to Cresthill Associates. During the year ended December 31, 2015, Microcap equity converted $833 of this amount leaving a balance due at that date of $5,417, which remains outstanding at September 30, 2016.   In November 2013, the Company issued a convertible promissory note to Asher Enterprises in the principal amount of $22,500 with an interest rate of 8% per annum due on August 27, 2014. The note is convertible by the holder after 180 days at 45% of the lowest trading price in the thirty trading days before the conversion. In April 2014, this note was sold and assigned to two entities unaffiliated with Asher or the Company including $9,000 sold to CareBourn Capital that remains outstanding as of September 30, 2016.   On December 9, 2013, the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $5,000 with an interest rate of 8% per annum due on June 9, 2014. This note is convertible by the holder at any time at 50% of the average of the three lowest trading prices in the ten trading days before the conversion. During the quarter ended December 31, 2014, CareBourn sold this note to Booski Consulting, an unaffiliated third party, which converted $2,600 in principal on the note leaving a balance due of $2,400 at December 31, 2015. During the nine month period ended September 30, 2016, $1,763 of this note was converted to 35,260,938 shares of common stock at $0.00005 per share leaving a balance due on the note at that date of $637. A $2,769 decrease in derivative liability was recorded as a result of the conversions.   In January 2014, the Company issued a total of $10,000 in convertible promissory notes to CareBourn Capital with an interest rate of 8% per annum due in July 2014. These notes are convertible by the holder at any time at 45% of the average of the three lowest trading prices in the ten trading days before the conversion. During the year ended December 31, 2014 the holder converted $5,000 of these notes leaving a balance due of $5,000 at both December 31, 2015 and September 30, 2016, respectively.   On February 18, 2014, the Company issued $62,500 in a convertible promissory note to CareBourn Capital with an interest rate of 8% per annum due in August 2014. This note is convertible by the holder at any time at 50% of the average of the three lowest trading prices in the ten trading days before the conversion. During the year ended December 31, 2014 the holder converted $4,590 in principal on these notes leaving a balance due of $57,910 at December 31, 2014. An $8,900 decrease in derivative liability was recorded as a result of these conversions. The remaining balance of the note after conversions was $57,910 at December 31, 2014. During the year ended December 31, 2015, a total of $55,306 in principal on these notes was converted to stock leaving a balance due of $2,604 at December 31, 2015. During the nine months ended September 30, 2016 the remaining balance of $2,604 in principal and $5 in interest was converted to 65,096,545 shares of common stock at $0.00004 per share. A $5,288 decrease in derivative liability was recorded as a result of the conversions and the principal balance due on the note was $0 as of September 30, 2016. During the nine month period ended September 30, 2016 interest payable in the amount of $6,935 was also converted into 173,300,067 shares of common stock at $0.00004 per share resulting in derivative liability expense of $10,398.   On April 7, 2014, the Company issued a convertible promissory note to Adar Bays in the principal amount of $37,000 with an interest rate of 8% per annum due on April 1, 2015. The note is convertible by the holder after 180 days at 50% of the lowest closing bid price in the ten trading days before the conversion. During the year ended December 31, 2014 the holder converted $12,004 in principal on these notes leaving a balance due of $24,996 as of December 31, 2014. During the year ended December 31, 2015, a total of $4,543 in principal on these notes was converted leaving a balance due on this note of $20,453 at that date. During the nine month period ended September 30, 2016 $2,150 in principal was converted on this note to 43,000,000 shares of common stock at $0.00005 per share leaving a balance due on the note at September 30, 2016 of $18,303. A $3,377 decrease in derivative liability was recorded as a result of the conversions.   On April 17, 2014, the Company issued a convertible promissory note to Beaufort Capital in the principal amount of $25,000 with an interest rate of 10% per annum due on October 17, 2014. The note is convertible by the holder after 180 days at 60% of the lowest closing bid price in the twenty trading days before the conversion. During the year ended December 31, 2014, $10,345 of these notes were converted leaving a balance due of $14,655 as of December 31, 2015 and September 30, 2016, respectively.   On July 15, 2014, the Company issued a convertible promissory note to Gregory Galanis in the principal amount of $13,500 with an interest rate of 8% per annum due on April 15, 2015, in exchange for $13,500 in debt owed Mr. Galanis for services rendered to the Company. The note is convertible by the holder after 180 days at 45% of the lowest closing bid price in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On September 1, 2014, the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $12,500 with an interest rate of 8% per annum due on July 1, 2015, in exchange for $12,500 in debt owed Cresthill for services rendered to the Company. The note is convertible by the holder after 180 days at 45% of the lowest closing bid price in the thirty trading days before the conversion and the entire amount was outstanding at December 31, 2014. In the year ended December 31, 2015, the entire balance of this note was sold to Codes Capital, which converted a total of $1,763 in principal on these notes leaving a balance due of $10,737 at December 31, 2015. During the nine month period ended September 30, 2016 and additional $1,088 in principal on this note was converted to 24,666,667 shares of common stock at $0.00005 per share leaving a balance due at September 30, 2016 of $9,650.   On October 9, 2014, the Company issued a convertible promissory note to LG Funding in the principal amount of $26,500 with an interest rate of 8% per annum due on October 9, 2015. The note is convertible by the holder after 180 days at 50% of the lowest closing bid price in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015. During the nine month period ended September 30, 2016 $3,300 in principal was converted on this note to 70,364,600 shares of common stock at $0.00005 per share leaving a balance due on the note at September 30, 2016 of $23,200. A $5,183 decrease in derivative liability was recorded as a result of the conversions.   On November 3, 2014, the Company issued a convertible promissory note to Beaufort Capital in the principal amount of $12,500 due on May 3, 2015 with an interest rate of 5% per annum, which accrues only in the event of a default and only from such default date until the note is paid in full. The note is convertible by the holder after 180 days at 50% of the lowest closing bid price in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On February 9, 2015 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $73,000 due on December 27, 2015 with an interest rate of 12% per annum. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On April 1, 2015, the Company issued a convertible promissory note to SoFran, LLC in the principal amount of $50,000 due on January 1, 2015 with an interest rate of 12% per annum. This note was issued as part of a consulting contract entered into with SoFran for services to be rendered in connection with the Companys plans to set up a national franchising program. In addition to this note, SoFran was paid $10,000 in April 2015 and is due an additional $5,000. Certain future payments totaling $35,000 may be due to SoFran under the contract upon them reaching certain performance benchmarks. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On April 14, 2015, LG Capital Funding funded a convertible promissory note in the principal amount of $26,500 that was issued on October 9, 2014 and secured at that time by a note payable to the Company with like terms. This note is due on October 9, 2015 with an interest rate of 8% per annum. The note is convertible by the holder at 50% of the lowest closing bid price in the ten trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On May 5, 2015 the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $16,500 due on November 5, 2015 with an interest rate of 8% per annum, in exchange for amounts payable to Cresthill for services rendered. The note is convertible by the holder after 180 days at 45% of the lowest last sales price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On May 27, 2015 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $10,500 due on February 27, 2016 with an interest rate of 12% per annum. Debt issuance costs of $3,000 were recorded for net proceeds to the Company of $7,500. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015. During the nine months ended September 30, 2016, $1,919 of this note was converted to 47,974,345 shares of common stock at $0.00004 per share leaving a balance due at September 30, 2016 of $8,581.   On August 5, 2015 the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $7,500 due on February 5, 2016 with an interest rate of 8% per annum, in exchange for amounts payable to Cresthill for services rendered. The note is convertible by the holder after 180 days at 45% of the lowest last sales price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On July 20, 2015 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $15,500 due on April 20, 2016 with an interest rate of 12% per annum. Debt issuance costs of $3,000 were recorded for net proceeds to the Company of $12,500. The note is convertible by the holder after 180 days at 40% of the three lowest closing bid prices in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On July 31, 2015 the Company issued a convertible promissory note to Gulfstream 1998 Irrevocable Trust in the principal amount of $2,500 due on July 31, 2016 with an interest rate of 8% per annum. The note is convertible by the holder after 180 days at 45% of the lowest trading price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On November 16, 2015 the Company issued a convertible promissory note to Cresthill Associates in the principal amount of $7,500 due on August 16, 2016 with an interest rate of 8% per annum in exchange for amounts payable to Cresthill for services rendered. The note is convertible by the holder after 180 days at 45% of the lowest last sales price in the thirty trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   On March 4, 2016 the Company issued a convertible promissory note to CareBourn Capital in the principal amount of $33,000 due on April 20, 2016 with an interest rate of 12% per annum. Debt issuance costs of $3,000 were recorded for net proceeds to the Company of $30,000. The note is convertible by the holder after 90 days at 40% of the lowest closing bid price in the ninety trading days before the conversion. The entire balance of this note remained outstanding at December 31, 2015 and September 30, 2016, respectively.   Total interest expense on these notes was $27,104 for the nine months ended September 30, 2016.   A summary of convertible notes payable as of September 30, 2016 is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="border-bottom-style: solid; border-bottom-width: 1pt">Face Value</td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt">Balances 12/31/15</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Issuance of new convertible notes</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt">Amortization of discount on convertible Notes</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Debenture conversions & payments nine months ended 9/30/16</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt">Balances 9/30/16</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 0.1in; text-align: justify; text-indent: -0.1in">Notes outstanding at 12/31/2015</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">319,384</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">-</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">-</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">(17,190</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">)</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">302,194</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">2016 note issuances</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">33,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">33,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Note discount</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(61,100</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">90,450</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">29,350</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Total</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">319,384</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">28,100</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">90,450</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">(17,190</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">364,544</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table> The Company has determined that the conversion features of certain of its notes represent an embedded derivative since the notes are convertible into a variable number of shares upon conversion. Accordingly, they are not considered to be conventional debt under EITF 00-19 and the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. The fair value of this derivative instrument has been recorded as a liability on the balance sheet with the corresponding amount recorded as a discount to the notes. Such discount will be accreted from the commencing date of conversion period to the maturity date of the notes. The change in the fair value of the derivative liability will be recorded in other income or expenses in the statement of operations at the end of each period, with the offset to the derivative liability on the balance sheet.   The beneficial conversion feature included in the notes that became convertible during the nine months ended September 30, 2016 resulted in initial note discounts of $61,100 and an initial loss on the valuation of the derivative liabilities of $89,175 based on the initial fair value of the derivative liabilities of $150,275. The fair value of the embedded derivative liabilities for notes not in default were calculated at the conversion commencement dates utilizing the following assumptions:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: justify">Note convertible date</td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">3/4/16</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Note amount</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">33,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Stock price at convertible date</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">.0001</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Expected life (years)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.50</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Risk free interest rate</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.48</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Volatility</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Initial derivative value</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">54,275</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   At September 30, 2016, the following notes remained convertible and not fully converted. All convertible notes beyond their maturity dates totaling $345,549 in principal payable are valued assuming a six month term for purposes of calculating the derivative liability.The fair value of the embedded derivative liabilities on the outstanding convertible notes was calculated at September 30, 2016 utilizing the following assumptions:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: justify">Note convertible date</td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">3/4/16</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Matured</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Note amount</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">33,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">342,544</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Stock price at convertible date</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">.0001</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">$</td> <td style="text-align: right">0.0001</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Expected life (years)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.18</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.50</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Risk free interest rate</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.31</td> <td style="vertical-align: bottom; text-align: justify">%</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.49</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Volatility</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">250</td> <td style="vertical-align: bottom; text-align: justify">%</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">9/30/16 derivative value</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">54,892</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">488,908</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

Common Stock   The Company has authorized 3,950,000,000 common shares with a par value of $0.001 per share.   2016 Common Stock Issuances   During the nine months ended September 30, 2016, the Company issued 459,663,162 shares of common stock upon conversion of $19,979 in principal and interest on convertible notes representing a value of $0.00005 per share. In addition, we incurred loss on conversion on the shares totaling $31,685 for a total cost to the Company of $51,664.   Preferred Stock   The Company has authorized 50,000,000 shares of preferred stock par value $0.001.   The Company authorized 100,000 Series A preferred shares and issued 96,623 Series A shares. The Series A shares have immediate voting rights equivalent to 7,000 shares of common stock for each Series A share and may be converted after a minimum one-year hold at the same rate. This gives effective control of the Company to the holders of the Series A preferred shares. The terms called for no conversion or Series A shares coming into the market from these sources until March 28, 2012 at the earliest. As of September 30, 2016 no conversion has taken place.   On July 15, 2013, the board of directors of the Company authorized the creation of the Series B Convertible Preferred Stock, which consists of up to 100,000 shares of preferred stock with par value of $0.001 per share and a stated value of $1.00 per share. A total of 44,000 shares of Series B Preferred Stock were issued on the conversion of debt payable by the Company, including $40,000 to the Company's then Chief Financial Officer, Henry Fong. The Series B Convertible Preferred is convertible to common stock at 100% of the stated value divided by 45% of the lowest trading price of the Company's common stock for the 90 trading days immediately preceding the Conversion Date. The Series B Preferred Stock has voting rights on an as if converted basis on the date of any vote to come before the Company's shareholders.   Effective September 22, 2014, the Board of Directors of the Company approved the issuance of 1,000 shares of Series D Preferred Stock to Mr. Ronald Heineman, our Chief Executive Officer, in consideration for services rendered to the Company and continuing to work for the Company without receiving significant payment for services and without the Company having the ability to issue shares of common stock as the Company did not have sufficient authorized but unissued shares of common stock to allow for any such issuances. As a result of the issuance of the Series D Preferred Stock shares, Mr. Heineman obtained voting rights over the Companys outstanding voting stock on September 24, 2014, which provide him the right to vote up to 51% of the total voting shares able to vote on any and all shareholder matters. As a result, Mr. Heineman will exercise majority control in determining the outcome of all corporate transactions or other matters, including the election of Directors, mergers, consolidations, the sale of all or substantially all of our assets, and also the power to prevent or cause a change in control. The interests of Mr. Heineman may differ from the interests of the other stockholders and thus result in corporate decisions that are adverse to other shareholders. Additionally, it may be impossible for shareholders to remove Mr. Heineman as an officer or Director of the Company due to the Super Majority Voting Rights. In the event Mr. Heineman is no longer acting as Chief Executive Officer of the Corporation, the shares of Series D Preferred Stock shall automatically, without any action on the part of any party, or the Corporation, be deemed cancelled in their entirety.   Warrants   In connection with the acquisition in 2013 of the assets of Carmelas Pizzeria, COHP, LLC and its assigns received warrants to purchase a total of 179,886 shares of the Companys common stock for a period of five years in the amounts and exercise prices as follows: 59,962 at $3.00; 59,962 at $6.00; and 59,962 at $7.50. These warrants were valued in the year ended December 31, 2013 utilizing the Black-Scholes pricing model for a total fair market value at issuance of $507,280.

During the period from October 1, 2016 to December 4, 2016, the Company has issued 353,255,533 shares of common stock upon the conversion of $15,929 in principal and interest on its convertible notes.   In accordance with SFAS 165 (ASC 855-10) the Company has analyzed its operations subsequent to September 30, 2016 to the date these financial statements were issued, and has determined that it does not have any additional material subsequent events to disclose in these financial statements other than those reported above.

The activity for the nine month period ended September 30, 2016 is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">September 30, 2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Beginning balance at December 31, 2015</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">483,932</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Advances, net</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">139,202</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Balance, September 30, 2016</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">623,134</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table> A summary of convertible notes payable as of September 30, 2016 is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="border-bottom-style: solid; border-bottom-width: 1pt">Face Value</td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt">Balances 12/31/15</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Issuance of new convertible notes</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt">Amortization of discount on convertible Notes</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Debenture conversions & payments nine months ended 9/30/16</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt">Balances 9/30/16</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 0.1in; text-align: justify; text-indent: -0.1in">Notes outstanding at 12/31/2015</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">319,384</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">-</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">-</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">(17,190</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">)</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">302,194</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">2016 note issuances</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">33,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">33,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Note discount</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(61,100</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">90,450</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">29,350</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-left: 11.25pt; text-align: justify">Total</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">319,384</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">28,100</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">90,450</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">(17,190</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">364,544</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

The beneficial conversion feature included in the notes that became convertible during the nine months ended September 30, 2016 resulted in initial note discounts of $61,100 and an initial loss on the valuation of the derivative liabilities of $89,175 based on the initial fair value of the derivative liabilities of $150,275. The fair value of the embedded derivative liabilities for notes not in default were calculated at the conversion commencement dates utilizing the following assumptions:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: justify">Note convertible date</td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">3/4/16</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Note amount</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">33,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Stock price at convertible date</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">.0001</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Expected life (years)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.50</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Risk free interest rate</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.48</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Volatility</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Initial derivative value</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">54,275</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   At September 30, 2016, the following notes remained convertible and not fully converted. All convertible notes beyond their maturity dates totaling $345,549 in principal payable are valued assuming a six month term for purposes of calculating the derivative liability.The fair value of the embedded derivative liabilities on the outstanding convertible notes was calculated at September 30, 2016 utilizing the following assumptions:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: justify">Note convertible date</td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">3/4/16</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Matured</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Note amount</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">33,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">342,544</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Stock price at convertible date</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">.0001</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">$</td> <td style="text-align: right">0.0001</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Expected life (years)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.18</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.50</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Risk free interest rate</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.31</td> <td style="vertical-align: bottom; text-align: justify">%</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">.49</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Volatility</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">250</td> <td style="vertical-align: bottom; text-align: justify">%</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">9/30/16 derivative value</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">54,892</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">488,908</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

61100 31685 1532533067

89686

86025

667

1834

25309

7944

4459

55766

54423

53328

60328

134605

118443

187933

178771

4128

147142

150481

623134

483932

97000

81300

543800

572565

63917 48194

47610

32342

15883

23444

88132

72869

1844020

1634030

-3326827

-3093518

-56752

382933

507280

1179278

719614

147142

150481

1124834

1285033

356212

428405

5545

12776

1527

2277

1119289

1272257

354685

426128

892596

1106196

306068

359278

232238

178837

50144

69127

406010

505964

127327

156309

118489

99026

38965

43194

16162

18721

5471

6271

64824

75821

22033

25180

18434 22428 6276 7181

21849

17029

6562

4193

16497

13597

250

4424

43200

59900

15250

27300

50127

126606

12484

15548

56428

72836

20037

23018

-173772

-327127

-77183

-87182

90450

129402

16500

58058

38473

220605

10398

11792

58952

39337

18522

14671

-233309

-1065888

-108203

91480

991671387

124700719

548657016

118171927

-0.00

-0.01

-0.00

0.00

50000 38473 220605

4167

9941

16162

18721

-173030

-250356

30587

44622

15263

14802

3000

10500

3485

11478

-9162

-22637

9162

22637

183535

282396

4367 2500

300

200

141204

33000

152100

16000

300

139202

273900

1343

9403

19979 72723 10999 167500 27104 23576

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (GAAP accounting). The Company has adopted a December 31 year end.

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

The estimated fair value of financial instruments has been determined by the Company using available market information and appropriate methodologies; however, considerable judgment is required in interpreting information necessary to develop these estimates. Accordingly, the Companys estimates of fair values are not necessarily indicative of the amounts that the Company could realize in a current market exchange.   The fair values of cash and cash equivalents, accounts receivable, inventory, deferred charges, accounts payable and accrued expenses, and notes payable approximate their carrying amounts because of the short maturities of these instruments.   The fair values of notes and loans payable to non-related parties approximate their carrying values because of the short maturities of these instruments. The fair value of long-term debt to non-related parties approximates carrying values, net of discounts applied, based on market rates currently available to the Company.   Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (observable inputs) and the reporting entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs).   Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the exit price) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (market approach). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.   The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.   The three hierarchy levels are defined as follows:   Level 1  Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2  Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;   Level 3  Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.   The Company has determined that its derivative liabilities fall under Level 2. Derivative liabilities were $543,800 and $572,565 at September 30, 2016 and December 31, 2015, respectively.   Credit risk adjustments are applied to reflect the Companys own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Companys own credit risk as observed in the credit default swap market.

The Company has elected to be taxed as a C corporation. Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

Basic income (loss) per share is calculated by dividing the Companys net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Companys net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There were warrants outstanding convertible into 179,886 shares of common stock at September 30, 2016. Basic and diluted loss per share was the same for each period presented as the inclusion of all potential common shares outstanding would have been anti-dilutive.

The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.

The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.

The Companys policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $16,497 and $13,597 during the nine month periods ended September 30, 2016 and 2015, respectively.

Property and equipment is stated at historical cost less accumulated depreciation. Depreciation is provided using the straight-line method over the three to five year estimated useful lives of the assets. Depreciation expense totaled $16,162 and $18,721 for the nine month periods ended September 30, 2016 and 2015, respectively.

Stock-based compensation is accounted for at fair value in accordance with ASC 718. To date, the Company has not adopted a stock option plan and has not granted any stock options. During the nine months ended September 30, 2016, the Company did not issue any stock-based payments to its employees.

No accounting standards or interpretations issued or recently adopted are expected to have a material impact on the Companys financial position, operations or cash flows.

State of Nevada 2008-06-02

179886

P3Y

P5Y

50000

0.08

0.12

7786

31000

81000

14129

300

16000

0.36

July 2016 300

1152

623134

483932

139202

345549

40000

1 0.45 179886 59962 59962 59962 507280 3.00 6.00 7.50

353255533

15929

0.45 0.45 0.45 0.50 0.45 0.50 0.50 0.60 0.45 0.50 0.50 0.40 0.40 0.50 0.45 0.45 0.40 0.45 0.45 0.40

0.08

0.05

0.12

0.08

0.12

0.08

0.12

0.08

0.12

2600

59537

738761

31020

-178662

35000

3000

7500

12500

30000

27104

EX-101.SCH 7 gras-20160930.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Organization and Nature Of Business link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Notes Payable link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Notes Payable Related Parties link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Convertible Notes Payable link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Derivative Liability link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Capital Stock link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Summary Of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Notes Payable - Related Parties (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Convertible Notes Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Derivative Liability (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Organization And Nature Of Business (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Summary Of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Notes Payable (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Notes Payable - Related Parties (Details) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Convertible Notes Payable (Details) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Convertible Notes Payable (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Derivative Liability (Details) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Derivative Liability (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Derivative Liability (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Capital Stock (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Subsequent Events (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 gras-20160930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 gras-20160930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 gras-20160930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Conversion on 3/4/16 [Member] Measurement Basis [Axis] Conversion Commencing Dates [Member] Debt Conversion Description [Axis] Conversion on 3/4/16 One [Member] Maximum [Member] Award Type [Axis] Minimum [Member] Conversion on Matured [Member] Conversion on 2/5/16 [Member] Conversion on 8/25/15 [Member] Conversion on 10/1/15 [Member] Conversion on 10/19/15 [Member] Conversion on 11/5/15 [Member] Remaining convertible notes [Member] CareBourn Capital [Member] CareBourn Capital One [Member] Cresthill Associates [Member] LG Funding [Member] Adar Bays [Member] Beaufort Capital [Member] Conversion on 3/4/16 [Member] Matured [Member] Series A Preferred Stock [Member] Scenario [Axis] Series B Preferred Stock [Member] Series D Preferred Stock [Member] Preferred Stock Equity Components [Axis] Common Stock Warrants AwardType [Axis] Additional Paid-In Capital Accumulated Deficit Equipment [Member] Property, Plant and Equipment, Type [Axis] Notes Outstanding [Member] 2016 note issuances [Member] Note discount [Member] Gulfstream 1998 Irrevocable Trust [Member] Cresthill Associates [Member] Asher Enterprises [Member] Cresthill Associates One [Member] LG Funding One [Member] Beaufort Capital One [Member] Year One [Member] Year Two [Member] Year Three [Member] Gulfstream 1998 Irrevocable Trust [Member] Carmelas Pizzeria [Member] MM Visionary Consultants [Member] Care Bourn [Member] Care Bourn Two [Member] Gregory Galanis [Member] Beaufort Capital Two [Member] So Fran, LLC [Member] Care Bourn Three [Member] Gulfstream 1998 [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer Is Entity a Voluntary Filer Is Entity's Reporting Status Current Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS Current Assets Cash and cash equivalents Credit card receivables Inventory Deferred charges Total Current Assets Property and Equipment Equipment, computer hardware and software Accumulated depreciation Property and equipment, net Other Assets Security Deposits Total Assets LIABILITIES AND STOCKHOLDERS' DEFICIT Liabilities Current Liabilities Accounts Payable Accrued wages and payroll expenses Accrued interest Accrued interest - convertible notes payable Derivative Liability Note Payable Notes payable - related parties Convertible notes payable, net of debt discount Total Liabilities Stockholders' Deficit Preferred stock, par value Common stock, par value $.001 3,950,000,000 shares authorized; 1,179,277,534 and 719,614,372 shares issued and outstanding, respectively Warrants Additional paid-in capital Accumulated deficit Total Stockholders' Deficit Total Liabilities and Stockholders' Deficit Preferred stock, par value Preferred stock, authorized shares Preferred stock, issued shares Preferred stock, outstanding shares Common stock, par value Common stock, Authorized Common stock, Issued Common stock, outstanding Income Taxes Details Narrative Sales Food and beverage Vending receipts Total sales Cost of Goods Sold Gross Profit Operating Expenses Telephone and utilities Legal, accounting and professional fees Rent Advertising Repairs and maintenance Bank and credit card processing charges Wages and taxes Depreciation Other Total Operating Expenses Loss From Operations Other Expenses (Income) Interest expense Derivative expense Change in derivative liability Amoritization expense on discount of debt Total Other Expenses (Income) Income (Loss) Before Provision for Income Tax Provision for Income Tax Net Income (Loss) Weighted Average Number of Shares Outstanding: Basic and Diluted Net Loss per Share: Basic and Diluted Beginning Balance, Shares Beginning Balance, Amount Issuance of common stock to convertible noteholders, Shares Issuance of common stock to convertible noteholders, Amount Net loss Ending Balance, Shares Ending Balance, Amount Condensed Consolidated Statements Of Cash Flows Cash Flows from Operating Activities: Net loss for the period Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities: Depreciation Amortization of deferred financing costs Amoritization of discount on debt Initial derivative liability expense Convertible notes issued for services Changes in Assets and Liabilities Increase in accounts receivable Increase in deferred debt charges Increase in accounts payable Increase in accrued expenses Net Cash Used in Operating Activities Cash Flow from Investing Activities Purchase of property and equipment Net Cash Provided by (Used in) Investing Activities Cash Flow From Financing Activities Proceeds from notes payable - related parties Proceeds from notes payable Proceeds from convertible notes payable Payments of notes payable - related parties Payments of notes payable Payments on convertible notes payable Net Cash Provided by Financing Activities Net Increase in Cash and Cash Equivalents Cash and Cash Equivalents - Beginning Cash and Cash Equivalents End of Period Supplemental Cash Flow Information: Cash paid for interest Cash paid for income taxes Non-Cash Investing and Financing Activities: Interest accrued on convertible notes Debt discount from fair value of embedded derivatives Common stock issued for covertible notes and accrued interest Notes to Financial Statements Note 1. BASIS OF PRESENTATION Note 2. GOING CONCERN EX-101.PRE 11 gras-20160930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2016	Nov. 30, 2016
Document And Entity Information
Entity Registrant Name	Greenfield Farms Food, Inc.
Entity Central Index Key	0001440517
Document Type	10-Q
Document Period End Date	Sep. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer	No
Is Entity a Voluntary Filer	No
Is Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,532,533,067
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2016

XML 13 R2.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 55,766	$ 54,423
Credit card receivables	7,944	4,459
Inventory	25,309	25,309
Deferred charges	667	1,834
Total Current Assets	89,686	86,025
Property and Equipment
Equipment, computer hardware and software	187,933	178,771
Accumulated depreciation	(134,605)	(118,443)
Property and equipment, net	53,328	60,328
Other Assets
Security Deposits	4,128	4,128
Total Assets	147,142	150,481
Current Liabilities
Accounts Payable	88,132	72,869
Accrued wages and payroll expenses	15,883	23,444
Accrued interest	47,610	32,342
Accrued interest - convertible notes payable	63,917	48,194
Derivative Liability	543,800	572,565
Note Payable	97,000	81,300
Notes payable - related parties	623,134	483,932
Convertible notes payable, net of debt discount	364,544	319,384
Total Liabilities	1,844,020	1,634,030
Stockholders' Deficit
Common stock, par value $.001 3,950,000,000 shares authorized; 1,179,277,534 and 719,614,372 shares issued and outstanding, respectively	1,179,278	719,614
Warrants	507,280	507,280
Additional paid-in capital	(56,752)	382,933
Accumulated deficit	(3,326,827)	(3,093,518)
Total Stockholders' Deficit	(1,696,879)	(1,483,549)
Total Liabilities and Stockholders' Deficit	147,142	150,481
Series A Preferred Stock [Member]
Stockholders' Deficit
Preferred stock, par value	97	97
Series B Preferred Stock [Member]
Stockholders' Deficit
Preferred stock, par value	44	44
Series D Preferred Stock [Member]
Stockholders' Deficit
Preferred stock, par value	$ 1	$ 1

XML 14 R3.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Sep. 30, 2016	Dec. 31, 2015
Stockholders' Deficit
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, authorized shares	50,000,000	50,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, Authorized	3,950,000,000	3,950,000,000
Common stock, Issued	1,179,277,534	719,614,372
Common stock, outstanding	1,179,277,534	719,614,372
Series A Preferred Stock [Member]
Stockholders' Deficit
Preferred stock, authorized shares	100,000
Preferred stock, issued shares	96,623	96,623
Preferred stock, outstanding shares	96,623	96,623
Series B Preferred Stock [Member]
Stockholders' Deficit
Preferred stock, authorized shares	100,000
Preferred stock, issued shares	44,000	44,000
Preferred stock, outstanding shares	44,000	44,000
Series D Preferred Stock [Member]
Stockholders' Deficit
Preferred stock, issued shares	1,000	1,000
Preferred stock, outstanding shares	1,000	1,000

XML 15 R4.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Sales
Food and beverage	$ 354,685	$ 426,128	$ 1,119,289	$ 1,272,257
Vending receipts	1,527	2,277	5,545	12,776
Total sales	356,212	428,405	1,124,834	1,285,033
Cost of Goods Sold	306,068	359,278	892,596	1,106,196
Gross Profit	50,144	69,127	232,238	178,837
Operating Expenses
Telephone and utilities	20,037	23,018	56,428	72,836
Legal, accounting and professional fees	12,484	15,548	50,127	126,606
Rent	15,250	27,300	43,200	59,900
Advertising	250	4,424	16,497	13,597
Repairs and maintenance	6,562	4,193	21,849	17,029
Bank and credit card processing charges	6,276	7,181	18,434	22,428
Wages and taxes	22,033	25,180	64,824	75,821
Depreciation	5,471	6,271	16,162	18,721
Other	38,965	43,194	118,489	99,026
Total Operating Expenses	127,327	156,309	406,010	505,964
Loss From Operations	(77,183)	(87,182)	(173,772)	(327,127)
Other Expenses (Income)
Interest expense	18,522	14,671	58,952	39,337
Derivative expense	10,398	11,792	38,473	220,605
Change in derivative liability	(14,400)	(263,183)	(128,338)	349,417
Amoritization expense on discount of debt	16,500	58,058	90,450	129,402
Total Other Expenses (Income)	31,020	(178,662)	59,537	738,761
Income (Loss) Before Provision for Income Tax	(108,203)	91,480	(233,309)	(1,065,888)
Provision for Income Tax
Net Income (Loss)	$ (108,203)	$ 91,480	$ (233,309)	$ (1,065,888)
Weighted Average Number of Shares Outstanding:
Basic and Diluted	548,657,016	118,171,927	991,671,387	124,700,719
Net Loss per Share:
Basic and Diluted	$ (0.00)	$ 0.00	$ (0.00)	$ (0.01)

XML 16 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (unaudited) - 9 months ended Sep. 30, 2016 - USD ($)	Preferred Stock	Common Stock	Warrants	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Shares at Dec. 31, 2015	141,623	719,614,372
Beginning Balance, Amount at Dec. 31, 2015	$ 142	$ 719,614	$ 507,280	$ 382,933	$ (3,093,518)	$ (1,483,549)
Issuance of common stock to convertible noteholders, Shares		459,663,162
Issuance of common stock to convertible noteholders, Amount		$ 459,664		(439,685)		19,979
Net loss					(233,309)	(233,309)
Ending Balance, Shares at Sep. 30, 2016	141,623	1,179,277,534
Ending Balance, Amount at Sep. 30, 2016	$ 142	$ 1,179,278	$ 507,280	$ (56,752)	$ (3,326,827)	$ (1,696,879)

XML 17 R6.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Cash Flows from Operating Activities:
Net loss for the period	$ (233,309)	$ (1,065,888)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Depreciation	16,162	18,721
Amortization of deferred financing costs	4,167	9,941
Amoritization of discount on debt	90,450	129,402
Change in derivative liability	(128,338)	349,417
Initial derivative liability expense	38,473	220,605
Convertible notes issued for services		50,000
Changes in Assets and Liabilities
Increase in accounts receivable	(3,485)	(11,478)
Increase in deferred debt charges	(3,000)	(10,500)
Increase in accounts payable	15,263	14,802
Increase in accrued expenses	30,587	44,622
Net Cash Used in Operating Activities	(173,030)	(250,356)
Cash Flow from Investing Activities
Purchase of property and equipment	(9,162)	(22,637)
Net Cash Provided by (Used in) Investing Activities	(9,162)	(22,637)
Cash Flow From Financing Activities
Proceeds from notes payable - related parties	139,202	273,900
Proceeds from notes payable	16,000	300
Proceeds from convertible notes payable	33,000	152,100
Payments of notes payable - related parties		(141,204)
Payments of notes payable	(300)	(200)
Payments on convertible notes payable	(4,367)	(2,500)
Net Cash Provided by Financing Activities	183,535	282,396
Net Increase in Cash and Cash Equivalents	1,343	9,403
Cash and Cash Equivalents - Beginning	54,423	59,843
Cash and Cash Equivalents End of Period	55,766	69,246
Supplemental Cash Flow Information:
Cash paid for interest	17	67
Cash paid for income taxes
Non-Cash Investing and Financing Activities:
Interest accrued on convertible notes	27,104	23,576
Debt discount from fair value of embedded derivatives	10,999	167,500
Common stock issued for covertible notes and accrued interest	$ 19,979	$ 72,723

XML 18 R7.htm IDEA: XBRL DOCUMENT

Basis of Presentation

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 1. BASIS OF PRESENTATION

The consolidated financial statements for the three and nine month periods ended September 30, 2016 include the financial statements of the Company and its operating subsidiary Carmela’s Pizzeria.

XML 19 R8.htm IDEA: XBRL DOCUMENT

Going Concern

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 2. GOING CONCERN

XML 20 R9.htm IDEA: XBRL DOCUMENT

Organization and Nature Of Business

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 3. ORGANIZATION AND NATURE OF BUSINESS

XML 21 R10.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 4. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Accounting Basis

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a December 31 year end.

Use of Estimates and Assumptions

Fair Value of Financial Instruments

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

The Company has determined that its derivative liabilities fall under Level 2. Derivative liabilities were $543,800 and $572,565 at September 30, 2016 and December 31, 2015, respectively.

Income Taxes

Basic Income (Loss) Per Share

Dividends

The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.

Impairment of Long-Lived Assets

Advertising Costs

Property and Equipment

Stock-Based Compensation

Accounting Pronouncements

No accounting standards or interpretations issued or recently adopted are expected to have a material impact on the Company’s financial position, operations or cash flows.

XML 22 R11.htm IDEA: XBRL DOCUMENT

Notes Payable

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 5. NOTES PAYABLE

XML 23 R12.htm IDEA: XBRL DOCUMENT

Notes Payable Related Parties

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 6. NOTES PAYABLE - RELATED PARTIES

The activity for the nine month period ended September 30, 2016 is as follows:

	September 30, 2016
Beginning balance at December 31, 2015	$	483,932
Advances, net		139,202
Balance, September 30, 2016	$	623,134

XML 24 R13.htm IDEA: XBRL DOCUMENT

Convertible Notes Payable

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 7. CONVERTIBLE NOTES PAYABLE

Total interest expense on these notes was $27,104 for the nine months ended September 30, 2016.

A summary of convertible notes payable as of September 30, 2016 is as follows:

Face Value	Balances 12/31/15		Issuance of new convertible notes			Amortization of discount on convertible Notes		Debenture conversions & payments nine months ended 9/30/16			Balances 9/30/16

Notes outstanding at 12/31/2015	$	319,384		-			-	$	(17,190	)	$	302,194
2016 note issuances		-	$	33,000			-		-			33,000
Note discount				(61,100	)	$	90,450		-			29,350
Total	$	319,384	$	28,100		$	90,450	$	(17,190	)	$	364,544

XML 25 R14.htm IDEA: XBRL DOCUMENT

Derivative Liability

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 8. DERIVATIVE LIABILITY

Note convertible date	3/4/16

Note amount	$	33,000
Stock price at convertible date	$	.0001
Expected life (years)		.50
Risk free interest rate		.48	%
Volatility		100	%
Initial derivative value	$	54,275

Note convertible date	3/4/16			Matured

Note amount	$	33,000		$	342,544
Stock price at convertible date	$	.0001		$	0.0001
Expected life (years)		.18			.50
Risk free interest rate		.31	%		.49	%
Volatility		250	%		100	%
9/30/16 derivative value	$	54,892		$	488,908

XML 26 R15.htm IDEA: XBRL DOCUMENT

Capital Stock

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 9. CAPITAL STOCK

Common Stock

The Company has authorized 3,950,000,000 common shares with a par value of $0.001 per share.

2016 Common Stock Issuances

Preferred Stock

The Company has authorized 50,000,000 shares of preferred stock par value $0.001.

Warrants

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

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

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: 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 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 8: 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))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 10: 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(d))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 13: 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 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: 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 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

+ Details

XML 27 R16.htm IDEA: XBRL DOCUMENT

Subsequent Events

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Note 10. SUBSEQUENT EVENTS

XML 28 R17.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Policies)	9 Months Ended
Summary Of Significant Accounting Policies (Policies)	Sep. 30, 2016
Summary Of Significant Accounting Policies Policies
Accounting Basis	The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a December 31 year end.
Use of Estimates and Assumptions	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Fair Value of Financial Instruments	The estimated fair value of financial instruments has been determined by the Company using available market information and appropriate methodologies; however, considerable judgment is required in interpreting information necessary to develop these estimates. Accordingly, the Company’s estimates of fair values are not necessarily indicative of the amounts that the Company could realize in a current market exchange. The fair values of cash and cash equivalents, accounts receivable, inventory, deferred charges, accounts payable and accrued expenses, and notes payable approximate their carrying amounts because of the short maturities of these instruments. The fair values of notes and loans payable to non-related parties approximate their carrying values because of the short maturities of these instruments. The fair value of long-term debt to non-related parties approximates carrying values, net of discounts applied, based on market rates currently available to the Company. Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly. The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The three hierarchy levels are defined as follows: Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly; Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable. The Company has determined that its derivative liabilities fall under Level 2. Derivative liabilities were $543,800 and $572,565 at September 30, 2016 and December 31, 2015, respectively. Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.
Income Taxes	The Company has elected to be taxed as a “C” corporation. Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
Basic Income (Loss) Per Share	Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There were warrants outstanding convertible into 179,886 shares of common stock at September 30, 2016. Basic and diluted loss per share was the same for each period presented as the inclusion of all potential common shares outstanding would have been anti-dilutive.
Dividends	The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.
Impairment of Long-Lived Assets	The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.
Advertising Costs	The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $16,497 and $13,597 during the nine month periods ended September 30, 2016 and 2015, respectively.
Property and Equipment	Property and equipment is stated at historical cost less accumulated depreciation. Depreciation is provided using the straight-line method over the three to five year estimated useful lives of the assets. Depreciation expense totaled $16,162 and $18,721 for the nine month periods ended September 30, 2016 and 2015, respectively.
Stock-Based Compensation	Stock-based compensation is accounted for at fair value in accordance with ASC 718. To date, the Company has not adopted a stock option plan and has not granted any stock options. During the nine months ended September 30, 2016, the Company did not issue any stock-based payments to its employees.
Accounting Pronouncements	No accounting standards or interpretations issued or recently adopted are expected to have a material impact on the Company’s financial position, operations or cash flows.

XML 29 R18.htm IDEA: XBRL DOCUMENT

Notes Payable - Related Parties (Tables)

9 Months Ended

Sep. 30, 2016

Notes Payable - Related Parties Tables

Summary of activity

The activity for the nine month period ended September 30, 2016 is as follows:

	September 30, 2016
Beginning balance at December 31, 2015	$	483,932
Advances, net		139,202
Balance, September 30, 2016	$	623,134

XML 30 R19.htm IDEA: XBRL DOCUMENT

Convertible Notes Payable (Tables)

9 Months Ended

Sep. 30, 2016

Convertible Notes Payable Tables

Summary of debentures payable

A summary of convertible notes payable as of September 30, 2016 is as follows:

Face Value	Balances 12/31/15		Issuance of new convertible notes			Amortization of discount on convertible Notes		Debenture conversions & payments nine months ended 9/30/16			Balances 9/30/16

Notes outstanding at 12/31/2015	$	319,384		-			-	$	(17,190	)	$	302,194
2016 note issuances		-	$	33,000			-		-			33,000
Note discount				(61,100	)	$	90,450		-			29,350
Total	$	319,384	$	28,100		$	90,450	$	(17,190	)	$	364,544

XML 31 R20.htm IDEA: XBRL DOCUMENT

Derivative Liability (Tables)

9 Months Ended

Sep. 30, 2016

Derivative Liability Tables

Fair value of the embedded derivative liabilities

Note convertible date	3/4/16

Note amount	$	33,000
Stock price at convertible date	$	.0001
Expected life (years)		.50
Risk free interest rate		.48	%
Volatility		100	%
Initial derivative value	$	54,275

Note convertible date	3/4/16			Matured

Note amount	$	33,000		$	342,544
Stock price at convertible date	$	.0001		$	0.0001
Expected life (years)		.18			.50
Risk free interest rate		.31	%		.49	%
Volatility		250	%		100	%
9/30/16 derivative value	$	54,892		$	488,908

XML 32 R21.htm IDEA: XBRL DOCUMENT

Organization And Nature Of Business (Details Narrative)	9 Months Ended
Organization And Nature Of Business (Details Narrative)	Sep. 30, 2016
Notes to Financial Statements
State Country Name	State of Nevada
Date of Incorporation	Jun. 02, 2008

XML 33 R22.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Derivative Liability	$ 543,800		$ 543,800		$ 572,565
Common stock warrants purchase, outstanding	179,886		179,886
Advertising expense	$ 250	$ 4,424	$ 16,497	$ 13,597
Depreciation expense	$ 5,471	$ 6,271	$ 16,162	$ 18,721
Minimum [Member]
Estimated useful lives			3 years
Maximum [Member]
Estimated useful lives			5 years

XML 34 R23.htm IDEA: XBRL DOCUMENT

Notes Payable (Details Narrative) - USD ($)	9 Months Ended
Notes Payable (Details Narrative) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Jan. 26, 2012
Notes Payable Details Narrative
Promissory note issued	$ 50,000
Notes payable interest rate			8.00%
Default rate of notes payable	12.00%
Additional interest expense	$ 7,786
Notes payable amount	31,000
Total principal balance of notes payable	81,000
Interest expense	14,129
Additional notes outstanding amount		$ 300
Accrued interest repaid	17
Demand note	$ 16,000
Interest rate on demand note	36.00%
Issued period demand note	July 2016
Notes repaid	$ 300
Accrued interest unpaid	$ 1,152

XML 35 R24.htm IDEA: XBRL DOCUMENT

Notes Payable - Related Parties (Details)	9 Months Ended
Notes Payable - Related Parties (Details)	Sep. 30, 2016 USD ($)
Notes Payable - Related Parties Details
Beginning balance	$ 483,932
Advances, net	139,202
Ending balance	$ 623,134

XML 36 R25.htm IDEA: XBRL DOCUMENT

Convertible Notes Payable (Details)	9 Months Ended
Convertible Notes Payable (Details)	Sep. 30, 2016 USD ($)
Beginning balance	$ 319,384
Issuance of new convertible notes	28,100
Amortization of discount on convertible notes	90,450
Debenture conversions & payments six months ended 6/30/16	(17,190)
Ending balance	364,544
Notes Outstanding [Member]
Beginning balance	319,384
Issuance of new convertible notes
Amortization of discount on convertible notes
Debenture conversions & payments six months ended 6/30/16	(17,190)
Ending balance	302,194
2016 note issuances [Member]
Beginning balance
Issuance of new convertible notes	33,000
Amortization of discount on convertible notes
Debenture conversions & payments six months ended 6/30/16
Ending balance	33,000
Note discount [Member]
Beginning balance
Issuance of new convertible notes	(61,100)
Amortization of discount on convertible notes	90,450
Debenture conversions & payments six months ended 6/30/16
Ending balance	$ 29,350

XML 37 R26.htm IDEA: XBRL DOCUMENT

Convertible Notes Payable (Details Narrative) - USD ($)												1 Months Ended									3 Months Ended		9 Months Ended
Convertible Notes Payable (Details Narrative) - USD ($)	Mar. 04, 2016	Aug. 05, 2015	Jul. 15, 2015	May 05, 2015	Apr. 14, 2015	Feb. 09, 2015	Nov. 03, 2014	Oct. 09, 2014	Sep. 01, 2014	Apr. 07, 2014	Dec. 09, 2013	Nov. 16, 2015	Jul. 31, 2015	Jul. 20, 2015	May 27, 2015	Apr. 17, 2014	Feb. 18, 2014	Jan. 31, 2014	Nov. 30, 2013	Oct. 29, 2013	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Jul. 20, 2016	Dec. 31, 2015	Dec. 31, 2014	Oct. 29, 2014	Jul. 15, 2014
Remaining balance after conversion																					$ 1,088		$ 1,088
Principal balance of convertible notes payable						$ 73,000															$ 9,650		$ 9,650
Convertible common stock, Shares																					24,666,667		24,666,667
Conversion price																					$ 0.00005		$ 0.00005
Decrease in derivative liability																					$ (14,400)	$ (263,183)	$ (128,338)	$ 349,417
Interest accrued on convertible notes																							27,104	23,576
Percent of convertible trading price						40.00%
Interest expense																							27,104
CareBourn Capital [Member]
Remaining balance after conversion																					9,000		9,000
Principal balance of convertible notes payable	$ 33,000														$ 10,500						$ 1,763		$ 1,763			$ 2,600
Interest rate	12.00%														12.00%
Convertible common stock, Shares																					35,260,938		35,260,938
Conversion price																					$ 0.00005		$ 0.00005
Decrease in derivative liability																							$ 2,769
Accrued interest																					$ 5		5
Principal balance due on note																					637		637			2,400
Percent of convertible trading price	40.00%
Debt issuance costs	$ 3,000														$ 3,000
Net proceeds	$ 30,000														$ 7,500
Cresthill Associates [Member]
Remaining balance after conversion																				$ 9,000	5,417		5,417
Principal balance of convertible notes payable				$ 16,500								$ 7,500								$ 25,000	1,763		1,763
Interest rate		8.00%		8.00%					8.00%			8.00%								8.00%
Principal balance due on note																					10,737		10,737
Percent of convertible trading price				45.00%								45.00%								45.00%
Gulfstream 1998 [Member]
Principal balance of convertible notes payable													$ 2,500
Interest rate													8.00%
Percent of convertible trading price													45.00%
Care Bourn [Member]
Remaining balance after conversion																											$ 4,590
Principal balance of convertible notes payable											$ 5,000						$ 62,500	$ 10,000							$ 15,500
Interest rate											8.00%			12.00%			8.00%	8.00%
Decrease in derivative liability																	$ 8,900
Principal balance due on note																										2,400	57,910
Percent of convertible trading price											50.00%						50.00%	45.00%							40.00%
Third party fees											$ 2,600
Debt issuance costs																									$ 3,000
Net proceeds														$ 12,500
Cresthill Associates [Member]
Remaining balance after conversion																										0
Principal balance of convertible notes payable		$ 7,500							$ 12,500																	1,763
Principal balance due on note																										10,737
Percent of convertible trading price		45.00%							45.00%
Care Bourn Three [Member]
Principal balance of convertible notes payable																					$ 1,919		$ 1,919
Convertible common stock, Shares																					47,974,345		47,974,345
Conversion price																					$ 0.00004		$ 0.00004
Principal balance due on note																					$ 8,581		$ 8,581
LG Funding One [Member]
Principal balance of convertible notes payable					$ 26,500
Interest rate					8.00%
Percent of convertible trading price					50.00%
So Fran, LLC [Member]
Remaining balance after conversion																					10,000		10,000
Principal balance of convertible notes payable																					50,000		$ 50,000
Interest rate																							12.00%
Principal balance due on note																					$ 5,000		$ 5,000
Percent of convertible trading price																					40.00%		40.00%
Total future payments																					$ 35,000		$ 35,000
Care Bourn Two [Member]
Principal balance of convertible notes payable																					$ 6,935		$ 6,935			55,306
Interest rate						12.00%
Convertible common stock, Shares																					173,300,067		173,300,067
Conversion price																					$ 0.00004		$ 0.00004
Decrease in derivative liability																							$ 10,398
Principal balance due on note																										2,604
Beaufort Capital Two [Member]
Principal balance of convertible notes payable							$ 12,500
Interest rate							5.00%
Percent of convertible trading price							50.00%
LG Funding [Member]
Principal balance of convertible notes payable								$ 26,500													$ 3,300		$ 3,300
Interest rate								8.00%
Convertible common stock, Shares																					70,364,600		70,364,600
Conversion price																					$ 0.00005		$ 0.00005
Loss on conversion of shares																							$ 23,200
Decrease in derivative liability																							5,183
Percent of convertible trading price								50.00%
Gregory Galanis [Member]
Principal balance of convertible notes payable																													$ 13,500
Interest rate			8.00%
Beaufort Capital One [Member]
Remaining balance after conversion																											10,345
Beaufort Capital [Member]
Remaining balance after conversion																											12,500
Principal balance of convertible notes payable																$ 25,000
Interest rate																8.00%
Principal balance due on note																					$ 14,655		14,655			14,655
Percent of convertible trading price																60.00%
Adar Bays [Member]
Remaining balance after conversion																											12,004
Principal balance of convertible notes payable										$ 37,000											$ 2,150		$ 2,150			4,543
Interest rate										8.00%
Convertible common stock, Shares																					43,000,000		43,000,000
Conversion price																					$ 0.00005		$ 0.00005
Loss on conversion of shares																							$ 18,303
Decrease in derivative liability																							3,377
Principal balance due on note																										20,453	$ 24,996
Percent of convertible trading price										50.00%
Asher Enterprises [Member]
Principal balance of convertible notes payable																			$ 22,500
Interest rate																			8.00%
MM Visionary Consultants [Member]
Principal balance of convertible notes payable																						$ 6,250		$ 6,250
Principal balance due on note																										0
Carmelas Pizzeria [Member]
Principal balance due on note																												$ 25,000
Percent of convertible trading price																												45.00%
Gulfstream 1998 Irrevocable Trust [Member]
Principal balance due on note																										$ 4,367
Percent of convertible trading price																										45.00%
CareBourn Capital One [Member]
Principal balance of convertible notes payable																					$ 5,000		$ 5,000			$ 5,000
Convertible common stock, Shares																					65,096,545		65,096,545
Conversion price																					$ 0.00004		$ 0.00004
Loss on conversion of shares																							$ 0
Decrease in derivative liability																							5,288
Accrued interest																					$ 5		5
Principal balance due on note																					$ 2,604		$ 2,604			$ 2,604

XML 38 R27.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details) - Conversion on 3/4/16 [Member] - Conversion Commencing Dates [Member]	9 Months Ended
	Sep. 30, 2016 USD ($) $ / shares
Note amount	$ 33,000
Stock price at convertible date \| $ / shares	$ 0.0001
Expected life (years)	6 months
Risk free interest rate	0.48%
Volatility	100.00%
Initial derivative value	$ 54,275

XML 39 R28.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details 1)	9 Months Ended
Derivative Liability (Details 1)	Sep. 30, 2016 USD ($) $ / shares
Conversion on 3/4/16 [Member]
Note amount	$ 33,000
Stock price at convertible date \| $ / shares	$ 0.0001
Expected life (years)	2 months 5 days
Risk free interest rate	0.31%
Volatility	250.00%
Initial derivative value	$ 54,892
Matured [Member]
Note amount	$ 342,544
Stock price at convertible date \| $ / shares	$ 0.0001
Expected life (years)	6 months
Risk free interest rate	0.49%
Volatility	100.00%
Initial derivative value	$ 488,908

XML 40 R29.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details Narrative)	9 Months Ended
Derivative Liability (Details Narrative)	Sep. 30, 2016 USD ($)
Derivative Liability Details Narrative
Initial note discounts	$ 61,100
Initial loss on the valuation of the derivative liabilities	89,175
Initial fair value of the derivative liabilities	150,275
Principal payable	$ 345,549

XML 41 R30.htm IDEA: XBRL DOCUMENT

Capital Stock (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
Capital Stock (Details Narrative) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2013	Dec. 31, 2015
Common stock, par value	$ 0.001			$ 0.001
Common stock, Authorized	3,950,000,000			3,950,000,000
Common stock issued upon conversion, shares	459,663,162
Common stock issued for covertible notes and accrued interest	$ 19,979	$ 72,723
Conversion price	$ 0.00005
Beneficial conversion feature recroded for convertible debt	$ 51,664
Loss on conversion of common stock	$ 31,685
Preferred stock, par value	$ 0.001			$ 0.001
Preferred stock, authorized shares	50,000,000			50,000,000
Conversion of debt payable	$ 40,000
Percent of convertible common stock	100.00%
Percent of stated value	45.00%
Warrant to purchase of common stock			179,886
Fair market value of warrants			$ 507,280
Year One [Member]
Warrant to purchase of common stock			59,962
Warrant exercise price			$ 3.00
Year Two [Member]
Warrant to purchase of common stock			59,962
Warrant exercise price			$ 6.00
Year Three [Member]
Warrant to purchase of common stock			59,962
Warrant exercise price			$ 7.50
Series A Preferred Stock [Member]
Preferred stock, authorized shares	100,000
Preferred stock, issued shares	96,623			96,623
Series B Preferred Stock [Member]
Preferred stock, authorized shares	100,000
Preferred stock, issued shares	44,000			44,000
Series D Preferred Stock [Member]
Preferred stock, issued shares	1,000			1,000

XML 42 R31.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative)	9 Months Ended
Subsequent Events (Details Narrative)	Sep. 30, 2016 USD ($) shares
Notes to Financial Statements
Stock issued from conversion of convertible notes, Shares \| shares	353,255,533
Stock issued from conversion of convertible notes, Amount \| $	$ 15,929

EXCEL 43 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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
-VV2A4T8!_B>3[KCDZY\GC9]TL6NZ5\3+V#.QU\<1P:BMK=. MHH(/G7+G;IZ=+_8SML?Y&YYG/:GA%Q%UVTETX4I?"GNL*\X5Z!S!@][71C\] M\X!"I4PWU7WA;J,;*-[?WI;Y@.E]E434S]]"VQZGG-9L#+[-F(HZ\ZC[9B;K,VNYMO?>:8\VS[5!4%A[X M?NB565ZY\W2X]UK/4W%JB[SBK[73G,HRJ_\M>"'.,Y>XEQMO^?[0]C>\>>I= MZ[9YR:LF%Y53\]W,?2'3-:4]9$#\SOFY4:Z=7OR[$!_]FY_;F>OW&GC!-VT_ M1-:]?/(E+XI^I([Y[SCHC;,O5*\OHW\?IMO)?\\:OA3%GWS;'CJUONML^2X[ M%>V;./_@XQQ8/^!&%,WPW]F6*$ M)];Z&QAY8F4ZC(1A8*9)$)I$HS'O]$2AZ58PMLRFSVM[ /GJ+C9NS<6(>60I M!*;K00.1J'K,[1TQ4?->7A$U M:I@?06Q;)2QL2*11V38ZEB,D?J8QL;I_D\26T@2+$J)E26B,QA71PL3R#0(+ M$O U%ML0F/>!/-$2(,^U!# _ SS1$E#];-F0@'D9-)O:G@* V12"9UH2/-D2 MS*C GFF)!"7R03VQ! ]@+@75I!=6CH;'Y M"U MVGV5 N-7KC4"T_5@3@;5R;;4H9A+J?^X=R/F<>\H9F9*'O>.JEX. MM3 M'('I>C#+4]7R-H=0].Q!GY@1O>N=>4)6E%3C*8?(DM?[X?C>.!MQJEIY>KK> MO?Y$\#(&5=;_T&KDJ\\!HF0!JF)-+0 M'I*GS?Z8>T0 _&(PF:LY\ME/2KWYQ8_FD*0^ G"HK5>@;CC#,W#NA9SQGUGS MP](3K^<7]6^A6I?^1 T\*_Z;-;9W8=,$-=#2D=M7-7V'N820L%;%+N9MDX@,X$L!!((.!J%F%^II56IU81T_+0#]3>XV1/W M(6KDLIG$'X7J/:(JSU56Y"4^>Z$;S#%B2,!L%@1VZHL%^;_%D5S1LZ)8%\CN M9,R"0!;]\^VZP/:.P#8(;.<$N]LB94P9,47$Y!G)\SS+UJWR.U;YC=675:N( MV,$Q ZYP % 'AL+W-H87)E9%-T&UL[7W9 MH[=@0MUR[5+!U1EF2/9FQ)8\G=T>?$>:"J*!7'560-%\OJ M.%]Q9^)^4'_9R04 00)DE;QTWS.CB%XD$02!1.Z9R/Q#GA>R3.*_E]%16B;% M'[\93J;?R(_K59+_\9ME46Q^]_QY/E]&ZS#?3S=1 D]NTFP=%O!K=OL\WV11 MN,B7452L5\\'O=[D^3J,DV^^^T,>?_>'XKOC=%ZNHZ208;*0)TD1%_?R-.$9 MXC21SV2^#+,H_\/SXKL_/,=W^+VI?),FQ3*'=Q;1HOGT,MKLRV$OD(->?])\ M>)9^:']HUC/SKJ9&%\-Y9N(Z:HUYE493?&KL+;YM.;<)4[,QZ5648OQ/D)?(R"O,TB1;R-,_+*',/NFN>[],5X'.8W39H5<7(K+XNP*'.IMM1\YT<73]7GZ!/R"'9\FV;.85ZNPQ4^ MK[YSE*XW8>(,U-B1KM= &Y=%.G\?R$LB$'E>%GD!5 2OMYZ].@*% B_AS\Z" M_SK<]C8=H/?=H_.SXY.SRY-C"3]=GK\^/9Y=P2\O9J]G9TX[J.+J)8"'P(8#ZK?OB55H B+H7>Y$!H\P0 M"9''P%HW:P\RF0>!G ,VE 4@"'QS<0>G36_FZ4V!OS@D.H?S*E> :PNYB(#_ MSF,O[ZHM(ZJ^ED3.6LZ+)7S=OYO+:%YFB)7'@+UY[ Y@D+2V@X,GE17B/9^5YGI6PU;L0CH/VL@GOLW2UDM%'D$>Y=T9Z(TX IE'N M[+;Y'#!VG@)" &G"]V62%O"AC7\UQT!:'P#<'R*S)P>'SF""MMV =>%7 #E(A#]1],!?&(QRW2UB++\MW#"-_$\=F91 M["AG=@0KE4!\923W]GN]OAP&TW$OZ/7H7R7-95@6RS2+?XH6OY?]H'\P#08' M!\%X.*(#/.A/@TE_% P/!OJ%&#G\@IZF%:,+ #[Y)IHCO%<.G'\(,Q3)[ODO M@ 4 0<#6-V&\>!8GP \V,8"BFY2\FV<0[@0G!]JTG9U>O02T@O$S>9%I!D3O MR?]\$ZVOH^R_7.+6XYK'TC+UBYVG5B\<[_S";F+AR46(K& 9%3%(F:> ^WOR M>8OVY^RNPJ>6-UIPM'O8S,S:/8[4CRUCTG;Q[.Q&(?N.>[=F;MN\_P NK^!_ M;T[. /CG+^7YQN,1W#F(R M)+7LI$6B7$6K:+,$590V4!8MW/1U=!NN %E9HN&$)*[@HU&>,T.ZB=S7WGJT M@]F"^'[N02?0(L,X8^:"ME81)6$R=\#Y(DS>L\IDJ42PECFN!9;6HN#\8,1L M$7YT'Q]W*!RD1?A/;3N(7^/YO,S2M1Z;)LX85E/T#/()&%CI.G(P]U3+=:4@ M=,CPEA%'RS"YC4!! *E@QJ[:Y/UL#4RDB']BBU9-*>%'+9:UG&Z!S:Z[PC_+ M)PBHI_)%!#9KA C](4;4DO"K5$.NPH\>77"7<6CW_R[?A//HC]_ .>=1]B'Z MYCOI*#&@>M26XR!1%-\N4:C.F-3E68F2 ^'@6C._$@L?Q"O1BAYCQ M^X0O@"D\H3/'-I:('/'RZOSH+W\Z?WU\\O82)//)R].CTZL&VGEG0W*V2 [O,TMYN4#EY30!LW*K\M*ED3C@C6[C)$%:?!&ND',8$S,L M9*>-YGD34JO)=3J;6;BM M5FHX*7%-14A,OZSU-8#C0F(^_MTH%QQA3BAR" M"WEE//>H)B1*_E$+?/I M3A^MUDDJRDN#C1WK1%4K6BCZ2QYF]W>\W#UT9T?&17C/% Q@?.CBVEYM'YCL MOC#O:>T"<*65&(0U/D/ZX:3#9]@V$$!A1-[N+Z'O&R!SX>6=E^5FLXH0*NA& M-%AEA2!<509'H2.#^$R;4ZLYBK0SKPI_EB;/:'2%^+@/'XB=M1C56G,#W\FZ M^K;EHF(TO0$+1GF1 %3H5E@LB&]I;MQIX-M\=YXVT KW$F[Q **&2>A[@4HN MG(7/G&%7'8@R!1ER P%=K'TX1#Z__KY\,;L\)8%]\?;D$H0W6=R.6K:,Q$VZ M@H-'<-,BX[4T8ET+.[1VS0?E,@09=1U%"7 ]L S9K+(P;,%Z4-W<;&4MU$" M7'>UNL80D#0G:@)QDA=9.2>SC& " MPR3&H6C8V^@6%5%\Z_+97V28(V<&W?26V C0+TZA',G*+R9./L[9RL*3C@0Y3HL*6H4C(> 4N M8(07, JIUO!SX?_XOKRBA>UX;ODR+5?H]9 8*<4S X+Y6YD0+(4!L(H(_?Q_ MT7G:,5U=-5-F">C>Y)K3^O=H'XB;AJ6;.%$JT3I,P!3C& \$CNN_Z;,DCA? MPF,P4R-8O@WTL%(% WT*=\MX#JPQ(](.X9P H5:HP919AK!.P@).)Q!)A*X( M#-#AGD+F">;#^CSA',N5M6^]:K7_#1-PM*!3$0#:/%W%BW K_(IE%K$[![A[ MQ%:>FM0R]@H%5FWQZ;WC#+[IA5JU.DV:/T8!:'2AO+S.XT6,VSX*LS5(6CSR MB_BGG^#;(>_"6B[,EQI_2!4!NR'-'JS,530O:G!R7\"G\TH+M=YO+%:!1GP2 M:/8M?:]Y9@^94!A8(P8AD6L\B8%V8S"QYJRN-_"C6(*=M0[OD=!019T72D#@ MH'L,:2KW8I-6)DZ,_E7*(5I@JIE7*LC!OGQU?GKV"BVVHY.W7@:/W(7@BI/M MRM&1[8?H'F*>P65C%'7H"J@FF6L\1G_(*O;>#@X5LX1!\]34R?@CGA3)#@DA31 MJLQ(#Z']$(,LD=$+BQW=Q2 B8+Q]HMI%#@NBN":1K)I![X7>(W*Q-@' KR< MLXZVCD#[)TY[_3>.%^9JC0+ YU]?;79<53E'3G-3HAXD-7IVMPDH6D(:+OYQ%'\)%B SISV42B0%2=^^0](KS>9$B<0-A#^N$'9&^ M37HW0%QY/*2QV&>WL'@2[H1E1^=_N@CDZ]='L/!_XB\___,IRHJTO%4H*&JR M=*ZT.<#U(HP3O>2PH<)2MU2'1:B3D@]_*WU3&DPJWMB>BPJC\/[(DT"<;Z, M4^1E(?"UN5GV341Z%,9$(^1Q<%9W\D?@IL!T[H%+;&#JT/X6O8+L E![I3U5 M0#))21+R&(7R:1+@&["!M"P4$U\!&67W@8!/JT\""4>H]N7\$6 *,#7+BSPB M[H9<)'*)Y+)SMS^2X_[TU=GI MR].CV=F5G!T=G;\[NT)A?''^^O3H],0AF>HC@@T_%,\:JTH4%P7S\:P$(O?) M6V53>JP%C[VE9.>[A'1J(BB:;[8&(,X)P5[-9H#LE@'RM,Z[$1/"1E=F5 MB\KB(!8=O@?5K+;40T,DHM)@LAP!8LX_2Z"X.J>/OE=W'@0%:/7Q9 MM+W#7UDH=M>FT!L-VK><+/H -*06H/VB6+."6+G!>)1ZU?632<*[9Q7[V!&$:J MYP+,7#CYI++3*\H@U/\0QBM2/H!^WZ.0;;@(P@UZ88&3%9%81[#\1;I*;P'$ MOY?+] YC_9C@E@![!.3!>?Y6+FX))V++0B>[$E8""%NP4Z3Z2F4H A8M8,95 MNE'. 0M.MNM -/2Y"NL0( 8\^8XVACYR1W/@XV,%FYWD8JXRWA2T(N7E8,/. M_C1B:5M68^#S_ >DI5'68E"Y^I67/W!\^35'F$;.0) 55O/WT@%^)/C@YF"% MO+F4JJ,/.7II.&K.%H$ F0*&W<* M*S*>@%$%^:DALKHMHJB?5[F.0F1OBBT!XEJDR\I;%A M;VVW-A'A-) OQ\^4+(R33/!%S& M^1)A)O,7]%UH%Y!:8>FXM3H37J!(]? ^:NC?5;L?_Y']#$N^$.H"R.+ TTB VP# MM*6W0W)D=ARTD;46WI'<)6-"(S%9SQ8>V6P6/K\FWBQ(6Z/5,!=)R>@',@5K M):D#FK45Y7]6J[(63#9ONOI PF9!>C2(2.7[#5E2*=4!SH3?%T3_X7Q)YV$K M;.$J3XV44S0$3^8%^T!M>W<152$J6 "P).:'1+.D=E+T17E%U>$)^+DZH#O0 M^]4Z(^6C5YX:\S*<+>_JYKZ^:U:SE-A3!\FL>AG?+A%;%3,@O\,MH%*"DY4) MNRS@>W\O4^*)? H4@R!AR3!BKU\%40W#U[2_?HWY5&2X DTA+X3Y-'W1(5P] MR[ ^RWXMM(!>B15\%>!M%-0X(_(&W>*^3I[\708^R@KZ#L,HSFO'IABSGXTR M,A#S%17;I5DUJ[XA/ATB>##PD_].:HC\_/_D7PFDHA6D>D'6*2CICLE\A*I^ M$JL?1@ 38#@,/D-3\-%8J$5:&Z]KX*[+>[!-O3I.ZJO6J,8["AK80YD3\1HX M8M8^H6A Z695ZG%V=AU99^3BJUT'V_9J&BJFZ)>L8%C(&YJ2L(KQL, MP[ ^H$YR7Q[[A]ZA"V]O/!H&A[T>K6)O?# (QI,QX)/8P;AR C?12V9F] 7&!Z%_!=E]< M$2EH6X0X&3%GH!SM?.*S4LNAW!F2W^Q.+O8+?OGAG_(3MHRQ[I,H\:+76ZZIK MC1^S)1R1*J0T"E$WS2N%3>4HTP3;O /X38,LU;XK#3Q*0H8H3)@9_P1Z1O?% MK*)[Q,#TCMS(,06Y.4-%QYG87JHEKEF 0)0+JOU6FF"$LU#*H.:6)H)5I((C MQVAA+O8EY<:*>B[PA. 4#)U.9E=IG<*<2?D6H$GX3D_!KOU5SCFB7B$KRE5&8H1:8 M?^**];9KME3'DA?JLWKITEVZ6K-] <-:/[KB6/"KJ<3#IE)*_#5E.YM7G5>, MQ&=]$+3A%+E83(XX^C*R=;1:44*A0"KN=7B&&/R=NB95^[B=M$/>>KRC=7@X M,0MM)-=R$JL3\ZU2M34,5CHOFT_P+N1=YN&:E9$(U&"]#;7?.5V6N Y7 M[,U>&VAD;X6-&A-,%1C>>Z8!@^A%U+5PN2BI)=K+2H %9+\'8KL-R9&$W@F= MBK#0L^S+L[3ZS8[AHDFET -G4Q:I#G/G2Q (P(W7>'D#9T5U\S5Z'5Z3N::2 M0^TUJE ?'33L/:;X'+H<%9.S@_HU(Y)D&_NFE#,K0'E,)Y"4>GOH^&4MOG\=S5T=;M./Q(KOWM9GX6)+7E:*Z:]X7H!9>G7M0A/?414ILXB@.:D?+/*+<8)PI0J-+*C=@7IWQ^ M!=W1T![BYC DXA4&10'D27U=E2Q@EZZ.N]L P>6!DO@3B1NR&!DWB/N*FF2, M/J*NKQ?B?.6# DO=JU6%Q_8U@K'* ##8I#3[#1U7Y=TNC%V4B;:/.9\B$%!B MMG8[P/>J&TSBB!Y9N(T\VR&WL'J#F&-J[M+83T@AU+D!=2O<9 S8X]4R-.GWU6TT9J=0;+%F!8@6(*M$*L3"HPJ%&@/(-"A .+)D80IE' M& =':LR;F%3[LCXBHI-H03#N3P8*QH?!P:!OU",$L/A, -.EF6#C M*O&0'A#-B+G](,ZU;UP+4=M8\"51SBZ/Y$'_$) K)2NZF;W2$!U*1*;D":3T M"*%S6'#<+4I?)6+LD0A)'_*U Z6^CD6\X"1(3(:M9E<@V.C<:_0$P?\P42B] MCW2D1,5# 2\3^'FNG,%GJ9T421(6:#.7.E<4HS/*_E4IN&E&'D?V8FN 9)&M MP+*,#-$KCP'OE?&,)4V3J=+RJ=( ?">H!>PSFT'[TW4[KMW+,#[\U2+:(V?QUT:-0@/C+)IBLA*JW F5]9MCO>" MT%T(=C1KM(:P4>YE"V+4.KE&Q(U;F_C"WD%P #JICM7Z=D%.9#U-G4 JB.!I M[@W[?%9)(_Y%40[@1F4N=)P'S\*D9E.Z>P$GT\AP);2F4)-VQV61!7M<6'-' MB:52J, Z91S0A3&24(>\2#SUO?XHZ ^F->ZYC4.@V#7I2NJ.4M(P3?>&\($: M;A?&J2.T4\>;1D]O]P]H=9A84"F\7O'9M4J-7PJ7K"5J04U@0/2U#V$X^9:, MBS !.XESF@SI_;F$DV84LX\IB]:ABI'1BG6"@V=G07\\$'Y+IY/;R+2O^R[A4(@@CFV@=8!F4BK6L::H MTR+":5+,#HS4Y?AF]+8>6R58J)26;IB(6DCF8:A.VD?E]!=NGK,P5XR$8@0V M01HOJ]R3H\-A,!T.!&C69&AA"GTA^\-I,.@-A+YVZO/;[LG)8!CTAR/G*K=] MIW&[!#W8QXSG[T\ 71&#NZ2I'WMG%)%W-U>PNX)\F,;BVAL%P\D!23]U=*_* MU0THM5&XEOWI]%"> H/_D+*#ZBHK6?:TWC0CNUB03\0> ] >C;_5**"]VKQYE444G@32%4/1EAZ7?O[\CP1)K%S&GB2.W6)GAKPFEH1,AID M&$LTP,'D3-%.J*10)?0L>308([/GJS!AXBHIAS;/5[I08ZDC_(#EK@GUK%AP MPW ]G$9E;[)OD"_Y$-_!Y%+6.47-W&E)$T7&8%2AO 82Q8W9W8C8A< #NVH7 M3!,Z\1YP8C=,NS9W\O/XHU8/5"99I&P#$VS'/VE]K.7F4"#V^H-@C"K"C:7N M(5KEL",$W(LH+&\PST85)FC!2EO\YDKZMJP"4XQ--1E8P208C#L6\.:-_)ZJ M65"^+9@&H&Z%%)0Q%R/P-'2PK+$TRRW,EPD3X\[EY0B7/VE2"FN4U+$40NP> M!7UN>!6U0Z@^YHFG"7:/(=SPFUNA$<\SX($;@I#5KK>:PCL6LRMVEXI.B MA8AK]FKG#JHUL3_:.I&]P^'0[$4Q 0>Z@OE4!3A:^#@8]0^"!EXU%%D?9SM- MQ%GZ@?_ZZ6QMEE.9%C:#XWP;3V,:4CQ-[,339N4MBK#!@;[#5S/OVCG,#1)2 M_[#';,+'9,3GB3-"VQF\NV(6X4-$E+ @*,7:9DE%LNA\+L'!]Q[2<((.(.IGR?@G-5T M8<+86#)B5^%&['!:8<&G")IQS^" BD9IN<9^/Y_T,2A=8-+/#FAA\8.M8J6" M&I^JV15*E#3-W\>:?\98^ ]@5<,:1%9E2[AL?F\03-BTKXX@U5?8BD@S&%%G MWT2GP0A3'SP*=XMW;KN.!G;DP63H\FNS7.2OPW$PF/1 G3_LB+CM]?8!=WIC M*Y[F%T3V7AVV.1D>H#D&6SV83$WZF6@I;J442.V?R4F,T*TT'0TPYY\3:S5> M*<49//14:?3]GO;!=-!8[B/PS: M3WYOPE(07>P/9ZH=]H!PSEO+SB_*,7W'K0]5_!K'/0K&TSJ;$TSZNYS]03#M M>UD=0&R6@&(63.&L[/34K?Q!N/PA;W"(JYHN6S=:%<,B_<5ZB;V?G>ME,(KM MBJC-?,;C8-B;^*1$S7JVK(=4\6(O5 7+CTEO]!#YT1'R*MI I;Y26SB6T-@; MFWLSB)G.XB= []-),!Z-MPN9425D2%J ?#H\W(H-X@'2PB3[.IYO1X81 O1\ MNIQ2Z:WS?X@O3D-*.X1%!YW"VF*SH-%EJAW^MPG_8_ MV]M'K&= M%6*R-Y!J/_W47V74/$2^PB7&W=P:DY<>[%YBS!QK_A(GYG8J)S.H26.NF"GA M-!?R3;9O%F27N00(8%XX9RC70G5?S&DE6Q&I[AT778ATU1(PT7S(1(=; N); M44$XJ% -ZG\..CPXC,)N^X>%41AMVS%BX&)$M2XO/HCF#=9? !_JCLP.?# J MJ$()!;V[9K*/U^;8Q76/(T07OMF.^Z-T 8!3/-YU:M7\)N12ZI+_AL4)A\7U M@H/AP9?T<;&SMPK)P_)Z8"RX^I+7_85;!R5I,IG OP=?POWEE?=DGDV!N_=J ML!:<^8Z0 38FFCKV2"UD/SOR31>#0/L8M7=EJEU7SEZ-8!&7$: M/[*G]E/,3#]$FY >76?*,/&[5B6./L6K%C6% MDB^J&#.#0T9)Q-4F?&5S=<%#B;=4RPW6:PMUX3ZL_+?D^R M-LL7-?RAEEI M57L)U')H3\1>K+"5B8+SL<::3JU*E;0U9&/E 51;F''+]1 M94M52HGZ>E6?SP"NW+ @6N.%T#G55]&U\%1F$Z'I=02;Q7O$^8YT);KH2GYU MNA)?UB)KI:N1)BQ0XS1OT^H]XH!H5I ML/PA*S7=9@*$]:OX?<09MXU EU^1W,T>W)D![R0J+900OZ*H-+D?'I1 16;\ M.5+RP=;Y1.M1B!-&D1MOX[B'-66J::'KRYP6PFRQSSFC^P-;KMF+V9$U?%9H0-3)^G/SFW\%8]^H@/W)K\;3E5!1*]CQW!Z5T"^B MA&;SI1Q9F5]?EZ,/AY:_Y_\7CC[LL:/D(7Q@ZF7H#XL8TPSBU^+D#62@'JV> MV^]N>L\>V Q]4""%:3*D:L;ISF@R?-A_SGL M6/=FQ=--HCO/Y^P&GSC*[M-IC^:[J(!PPY+-PM4?Q TJV@<'*]>W;$=]J?!\' DGU%_^B=]@#A@W%-\TAO SR-R*&C6 MQ;O-::RB,'R1?Z2O";/!)Y,^G![/-<6\*QP[@*^->X(;05=?WY.#0QILAC;6 M,L&$,/3TZJ7L]9Z!&6@2!O3:K60"M7NQ M+NF"/'"=FS*;"E/+OQY* MK,*,NA:U8F?Y$IOE&!.(>TOJ6RD6&%7P5TVM:K??USHSJ.\A5.:F-7M1@Y%6"/UQ5JL<&.T* M\;3 &VBJ:" 6IM/]&W3Y$KL3G=U2C:D@XBZ?5CF[H&KFE][<8!!";=(]6/@%LG$ MZZJB]I0E3:R,JAR%U4 J_:?V557,;#\7U3E@[W :] _&]4*@>DZWGEDUD6A. MU!_W@L'!V$\^D9?_U"KGHLI"X*2R2E85'6YU90I1,@I8,DEC>%5X.9=E ?/^ MI*%?M?NTBL;_CD1$_< 0ZX?/1UI::7K4\D50F2NEW%"5O\:[>Q*=3GUQH@LP MK>*;2#[!K*7\J=P'8?,6J]'>H %:H58. Z,!3"MZX* RM?K3PJQ'5TGS)7A@.NL8M: M:&TT!A$YK2)T+V#[N13@=4.@5O-QVZY4^4Z42[\6I3TWUY-+LXO9J] MEI=7YT=_\?^4PF'+,G>!8KV:JJG1M0@MMR'GB=CG) M*JWD*\EB%$,FO?JV:RE9C0)?=R0"N0V^GT%O.IX^6SKA=>LV?IJJDM :#29 M[)E436!*/:!3FTZ"R6!8C>41+ (;?^3"4#%(J@7ZB>2'E&H 9E@B,K?:#U'^ M7->]#%/'M_X!6I;*9;#26,EL#R76<%V7:SBOZ!GET"ZI;$!!2$OE@;F<&\6T M;ZGN9$3=P)"@5;$KS4\UT-3IZ5M?"?4##-]' M5%-R'CGW#%3Y@NLTS$@7Y>8%:04(#VZ1.D[%B2K53&WWA;2+01GL9UZC\OBH MP7*L_#[E!@^@OQ7QB;UU,CS/I M& T3EN"&-II6#>IE&@.[)L6(-MI(0W^8N?>/C::_N/C6L M8W6/G07GD56*W0#T6%%QU'XBB-C,?*1B/I2:C[9F?&.Q#M6*4;4&4/8@(O0' M]*PP:"+;J5OMQZ[XOB]/-".Q+F<,!G8.[0M-1,>M1(2]?SXH$C).4'22^A'Q MV-EVD0J\3O,6W0T+P L0U&O,U0/>H=#GY&,TYWKN!GTX[XV[YQ'1MMW"J2^6 M^CES1V@\HI3J7XF;1L$5I$SL;<55/[F(5-6T1-?3JGV1:I*JU^RIEIPWC7^R MNB=S_:FV#.Q:SPQ3S[;9Y]?B7MASHTP4+;<()_07H=9KZN53%K'QU0$3.T.*)[A/S-@*Y%Z0,TW*HAD+"@U MMDO.E.ACE,WC'&7AW[AEDQ;1<;VGE[)KJ)E)RD7]3<^4>F6&4OMFEJ>57D)+&VJ4XUGO\]D838"B_1-& M:)V&'9!E;GJ#)Q;\%M$\SNMMO:CT.=7CUK/9G%!4A331/1H76E^+UV#G[808UZUD#.M?Q(*2B]:KBIJ0^PGPH3]J8K,-RH2Z^:YS$YT516[3QJ8I=,):=%[0] '?V__84)_P!FL/Q[L MCWNZ[(]I?D):H/+Y.!7_G/K'PX8CY04HX.^?71ID7^=@@B'FGU"+#:\WHM_#1M@O+D_^^N[D[$J> M? __=?I=6\X !7_B..;.MPXZIU7,!@,QN-@/!QV^@8:\2&5 M2S0=U/UPCG\@+G+71T#5I9JE^2]?SBYE?S*63[!(_^%X_*S?>^JL.@3^=H\* M TYL^>[S"LB8:.\IP9)6NB99=L+;%-HR*0*I:_V[/=KD(E7.9"Y7C-RCNB9@ MZN%;JU+=5;#/,?>SUM>.\I;VU,SC5?<1;#-2=?*X!H[=VH?]?&L?=OE$__3T M,R9IZ^INC:6>[)Y:_%8CZFAKBW;Q=5JTRUU:M(N6%NW-/;WC\BZM'=M],-BM M@3L*BZ_0P%T^I(&[^$H-W%O?<1JX^VGURS1P-]W*.AJX"V\#]^:I8AM?V=W/ MW=>8XK&]^V-[]\?V[H_MW1_;NS^V=W]L[_[8WOVQO?MC>_?']NZ/[=T?V[O_ M;VSOWK3P5$-OZO:^K2WA8_/WY-^S^7L3,;CY=DLO>._@Q];PCZWA'UO#Z];P M3MQ$=W7O?/G&\8[ J'J%IYX^\ETR9/[85OZQK?S_UK;R3AS)ZO1. M7>8[,/]?M>E\<\N/S>8U8#^SV;P3]ZQZSTN[][Q_W&,K^JVMZ#NBPO7.]&XR MQ+](HWKL EUO'BV?7.$#-^J^[3U^K2U6;[D>=[T)_&_9][@5_.UO; 7\0E]C M-Q&QW9HE/][<_[>YN6^Y\%Y7D9H65/0.]F/ARX?>@MV9.>QV3=D4X/@JUY3% M+M>4Y=>[IBQVN:;L3/2EKBF+G:XIVZ?S.=>41=&]IBQVOZ8LO->4Q8.O M*8NN:\H>$>&]IBR_VC5EL\KW!-67PBUM6N*3>QKWE->3L> MNM>41>LU92]2[GQ-N05!NZ\IGV>W8:)DKYP!5ITQESV_D2_0 D/C[62-'Y-G<<>V$C;Y4-0%J8K<5TK MM#GFC;K@^I]O"-G_J_G\Q&OO-D<-.4G>F3S\V#GYV/]:0[5]"$#_'.(Q\SK0>CT2]D#;99/Y)J]Z,%H$UAQX"L7[K'A++05V]K*8F-P?W![XIJNLQ MLEF1JWNUS($R"Z.U3A%T8Y"U MZF^H5[2.'4Y\T#ME4UN9AAVOG^D: )X5.ALI$]^PK5:T0DJ7"4:;?2.(6G!_ MV^1J;B?&IBU:?= >3L,6+$:E'/[ Q]OR:H?!VK;34^O>B=>F_,UHZYM[)EM(K2.V@[IG?CG&PP! M]M3%&@?2Y2T\5,6<70&ZVC=]^MQI[UM?G&W@D[K-@6,)1M?PR:G_X5GZ 1ZJ MKD*.]C$OS)O.0R*G7M__D!;4._ _/([F9MJA=T&Z,JH70-I!Y'VH:R7[H*=K MO_NAU[)8@IYN=NX5E<,6&-!.%+]QMDF@';3 P-Z)@T$$O;9OVM.ZJ[70RWGX MUND_W6S/[HLV5<\N&W5H[%O MU\T2TJU,%6U9!D^K"NL%Z]4RSCA#_U[>1!Z$J":^HAA3V_16[[[SI'W892JK M#DIM@UBO:_3UZ5K97=HZE].-K6NP]PRLG;5NWJF45*61.$?:Z$.[\\*[P.H, M;ALX\6)!U<.\[;U9CB'\$P[^Q'D'(K]Y([^G6_-HAAYQ?RHR%CMP%R]45]>I M6T=N+ZC>11]U[M$%3;^W6.N!H)-8;!+^42X3/5O]^5%5G/.XDP'X%.<]^;P% MBZSR<=[P:$?IN/^6[=-ZJ\@Y.*1T3$>X^8O,-8?U]D>'#@967AW'DNQY4;:M M;N*#SE+V6^)0+4?K:,=:VQY3!1]WI\.^L_"!GQ$KAUOKIP!J4X])WK6Y=D^5 M][VM;H93;RB@;=0GQ ':IMK5_=\N[-O4([L^XNVH]W5-;KUB ME]UJ#E,U/*1=16/+LE\Z52/@!>W#; [^$7-GNH2#7H IT>-58FF:+E6#!W2J M5$[-BIVE2QO]Z&I@$Q,:1H8V&D""?+$99QQ: )E43?8\SXOO_@=0 M2P$"% ,4 " FDH=)=FR_J:H! #P% $P @ $ M6T-O;G1E;G1?5'EP97-=+GAM;%!+ 0(4 Q0 ( ":2ATE(=07NQ0 "L" M + " =L! !?&UL4$L! A0#% @ )I*' M23%T%>0_ 0 :0, !$ ( !- < &1O8U!R;W!S+V-O&UL4$L! A0#% @ )I*'29E&PO&PO=V]R:W-H965T&UL4$L! A0#% @ M)I*'242'=<]?! :Q4 !@ ( !J1< 'AL+W=O&PO=V]R M:W-H965T&UL4$L! A0#% @ )I*'21 2:#[% @ BPH M !@ ( !)B4 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ )I*'2:A9)V&D 0 L0, !@ ( ! MM2X 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ )I*'24GK^]"D 0 L0, !D M ( !(#8 'AL+W=O&PO M=V]R:W-H965T&UL4$L! A0#% @ )I*'2610]4FE 0 L0, !D ( ! MLCL 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% M @ )I*'28-!H&^E 0 L0, !D ( !ST$ 'AL+W=OD4^P M 0 %@0 !D ( !84< 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ )I*'24.[L&PO=V]R M:W-H965T&UL M4$L! A0#% @ )I*'2;"Z" SP 0 &PO=V]R:W-H965TFS>X0$ .P$ 9 M " 1%C !X;"]W;W)K&UL4$L! A0#% @ M)I*'2;W9K XML 44 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 45 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; white-space: normal; /* 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 47 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 119 184 1 false 40 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://gras.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://gras.com/role/CondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://gras.com/role/CondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) Sheet http://gras.com/role/CondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (unaudited) Sheet http://gras.com/role/CondensedConsolidatedStatementOfStockholdersDeficit CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (unaudited) Statements 5 false false R6.htm 00000006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) Sheet http://gras.com/role/CondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Basis of Presentation Sheet http://gras.com/role/BasisOfPresentation Basis of Presentation Notes 7 false false R8.htm 00000008 - Disclosure - Going Concern Sheet http://gras.com/role/GoingConcern Going Concern Notes 8 false false R9.htm 00000009 - Disclosure - Organization and Nature Of Business Sheet http://gras.com/role/OrganizationAndNatureOfBusiness Organization and Nature Of Business Notes 9 false false R10.htm 00000010 - Disclosure - Summary of Significant Accounting Policies Sheet http://gras.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 10 false false R11.htm 00000011 - Disclosure - Notes Payable Notes http://gras.com/role/NotesPayable Notes Payable Notes 11 false false R12.htm 00000012 - Disclosure - Notes Payable Related Parties Notes http://gras.com/role/NotesPayableRelatedParties Notes Payable Related Parties Notes 12 false false R13.htm 00000013 - Disclosure - Convertible Notes Payable Notes http://gras.com/role/ConvertibleNotesPayable Convertible Notes Payable Notes 13 false false R14.htm 00000014 - Disclosure - Derivative Liability Sheet http://gras.com/role/DerivativeLiability Derivative Liability Notes 14 false false R15.htm 00000015 - Disclosure - Capital Stock Sheet http://gras.com/role/CapitalStock Capital Stock Notes 15 false false R16.htm 00000016 - Disclosure - Subsequent Events Sheet http://gras.com/role/SubsequentEvents Subsequent Events Notes 16 false false R17.htm 00000017 - Disclosure - Summary Of Significant Accounting Policies (Policies) Sheet http://gras.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary Of Significant Accounting Policies (Policies) Policies http://gras.com/role/SummaryOfSignificantAccountingPolicies 17 false false R18.htm 00000018 - Disclosure - Notes Payable - Related Parties (Tables) Notes http://gras.com/role/NotesPayable-RelatedPartiesTables Notes Payable - Related Parties (Tables) Tables 18 false false R19.htm 00000019 - Disclosure - Convertible Notes Payable (Tables) Notes http://gras.com/role/ConvertibleNotesPayableTables Convertible Notes Payable (Tables) Tables http://gras.com/role/ConvertibleNotesPayable 19 false false R20.htm 00000020 - Disclosure - Derivative Liability (Tables) Sheet http://gras.com/role/DerivativeLiabilityTables Derivative Liability (Tables) Tables http://gras.com/role/DerivativeLiability 20 false false R21.htm 00000021 - Disclosure - Organization And Nature Of Business (Details Narrative) Sheet http://gras.com/role/OrganizationAndNatureOfBusinessDetailsNarrative Organization And Nature Of Business (Details Narrative) Details 21 false false R22.htm 00000022 - Disclosure - Summary Of Significant Accounting Policies (Details Narrative) Sheet http://gras.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative Summary Of Significant Accounting Policies (Details Narrative) Details http://gras.com/role/SummaryOfSignificantAccountingPoliciesPolicies 22 false false R23.htm 00000023 - Disclosure - Notes Payable (Details Narrative) Notes http://gras.com/role/NotesPayableDetailsNarrative Notes Payable (Details Narrative) Details http://gras.com/role/NotesPayable-RelatedPartiesTables 23 false false R24.htm 00000024 - Disclosure - Notes Payable - Related Parties (Details) Notes http://gras.com/role/NotesPayable-RelatedPartiesDetails Notes Payable - Related Parties (Details) Details http://gras.com/role/NotesPayable-RelatedPartiesTables 24 false false R25.htm 00000025 - Disclosure - Convertible Notes Payable (Details) Notes http://gras.com/role/ConvertibleNotesPayableDetails Convertible Notes Payable (Details) Details http://gras.com/role/ConvertibleNotesPayableTables 25 false false R26.htm 00000026 - Disclosure - Convertible Notes Payable (Details Narrative) Notes http://gras.com/role/ConvertibleNotesPayableDetailsNarrative Convertible Notes Payable (Details Narrative) Details http://gras.com/role/ConvertibleNotesPayableTables 26 false false R27.htm 00000027 - Disclosure - Derivative Liability (Details) Sheet http://gras.com/role/DerivativeLiabilityDetails Derivative Liability (Details) Details http://gras.com/role/DerivativeLiabilityTables 27 false false R28.htm 00000028 - Disclosure - Derivative Liability (Details 1) Sheet http://gras.com/role/DerivativeLiabilityDetails1 Derivative Liability (Details 1) Details http://gras.com/role/DerivativeLiabilityTables 28 false false R29.htm 00000029 - Disclosure - Derivative Liability (Details Narrative) Sheet http://gras.com/role/DerivativeLiabilityDetailsNarrative Derivative Liability (Details Narrative) Details http://gras.com/role/DerivativeLiabilityTables 29 false false R30.htm 00000030 - Disclosure - Capital Stock (Details Narrative) Sheet http://gras.com/role/CapitalStockDetailsNarrative Capital Stock (Details Narrative) Details http://gras.com/role/CapitalStock 30 false false R31.htm 00000031 - Disclosure - Subsequent Events (Details Narrative) Sheet http://gras.com/role/SubsequentEventsDetailsNarrative Subsequent Events (Details Narrative) Details http://gras.com/role/SubsequentEvents 31 false false All Reports Book All Reports gras-20160930.xml gras-20160930.xsd gras-20160930_cal.xml gras-20160930_def.xml gras-20160930_lab.xml gras-20160930_pre.xml true true ZIP 49 0001477932-16-013969-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-16-013969-xbrl.zip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
37S;$K/*7,FQW@45!' MR82MQ8X^&!D#A<07!]YFXE)R5A_U]5[Y>17Y!/BAYZ:!Y[ PPAA!_%B7R[=I MGCK@VL9-K K75]MCT1=VS_R$_1H$3K08=]LR'&,K! \&! MS'H+WX;V':N1J'1='QE#Q5POGFI[@+:@)\.P!OL#J+I0ZE&F?8\(JBB8^KEP M;CEX,!E[/2'!]1647AVD,QP9UDC-V.6GV *"RK2B=_MZO2!4IHYNO]L?UHR$ M2O1@6HOFYUH(*+=Q$P83MQ9CQC -PU1F5X:O.'/ES1\,A^:@CIFK[KG5U=50 MSTY+KK35_9%NE%MQJE#P>+A6/U>;LAD*-#E00F!FF#^3OE./.3'LJ=;$NOEVA:TJX8Q& M76/14MT3:)6UR'#47[3M]X>U:N:&28F0;4!3RQ5J(:Z^WE=3GLKP5:>NK&R& M T.O9^K*VJ8WJ&GFRNK&*#LS.,=VR.,J_P0;M)YRV][0R =)3)F483EH%,[ MK(DT0,F8,CF[><8: *Q*.(;10Q?M< !6)2M@[?Z!$5B)Y@8Z1FXKPB#],*A2I(H>[@>.ZDW4ER3Y4FV Z,RS9G6/L"HK$&M[EYP48U4>JHMLQF* MC\R.&&8QF1_;7HVTT3,-M5*M<)ZM@:GLRH-+MC=@ML@86/O$3#6;:V!6Q@Q& M@E O8I' >U:/I65U"/@QG[N'AH8DL".-,'YF"@V&8%\VP)2E5B.#.-@5X8?MT9E*J$<38 7\7< M$U(JTN%MO7'/8&"J<6SK,U,-5# M1-W<<<9ZH:E,6%US--PC:JJ9.EA161$8>3BC1E?)&H[4ZN"%&;8 H"J)F"-3 MM3EV!Z R50PMHVX,5*.$7E]-06P$0.HYG.X2IG?]!/2?4(2!'[UEDR!D_#DZ MDW$%/T2Q.Z[%/C),TMO=NWAL/A*:RML@&G=X=&USR%I55E MGY'>4S,WM2\,'A&L^);Y;/N*HA^1^]IWO;^]B,.$O=!>[3!;"DG,MJ@67-$@ M:#320:";0T6K;0?1_M:UGH!6-3XR>H-N=Z"/FKNN]:2Z8EU6;]BW!O!"<]>U MGBE6[9<^U&&WC-KI4!YKNV$AO;DS(P%7WZQ8Q!G>G9,M8,/4-4"Z4;:N@U0_ M)*0;Y7*3<+I>IJ^"="M *:&^>'[]0Q0ES'D?A%]9>.^.MTX5AL<<:'4H1?R@WX>[@;1N1J 9?<9A']&PLZB^W;>)2 M5WO=K9MM5\BJUY7V].T@4TOJ%MHX[;E>Z+,=#J\K'^'3(>N2/^Y:>O%_#*_KIA=4VK7P?@X)^$F'V^ M8OS?#[YH;4'^85&7E6VE8]<:YJ)=)>:M#=BJ".[U^OG(6%W JJTR:I$!EM$W M-P"JSED+D)7E06_8W83-:D#*/DL!<;*B.Q:-0,I,9\U_:P% MESWU1&696>N"M/H1P]Y@N!NH*V0O]I&-]J"S1CFE7W[R>L&NKK% 3@WJ@!MD M!/40_Q9^-'02ZU_87+XRJ1MKN>K,51/M E!E1.T*D-([]!&+-/:4RJDZ M97534C>ZO6)4+,Y74+8Y9LR1V3%)8SM@(T\S>0MRS6P[ E899Y:AUP!9W3RF M]U?B:QU15P&II)?_.JWQV6,C"V;?E M"B(ROV%>D::H]58@?30:C-(,R%)OR#)35B_,'QCFABG5JD^<)KW! MZ7KR;G;+' >[?Q8WN]X6$=W12"*BVNPU UY9&?<'FOLO8QK?28(O>[D"CNY7^S9E&MY@8?N/6H*-96+XP,9EVIYVBZO0@@E^(-9!-[;9OJ-\ MI,U#%SS1.=X6=,=\%MJ>]XC?LSGFK5V?QOP-, V_T=5L-.;%#( :RJ@4SO2;"? X3D\&J@VAC47FJEKC\P.->8[YT5W MQY7;F*4S.1$R#6!M9E<@_CUOVSP$]X37WB$^)_*F.YA07'\7 ?()00#P) AG MV _UP8VG.VY>R"CF$P&@OGU',VEQ +]]9QI+D41$$D7);$[5@01'/+5CS9Y, MV#BF<6$%08@CVS-^TQ[2&K_> U_WE$;;^+L#TLP+HB1D^."8:A#O5L\_A"3+9B(F$J,CV]Z5"Y"I&3=0/H=:=;);^)?9.( M;IE];[L>.7FPD.\L MAE&063AC$17/YV$ ? )3$QPS!AOG!%YP!T3V1IL&#]@^L8-HCEP'6 C'^I_$ MN2/.<%.&(7;"X_PAL"Y1BSJ3S[ QA1T^(B\Y,*(7S!':'(5H*+A"K"7S'CN" MI=+U2-'9?Q,I?(@(2M$%) S,XP=Q.IT+[.[Z#DABNK^9LTE*_,2P*LHX(8,; M@74I0&_.&3N98^ MBYSV@P@7J0Z@'-MA^$A<*BCREHUM,%0DH493$+R N!AOI7+Y>CC3*+*@)<-3 M($-."J3# ]O/B +$H1_X9R&/^,#'(5?NJVE%C+F!5 B&0G(A8S.O8[S OSM# M/0(D?QN7@"E:!*<#(C?&H9ST7F%XW'.9P[D!C&T8"12!D*$A'X0+5K3)4C4% MDRLB^6C$?6N/O]^%L!+G; S*,'RM/4S!3&RIOG@%:*H1?)RF9LQ&0U88GZ"4 M%3,%4 JNC V['#)VYJ$MH$U=,"S"\?11 Y-!)<[<0*2OP50)D,3_%.ZB3G9N8UHTNA M59\QN(U8R"LV^#HS!_*O"T9]-H!J*04/_I*?8M\&2;S%"G&N6S"]\B9DRKC" MFQJ[X3B9X:$ 7*^REL3/5D-P+*VH9?:39':7,R(PYIAQ'GT@._J6"<.* M4#B-C\-Y'76V/9ZJ7):+-ME>%*2^G9"H\,V8Q).M14 Y[@1F18S(; [@&( " MRP,?=37S;P1F! /Y( C(R.;L@ M^X[)5^=$'!$Q9:0OB?TC$9V>LP\RC>@%#S U@9%.3[,NZ5,YDID?Z5P35P&[ M(J@P]F!F8(0T:NB&I&U#!D/G-"2?FW.%-,)I+DZ\@ 65IX2U6VSQM)3=.,I. M%T'6JR!T:;O2GDM[=T+&KHT$[ %-1*_;S6S29A+;9\O0E17QGZRNLLI_D)"2 M J584$GV5F2;B YA-SK2U,561E[$=6 S,;!-#0$%WB*!L6P;$M+#:8EHRHM M%:JXQ72/Z^H!N868IV)TOPLS#C@B>$7C:4Y_ M"2V*P&2ZM:,QETQ>!_3C&,,[N$!?_M92;Y.IUUQ/O3=$7]*J3T,N@BA%+B@- MRDA"O047J+S=0Z2J&FNM(=0HBI$FOEJQH 3XN"*,\3-9@),3/!/;\T04D!O? MQKEV5?SH P/B>6GUS,ZPVR6R>&D-C([5MT"9$@Q?,97/BR.Z'0WSO?284C)! MGUH=S%;/&0F[UF=L&$'Q&PP(PM"-OFO<@,JBQR*5@%(C9!-/%E@49(8QWCFF MT30:B8(-*& HRP9TIU*7$#D.&F:9)#HG.+Z1H293X>2]4I0$[#I8)$4MN'03 MH+F^#)GRVX42RH1C 6\.'F5E'>TV004Z#L)YP/,AQ8OBPG9A8FU?Y5;M\8TAUG 1OF1;;/[AS9RM! MR4NENDMN*JA&#"(BGN@E$4V @:GM":_1H)H$BHJJ-MJCH#].C[^1O%S_I)*Q M=M,I5Y8/Y;,RN1@&+^5A%,$78=.T'".S#K.\ \5=8"H<9%.9$\Z;,EZV_BP5 MR'R;8QH&#--B*\]^B#@F+C*K SDZ>*!+*UR,N/)#9&2J9G4>E)64>%$0@NS; MR=:=)3(8C@)C=E(;&S/[8O=Y-I/)(A%G,VNMXI)-+7*>&%-1WQT1HB?:_,D+ MHNBO6%.F1;A>$K&V-TX\&0]W7-@)22 %PAY3SC@(%\)CF3X>4ZDU'U1<8RYK MHQY$*RON^?!^5II/#:UXT5WV9JX$3A:^R79%3.S5CM"KZ,AEP-NPE MD2A;18LC7?,">:G+X:FP*>">JOI$ 5'LGDDD;18S&\1'T0'5+VPU=3SX&_MU'3)!> MD$YZ8B)_T8[B-YY,8:DAI=ZO],; M#7BT23<[%ORLF$_ L RE5SQ-U036AA[ M5"X'5OW(S#N-XM!&(QI%RB?#!2Y 1-6GY**SW1D41LDF#LZ3ZM MX4[%5FYV24\?@+ MA3,HP'CQ]5(;Z$,080$EBO/Z=&5MY?$&Y5KDZ(2TW.7I0 M#D6&@0\_CID2VGQBDO)S('*[Z4E(WH1Q?EG=F\[]L^O2DZP 9XK>/IZ MDONH-$A&MSL\Z\*OQDIH"H9?:N2!Q6[7DW_RP,MU^ 55WW4^^I*"&&S9/:))-R+7V[,_RZA M_;+I#@&A_2,'H;4;A&GK)]$$*^O0N-!]IJ9N=:+[^#;3+WE#^7ZGLG?!6S"X MZ#X__NL7BA L4ZF!@!M]!=@;%J+$*VHBK][45GK6)7AE6!#_ MYLLL MX\#]9P*VN4'7#JT9+C>CP-N\IIYA9BHCE(%7RP+BB\O5+%>*,O2BVR;S8R]Y M?(JDREL4XH4+1-4Z85 &LKYAZJ;24[/:K/7#7$: ]8;FR#1VA9DHX,*YI^Q( M7>)>M&M<'+M &B&P(!HNP6$&11Y&6VOCGF7U1CFILSATD=3F6ANSO$)_H^B4 M,O6",@AZ+2V(\X9SV:GSR5XNQ:XGBJFQ4V^]56)1E^G1]1,6 T=.LD,E:'4* MZIZU")0R40X2X8!^"VZ2<#RUL3'1!BR9"DSF$N-M<']+S%D_>/\:$U'_Z[_! M;[GVF7 G-]]U-QKUC0: _.TA.#F0,2VP9Z"Q=O,3U7F*"LY_RHJ9RD1;Y+H/ MC*'4^"MGDO"X= G!:WX7 0HD^<"['\!_;L3H^$!-U+KF"CB3KH K!\W>82\B MVS6P]QL%>R']KH%^<&Y5ACZUI)&TN47+LQ'H(=^[8(3*TB%LLT M+,LRE?;"U2 IN0[BF1J64=2F?*3ZR97FWV@K? MMAP+MBQ24MSDEU?R:>!,P M1Y@]TT>CX0K> M1V. /K/;IQ__P34S.-A)DD3%>%F;T-DM"O *S5/1R"@0LS MPMX&V$-20]/O[Y/* /84++0046;*\BBR.1K M062HGNJ-S& M'PPJF>T4N/P:O =;\>/'RRI4>D@4PM[WEJBTR$-IR);CGQ,S;@#DX5JHFRG" MZ'9UH[N3R7!(RA@4&NY RM^F01+9OA-]=GWV=Z#PD#F?L3+C\1W^W4CD6RB2 M]?Z)43J0#/C@O262J6Y@5*:<52G!+(6ENH_%T0-4V6GTH#8O2JV]* ==K6M2 M(R*ZHIDNHBD+W_'B.3>J)(..O"(C%^/9S0,[YE)Z2F2D!O_LR$LQE*7LZKT= M>2D]92D[^G:-6DD=GM\Q%T1*/KL8:'"FIT;5KR&["\+'7[&XQSVA#1H"T\L- M6N_GGLR:,BU:@Q-\Y*4H\KD^%[EK'96%#(6%"M5GM=6H!9>'7DU1F?$.COM_S(DMI25E.;T]ZH-1F#&AR=(]/<4%G1^B#%Z>Q2WD;8+8)QY.W) M+V7O\8WC;ERF;>N,?AQS33P>DNJGFF(CV],D+X>?NB&_COD]*SX2LY6/77 O M9S\KP<_-N8A@.E^AGEP0AQEJ.:XSLDRE8GS55+N 5/DJ77,XZ.O[A:FOR(Z2 M)SF,[M[1-*B")G!7A_V^41ZH[+#'>VK_(:ON=TK3%*#*6CA:DI]MO?2X%*TY M>''KRAQ'!=.BL*J]NTI"Y.??%=;2*8(C UE)\-8)ZTT8C!ES(F0!?.\SBZ\G M6,V$Y>#4#J-N2[- W%BYHR@;(:IM#=7ML()J,.,HT.^BN(OI9Z=%%!_UJ^>@ M@KC<>]-4 -+/KW[MSV[@1_]S.]']@-=-I.AU9DIWX M8I]]'5D/1U-9\EE*_.=I8VH/F%N$TJ<++1FLX2T3Y@:C'^\&X72UK:]/6^U'A\?CRA[0(^,WUM'.BLG;L8< MKN-(L[ON[+?C=N>T?7;2_JW3_OGH:0EZ]Y$-E:+\'\?]SC'\:?\P/^ZG._++:DK?.X/% MA[;U&?4FSN+V[/'7X>-G?/]D;\S3Y<_W7^?/EO-E\NGGL]G$Z+>^?/[RL?W! M:_+"TM=X@S1P-;4N&S$[/IX<,;YJ'8-VK5]NQC.7KN$1GC^9A-YGD7?.SLY: M;FU *E$^+;@9B#YIB>H%LG H&6J)@IY0RT943] ;=L@0)W[7\BH3I"23]-0C M)0&I@5-T%M:/5NRA!15 WWG;;'>:)YV W+&:*X2V(--7$!$$E>MMO@-M]F$PF,]>W2&9^19Q +K&-@'UR_HFR:1VU,D^ MCM+>))KXUZOCA ]",UK3Y70KHC!H7C6@F%Z7)F,_U^S4P#0F58.(E.[#+NRV94N_'=CFX4 M7IS-I[W_?IB.^X.[V3^U_F XZHWFKPY5#:L>LM9#DSV6'881O=I]I_N,PEYW M]D$;CJ>?#WL47B&+@*EO8W \[V15J-WP@XCQ(%5P##]<$1I;:G$A!V?A M:T;H"KJXCKEOVD2)VJ;OTS9U>36?^>!L.>4K1,GOKDZ0D$R0#5:9+J\9L-H@_PUI+5A0261U!@JCKS(&L MCJYN83+7"?;=49)6Z95..^T57ZJ876)RM4BP%D@^..=,F(TA[7A&"Q-[+DB4 MJ W=21O:Y=5\YH.VY1TV180"V98==FY%O=K.QTH[:[XLS1=V<':'!>X! W2P MA=R=\RK5%C])6SPFYL![>1]S\@ :/> Q00MB$OO9W_S+J%!;^6W:RI$(+91Q M< ;NH2VQD>EFIGX?CI>H3?I.ZK@>K^8R'YPM9\["PE\=@#)X$'EB$&6D2M4V M/97CB8!?\P0]":X.+X./+X'-9 PR%V49 MD4HVF=H[4B::#%B:Z9!%>^.)/3R'Y(0G<6>H2=2.D!+4W#CF<%V0$;?$S9]? MK33]L92%9@4WAVOU@HV7/K81,:T)XMPU6:G=&HE)[2$I?4WLWG0S=V^T-WXC M6MC*X?FNW$J>[<(]>=6>E!+D7:*!5XK4?I!0_.X ^V*&1;]A.D>4[!::7\G>EZ;7.J_$CVZ;F MI#*$:F=(.;S:&0<\%<7WR7-6"!6%T@TG4CZ?V%E_M7_&;GM>!EA I?:#E+5+ MN_'_W[X0?\1ID#N\U-Q3).?BL,%EPR*;K;CIZ96M.5Y>-H1[FN$Y'8!V]+0Q M Q(A6G&*Q/5HVAI^PX$(Q'5)BG3*!82P+7;3B5:@?"# )K9@CS_SI8EV('9H MO01D$RUVA0PLV/R&6,="_HN"A-ZW*\A4A_U&4'M1*R\*&(;.KH"3H^T;X>V' MC<3A^J=N6M&Q&_]W^FC.!0!GW-:H=+Y'=<;+.YTV9KHK2L$B?C4#OJ8H:G:. MFR>=HR?+B#3=18G(#+LI$?#MH83RI%F.%ID\XJ(9,9=M7WEL3=5^)F,+F[85 ME#0C4?MH(Q\YVU\=5]8>^I0X;5>FI\0Y)QZCZ"IGHJMT3O^@,OLILK<6B'Q3'=KJYS!QLC:F-89>V&J^-E0RXF MIBDV-2X;-E3 S"9.F9[#C$>8,7].U5;AB% M&(P_CVR\$=P %,(TF"<= ?.:,V<;D!(@40&(;;_TV 8$NP'W;(VXN$7GH2F@ M*0\MCL%RV5\ P1UX&!8&NO(/>W678'1/97&P.P!13%97%PT1X>Z9Z^DR^02> M!RR_NA"0X7#_G$$*D8$7?P:@KF4YFZW@M]S>= NS@(PKCVH'>!X0F&=$O2OD M!6",1#2"S&C#P-4V4#^WMJY>B0WM$5@<&Q^WC$8#)#TEE"/>V4ZPM0]((?,2+K+6UQ)A9UC0VLJ9+M\<%:/.KZSK-[.2? MY*2S'VO54Q",-?@-0S'R4H@HIZZVO;&[@3CIU$_R8![2(J+;HA(*G1_F'9^;XR;XRW8?E/:2[,.R^J+KOESFW QDO MF^#$E>Y(P,H0U@%0UB.3:2P%-'6 $3ZJEM^5NCH@")X(E3#^$0&U,D"X""0? M/LX'7(*A#@#]#$BX)YCYK51VE*ZK:] BAUFQ""0_%DL2U15<:K,J]\!?YM96 M/G5=MU.N$+WO4J/GMM)#W+CE3,>6)=X$L!:O L[:2G*NGHU[1@O38!I*]YHDKL;DT%85Y PI+S7L$AA(&H(S>,)?&;MOMM'-AAJ]4()NG6'MX@8\10\*JKKLM4U'D0S MU@1'MT431;7M*= +=/?]==DW/L-17DBV[TT%(?8E<;BO9#,2MZ=RZBK6^+-X MI)#:VOZ+[&X4JH(OBNAL6<(_$Z]L3- MM1)TNSXR\+*];+XFW-TB>A[B*#J12FOK"'#&*.%$=4 '3(M1)*@JQQ$^@IC>]T@"*2:K'$D/ N4K&*W4/Z:5\D1>;>WTEINA0D0(D59:+*]>T:R!^A9Y3@U(J MK5S/*XR<)>-VYA#,JZQ<:Q'Z9@0U5:N@O#U+%%_B8/ MK]S:RO6&P-M>,\<"O2#6L#&F0E?B/T:5&GQEB2M'%7^>0?:$5%.YOM>.N;1L MCM$FJ6U&>>6ZRJM;.M-6$%2N?==:8SX0-\"VG%AIU7-K*]<[PZART*2FJ1Q# M&&1(FF?65*YO:O&6M%;45Z[[%XRXI'"ZL!9:2MM#Z<)Z:"G'2G)QY9I&ZT7G M[.S]B'/\P'3WR43N6';>VJ*DK1P3I((;;"+KEOS^.S2+I$0QN[9RO6]N/A&Q M"X+XL_BE- 4SF&, W/R4F6YN')-H_Z:<<\ANZYRG:.U!,*+N9\B M6A-"\0>(ZR!1GY#5VGX>B+]YJ] .G)7C57T"N LR.=+#AVW*T2+_*L!4^?-. M(ZJS#0X_(A@].Y@JKIWB>WP,\V/PM<.T[UY&UG=FHOAW)O>T3(&(VAG$W9^; MLR&AB(KCVQ&0-.XRE+6#M]M'2=*0]^6NG1D4AR7=@UN9OBY%7SNHRL]I9(SE M,L2U YG[T0II"2XFK!VX_3XAL-_8S9=2.[.(#IKSQNNLX5M(6DN V9..#Z+\ M+"4QU ZL^EWF)>>I[QUF;@?>F:UVP//?"UUBBJZ_7Q7O'B^/K_-= LSMM#NQ MU ZPZM79TO L15LAQ(N6]]Y%N/P?4$L#!!0 ( ":2ATE7D%^;<@T #JA M 5 9W)A&UL[5U;D]HX%G[?JOT/7J:V-O- M ]V=2_0A3=,Z M\CGG.Q?I^,A^_^OSRK4>(:$(>Q]JK8MFS8*>C1WD+3_4OLSJ[5EW,*A9U >> M USLP0\U#]=^_???_V:Q?^__4:];=PBZSJW5PW9]X"WP+]8(K."M]1%ZD ? MDU^LWX ;\&_P'YWID/VZN=RM=7W1NKJWZG6%V7Z#GH/)E^E@-]N#[Z]O&XVG MIZ<+#S^")TR^T0L;JTTWPP&QX9ZS:7OV];+9>M.\N6I^;37_>_&\8'SW@,_^ MR+__YV6O=7E__3_%*/O #NKM2\_E=L]EI-INM#?E[%WG? M;OE_]X!"BZ'AT=MGBC[48O(]75U@LFQ<,JK&'Y^',_L!KD =>1P5&]:V5'P6 M$5WKYN:F$?YU.S0S\OF>N-MK7#6V[.QF9G]%DO$Q3BBZI2%[0VP#/S2JPLM8 MN2/X;_7ML#K_JMZZK%^U+IZI4]LJ/]0@P2ZA0Z[ /%+G*8"3H=X'+USAX@]&D1G^HSG(/;"2!,9P_01S9P MCV==.%U%74 ?[ES\=#P]O& 0OXWG+"[,=&L)#=0\R8:>UH.IM#E/L8B MM:^@JV+*DT03ML+U$;M$&545D!W/5P\2],B,^A$.$;A'+EM3%"Y"\DE.H">P M1CYPP\A>J!S!V%/XWSV%WP,6 ON//#P7>YIX_+DBP6DC0K61H9YTKSG_KI1[ M2B>HS$O5^%0BKL1CU?@K)*P\Q_:@#Y!+1X"0D(\C=.?RO++B'#?K:3VQ M+.\JM)7&BNBB1P2+U R510M%3M6HJ^92V0!*3E-)G%/4;#%EE=RU#F>O=0[^ ME!$O,<5IUWVE35.!]O3KPO+17XU>QJD-7#MPPWPX9+\G*."S#ST'.MMY.--' ME"#9UYR^N?G7LNK6EBK^$7B.M9G"2LQ1"=LEJHH)YB\9Q[MR"_O<'8]Z_=&L MW^.?9N/AH->>LU\Z[6%[U.U;LT_]_GRV+>UN97"QG>#;Y;5E3)*H1VR'!>0% MH/=A%3F@]24 ZP:WA@9T?;K])K2/>K,5%9-_BK[^VJ:4R=(-"*\S;B_@@GOH MAI?]&HU+#6OH8YC7K_+YW/PUS5[,)MK$MC!Q(/E0VT5 0.R$)63K\M&(!N6K M*CY-'3&$M_0+@E1E!"5!-#E*#85KK2B(Y#).^1."UVRW\#)QP6:9\3U :YY^I6#( MJ;0FN'"%B?[D:X_5.O AF>&%_P0(_$@PE;E[(:7NQ*@"529/JJG#.+-LVVS= M&H1%@1Y<$VBC4$'LLPNC(E-[A=DN=U-SRE6-9%%VLBOHSM0'V,6IU2NPG[IF M PH#=-&:7+]3)_E,PR3,,J;YZ@S: 0EK#FM,D<3E,@-U>XY4^3EBJ:E?SZHP M1Q*E &&:56U+64BV1D\,TINN^,V!;:VUN"*0,UYW-!(H/9LY))*>T(H$W2:\ M[Y)=GP30&7AL*0.I7W#;/:9Y3JU*K#LN26 H(X:AGKVM&LS!/0".,?)>Z>%L,AHU-!YK=-W M"B4V#J2<\%P(5!&=&EAO-(*E)KEQ@$7IE7'+U.&R**W@53(:-:#>ZEW4%4AL M*D@QV50Q$I&H0?1./T3Y\AJ'4+SGG^\X]\VG@LJ 8*S6D+U:82]D*CR))0O2 MZ9&ZMW#Y:L]$9[&0QAE2VW$0EQNX$X#8KB^A\:#3!\1#WI(F"M")\T!9#%5H=>_ZE#%45X1Q&$Y(M'%5"8S"P;IW?\HH M240U#I;?>5^:Y].VYTPY/W0<^.$);&9>^?C(J71O!)6!4A'>.,1BBSC&=YEU M4C&E[N6'JFSIFRWY X^XWW*6"FT9,47K?*E\[QMI\8;L=ST]F^+CU(D&SJM# M&CBM5XF9?SYG4VK!6>N$<-=JPLWF[,?G_H@)-KZSQI/^M#T?L '6J\ # 5O! M0>=GC3VK,^!".H6/T O@1XP=*FWT$8_6&#OO&!/,XSJ,)0*6,&(M7X"\\;KC MI R&5-"0BVQ<=ALS1R:?L _=R*&\92%*,AK=H;X$4L6B&X=6V 8V(7@AVX$E M!FFMRU!_O A!F+%L*RO+I ;J=G>!FC/E&*%LBIU5YW:*8GFD;F.:%^SE>'%F!/CM6=YE0%8Q\ M.8V#9.>Z:=D^ ^2Q+73T0+ZB@"6EUETT+!W&%'11?4-C!WC?V.YN?V2+I3N; MISMOV7T 9"G,Z9Q2A5!WCT@A)*J"&.I6X8:/9T/>5;T1<2=RP6XWETIWNXBJ M&ZG(;AQ@0P@HY#<+^(/SW,+LE#-<=[N(*D12:8W#ANT8 =D4U'\'XKBWWUNF M1JHA9B5(@2(J9AAYUTE=I'Q[-.ZD M7IA'1MC#*98+\J>00NLI]LUIC$+N,P.U.TH! )EC[4)!C8M@^P,5F]+J)^@L M);#D#-?N\N7 D0IM'$3Q,\;C10_>^SU$P_-E$P)7*%CEPZ5 JKVF4PXZ9648 M!R/+1H2O-'MP\W/@99]()CW&J3R!]LI0V5!92C$F ALM,^Z8)KJ8/_XR8%+O M.R4Z<($)W(P+SPWTV ?J(UL*]N&3ZLZ5)]!(WDI-L*8SL( M^BK[HM0PW<8KY#H;LHY&U\PPQGB-[*H#/2CM=\@ET.U[Z@CF2EO@3)H;#A7? M&9+HRWM=LB^/M^7-YN/N?SZ-A[W^=/8OJ]>_&W0'\T2'GJ8FQ.P;1A*ROCFD M![';GGVR[H;CWTWI061FS.6<$/R(F-XZ+U\H?YS!+A6V;;9"*E@SEIGCKTQ1 M/LZ4!"A]BEX8J$Q+#/&[Z:E'7JDU#F2(#$@0QP&GH!+C8$SNG.\0OX-;_-Q5 M.97NXL'10*HHQ7 D]12$JJL>G!C3OTI$AY>(JNM".1ID?46CG Z5@<HQKS*593WU MQ+XRR&9(=3>^5(!LCGI^ )>-'@D3UN . S=+KKN/IAJ \]3T8X !3I%K$PL!"E* M:*@CYLC-7^E CZQ0"N?0>80,O(2UYSENV]\#1.!G8#\@#Y(7M0?IJ](;6M.4 M0)H^AU9*4>8M#7,4L"L-'6'3PCGT'HNT(73">YBQIX6^\)*)Q)*E5(;:KP2^ M[#G*0J48%XCC3!<\X5L@IEF/]3XI@C_$H[[C#,<6 ^INF"$RM"Y_&(8Y*C$. MQBE<1[EOO% /IW(J0XOQZD"J*.4,NX_MJF3LE7L7@@*=H:5T!8@4!31UI18W M+;6DET]A:(G],#\[ +[S-31U $6,QPF!E)^W2]PR3S3QO.4OYD74=C$-"&2_ MA)067EA)VDHZD#[B\"ZP9T.2P]Z[-'LAB;6CJ82M,5D"+[JUR;93(^"S:X\7 MG8"R'5:LA23!Z4V:T_@LX2N/-_-8XX6UGZD2_F?<&\C+>#%#2P\MD,U?M;2I M2C'E3;"+[+B)Q\5H-=-B1)-QBXA-9^WGL_835B*-T,\2/+?2/(F>THJ15J/2 MV'ODQ=R]SNAQ0V*EGOE]XAB0?'&\F+4W66_?DEE;.HTA2AZJ,JEK&ZK&A:'* M>K7]5%5S;=R]ZLGX,$^^ CDA4R;?):-$/1TGK%>;V2KL$18%#)D(F428&S:J M9EX0/R2,7V92GRB*5,USP=JCQQ_9[M(1?]0T9TPL228A)M8B;>%:Q'H5S6WM M)J]*1C7G5Q,UDU;+!(&S21SW'36Y,LDWY3E:6$\%LH@'L0"9G%P8R:+ISAS* MI$)D4W=^+-/*?H$U9?)\L1S56Y8@/$O!R.1[<7RN&(=\KEMBMC,I7NMKL!\66'2=Q=G);LF5G7.=87DO) M[-T7%4Q"-BL4X0%)O^37+T!1$BFB 5 B!7!&\V'B.&CPZ7Z !M"-EU_^\3(- MG"=,(Y^$G_>Z;P_V'!RZQ//#^\][WX:=WO#L\G+/B6(4>B@@(?Z\%Y*]?_S/ M?_Z'P_[[Y;\Z'>?"QX'WR>D3MW,93LC?G6LTQ9^<+SC$%,6$_MWYCH*$_X;\ MZ_3VBOUU]KE/SKNWW:,[I]/1J.T[#CU"O]U>+FI[B./'3_O[S\_/;T/RA)X) M_1&]=8E>=4.24!HG\SWLY_9Z/WA)ZOW_(I/;_]?5JZ#[@*>KX(6?%Q7MS*5Z+2*Y[ M;?.-J?PUG4S/[5BQ<"^<+'^[-_S!?U)57G0$?^IRC5 MY(JX*$[;GQ*1 Y;@?^O,BW7XKSK=P\Y1]^U+Y.W->4J-34F ;_'$X7^R!K7X MZCU%O %-]_D_[#,>DRD.XU[HG8>Q'[]R4NDT!(!+['6JMWB@)NWN$#QG&DPJE? MPS;0WB#*;/: 8]]%P>;0A=4UI ?OY)@S'@TF@T?N]AC3ZYE?7E73^ >384S< M'P\D\)B3[N.)[_KQ9GI(J]P"'VK@(R//F=)1JVAS]*8I\5O,-Q1'[AI9S MD8ALCN<+80,_T]_%5 E$5'9S! -ZCT+_9ZH7\Y_7;/2D># Y32(_Q)&21$WQ MS7$.D^D4T5?6NOW[T&>-&C%_[[HD80X_O+]A[\CS%/'6O82BU9BS=AD^'89Y^H8BJ%V.:X^ICZ3ZQ1/^$K M']WY 9M3*"=/W#VK>YJX_+8\ M0;T>H5G/T"EVKQ'_7:7N*:V@L5ZJAU-+N)$>JX=/*=CX&-O',?*#Z!I1FN+8 M<,R%JMM6SZNJSF:UUML3JV+7D6W45V0?W>5_EIJDA6_^\L+KWUY.7(474G8,5%I[@>6!743>YPQ_.G.(S297_VH;PU%K7X8;S/BNYG9?:%%32/ M>_&QCD>FR*$NBR]!<3IESI3/+W#M"+H"2(UVZ4<_$B9O9K/_3Y=/B*_;6 &[_$./2P-T?.*]P@ \%^S>4/9O]U MG8XSE\K_B$+/F57A%.IH G6%G$(!^R$#O BVLI_/!M?]\^OA>9__-!Q<7?9[ M(_:7T]Y5[_KLW!G^>GX^&LX3.W,5 N(6< <\LT2HL)FD]$Y0=)=RG$2=>X0> M]_E8L(^#.)K_)AT=.@?=+)7TE^S7XP569BQ\R7Y]V"))2"L\7[>BVDB4-D$2T,7AXCZI/?BZ[2Q M8O%:.1-.(50<%4T/\"/244"364(RC-_"Z!&[_L3'7C^;E("DP"*U$E.>)JE8 M$1J&B61K6ASU;EB5F%*> MA65KQJ_9K!JD$A8:BQKF9F069_H04&E>*FV("-+")#!-K.N3C?B@53P/_5K,4EEB1B MJ.#0;M;.S$WZ\1FBWBUVL?]42$0+#"\JWA8F0.S@)-DH-9Z$C&))UQ 6;PDC,':(FF-[1FS-D;I5([34 M]N^-VOZ&DD=,X]>; ,U2%[\G_B.?#[+>K)X\Z4C;SI2V#A"!'PQ/K=(TO?^3 MIW"FCTF,Z9!,XF=$\1=*(MGHKY T15Q50E9G:!I:051^-.L'73>9)NGFJCY^ MI&R-G";^V,\!SC;K]::$QMG>/=!.$A=:TQ?:V31JU1YJ0B?6NO/UW'B;W;=\ M16PV3#&('S#5C14)"MO."P09I,-TD-5-:+H7[Y%$OH2*E8*F:%"8=S626L8, M\F V@C%32;4(:$FT5&YHL_&(^>Y3GL *O?R93^Y!XU>U4]*MP7JR*BD"TFDV MO)'7H1)SADE:Q_8P>UI$F0UVY.!JYRA@&1MHJ$0I92%V (.VXH40#D".SP0^&F";\*-(K,TTP0B]8(XP(RK2,*YD6(%_&(QP<=5EA M)5UED1:R!2@!DK5N+$%P^0._,2E#<1G&F.(H5IR"SU'!I?6$6T%*177 5*_9 M ,(\R\/Z?D[[Y?$RC>06*-H*&BLI Y)H-NR0;VQ*5R@HW":B(/@@-68C$?T$ MCTCQK+.2(5BF340IM #Y,AO0 %RXDC.Y7)MXT] $Y,Z:Z(76*M@"5C:/5L@) M,1NE6"<>V.((X)HQOT/3>S?R.Z/3&TME.;Y287.T5.\W$'R0&L.[,LAT2D(= M7E9+MHD4(7:0$;.AA]_XC1!AS/WVK7__$$>#)$ZO2?;#>Y@=F52;F%+J ;)F M=C]#S_-28Z+@!OELM9[M[LDU/$GD2"G;)@8UM8%X-'Q"\)9?RQ)B[QS1D#6Y MJ+ 5IW#%;)E'M6R;>-34!N31\#:)DL95YH-MX@E #_)B-EBA6IBLG\5O$V=: MNH ,YL(7O^ROJ,D6$#^,W+XBOA:]SM.#BC]W5++8SM+N:Q?CE$;NK6797L[2 KMW5++NK6799+=-9+;,#5K%- ML47J@*8*>VF&X0;3X0-;N.KFN2#Y-D4U*F@$CFH649JBC7I)_$ H/Z6K2^6J M7'LI%&H"SA^MH^XRBI*JM,UDVDY93@MP0F(=75IY3H5@VXG3S7::W723R^55 M'_7UAR.V!]?SZ]'0V=PX0QNSF][HTM6 MP'F3A"CQ?/;5OVWQZ0S-=Y0+FAY7U)0K.AP-SO[WU\%5__QV^%>G?WYQ>78Y M*NAL0;ZM%*#8)71W"=TZ69IY3G[/%PFY5]%,[(K%6I+@E>EL6Z)W!:LJA0@4 M-YS@E1JI: /]J78VQ*!!+LR2D9U\4!%1*&9JDT,5$LJ P5'&\'L8XH,+*D*D8F.1 MT[6,(+4"X(ABEK#5$PHJIL3E3>T\J4*1!#F8WS&\@T$K-EF(YGVP?9?"*E@[ MD]@;GGRQG@4QY+JSTL#-1)Q]?N9A,,G-+49DY4*##-ZLP0BLSZM:HR9[N=E$ M(8BY=8^LU\$I@;E;3'XBYG$)VIC2O<7P9NF2*KZ2/"A2*V-8K9IP>3TR1B+3X"&L3)*M!\+>FK\[-ZG,'$6=;4!/QA,ITB^CJ8#/W[ MT)_X+K^[?W;[*#/=#6OL;NXJH((6W8-5+;+*>'/(5>AL&7MXP.#]V M_"H&^FX5Z%+2R8DV8M!9S*%P4481W'')BC,1)Y-IIO??1?CWA ?F^=-Q0(-\ M7^[GEBWNZ:J MK6W>25.!#YOWRGQEMIPF4Q4IA6*F\IBB)DX4,"U-6GY%+UIFSQ<;'UMK]A), MR.S'9LW>Z ,1MD?V]32 F#/KILX"%$6#2;;#9T#3&UOU3KHH)*VG34L!.^=6 M/2\-)K!EZ_WYRR-/W,@V-ZV6M9X9 #(X^3*\*19X%/A;A"=)<.5/I#=(*(6M M9TM7!W"B9GCD6K[.+1NDEJ6L)Z0$%IRK;3_1G ^@ZL6W2KF7E?#IMF)VDEAV M!D&,OY2240:SL^JV&\V6ZE#.W,#A[ 5Z"Z)QNT#B+I#8S*!QESWCQT,>IZ_? M0O_WA'6AR*7^8VIT:9!14]SN &0E&]@V@2Z"OT93K#J1!DN8"5M6,[^,NK+V MUL4WZZ/+YLAG$Y0V$R(%-NBF,X'<"AJ,PO'2XL*&#@@J>P31 5ZWKP/,/'HF M\0-)(O;YH<\F?CCDD/QL"S!\AH8+:\F:.AA8A05]14!6:J:%?Y]/DGF67=GR MBP5-'0*LVNP%J,$1P_2YV$9>Z#24*="/::KAUQV'5A[6N,;/J[" CB&5L=?V M>M"W-#CTIH1]>;;/:3"9=]A!J$F!KKC=;%32HNZP,D ,\[4,=D+QTN%")(B* MVFUP$+%&T'>+9UPD@2]%%+*T0U@= =MMJMO%PG:QL%TL;!<+V\7"K*1K%PMK M,!9VAB@^)0E5WD'#2XL+MR 6!@/?TG+GC.(H?O"#H!=%A.>\X6VP*5Z@>!L" M,%+LM8=A 'M_28))%%.,IH,0C[( 7'3-YC>_)J%'L7?-=U&]GO/_2YFH7I&I MW;%5.%I3*XB]M3?3JIR2GCAM%V0/ 0/EC=U/_AF3B@/'C+Y M25/M>,2**3R^H"B;"+3 TB!P>'58LYFOOEPD:8J+.3.ID>Y<]8. AN: HO+HZDUIWI=2X:V@#8A73"C&#=OW0F']X)IK>85YPW&V# M%P9@@P:NVP&?8I1,"(VS:;_*S%#Q\6$+,LUR\/#$NREGK.>)YQ@-W5ZZEAO. M8P;MNO:-I="*AN)[0E^_H "%OGSF)BHZ/FR!-X:!@V:NVR6O]"+5C (J/CYL M@7N6@P=-WK"3KF+OQXA>HI>Y=ZC6&A\U(*0DP@R:-2Z M0TV]Z '3\S#&])'ZD6)1+2X\?O>Q!4:60 <#0Q]K-O;7K]]]#A715WX%9!+$ M*(SE)I>)C-^UP$VK%0#-WT! 8XH#%-WX/W]BZB/5HD50>'S<@A6W##ID[..Z M5]W+(&WWY.3C):7XB4GS&[UH$NE&K6'1\7$+ J;ZBH"TU!Y'7A3HP>!UW:<-4N^00.1_$M4[6?4'Z- M'QO@B.3E##UY^TFKH@>X]JUY*%ENSBP]9 N-)A(1BSG0@PZNV2SJ0 4MYJ[X MAOHN[NKV(4D5%E.XGBK@TJ3FJ#.)HOF^^2C=39^V*RCZ+"YML?&5J,'IK]&N MX3Z>_7D9EB_Z]66W;FE68#%SZR@"SJIKCERY+DVP-Q\*H9!5L93% MI@;10O8T^WS,5T+C>W2/KP@*6<>^Q2@XC[B2S'^&KO^(@E[Z LY@TL?LX^DU M[VE9N+NL7:7%K-:C&M0$/M;;I>;M+FN&VN?9E'(6$U0!/\3"2;TLL*F\BWE3 MR*$84<1SM^G>KW 8+,O%K+J3W,I;>?A(_ MU[.[DG%W#/V/?@S] OGT.PH2?/KZ%2/>';@BZ>.=\@/H2D&[CYYKZFU;\FP! M>^F^>,N<37PBU8EF/6DSA]%U"0%HU+"'=4?2FR?3YJ/JS1&^W0/KB_P'3R)B M-HOUY-MOH/*&CJU7ZD&E["F@AYW.%(N \ MU^'&V!MA.M4(P "2]A)610$[IT BZ+=^].."8IS?2E^-/5$-K6015,3..9:L M(7XG 8K3A%QU/L5UM))1B2H0IS5O:;_DYD'!,E6:0@2&,G%A>RVOP R9V*I< M]^*\1S'9_;%2LMOI[M+=NW3W'S;=O4L![&Y=WZ4 VDB7S;&>UJ< >-A;?2?L M2JD6A/@%B.MV:]#%0(CO'Y=O!2B4:/6K:115"17=2RI8Q*5&E1U-):RRLPMR)J MJ7A \J1:]#+W=N12QQKUR&Z=2V\*TE+@Z*#T N:L"B>M8_?JY2[^^F>*ORZP M#UT<(NH3>;P5*&YW?%6JHVT+B3G&;V'$AFI_XF-/%:&3B)B)J,H-3G3!6QI" MK9,AFX.HM;#83-2T)B+9S 5'O1M6):84>^D$0+7;42)D+)NN[$*DD@I@OS/L M&5/8I^O0)10RMHQ8BRY8!;!WV4!7?QVZA$*FGLU#_,**J!RL*94R] MJMQHQR8R92$JZGY'A']9]2!EHZ<6&;"?=2BGK;2E "T:;ZK7G*0Z9 M&5P?!4L4%SC=G7J+F:H>]BX(S=T[SG>Y E9?JR[+N=E )XC!=1]NT7X@1^UG MI#*6,Z*!'5SH&;ZP.A]8KCZ=U9.WF+TU] #7B18QJ3^OE M#N,1N4FH^X BK#.=E@M9;G,=\*#UZS@W$F'W[3UY8DH^X2CFH\51]C/GYR@W M3LQ^.[Y,_^"*9=BC\Q?6LHKMZK&)9C3.K!SX4DFG& M_W?'/ ?[S;\!4$L#!!0 ( ":2ATFY7I_!9#@ !\8 P 5 9W)A&ULW7UK<^,XEN7WC=C_@,W9W:Z*L-/IS*RJSNSNF9 M M.5O13MMC*;.FIV*B@A8AFUL4J2(I/^K7+P"^0.))/8";,]%3Y9+.A0Z(PXO7 MQ<5?_^UY%:-'G.51FOSMU>GK-Z\03A9I&"7W?WOU978\FIU/IZ]07@1)&,1I M@O_V*DE?_=N__L__@TE^<_RYSZB]Z]/W]VAXV.+TK[B)$RS+[?3IK2'HEA_ M/#EY>GIZG:2/P5.:_9:_7J1VQS7MV].?WSSX=V;7T_?_/OK MYR7A/0X*\B7]_/^\'9^^)?]X\]/\[>G'']Y^?/_^/RU_J0B*3=[\TIOG/[]Y M<_;FS9O3TORO<93\]I'^XR[(,2*MD>0?G_/H;Z^X^CV]>YUF]R=OB=7)?WR^ MG"T>\"HXCA+:*@O\JK:BIG:S8H0*\O?,J MS-,BB+/,VZ=;_/@ORX[C59[5@_>IXF MU8#B/%VMR&@"AY_QZ@XWUHSZWUZ9P"=]3M1LE-7$@FQAJ%V%.%FDI-AU<1R7 MS[$T7V;IRLRA>@:I"?EK?->47#XQ\N.**G1@&<[94&10@_'UL'J8%;U53.!T M8(>3XR^S5__:XA'YW[N3]R>G/Z)?2I/_^NM)6_XVZJCJP/@O@_R.56*3']\' MP?J$JN8$QT5>?\)T=/SFM.K<_Z7Z^->+(,K8T.GLY3,.\DV&2;V*LR"/\M%S ME/>>@K65"VT-K (5F:6)=[4-X]F7'0=%#(M^H>B=%6?KC\CJ6_B MSS?)R:L]5!?O73D#2&J\56O&YF@Y,*)W@0>,M#N]SR"70UHVZ M&K!W]=@RM!I[$2-@KNQS\!RM-BNIH!08EZY)2H]W01V =['H6 FCI!(#3 ^W MA"+6=%_<]RYU(-#B-=!\":;]^XSZ;3]Z"K(0SK&H&C7C=O3W[8YPJ@O6PNR&,8I!K> MP*=H1.(ZS;1HL)(1*.H5\^>3MT0R/_B03/0XS-'P!EXE(Q#72J9!PY5,GZ)> M,J=O3D[]2&86/0]2#(?W*1B!MDXO#1BL7/H,S6KYX$DN^!$GPP3#6WB5C$A= M*YH6#E#<$Y/7/1,MW@5D+E9A'=Q?@JU6XN&4V<*<>2?",= QZ& M=NQ(]L736*%%:X:2=)^;2RK7$V3XC-0_.0_641'$&I>C0+IS-5JJK8N1PF#( M0\M-<"DU&%5HUUK0[^6HP=X4H=G%42%AZL*X?R-(8Y^;-RIYD"H7#U$!]R^>EBD]"@?;4>!(@S&2C( M-:W?^QY&H\M)]=OZ\A.J8(=NX5$89&?!BV9^=]K:9+IVES9Q_,:GYB,86M'DU4:=NL%[ &?-+276-';G6Q@O MMHR2&%&SWVW1_015S' 6X7QT0XK$&:$W*]+%;]H0"ZV%RX +"^I\^(4&[EU$ M]AS[JBHMT @U-H@909-90;P@#;F?+7 29%&J">)28)U*2T>W(RH9$(Z<-.P$ M(5404"%?I;K/!GLGA85[[Z2E+GHG*1R.G(P<%=[I#+IW8C3'@V6FL' O,RUU M4692.#"9Z3@J9#8&+K,!^O(O+%M%@9;2 WUI -#,4T'/OE]$Q4OY^EJG2;D M/W6G3PTV7H91.OK2X93, (RJ;%CVY55"48L%-KXD. (P>9*SZ6J@P.0P=L)-! M]&"0IO_I85SJ0$J/UT$' $8',E;2,UG@CF2-PC"BIXR#^":(PJDVALC2QJE> M;.AW]*,S@*,G"Y;B;F-M@ZC1\;2)+(&AM%MST3*B6 M<.> J!0)1DU:>H*,%HO-:A/3[%9HC)?1(BI@Z.>Z>,#9YV#Q0*J2O8R2D [( MUW00KU62V"7P[QKQT>$@W.?FU6?1<8)Q0"E&> M;VB"7$WTGJ6A,Z4,JD@C'"LK&#H:0K4O*]KN[' (:O"'%A8E-X[R1;I1#)B4 M**?.14ZQXUBZ$!AB4/*2.1045LA#M_FG3;S,BPP'\I0K"HRS]E;1:UJ[#X#1 MU@I6_99N8>CTPX<_HVF6X4?2>/1FD-D M#AJ]=P1&V_1JK*\C1VH9J( PQ&!@9SQ[Y$ 8_\1!IE5##^!, E)B3;MWOH71 MV#)*_1:F&%>MJLWAV ,X;55UEL;.MW!:U92'D;4J 3EI5?U900'BMF4U9P5[ MWP-J7>,AP;)]* 6']C:@\UZD,[.PQJ1N1J2=2.U$:B5@@&$X2TS M!=D*QT%^$_WQ!\ZB0#-?5"!=)IO14.4SS4A@,-R,EILDQPP#HQI]\//(G[]& M] 1TD+VWV\+(&#$,C%@R%H\V?46.#."-G^:JT M7J,+<9^;2NTG^.]A-+Z G*?3MKDKX+$&"M;4SPWC:X M@^G%IPS?I]G+IX!PB#3^7XYS-[C4T&P'DQ(0C,;7,!-&B24455C':X3:5U^- M];5&J'8#*B ,/1C8&=<('3B&67J1!-)B"-ZGN0]_8-*[CUWC(1\]&O)XA;?1Y1Y4EP% M*]RKM1KF0E(FDE1!*HQWP1B(">>,2DFT6$3!_F1Q3K2:!?$T"?'S/_"+LG(" MSJTP%#2[RNB! $E#SDRAC0J,&!H1N ]UU'Z,'CR25*O[M2LMR$C5$N"_ ]'R M$D+*SH)B?+;R#ZW:4T^P+H@$ I0<9,*8D23(80(:)P M'^H8$2(A)7,1!_>2>O6^=Z4&*:U:!9TO0;2^C)$095UC$ 7Y:.OS3991CE&^ M"&(:(*)V!FJH*P68R-9B4.% Z,) 3E@_*>&HQ",6P^/3.92#E9]Q'/\C29^2 M&0[R-,'A-,\WPE**!=[M<-) NSNL5(!!B,B&85])T[R>F :(6A[_1DU1;8M* M8W^:^IK&FZ0(LI>+*,99/[V!!N=60PJ:7>WT0( T(V>FTTIC@9B)QSEKZ0IO M\3K-BBBYIXD4-VJ=J.".9[!:TKV)K!0+2#Q:@DH-_2E'C04J35!5DC\Q,2V? MDTZ4;DTK*]Q#N96.E&)7,1T((*'(>"F6/1@4U5B/WJ5-KSE["+).F@[U"Z$U MH=*83ZCB<^VE'-"7T_T+\IFL(]-@7:_! M*.GVUV$$( @EF=@IUV.J>5>U+,-,_*N&S@+M-,,A_2A&H"K72P,#J)8^-Y-6 MV!Q][TK90QKX.3V8T:NN"N0ET7N'H#2S.T-XUXB6EA#^5(/0+PP&),-@0^LR M2O"4_&F\$8 #>E&'0%2JD 8%3R5]:AJE4"AB6"!R&>4Y+G)%K(H*Y#0;LY1@ M)_UR!P%&'E):PD[!;#:9SR!)H9K!6RE"P+H7AH*NJ(\>$)A,Y.Q4FP:E#0S5 MG ?Y@Z)JY5=.KP+AR'1N_R"?@VEQCHP859L_L%RQ"_H'_GT3/08Q!G/1PWF& MPZ@X#[+P%B\PX4:&/:KAA0+K5 TZNAUYR(!P]*)A)\G:1+!$/EF(LA8-0S[3 MY)%H.KK"J7^E"7(I%1H[7"/\]&&E(2 G+]34$A@;&U7UJUTOR[RBY/T_S M0N5"%%B7JM#2Y>4A!8+1B8Z=L.Q1WWBW> BR>RB^HS-,LAE*>1R,&@>A3G51 MI$407]J.0!6BF--"$,3QIS)'/W&)ADF,G2F(.Q4DE;&Z5(&S ^.,!I!57:O0 MO4\!AA"K$Z_1'SBD]SEN"IS-TF7Q%&3X4Y;FRG&RTHN]%>^T?][S0^ET[7LJV\U[\J%\3Q)\3PEKQP7[K9?N4K"0*Q_& M6Z3KI+;HU^ ,(X8.'V"-52V8:L<,N/7E"08R<&!7G%GMPTB1SJ^:,^_(2&!@ M!@%J;GWA,"2HN5X?",31N0&@/'(C(0[PE)@88D)CU%B:"H 7H*[G'.5G[6I2W" MSVN19SOO(ZHND>S_)EI M]2OG:?*(LR(B_I%=(5[YREZ=!EFZNV=S4%7:>S>MS+SK:#A7DZ+0,5JT!;!K MO7/JPN!TCG68$''&W'LSQEGT&!31HS(NU,+.1X"7L1JR8"^ED7=%#F4J!H'5 MB&9,#R2 D'^9]'VE%.E26QJJO)HD,##Z47.37D(/:O@^WN!Y>HO9#O--D)D' M5SH#IS[)2+SCC)1H,"HR4I2)J>GO2%^8E;;DDPS.VH*BA]=KS&3D--C+J@*= M4"^M!1B]6=$4UK!4XRT6*H#2)0KQ78'"*&=K%3 TR'7JYK4\;ZNBAF506%N! M(C'Y?B"XM<[!VX!0-OZ&;?5] YM[@[?S>(,_(3)HCQ81$ ]SDU53",;Q:Q!O M5*DFI$BW86]*JMUH-P$&1CEJ;F)86WU.)R_3()&Q$7JD!C!TPV5WTHE&A+D= M ,:EBRKKQ+TOU^_>7.*WAU]^.'-T9LW[/]17J;2"C;% M0YK1./F_H-.CTY\^'+W]Z:>C']Z]9ROI/YU^./KQ]/W1NY_>U@81S3$:LF_3 M-@W7$1FWYVN\H,L(,9#E@Y^#C%[30(,N;NEM,IIT<'8F+N5J0YZ7K@X/Y:[J M 5S[RJY-8"AK%(81C5\/XIL@"J=)==J$>TM5NP\6ADXW=ZPKTMGE,5J!<9S6 M5(55^L:0^-$H/(X2M"AM84CP%A=!E.!P$F0)>6WRS@D.-J94/!$;0Y<2M*\( M+T&S%1@)6E/5GYH!-$\0YSS6DR/?LTV[62:L50HE/_EB!> )IBD2UKQ,HS"# M%+ML6 &3VL 2G"5;XUH9FR0 EF-W!GX39-<9R]\7LCG6#U:6GK8SAHSS+,S B-&>J^4^"#@16@[J MM!:>1&*VKI!(*5$7F M(9K_>[2&D->*"N+(;(L;M+KR2O=W9Y;B#-,T6:0KW-R T:N('.+L5)*"7'/\ MJ/>]]W;7D!+3/E,48DQ.DVD@7YSH:2!N]=6 -("J&+ 9C\\A>$\2@)SPC_++C'53T4556!76I( M3YA7CQP)1C=:>GW%4##;!;JKX##4P]*]_3TM<'R]QM1-)O=Z!>D,G"?ETQ(7 M:.YAZH-/<+K#Q@+,(WGTIVW^SL7*V@VE?A693TVSB74G#>/9%1 W+2[2Y MRY#7C3&L>TUG01QDY9F:GP-1<6J8X\5A*PG 'XUU$!F+B8?(Z4W!!]\QA MJ(._=TU1O2[$;>I,D5PW2V;[/1@U2$B)N2^A74;'-L3H.@*]\:SL2YN^5;>' MIC1QOCUI("]L4"KP8&1D05)ZG1@0/?57+VU7.3VO&5NM%[3R7' M.N^IK/:G9$!8?9/MOA2[X[(&H^]*L7T/0SYU*GW]VJ" +#T(&)G( M>8EQQ-6%!-6]*3"4T::G+V,Z_H[#>Y4^%%BW,R4-W>Z420($HQ@=.\T% J"4 M0QQ<1O=*QKC\]S1IF9J3*5M;N_5!@ZK4]4U6IF 4.(RO$-GU0/X+HRA!8:O. M&-;U%J-5FA71'VP4=[TCLGYF,P.C0 MEJFPNT;LHMJP=HR(_%EGE:_3S,,0(QL=7J5)VIO$Z@:>4KCS4;R&M#"0EV"! M307U+!5+";!']O6Z\&W+0Z6R'>OB.((Y'>TS.]1:4U#>1\C&C2%R'^B]I0DI/>"T*G> MVS.<8'6\MQ+M7L]*RJ)6!2B87EW/3TQP UE)5[@PKM7V,$ZO1I/1ZUR*Q@-@ M>2H9->$"*UR@CO^!H8J?,4VMCL-1>?#R:K.ZP]GU4D@>8%BK'5Z,TRSY6U:R MDSE_8!E@?-B6Q(5HB*H85)6#RH+H]*0L"G%E?80O;H[M69!'BU$2CJ-X4RB3 MX&Q;&!2AFRML*W=U2=^$Z(WTQ? Q@F*!0!4.AKKK3/%UEC.#BU;#72K41)K7 MH H+1F4&@K(A -N:)1.8TFD"\9/]>M@Y1*.53UU9N#B#";0LUG9TOQ'?99%T MSE^F.5-Z.6\YY8C?B-)P5@19H5.*14ZY,WP?)51.Z"R(:4#]436*T\GCD(]\ MVRLXWH)L #5/BX88K?9QFZPJ^QI1!?V9ZR67*FZ>]N['K;B7DNA5_NW39NQ)5Z _8>[?R( MZF)@JK=;R>W46Y;Q#:JW0WPOZC7[7CA+H&Z[/MT\2,Y+-OV)"<#7$&/(J,[' ML&*2A-:C.M4SGI1IS[[Q0=T[@$]?S=+4!@<=SQ''&-*=J9#\D:=Q%-+D]TTJ MV)RXT2!_N(C3I_Q+$FS"B*Z)R=>)=B_.60^YATHW/>4.97GWOWNJ@)COK"H1 M\46BMDQTO42T5,2*A;&B0'H72HGMP88X/'OY0BHP39I#$R-ZZ71Y69U^G72; M@AQOE&Y9T=Y08F IWM6^,W5!YXV$T9([+$-\=UN$=H46SEC0;8]IL5HIIZ<: M$K* B>(!H[(OAN%11N'_V^0%&S%T]9:^$J;H*"NRJ+0@T/K! M?>"BBX?C)LTD9<Q+/R!/67].1G: M@LWYF&0OYV.4MQ617PUB\5#9B_SDBZV1PQN-+"O W7%DL/#N" ;1% \!,#OI MB;]]G4Q5+];QNQC58NY%FLUP]A@MY%NM%D8N%][L*L OK^DM8(C)EJ9DJ:RS MD937ERG3"6U>V<(8QX@G9=F!L';JD.>XH#G1N&.SYNNW=B[5[[GHK1Z!_KST MH"*]JW^_]9"?K\[IU+$L@$6B<45 ?35&96;M_);>'_08D-?;^KG)3/V*7%T9 MO9)%.S=R_5#*-<'W=-]!-YX=3S\KHH9@55F.-JXB)/1SO MSG<^"FDU3)DH.D;PQ2@GK%-B,R^E4QI8>6G5[]I-\+*5AVSL8+C'7C7L?&-E M!+@?ES.UJZABUV#>$K4<%6X,FJ54]00?B M$^VWHG?>RX8:9+!;< &X<]S#>,OVLXT;9J"E.TT>:0:-W>-EM 4!D+)%12TD MK2D%C O>FKHR7J8,EVD* *=MTJU4F^BCQ>^;*,.?@\5#E.#LA2;G)I^LZ=>* MQV5K[/1.LT$5ZMQT9F4);2HUB+60AH40>J##AG1)+_D@'KAX8>M.N#:$H5+[ M]W+G%QNJQ]W-TWX3@P W:VBYLW&_*Y#"6U! (1M M45$+@6M*@3Z4,%-7#R58FOJF '#:9E=,X9"EH+O%,>VX;@+2H=#8!57GI35Q M?!6JD7SO6E0E'HP&+4A*$K,QDW+<6N[35FM;Z!AE92'DDPRF[MB.M'Z!2PWW MI3<9:976>"Q(G4D(#M 8/$5Q80N6CDRP\*4K!765M'IPD.J2<]0+K'^"&9C8 MZ+6=+]7Y,\MN4V_B4FXVY'F]Z?#09M867 7A509T/OU-])U\'2WZ3C7L?^\ZZ8?_R05C:^0L'-.Z DTXIM$"BH0&L54+*8'> M4=K/J'>>DD-=*]EMC>2;6 14\[9:!(2[/,(JR\[L]C?Z%0](9^!2GF;BO!S5 M:# 3"B-%14+R)L*"J8YND[ _Z";+8Q!3+PI':?3R=_(OCMN(W@.?O9!7XVL0 M;W2BL[!UK3_KZO2E:#2$F!1Q"''I(ZC\XT6:;9JCS3K-_/LK9VFMUV6)4ZJ;KL3,'T MB[#)=^#T8X$E)2-[8F MW[.C?E%E $40S8U86DWT4%XNB>I2E%X.54( B4/&RZ0/=O-/08U@:.2*M!&A MV(:G)&$SS9P6>&6,U;"W=[KL,+1:G54'6V,P6AS*6)@$ILDQ4VH;742'9K(% MAYT[.V6&A=)U5N<"Q+4^V R+!@LO.MK$$WE#?'UH0W9,NR! MU,3G%*%[JQ=!E+'YR/5RLKK#88C#-F.$5%I#2W"FL^VJUHANF#D,!6[%64PI M=5>TZ6+8[OF2E(,>:4%TPHFKHKB4((>2)Y?47%;?SM<.LWH(I+C\'[K:1>UK *]H=^8NYVG5KP9QFTM7EXW9QLJ92NRK MT(C'; )#4]8\Q>$3U5&1HL:4RY(,8YQ_MLFC!.?Y&.>++%I7F?CHM5#Y]?*& M/$:ZOD$_G>/GXBP6'=,N!;D<^6]?47X*,+P4[Q+>F;I,U>CT-3H;S:8S='V! M;FXGL\G5?#2?7E_!4/5L7L]55SJ ]Z]1M>WGT97T_]D'14:78W1U6C^Y79"^["S+[/IU60V M@^$9=GJ?(;Z%V[\[WYCB=]?I^]=H]N7SY]'M/ZDN9]-/5].+Z?GH:HY&Y^?7 M7Z[FM!^[N;Z;*BQTT6.017JK'5867J7U59TI2K[ ML:C^61,/KF=[\%]6292KJIPJM6;A9&W1,K*"B@3*0L6,'1E2U.J MIY]>T_G;UPF1#E63"P\F21^N%9$>[W OR$R;V_E1@V&HQH*A5#!_?HW&D]OI M5S+@_SI!E]/1V?1R.O\GC$&3>&4DY6P_C!I@[W2D/[1:^LL^%<;>=;DM8ZE. M/Q#'-KJ9SD>7:#:_/O\'$(%N[G+\^X9,Q2>/+-N2Q9JI N]ZB51+N[\B*@7# M$9B!H7QU_@V=1)[-)O_^94(FCI.OY)^'&FS--JM5D+U<+[53W_K?NOW,;4MR MUJWN5M6FP]VN&.^*W)V[&$+-"J/WQ7+%H;8\5!?4_ '#-5:[9KV*OY3_-.Z4 M6AH[W1T=5*'.CJB5I7?Q;D57N&6J%28K!X88O^0TWBDOHE4@AD.J0"[%)2?( MBZB+ ",6*:V^*+Z4J20;&(L;&N7Y9L7VV(&(A N-:[9:I@GQSANVUU+J7_$8 M+&U=2FI0=7BE61F"$> 0MGU=4EOTM0YB;".0.'L8TFP.3-AUGVJXEP,J%EVD M"@M&9@:"DL3[]+3*',YIE4F0T2.^^0W.9@]!ANV49+1R*2C+*O"Z,IB D9<= MS[[*Z AK@2JM?4?OG/Z>GOU%K(C#IORAUUW?TWL@TV06TR]RALIWN=(MRO MW#^2%;K@IB@[P:!''K(SJ+D48"A^%;+\O MKR_@MA.STEV5>CF:)'<1 MA)WF[,T=Y[8=5*E>HELK6VC7P _D+!B#J_?]*TZ7@@[SB#K+1/O] M">_OS&'K)8T5:A*>%0]8EO0,Q=7[M^K_#E=4LA>KH)5/\&_M96+EV%@%:BX+4V\BW48 M3W%MD\!0A4,4"$1=8\+K>MGYR*[B4D./&M-41",SB154I:FI"L,)JC7BXSI8 M3U=#W!)B>/0<24.BFR\=7_%@L3\G4NL_989 OU#,?\$8I9W'09Y?+W\.LBR@ ML1>WT?U#<;TI:'*I,$KN%54UFSF]%<:R$IUK1 PVWE_I@42UZ3R?2F,RRR3, M'H(<'Z&T+<'3:\Z%2TR>Z82;;,EB-@0L2I682&M&1BG8,^U+\#Z/$Z(-@Q*9B^&O,T';*DQ7F>8S,SZ M(R_9]_!>>RD[<9VF!>WKC=?LZE8KD6-HI@U=HYG3O5S+2G2V M<0TVWM_<@43UF[>5,6JL8?0AS<7%U6;?+5[@Z)$RIEGHNWM^JC'TH"*\W#0] MH'+2VZ5A"+:*NZGW;^H;.,YPD-&;8*K_ MO"655(W\!A3@-#9[<,4Z8VYK:S!"'4Q9[F"K7;CF7@-$W"L0YSIZ)"Z?DENF M61[$>(87FXPM.D^3+TF&@SCZ X?T/%B]S)W_^X9\6+ .HLV\9I$<0W9!BTB-9!?!80'@O< M#<>4S56MS)PM"PRH1+,L8&'C73T#B?9EQ"S1NC9%=Z4M\.Z2WO]J[AD;E*][ MEPW]706!MBHIIZ>\;!)4#]:;Q8V2L+I$\[(-L:%WMVZR#"YJ?.$(;29@]I5LQQMBK?I7;5M7Z;%/6W ML'-[1M^R&MT3^08C,&JS9:H<-)9+<@D*]Z<_U37W;+?H!F=1&I9JIV^&;!*E M0KJ[T%Y+M;W%7@KSK@TS-T$-Y1W1:X9V((7*)=)N5;6WWGSM]NAYEU3W='GY M'8SF%0G)EZ4@C5W:Z2R;.)QKIWXJL)\5!!EA^4("C_0N%2MZQO'O)MF'A@;G MKZ@B8[9+8"$8 \A@H:B010J+GJ5W76U%=V@2BZH4&+Y+7=GJ91K1#M:PG#6T M$*>Y?[:J8"?SSZ 2G&JX'-C,"D)'M]ZZ50V$I+[X/DIH,N!Z!?] CG,4/M+2 M7+=Y+]_ODFL&EWL)+>QE=J25G7\Z33GBKG5G\U.>JFDYK#)RN3!B) M=Q8HE&@83MB&HFRYHMD;QT]HP>7]8;M)A^IR5RGYE3_*%)=+&@5']ZFN$QL! MV=NZZZP'5J?MR2T-82AL(%MA#,"9LT0_50%TT=25\)KT1"7GG,9CRJHJQSG, M[*.FR27S$4$PA*)A)N[65-!* @R+_F^P6O\%5</+NS>#N20N:'VJH)T0NH'><)8"Q9L=A\B^AA"<[EPI.2)N^)!)!W M 9F8B6?G)(&=PO@!5I!G/XJFW5T>;^A9K')WT3($1V7L,_I)7R%=^)/<$HPJ M!]'5Q@8X%.K]T=K[\]_651+[<(TQMZUN2UCN58IC)ZK.-C MGAZ3K)<3- M+"FC\\:X_/ZQ4$\R6F2UV::-V)G6&A.8_+C MOV](_\6PBG=CA_)#7/@I!=@A4MI*,8LXV[>Z MZ;=W0!L,O(MK"$M!0*59?VFI*"T/.@B>/T09 M"\IXN<#R*7P?X>[ N91:>[:\\S6,]I=R$DZ,4Q!:4Q1:XH-M/K*#Z1<;NMM5 MGVV24I;!W"85D)/L)A'H8H"TMI*8/$G DD&;C4880Z+>9#W(LA?B<\H.T&Y^ MWS/QN+ B):]92^G@O6MJ $G)OG;!TOJQT<<"U,W7"XS#G.8JI"2O,.D8&I@'#$;NKR'Y MON F0E'P/'1&%,7 J+E[R)R!20EU-D RD&T&20J<=_=B04YVP.BP^;@:/B/B MWU;LTO.OA?X3;-9BX[)MM*\!V4R<:[\ 82%0(/*PB*HR5&W[W@(,N_AZNYVRC_ M[2+#F \H&?! Y.:^-:BKE$F+,EO0FM00%N(<"10M"19B"FW=^_8UC8.";0D. MU*>J -\*U5?,UE]VK4&K5$NYK],6=*C#8DE41$'<[E8SNK(1B KI[GB8EFI[ M+DP*\RX),S=QIL? ?#P N^/5W=W;0Z[G&63N\SYNZ^MZ!MC"4-=PPE:W=>_] M%A^]*Z(SV_H@F_RXJA3GV@U):?:=4 <$0R0:9BH'Q.[#J8\& EF^Y+3.XN7: M_U9N&*@-W.[&F(AW]V)4:.]JLJ:HDE5\GUHCUNS MDSA?XP,SF?O1I5VEY"K5VP+4K!5AE8*7Q+@K[)BW2%,^6^ MH@SI.(FNBFHO;VX?!D9B:F[JR#B+ W('?.BCIR +Y^1AJ.XT[P#@Q6#+Z0DQ MMQ2%*&Q/%YPK#X$U9X[*#*1?UBD7U:\[#69EZ/!8V("*<.?#+*R\OZR#J6JO M+R^OC$2;=><\QI'%:8R=#QLVQX7D%>Q!'!\I%,CU3A$VWT/Q*!INGHYAG>$$ M+Z,%&72T/WB! QHJ=XM)6X0XO$@S+J"61J?(:K5E0A\' X]%""7'- 4,.#4-G M-A3M#AOR)Z5AS'3H*]'6K'I7Z&FL.EZTC!/5'9"V,W<=QCND4OV07AM;[]+< MDK"F5Z99S6C@[YZ2CPPX:63P;$83K^>,=-[-@/3B+BIO*"#HW?5WU1> M[[AA4?GIKU/V+]IY5DSSR3/1>)1+(WIMC5S(;%@%J-+L++R+;1!-E=YPA3WH M @3=)_D<9+_AHMHMJ9G*7A\-V&D,N)9P)_Q;BO0N#RMZ?5E0/%HQ@W9OZJFR M@3$_X]9:^91MY4HK/R7]DD3*PV]#"W%Z,=]6%>SH!.]*W8FV_-A"M9I. M'ZRPX-#++ DK/YOB&;"W=T=QJ\H H&U]]2RD+2\ NK*UK/<@[)'QB->A.M"A MZ9?"=.&LH,C<6H7V(*.=&>@FT7,& MV%*6MS_!>N8",=4M4(A 7GMYK@>_J -6BPQCO=.%'7[:,W_ V82^Y&0ZFN/\ M,U[=X4QL/2D,6%OI..H]E)='?Q8DOXV2\#S#8413HH0L746>D\'*.1D?WTM> M(K,)K":QYMMOG@5KGH]F>Q\-1XC@,_*PDO-@'15!K'AGY#!8#:3E*+PS!(P8 M&E5P+^]-G_-U@BU;H$'";H0^37,[(&+BIRTT.P?\$CRLYRT0T\4)^GZN>X_B MA-H61LH[1'-Z:L0V(F)%GL("AQ?1H])9Z=#0&LU,51/CT1@A:@6F:#F@-(2FK&6!@R^/8PC+MD;XF_,)?"?1<_V MS=* P3=+GZE5LQ C*,TR?\CP@/>%@X-O&I&K5>,P,S#-\Y0.:)P:#+]I>DSM M&N8IA=$L47(_#@KE0J0!#[QQI&0!+DT./0@&]*GSY$PGP3P^YWWP!;1, MA][EY[MY^$W/TSE^+LYB^9J7P0)L0VGI G11VU_P#JH%- RM+GKW].R%U!OJ M5T('AM861J;P AWVFSP95'M8<07HFG;-;PZS$:0D 3[],C$_.S!$.0A/O?<] MK*G MW%0L1HD06(VAY">]GJ1&>GG:U65SMWB1WM,7.TW&T6,4XB3,U5,+&R-8+3* M,<"AU2U>!5%"@^]Z+[;B_3#@836-'5GA9H+:"O$K6%?>O-9LLUH%V0M-CUFM M%M0C]GF9WU#Y,EE;PFJVH;05HS7K8KPV*C\#N\4Q37- ;V:-<#Y:D"$07;!@ ME,V-/+0DH(V^935,(AA:K)=%.,)*M\'<^]YQ M .Z\XBFX*6L-K9Q7E9_J<' MGQZB.![E>;J(=+N2*B24IVXF* PW5!8^6N+3)E[F18:#U>F'#W^>9AE^3!?L M#W$' * U]+R$\UT,=80J MG*^'O"#=Y8;U4F.\SC!]6^G, J]C3/\8)2%_$.TF2]=DH/IR0ZI2D.\FOV^B M=7^I=-]E0VK:?5=)4$7[ XC_A2/4_ 8*DA#QOW*$ZM\A?]%?.F*0YL<\24M9 M><4MOCH$ E8T103OW<:J-L^1_1$KEB!RE@)>6!;#/IEC)?!)B[0)2U'FTW_@(^ZSHE$7KW;Z/ZAR*\W15Z0%RI* M[F7/7H<'U!A6-!5YP7+F3THSQ-EY:B$6L?60QB'.N8; "].=94=;ZM[I#U MMV\>=+2$EYC,!,H*$+U<9USBTAN@5^;C)QA)0@PTD+(ZE*G,T*Z,\20DH MS5!9!F*%(%)*&?WIRP<&, MY]CV4Y;F.1EY+R/IH^>^!O3$9:R$11N*027(T[.])M,9,OE,[JN %.FP5P ! M>LYJ;OVGW2!1#04R$FZ(E3%=],H&;2NT,(CM(&&G;HDJBNT["O_>U^,O'G!V ME29I3TG2-E!@(36$B:+0&M0 \1;(3W1:78-601?D\_,T(9PVA%8EFS3)S_ R MS7")FP?/.!^3/_(B6LC:;(?B #7K/FJAB"$MW[XRNV5;,&I+1G>LZ/IM984? MH;IX3RJ9!!F-N99D$<+,G$81_&&C!]E2C"8 &IM6Z;]%JWMVG'S$6*V M;&)46?L:2K-#7&6&%^D0FOO^UW=@FD)*2Q@R,] 1*F&>'C"_S]#;P) ];PT< MT)M@PU($66[X4)ZO766AIL%_4]_W5V&@QR/VW^(%CA[[YT:& MV %JR$%T)3T5,T+?U>;?HRA!=0FH+0),(XZKU0U)'D=K(]#-I^)JV7:U.?*3 MQ;&NUQ4NSH/\@4S":0QN>/;R):<9CYLI2A7LI=@0LK<&U)1;D!:"Q7&!:!FH M+@3=O:#O:#FD:;]'[02O+FP9;9W/T]'B]TV4X<_!XB%*%UI M\'K)A=R^]"\,ML$#:D,KFN*A@MJ('HFJS!"S0V/#;;^.FDAUL-F$!=HT4HKZ M9F$FZ,9\3^D!6H0_2Y2+V>A5!\Z-%@!:9R!154>FM(35?5U$2<#.HF[5?4FL M ;3@#J0'=E]-4?Z[+\J29JHG_Z(CI<<@IBHUOM'H)HA"14!'#P*HM53,Q'67$HW52Y[UIMRAO\ M51\+T'$I*2H]6+U17=E\[\.;;944%8CL5;34*7)N%!=3\Q]=DK_(Q_5'Y!]W M08[))_\?4$L#!!0 ( ":2ATF"ZV+)8R4 &ID @ 5 9W)A&UL[5U;<]LXEG[?JOT/VDQM;>^#8SM)7Y+IWBG9LM.N=BR- MI73/[$L*)B&9VQ2I!DG'ZE^_ "\211+ 4D(D$?]T'$<'!#G^W!P.3@X^/%O MSTM_$1)Y(7!3Z_.7Y^]&N# "5TO6/STZO/T9#B]O+EY-8AB%+C(#P/\TZL@ M?/6W__GW?QO0_W[\CY.3P;6'???#8!0Z)S?!//SKX XM\8?!1QQ@@N*0_'7P M*_(3]IOP'Q?WM_2OV><^#-Z]/G_[,#@Y =3V*P[ MB?_H>\'O']C_'E"$!Y2-(/KP''D_O2KI]_7MZY L3M]0J=-_?+J=.H]XB4Z\ M@+'BX%>%%*NE2>[\_?OWI^F_%D5K)9\?B%]\X^UIT9Q-S?1?/4'Y4DLB[T.4 M-N\V=%"<=BKI9P;<$NQO)T6Q$_:KD_,W)V_/7S]'[JL"_!1!$OKX'L\'[$_: M2S9?71#$>L7RE/W#*24G6>(@'@;N51![\9HQ199I0VGCTYH>"9[_](K)G10] M@GWN+Q#9>+VB!A)YRY5/P3AMT<++,'!Q$&&7_A"%ON?2+NA>()_!.WW$.(YD M[837L(_63A"AF#WBV'.0W[WIC=5ITH-9+F:,1^/Y>,7&,LIT._C%5>EN_W@^ MC4/G]\?0=^G(.$SS_'B;GH(J]P#'YKSVPZ_=Z:C5U+WU%RCR:,T3@B/Z M#=#@(A#IWIZ/(9W-J?X.)M*&-)7MWH(Q6:# ^S/5BXZ?=W1*)'@\OT@B+\"1 ME$2@>/=V3I/E$I$U[=W>(O!HIT9TO'><,*$#?K"8T/[C>%C:7+5:NK?Z+HPQ M'1G7Z('5(&Y;4]E^6W"/?69C=*2. 5C))7L93>@*-_;H)U2@DHAU;]<($^^) M=NHG?.NA!\^G:PKI(H0OT@-.:.7%R$]'=BDX#67[L+^'"/^1T"'PZHD-SW)+ M:RZ_KY&@WQ%![\APLFM>,_8[)?,45J#-2F'M! EKL5A8^Z2"VN?8$8Z1YT=W MB)"T'1WG7%YU^[(\576ZU=JO):JV'2*K=:S(/]IAL*C4H&VT +84)JV[E> . MH%B-EG$.B*Q<4F?KSMLW[WP?[0,SKE!%O^L^Y:X)D.U_7:@^^L/D12U=E?;F MM_07.R+X.<:!B]VB(M;J#CY(^FLF?Y;]=SXX&112Y1]1X ZR*@;E.O)6%^WV M0V>GJ3YSS(9$Z@A@+G%16X>XH_@O]U9>L#?=XX;%/!S%SSC>TG!9M+EEM M:+DW#(DS"(F+"66LJ!,19Z8G35>K2/'$>/7_3?>8D7*I"F<,62A0I MHTN;L'<*+JDB!/DWU%J>?\%K$0>UHD 2SNUC@:.U"1H*/6:TVF;T=TL 07]C M$^A-.IK$>D*G\Y!JX+(313'HE:) ]-_:B'ZCUB9H&-+6N*Q%USY:-,-?*0*$ M_9U-L#=J:0+NRX0P%:^]R$'^/S$BPH[/+PTDX5N;2)#I;F[B_0W[_B]!^#68 M8A2% 79OHBC!1#0!/ M#H[6!I>GF?W>XU5(F&X7(9!ZNN9/E+-HW$2IY&!M),(340H!][5V<P,:/IXT^5RT. M686 R1VW[)O!R6 3249_OAS?C:[NIEK MJ]FTE7>VW-WF*'I(J4NBDP5"*];GOCO%?AP5OTG]N*7.E__Z2REX[]H+J'8> MM8TP\B3.W%P<)MW9FGI0;U:.TA$HDI>3652MC_9K5DKP[EH61Z'R?&D#']0V M\0W]L6FHJZI0*FL9+SN]BL= J?D;MZ@E+$P='" Z$0Z?/0@1N\4/D8M=#4I' M R;9R-OT.8A6V/'F'G9'X1)Y@8 1OHAEK#3UL"HY?&6V!V@F^:%+11P-)[1* M3/? ;KJR_X27#XU^LD(ID9 Q_[T<\6:&Y CTN7CN2M5%&ZHX0L;^0BFH M%3<6(R%&N(D&CJIVL,'NA?'!S_[56&@$",:PH<56(4P'0B^^1,2]QP[VGG;B MX1L@;RYN>H&EQ(%(8SM(N0E8@&1(UG=8,/;LEC(6+-&"@B;][$!^E*\-QG/Z M9WH),XH%YL I;GH1J\*%4&,[2-E1!S@7&PR/:#T'-Z"^*A:KMYFZW*:E[8K# M&/EI2:-\34BXPB1>3WR4G5+\D7@KMC"DYBY?4L&D36\^0.RJ &&'J>4W";P_ MV4',?R50O*1A)%H92"5-!:+T8:-ZKH-!HL=) X=)UDFZU@(-- MA6!XZWOY$G-)_M2AJKBOBX[10O<,<#= M*9"!LJ3-U]*&)0D"5C%5UT]*5),(E"=M[H^V//'U[TH3)PE&_MV;(,84HUB2 M%K"2!@,J##Y*-D^'BEHVV4]QW$0MO*3L-M,.X+!-( HE4)N#0=F>P'C805^Y M8TD'OL;"4(JTN2"4*1+H; VAG.@+25$DJ'-B^$,AT\;>W@XC>6 M*3.(V8A^[RT>8TGFAUQ,+ 7E2)L'0IDC" JM)RNZ)GD((VQ^NAJZ;GKM&/D3 MY-$M?AZ!5.J@ H<30!8Y;>-L#N%2(![9K13KC0SE,]=08A MLE &M?DZE!F$(V('@W4%59:*<(:TN3J4&>)K?.C+?]F&J'TD )QGC5$>'4Z4 M16CTRKI=Z62:'[';R2WSMDUNF<$W.S7_]S'7S#'7C'#[?LPU<\PU<\PUTP,7 MQUPS>V;EF&OFF&OFF&OFF&OFF&OF<'/-&#H6.QZ*M3H4HUO+,4EU=-/SB0DF M:E;%XJ$%3*FD[ST0M8N /82!3I=E0H:7V3V09GFC/J]A">HSXT@8>,K MSPXQ# JSHAT-.PAC['BM5*F?2 (!]']_@)!PG^&(9N M!,I2)I8RY05IQ+;9_P'0VHXA[9JV;ABX%[2M!"UPWF8^,[SRIG/R@A /0:K8 M1$^:T>7G,,9^/F(%"RE%(AGCCBAUFN00V$%5DVIJ(YP%[B)U>D1J'WI8&\O6 M.IZG6DU#7[@.KQ0TYDJ"SU$PPIC3OXX2$FEBFLLNMU:+VG:QZ;* T]7.YBXQ2C"[$83@]#/5>+3P2ENVJ>FRHE0:SN( M&;KI-?5HJQ2?E::RQIUGJISP%;:#D,UX6E7L$_*"&+-(:@%%,&GC>6I;3S( M4#0E:+I P>_4E+>OJ] !UV$#;K"X?$1DT3B[,$F(H/F\M5!"H!K99%)T@XQ( M=A7H-]1,U'8K72EI/,.MJJGPE+6#BG(B>3X-NZ6,)Z!5I:!)23O@3SUY;*'. M4KAGRFR4D[@SN5+&L\^JT@,!P1*ZJIHI[.DMR#*K3 Q/W1?CH\D\'+?"AV8: M"QM/2]N:R[K*!\\F&S\4O&W-QOM8+&<].*T:V^ M*-BHIAT<;+-Y9B<:/V-W(6""4]QX%9:-4M2@L4.+LOO;(WG(_P0C[PH3?L^(7CI)4N!TTXN:CQEK0I_8"CL M8"Y5[2X,PLKZ2;)>:)0PGK=6A2>9XH>^"MRN:Z\I3)=A0'5,J)K;N,8+/ \) MSLJE"?]'](1%7+(;O 19&6W %C*?C56>> MJ[8=P_8=CB%[]4HQXSES57AH5/'0;>HWS%)F8G>8193>)>Q&^GA>BY*7;]O5 M:S*>G5>%_;9 V6&>HM:7&G^!(L\9!N[(\Y-8=(NG;7W&,P"WIA'>&^1XVM$G MBJR;Q25 N8GS)8QG#58Q99GB=M(#MDVIH/%4OUW(DIM4'_D<[+GY10>5TFVW M:EK &,7P*:S\>4O/X]O1U?WT_\:C*ZN;RYO9KKN@K70]'/1$,'H MQ.KNIVH;TO0=5O+*_K!OM/YC9DMKLBG>VIO9,KL#?!DN5V' +LL",UPVBQTB M-\V:V)'QLM(V6;9+3G'+6!'UN.H"IEFATL40:]+?-%1HI$S'P6 M-7620$C805KUF1<96[SRYC.GJ=,DUMT.?F")FUIE:](_P=1V8-4ULC@UDYJS M:(6)%[*M+8G-']WLZS4B\Q3V_QQ-3T3RJ#MJ(FTQ?9-="V"Y(=LYW62 6-&22! M@Z4L2N&@UAE?WEAP][;54H.UO)<\:(#N@H M>KSVPZ^3F<_CRXOAW_IBW!)%RM?LX2)36:G=E8RR8D?/)HE[A8 M?Z8ZW 2;FV5#)_:>LC<>I:$>;>HRF>2RAUY0GTA;HFG';*MUG:-MLNV NLYH M36M>_1BZ_Y=$<=JG9^$]=L+ \>B2NZPL78SW-0KH^9HQWY&>@4(G)78,)>7\ M#,/ +=\HXO<=H9!IWY-6SOC)+3C@O8!A:>>26?Y^;;"0I/(32YD^E=EC'X' M9\=08,7%2FTG/,8HAUW+/-#!P;J+U=H\WWOL/WN^ELU]W8%^!?GU3Z_YUW:S M=!I2.=/N\'UP"81"*X45SWWNO[P.R123)\_A'DT!Y$P[S?=%(1A".^;P^M"1 M7LC8*AU%.&;Y\$KC".@-E,X5F\Y7:W3\;D6"K3UJZ*1KF8B"B.FX)KS2 ),V MGCBW+\9D_8 /G?I2\'VV% SP@KDY[%P*9GKP<\(*%CP54>-'A?OJ(AS07F+_ M**QA@M9M1Y&-J/%#R'T/(170+)XL"%TPI4E+VO%<%S>>AWB/7// LX-O^)%. M'\>1%J0_WN,J4AW;0T]8PM'XAN[ HIX.N85UFO-=C;@">=HPN=,C++6WH M_)%X!']"%+\ DS7+5DU_L^(\.YI7 )4WGARZ U%A*XU?RIH2#EP?(X4%J:=[ MZRGJR+W0V65S(M?#["*LRVR2Z[W-+@ \+9E=V$,MV$US+MYCG^$Q021>L_,Z MP9PBE#*>1[L#*;4GU*3HV,=CZJ*7;C/Y$L;S;FOAKPD5^[@KG;3 3; F9#S_ MMA8&.=C80>(]7N7+SO$Z-1@@ZA[\0+VL)&X3Y$L93>VOA7C(( M[YUW3LA L8,@9J:9W??6Z8^MDH6Y.[NS?+5D3OT M[76J;GH5KGJ.P>\;(AGC^<-[ZPMR9.Q8Q[%VLJ=,Z1_,5?B$_#0!"GO5E*RI MPK\B/Y&0"1 WGAF\5U[!>)E.9W$X743A2K&^7.+[[20O[$9YLEKYJ5L1^857 M\2:8AV29\2?UKH(K,)>:7(]+51$Y.Z:-XCD^EJM,%-I1+F4\3;DJTLTO$)95 MMH6,S1-!,CXJ!:&4Z,O%T9&21L7M8.4N#!RJT?9P+7 W,TF:KP)PX@2O LKD MH5S"549/VX68S.KSJ*SZ_I_C&@'(02G3Y_)2QCA44E K,>4;=LQ;?HT\DJZK MQO.KY0-VZ0)N>P6'QY)J)5#*]'FSNE#6#C)MUY0VV<8XY.R4@"*OSTO4!?D& M91M@W6?R(/;L"AV7)Z7J-BW;R1+T_>!DP#J-'T8)P?0OJ>0@G ]V9'OL&>GH M,0MS=)&_G47X@@@87!!=)Y 4XBD8X^,V&D5?6IBZ3 MZ7S@G%;6 >U!,VQ@'\/TPG_@8,*QK!^JEI6*# J9HT4!G X/[&6V]+IMF#S$ MPX3$2-!O3^ZHQE6L9 MH, =9/4,QO/!IJ:CB?0KIA? M9Z)=<$+KPX/ZN.'7EE;)%; MJFZPK6^PJ? XA,AGZ8Z&_Z+-]:",K#'@9<>4SJNFE(H,"IFCM0!R\V5.F@Q! M@'EP!0[2'B3J6V0 I;A.[LSR1F@.@[R*05''BS8/04._>\T'5F0!17N!\H=E M$(K*66$?LN#('>-X6S6.DO2_TKP!S..58W$N,PB W.$9 A@,PP;0D/6MN?._ MJW;^K>1@*_JOV.\;()1U>;'(X?5V" 2F1_KL><+=(ZV='OYM;7C/1 :9S(ON MVKI>:6$-5MH<*%1Q6&:BKI\59L.<\?B/A%9U]<34:S:=[^H.J4)LD,L=S0=T M.E3&&G@8Q!$Y3/.006#<'"!>6['WMA:@4'AOQU+O[>";XJ=>7S!2TTIB9&TK M,QGHD)W.5UJYSOX/"6X RILTR6X<5X,)>F>M&0$[V"F%]FUFC9N JI.DTT;6L_BD <6-/OS3*Y=*>-E!\2;X'3RN M\B6,/=_3.Y$R5.S@KG@]?H))^L@HF$*IH+%'=GIG$HB1IO#D_,(_R_:Y8 \Z MA,'(8[<" U=Z(@$3-?8T3G]$P96UR?9NEBLZV+-&CPG=-ZS""/GC^6T8+&Z] M)^QF:7SA8VJKVHR]:]/_>-L!33OZP]!-3Q:BXGTN,/5206,OWO3.,A C.PB= MD'!%6[N>^$SE4@I4,+/P&HR]B-,[Q:JH'?XS9NFJ@FZ]V:W%)7N9*8N++.X8 MT)4DU9X.8@P1Z8ZI567&GL?IO?=TP-*.0>,.?RTI3\* _NC@TN8//'BHUV3N M)9S>^T%;&"V*ZSJIA-BPWW%5.[U=(4 M8:;%3K@-E=@(0,[D=L%YQ&[B8]9?BG:6C@AN@LVI?.D,81)&J5-L<[X "4+H M^T,FK1/<%ZH;"CUHVWVU=81CY/G1'2(D5;C9L&MW;':NN@X;K[H.OLGK'FPJ M[W\1:FT,482=UXOPZ=3%'K/W=^P'IL2[DIG37WVYHMN6>,V.D,@J)"F>:7LN MV8:&K._0LBG/(94$"1I?:"I%$$&UZG\3WX&M$6W=>+[S*S!AC;)&HQ7Z(DV MRD'$?\&&Q=I=*Y4X,+VC8SLU>PD,XU=J-+ Y[\@S\7,!U7(R:ZSU:5/>,AF5 MM2CF73W+#C\;:*(FCM,<5P"J2F4-T\4!5\Q J?GE=W],OK*!@@4>/GL"\$M% M#@CS4JM+TZAII#_AY0,F$JR+0G:@7>LA34 73=ZN,@TB_EA:_HX4?C<..//D=XGOBWWES\N*=< MV%B0NRK-"E#888 C3+%T/)Z_;3,1E$L9"U17G[_JRO5L;J9"76".M5J>ELI) MN_Z3!4YS 4<+4DD;GL_,0SCNL8/IFH@VM_+^LO"I/;5:3)]! )GD/:FI@)0= M(V/N&BP,KG@TX0(CPO+&YW^]I^T7+%D4ZC!^7M&.8'68+*'WB6K)6CP/281\ M/,5.0M+]S4WP.2 8^=Z?=&8(HZ@XFH[^GM!?QBDHVT%U'#]B0C=**/%EG4'; M%XU>YNS0=3138$='*TP@N]Z8+_[OPH M%!$[>;C#@G>$8-)&+X&V[P JT-A! M)OR1Y6([WO%U93VW/=M3!G]#N<]XR!E[,W=")Q3'6R'_ M'=E8.E+Y9N"1J]<=A_=*@H?OK^GLN0;!F[^DEC)27$H( M Q>\.I;68_129F\K9"!<=A@MR^F\C=TLWL/.VU]T<)'?""1N]"IF>V*5P+&# MS_S.?S0+A\X?B4=P95,N\--*)8U>B6S/(A02.PB\17J+ 9;IPEJ2\PE#PK?$ B931"G=N MH:OF%Y,W\;=%"2BPUOA':AK8- )ME[6I3I>R51ZO/)056YT6S?K;>QLZ5[/Y MH*B6TUQZ'3JO;D_WH?.OM;X079,W^KHXKY5Y7V+7BP#;)]5Z3!\@*3%;>U.\ M#6:MM]JK=#Z;QO037;;;G&X^=)^8LR9J]H*P(CLEC!\,M2*NIH9-M=DLHQH*F[XC(.M"-?<2 M5V%=Q_A?P_@Q3"+$7JBF*S 6L"Z7N59GS%.C&/N9,L\+X#2Y?H=2W.SOF+_%[+0IB+3R1AW]"LO>+=;+./Z/%)--#8U%S=P*ZV$&#MIJ, MX?;C=9*>7]+13@AO4T$HN-I2)*J R]=4$[33\)J@X/;V4HAKK104U/XO\[4 ME:.C[JEP]C4$C@7;@N!#"!MPY6NJ"=H+C))Y2.)\_2\#F%\<"K,5 00RK74/ MNK 15Q5:;><&K8;;_6QO"%Z$9/V197'PQ,NYYJ)0;*T8=47:[F=\D*T6^,7! M>W4;@)9IO1^P59!6A=F*=:]07UW!#RXB%V@M'BNJA:"H6N%I:M90%YS1(R97 M[&;GBGB19$?-*PP]%^\_ T(;>(4::X+YTZ=?/=8T1-:TG5'BQRB(Q6"+1<"N M.1L@AVBO;^NQQ#Z*)MZ??V+B(=GVH[$P%&PK]LMBC;6[J<_?O__AAA#\1*79 MLZ0DB:".:9$HE (K_*(J:-CLO ,N&@7EH1G,K-CZ2/769#SWF+6(;KGR9';# M.9VP37U$;5, MU*IM]PF\"27-P'J@B9<_A21>H 6^#5% !XY[C/RKB$&RR0,^7*:7ON8C3#_^ M1\*08F7YQMFA2F-9>U7-M3-LNK*&YATT[Z_@FXL .6.Y>-5NCT(!T$0 W1$X MF/%>^NZ,(';LFRYV./C+Q8P'UL'PA^JO*QW$HT?2!&+K:\SM[-5"QB/B8- V MZZ;S>8SKA%U'+;)9\]!L*FDN/ZX:I'PM[5@I5_90B) UM:1L;@'O)BM2YK+D M=MQ!-FIO!T\3$CH8NQ%[@8ZU^@[3(;#(9' 91HW6DPM#9*&?#NX8.I^1X\WP/E+R0F^?7R"._(C_!%^M/&+%QAK7S D5>)+YS+A4\ M('ZDNMAQSWS3S.VDP#I3MNJ,9'?.8=)VL ;LE3P:A1IJNH6^.==@1X*8KBA= MR^IAKHU.NC3?'7!O_PKDVJB;N!8N1_%*V3,KT MB*<4, B#P(ZQ[AX%"RP>STI%[+ 'T)A5:G4I)L@TTEPK*+<:VNGW@W:MAS0! M7319SZ"R66^ WKCFECZ(T%>)KIJ.3#9?'491LDPGE2@-OA$=_,F$3 _:BH + M5;=CM&YJ*W. .C%VV7N?@+T=5_)@ ENA(-A+V;T7_7Y-,"X'Y:I1UUR#_<&Q MRBK93F71\7X-?0HS<[FJD\FKXV"B9=6!T19"Y,4>\K>.\+15W+BAYL*'$2PK M5K4!7SO.L;8!TSL'63\H'60-SO=TE'7>^BSK_'B8I>LPJT;*\33+LKVWQ:=9 M1]_N,8_RT;?;N;%6RK0;0,5WRU'1PBLKGQ"+_!0?(5;*F-[A*R4' M:5)/M_/KZ%X\NA>/[L6C>_'H7CRZ%^V@\NA>/+H7C^Y%N'M1\K[;>S4WHYZG MW0"M;^UV[.M)-[$!E!\/YM_*;2IJ:HVLC!K7(AIUMV,"*2F89M+8_EWD'^'+ M&%M@=V0+H)J=M)4V9PWJ0TB4U6!L%=XWI3"H[" XWV-'L_ RB>)PB8GH1F53 M86,K[WYH$P!@>"61YW1,TW.!EA!OSVI/Q&95#-(ZM#\+*VBO["U8D*@-!V2' M=UBI0LOQM-*R$S"+3RLW39LZ.$#$"\6GDYSBA\C%K@9VG#X6;?H<1"OL>',/ MN[+C1X&(9:PT]; J.7QE.AXX]L0/7:C@:#@I3NC2X5@6<2\4,N[QE/6X*D-R M!.Q8$F<-O6A#%4?(N#>S%55"!&RB:M2&*HZ0<0]H*ZJ$"-A!U? K(NZ,?D6\ M3*@4LVPB$BT/*BVWX\)I>II[@2+L7H9+EHPF1XZPBU%I7JZ+];9,GJLKU62K M3N!.? 0*:-+S-3OZ0&/_K1JC%OWU!$S]$R,B>R:C4L9X2EF-G;GL36^$1M.Q M'?N6[ G,2AGCR5SW2,.^WLE,OR4-'ZR5,IZ[=9]4]/]2=#]S7.D5@PDU7)+. MUF[J@)]@PLM)GTN#A*V/GE-1QE+JL@A:67#20/H(!D[0^H4U!F7V3((;? Z:,*K';X=IX\X4)8*67< M(0.$L5$Y"P/^+W" YY[C(7_;YFNPY9+>LR[K@! M4=H)*$TV5'_:1CXH263L?QX&H(1-"Z5=_Y[Z,A M+Y9ET(U[5DUD=6ML)4(ZJ0,>YFZ$+2KN)V$+1[VR^?;MDS5,6;"%FZ M4,G#@K :#N"!&66=M*Y'FIZZD:](I%('\AH-4'O=V)LO$$&C ;<;1W7YE?1LE5WV8GP./-&[6*KU&+UJ M!2>S%JW;!BT[MB>B>=48O7_5-\]BK)1&UOQ?V/\>Z-*%_N;_ 5!+ M 0(4 Q0 ( ":2ATD98P9^N&D "[.! 1 " 0 !G M=I !G&UL4$L! A0#% @ M)I*'2;E>G\%D. 'Q@# !4 ( !U9P &=R87,M,C Q-C Y M,S!?;&%B+GAM;%!+ 0(4 Q0 ( ":2ATF"ZV+)8R4 &ID @ 5 M " 6S5 !G

Nevada		26-2909561
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	x

GREENFIELD FARMS FOOD, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

	September 30, 2016			December 31, 2015

ASSETS
Current Assets
Cash and cash equivalents	$	55,766			54,423
Credit card receivables		7,944			4,459
Inventory		25,309			25,309
Deferred charges		667			1,834
Total Current Assets		89,686			86,025

Property and Equipment
Equipment, computer hardware and software		187,933			178,771
Accumulated depreciation		(134,605	)		(118,443	)
Property and equipment, net		53,328			60,328

Other Assets
Security deposits		4,128			4,128

Total Assets	$	147,142		$	150,481

LIABILITIES AND STOCKHOLDERS' DEFICIT

Liabilities
Current Liabilities
Accounts payable		88,132		$	72,869
Accrued wages and payroll expenses		15,883			23,444
Accrued interest		47,610			32,342
Accrued interest – convertible notes payable		63,917			48,194
Derivative liability		543,800			572,565
Notes payable		97,000			81,300
Notes payable – related parties		623,134			483,932
Convertible notes payable, net of debt discount		364,544			319,384

Total Liabilities		1,844,020			1,634,030

Stockholders’ Deficit

Preferred stock, par value $.001
50,000,000 shares authorized;
96,623 series A convertible shares issued and outstanding		97			97
44,000 series B convertible shares issued and outstanding		44			44
1,000 series D shares issue and outstanding		1			1
Common stock, par value $.001
3,950,000,000 shares authorized;
1,179,277,534 and 719,614,372 shares issued and outstanding, respectively		1,179,278			719,614
Warrants		507,280			507,280
Additional paid-in capital		(56,752	)		382,933
Accumulated deficit		(3,326,827	)		(3,093,518	)

Total Stockholders' Deficit		(1,696,879	)		(1,483,549	)

Total Liabilities and Stockholders’ Deficit	$	147,142		$	150,481

GREENFIELD FARMS FOOD, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

	Three months ended						Nine months ended
	September 30,						September 30,
	2016			2015			2016			2015
Sales
Food and beverage	$	354,685		$	426,128		$	1,119,289		$	1,272,257
Vending receipts		1,527			2,277			5,545			12,776
Total sales		356,212			428,405			1,124,834			1,285,033

Cost of Goods Sold		306,068			359,278			892,596			1,106,196

Gross Profit		50,144			69,127			232,238			178,837

Operating Expenses
Telephone and utilities		20,037			23,018			56,428			72,836
Legal, accounting and professional fees		12,484			15,548			50,127			126,606
Rent		15,250			27,300			43,200			59,900
Advertising		250			4,424			16,497			13,597
Repairs and maintenance		6,562			4,193			21,849			17,029
Bank and credit card processing charges		6,276			7,181			18,434			22,428
Wages and taxes		22,033			25,180			64,824			75,821
Depreciation		5,471			6,271			16,162			18,721
Other		38,965			43,194			118,489			99,026
Total Operating Expenses		127,327			156,309			406,010			505,964

Loss From Operations		(77,183	)		(87,182	)		(173,772	)		(327,127	)

Other Expenses (Income)
Interest expense		18,522			14,671			58,952			39,337
Derivative expense		10,398			11,792			38,473			220,605
Change in derivative liability		(14,400	)		(263,183	)		(128,338	)		349,417
Amortization expense on discount of debt		16,500			58,058			90,450			129,402
Total Other Expenses (Income)		31,020			(178,662	)		59,537			738,761

Income (Loss) Before Provision for Income Tax		(108,203	)		91,480			(233,309	)		(1,065,888	)

Provision for Income Tax		-			-			-			-

Net Income (Loss)	$	(108,203	)	$	91,480		$	(233,309	)	$	(1,065,888	)

Weighted Average Number of Shares Outstanding:
Basic and Diluted		548,657,016			118,171,927			991,671,387			124,700,719
Net Loss per Share:
Basic and Diluted	$	(0.00	)	$	0.00		$	(0.00	)	$	(0.01	)

GREENFIELD FARMS FOOD, INC.
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited)
AS OF SEPTEMBER 30, 2016

	Preferred stock				Common stock						Additional paid-in			Accumulated			Total stockholders'
	Shares		Par value		Shares		Par value		Warrants		capital			deficit			deficit

Balance at December 31, 2015		141,623		142		719,614,372		719,614		507,280		382,933			(3,093,518	)		(1,483,549	)

Issuance of common
stock to convertible noteholders		-		-		459,663,162		459,664		-		(439,685	)		-			19,979

Net loss		-		-		-		-		-		-			(233,309	)		(233,309	)

Balance at September 30, 2016		141,623	$	142		1,179,277,534	$	1,179,278	$	507,280	$	(56,752	)	$	(3,326,827	)	$	(1,696,879	)

Face Value	Balances 12/31/15		Issuance of new convertible notes			Amortization of discount on convertible Notes		Debenture conversions & payments nine months ended 9/30/16			Balances 9/30/16

Notes outstanding at 12/31/2015	$	319,384		-			-	$	(17,190	)	$	302,194
2016 note issuances		-	$	33,000			-		-			33,000
Note discount				(61,100	)	$	90,450		-			29,350
Total	$	319,384	$	28,100		$	90,450	$	(17,190	)	$	364,544

	·	The effect of political, economic, and market conditions and Geopolitical events;
	·	Legislative and regulatory changes that affect our business;
	·	The availability of funds and working capital;
	·	The actions and initiatives of current and potential competitors;
	·	Investor sentiment; and
	·	Our reputation.

	·	in any bankruptcy petition
	·	in any conviction of a criminal proceeding or involved in a pending criminal proceeding (excluding traffic violations and minor offenses)
	·	is subject to any order, judgment or decree enjoining, barring suspending or otherwise limiting their involvement in any type of business, securities, or banking activities,
	·	or has been found to have violated a federal or state securities or commodities law.

Exhibits:

31.1		Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.2		Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.1		Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.2		Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.

	Greenfield Farms Food, Inc.

Date: December 7, 2016	By:	/s/ Ronald Heineman
		Ronald Heineman Principal Executive Officer

Date: December 7, 2016	By:	/s/ Henry Fong
		Henry Fong Principal Accounting Officer

1.	I have reviewed this Quarterly Report on Form 10-Q of Greenfield Farms Food, Inc. (the “registrant”);

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.	I am responsible for establishing and maintaining internal disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f))for the registrant and have:

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

	(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)	Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusion about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	(d)	Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

	(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: December 7, 2016	By:	/s/ Ronald Heineman
		Ronald Heineman
		Principal Executive Officer

Date: December 7, 2016	By:	/s/ Henry Fong
		Henry Fong
		Principal Accounting Officer

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

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

December 7, 2016	By:	/s/ Ronald Heineman
		Ronald Heineman
		Principal Executive Officer