0001615774-14-000362.txt : 20141118 0001615774-14-000362.hdr.sgml : 20141118 20141118113618 ACCESSION NUMBER: 0001615774-14-000362 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20140930 FILED AS OF DATE: 20141118 DATE AS OF CHANGE: 20141118 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Forex International Trading Corp. CENTRAL INDEX KEY: 0001471781 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 270603137 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54530 FILM NUMBER: 141230965 BUSINESS ADDRESS: STREET 1: 2506 CAMPBELL PLACE, CITY: KENSINGTON STATE: MD ZIP: 20895-3131 BUSINESS PHONE: 888-333-8075 MAIL ADDRESS: STREET 1: 2506 CAMPBELL PLACE, CITY: KENSINGTON STATE: MD ZIP: 20895-3131 10-Q 1 s100467_10q.htm 10-Q

 

United States

Securities and Exchange Commission

Washington, D.C. 20549

 

Form 10-Q

 

(Mark One)  
x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
  For the quarterly period ended September 30, 2014
   
¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commissions file number: 000-54530

 

FOREX INTERNATIONAL TRADING CORP.

(Exact name of registrant as specified in its charter)

 

Nevada   27-0603137
State or other jurisdiction of   I.R.S. Employer Identification Number
incorporation or organization    

 

c/o Fleming PLLC, 49 Front Street, Rockville Centre NY 11570

(Address of principal executive office)

 

Issuer's telephone number: 888-426-4780

 

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 (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x   No¨

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x   No¨

 

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

 

Large accelerated filer ¨ Accelerated filer ¨       

 

Non accelerated filer ¨  (Do not check if a smaller reporting company)  Smaller reporting company x

 

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

 

State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date:

 

Common Stock, $0.00001 par value   155,374 Common Shares
(Class)   (Outstanding at November 18, 2014)

 

 
 

  

FOREX INTERNATIONAL TRADING CORP.

 

TABLE OF CONTENTS

 

PART I. Financial Information  
     
Item 1. Condensed Consolidated Financial Statements (Unaudited)  
     
  Condensed Consolidated Balance Sheets as of September 30, 2014 (unaudited) and December 31, 2013 (audited) 3
     
Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2014 and September 30, 2013 (unaudited)

4

     
  Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2014 and September 30, 2013 (unaudited)

 5

     
  Notes to Condensed Consolidated Financial Statements (unaudited) 6
     
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 17
     
Item 3. Quantitative and Qualitative Disclosures about Market Risk 25
     
Item 4. Controls and Procedures 25
     
PART II. Other Information 25
     
Signatures   31

 

2
 

  

PART I. Financial Information
   
Item 1. Financial Statements

 

FOREX INTERNATIONAL TRADING CORP.

CONDENSED CONSOLIDATED BALANCE SHEETS

 

   September 30, 2014   December 31, 2013 
   (UNAUDITED)   (AUDITED) 
ASSETS          
           
Current assets:          
Cash and cash equivalents  $24   $- 
Note and short-term receivables and prepaid expenses, including accrued interest   482,000    440,000 
Total current assets   482,024    440,000 
           
Property and equipment, net   3,730    5,034 
           
Other assets   600,000    600,000 
           
 Total assets  $1,085,754   $1,045,034 
           
LIABILITIES AND STOCKHOLDERS' DEFICIENCY          
           
Current liabilities:          
Accounts payable and accrued expenses  $167,876   $123,797 
Bank overdraft   -    17 
Derivative liability   10,000    - 
Notes payable and accrued interest   821,861    807,324 
Total current liabilities   999,737    931,138 
           
Total liabilities   999,737    931,138 
           
Contingencies          
           
Stockholders' equity:          
           
Series B Preferred stock, $0.00001 par value, 20,000,000 shares authorized;          
45,000 shares issued as of September 30, 2014 and December 31, 2013, respectively   -    - 
           
Series C Preferred stock, $0.00001 par value, 10,000 shares authorized;          
10,000 shares issued as of September 30, 2014 and December 31, 2013, respectively   -    - 
Common stock - $0.00001 par value, 2,000,000,000 shares authorized; 155,374 and 49,461 shares outstanding as of September 30, 2014 and December 31, 2013, respectively   7,769    2,473 
Treasury stock, at cost; 8 shares as of September 30, 2014 and December 31, 2013, respectively   (11,059)   (11,059)
Additional paid-in capital   2,443,025    2,238,943 
Accumulated deficit   (2,353,718)   (2,116,461)
           
Total stockholders' equity   86,017    113,896 
           
 Total liabilities and stockholders' equity  $1,085,754   $1,045,034 

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements.

 

3
 

  

FOREX INTERNATIONAL TRADING CORP.

 

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

 

   Three months ended September 30,   Nine months ended September 30, 
   2014   2013   2014   2013 
                 
Revenues:                    
Income from consulting services  $30,000   $30,000   $90,000   $100,000 
Total revenues   30,000    30,000    90,000    100,000 
                     
Operating expenses:                    
Commitment and consulting expense   189,000    -    189,000    - 
General and administrative expenses   35,342    66,639    125,014    336,275 
Total Operating expenses:   224,342    66,639    314,014    336,275 
                     
Loss from operations   (194,342)   (36,639)   (224,014)   (236,275)
                     
Other income (expenses):                    
Interest income   14,000    10,000    42,000    30,893 
Interest expense   (15,788)   (13,373)   (47,900)   (31,545)
Amortizaton of debt discount   (3,657)   -    (3,657)   - 
Change in fair value of embedded derivative liability   (3,686)   -    (3,686)   - 
Total other income (expenses)   (9,131)   (3,373)   (13,243)   (652)
                     
Loss before income taxes   (203,473)   (40,012)   (237,257)   (236,927)
                     
Income tax expense   -    -    -    - 
                     
Net loss  $(203,473)  $(40,012)  $(237,257)  $(236,927)
                     
Net loss per share:                    
Basic and diluted  $(2.00)  $(5.47)  $(2.30)  $(32.41)
                     
Weighted average number of common shares outstanding:                    
Basic and diluted, post-split   101,780    7,310    103,131    7,310 

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements

 

4
 

  

FOREX INTERNATIONAL TRADING CORP.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

 

   For the Nine Months Ended 
   September 30, 2014   September 30, 2013 
         
Cash Flows From Operating Activities:          
Net loss  $(237,257)  $(236,927)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:          
Depreciation of property and equipment   1,304    2,920 
Debt offering costs   -    2,500 
Amortization of debt discount   3,657    75,000 
Stock issued for services   99,000    - 
Bad debt expense   -    98,248 
Change in fair value of derivative liability   3,686    - 
Changes in assets and liabilities:          
Accounts receivable and prepaid expenses   -    10,845 
Accrued interest on notes receivable   (42,000)   (30,893)
Accounts payable and accrued expenses   44,079    11,506 
Accrued interest on notes payable   45,133    31,544 
           
Net cash provided by (used in) operating activities   (82,398)   (35,257)
           
Cash flows from investing activities:          
Net cash provided by investing activities   -    - 
           
Cash flows from financing activities:          
Cash inflow from "changes in bank overdraft"   (17)   - 
Additional borrowing under a note, net   122,500    40,364 
Repayment of note payable, net   (40,061)   - 
           
Net cash provided by financing activities   82,422    40,364 
           
Net increase (decrease) in cash and cash equivalents   24    5,107 
           
Cash and cash equivalents, beginning of year   -    618 
           
Cash and cash equivalents, end of year  $24   $5,725 
           
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:          
Cash paid during the quarter for:          
Interest  $-   $- 
Income taxes  $-   $- 
           
NON-CASH ACTIVITIES:          
Debt discount recorded on convertible and unsecured debt accounted for as a derivative liability  $6,314   $- 
Shares issued in conversion of convertible debt and accrued interest  $110,378   $- 

 

The accompanying notes are an integral part of these condensed consolidated unaudited financial statements.

 

5
 

  

FOREX INTERNATIONAL TRADING CORP.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF SEPTEMBER 30, 2014

(UNAUDITED)

 

Organization and Nature of Business

 

Forex International Trading Corp. (the “Company”) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in Rockville Centre NY.. On September 9, 2009, the Company filed Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. The Company’s principal business activities have been to engage in foreign currency market trading for non-US resident professionals and retail clients over its web-based trading systems. While these trading operations have been closed, the Company continues to operate in the consulting segment of the foreign currency market, leveraging its contacts and knowledge, and its consulting expertise in the area of foreign exchange. In addition, the Company is analyzing investments in joint ventures and is selectively pursuing acquisitions.

 

Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company’s number of authorized shares to 600,000,000.

 

On May 1, 2014, the Company stock was moved from OTCQB to OTC Pink Sheets due to the new OTCQB $.01 closing bid price requirement. From May1, 2014 to July 18, 2014, the Company stock traded both on OTCBB and on OTC Pink Sheets. On July 18, 2014, the last broker quoting the Company stock on the OTCBB had removed their quote, resulting in the company no longer trading on OTCBB from that date.

 

On August 13, 2014, the Company filed a definitive Information Statement Pursuant to Section 14 (c) of the Securities Exchange Act of 1934 for the following purposes:

 

·The amendment (the “Amendment”) to the Company’s Articles of Incorporation, as amended (the “Articles of Incorporation”) to increase the Company’s authorized Common Stock from 400,000,000 shares to 2,000,000,000 shares, par value $0.00001
·The amendment Articles of Incorporation to effect up to a one-for-ten thousand (1-10,000) reverse stock split of the Company’s Common Stock (the “Reverse Split”)

 

On or about September 10, 2014, the Company filed an amended Certificate of Incorporation with the Secretary of State of Nevada to increase the authorized shares to 2,000,000,000 shares. On or about October 3, 2014, the Company implemented a 5,000-1 reverse split, with no fractional shares allowed.

 

2. Summary of Significant Accounting Policies

 

Presentation and Basis of Financial Statements

 

The accompanying unaudited condensed consolidated financial statements include the accounts of Forex International Trading Corp. and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Forex” or the Company”) and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.

 

6
 

  

The Company’s unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from management’s estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K filed with Securities and Exchange Commission (“SEC”) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.

 

Use of Estimates

 

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.

 

Notes and Short-Term Receivable

 

The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.

 

Property and Equipment

 

Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.

 

Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.

 

As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the nine months ended September 30, 2014 and 2013.

 

Fair value measurements

 

Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below:

 

Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2 — inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

Level 3 — inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.

 

The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.

 

7
 

  

Treasury Stock

 

Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 38,000 (8 post-split shares) of its own shares.

 

Income Taxes

 

The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”) Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.

 

U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of September 30, 2014. The Company filed its 2013 tax returns.

 

The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.

 

Revenue Recognition

 

The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, “Revenue Recognition” (“ASC Topic 605”). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.

 

During the nine months ended September 30, 2014, 100% of the Company’s revenue was related to consulting services provided to one company.

 

Share-Based Compensation

 

In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation – Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended September 30, 2014.

 

Derivative Financial Instruments

 

Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.

 

Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.

 

Earnings (Loss) Per Share

 

In accordance with accounting guidance now codified as FASB ASC Topic 260, “Earnings per Share,” Basic earnings per share (“EPS”) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the three and nine months ended September 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

 

8
 

  

The number of such shares excluded from the computations of diluted loss per share totaled 15,887,639 shares and 249,523,503 shares issuable upon the conversion of convertible debt, for the nine months ended September 31, 2014 and 2013, respectively.

 

3. Liquidity and Going Concern

 

As reflected in the accompanying financial statements, the Company has generated revenues in the nine months ended September 30, 2014, but has had recurring losses from operations since inception, and has a negative working capital as of September 30, 2014. As of September 30, 2014, the Company has an accumulated deficit of $2,353,718.  As the Company continues to incur losses, transition to profitability is dependent upon achieving a level of revenues adequate to support the Company’s cost structure. The Company may never achieve profitability, and unless and until it does, the Company will continue to need to raise additional cash. Management intends to fund future operations through additional private or public debt or equity offerings. Based on the Company’s operating plan, existing working capital at September 30, 2014 was not sufficient to meet the cash requirements to fund planned operations through December 31, 2014 without additional sources of cash. This raises substantial doubt about the Company’s ability to continue as a going concern.  The accompanying financial statements have been prepared assuming that the Company will continue as a going concern and do not include adjustments that might result from the outcome of this uncertainty.

 

4. Investments, Acquisitions, and Divestiture

 

Joint Venture – Vulcan Oil & Gas Inc.

On February 13, 2012, Direct JV Investments Inc. ("JV"), a wholly-owned subsidiary of the Company entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil & Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, JV provided Vulcan with $68,000 in cash (the Funding") and credit for inventory valued at $31,328 for a total investment value of $99,328 (the "Investment").

 

On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered into an agreement pursuant to which the JV Agreement was terminated. The Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000 (the "Vulcan Note" and collectively with the Forex Note, the "Notes") in consideration of the Forex Note. The Investment of $99,328 was written off as of December 31, 2012. After closing the Notes and recording of the difference as a debt discount, there are no further balances due between the parties and the JV Agreement is null and void.

 

The Forex Note maturity date is December 31, 2013, which can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note is currently in default. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.9% of the common stock outstanding of the Company.

 

The Vulcan Note has a 10% one-time interest charge on the principal sum. The interest rate will be increased by an additional 4% per annum (e.g. 14% per annum) in the event the principal is not paid by the December 31, 2013 maturity date.

 

5. Notes and Short-term Receivables

 

At September 30, 2014 and December 31, 2013, the only note receivable was from Vulcan, which had a balance of $482,000 at September 30, 2014 which includes accrued interest of $82,000.

 

6. Property and Equipment, Net

 

Property and equipment consisted of the following as of September 30, 2014 and December 31, 2013:

 

9
 

  

   Estimated        
   Useful    
   Lives  2014   2013 
Computers and equipment  3 years  $12,539   $12,539 
Furniture  7 years   9,431    9,431 
       21,970    21,970 
Less accumulated depreciation      18,240    16,936 
      $3,730   $5,034 

 

Depreciation expense was $1,304 and $3,383 for the nine months ended September 30, 2014, and for the fiscal year ended December 31, 2013, respectively.

 

7. Other Assets

 

License agreement

 

On January 2, 2014, and effective December 31, 2013, the Company and Micrologic Design Automation, Inc. ("MDA") signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013. In connection with this agreement, the Company agreed to issue 200,000,000 shares (40,000 post-split) of common stock having a value of $600,000 based upon recent market value ($0.003 per share) (See Note 10).

 

8. Notes Payable

 

At September 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:

 

   September 30,
2014		   December 31,
2013		    
Notes payable and accrued interest - Rasel  $74,969   $145,847   a.
Note payable and accrued interest - Glendon   61,120    97,552   b.
Note payable and accrued interest - Third Party Financier 1   33,294    43,925   c.
Note payable and accrued interest - Third Party Financier 2   7,635        d.
Note payable and accrued interest - Blackbridge (net of debt discount of $2,657)   87,343        e.
Note payable and accrued interest - Vulcan (net of debt discount of $0  and $100,000 as of September 30, 2014 and December 31, 2013, respectively)   557,500    520,000   f.
              
   $821,861   $807,324    

 

a) Convertible Notes Payable

 

On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company’s inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the “Rasel Note”). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010.

 

The balance of the notes as of September 30, 2014 and December 31, 2013, was $74,969 and $145,847. About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. The remainder of the note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty. The Company has accrued $2,935 of interest expense in 2014.

 

10
 

  

b) Note Payable

 

On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty.

 

The balance at September 30, 2014 and December 31, 2013, including accrued interest, is $61,120 and $97,552, respectively. The note was reduced for revenue received during the nine months ended September 30, 2014 from the Note holder.

 

c) Issuance of note payable to third party

 

On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction.  The financing closed on July 31, 2013.

 

The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014.  The July 2013 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009.  In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.

 

Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about September 3, 2014, the Company issued another note to the Financier payable for $32,500 (“September 2014 Note”), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.

 

The September 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015.  The September 2014 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001.  In the event the Company prepays the September 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.

 

Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

11
 

  

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

In 2014, the Company has accrued $1,069 of interest on the September 2014 Note. The Company anticipates that Financier 1 will convert the September 2014 Note, as it converted the July 2013 Note. During the nine months ended September 30, 2014, Financier 1 converted $44,200 of the July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share ($7.00 on a post-split basis).

 

d) Third Party Note Payable

 

On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note").  In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel.

 

The May 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on September 1, 2014.  The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001.

 

Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended  (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company  and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

During the nine months ended September 30, 2014, Financier converted 322,000,000 shares (64,400 shares on a post-split basis) at an average valuation of approximately $0.00021 per share ($1.05 on a post-split basis). There is currently a balance on the note of approximately $7,635.

 

e) Convertible note payable to Blackbridge

 

On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.

 

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:

 

Expected dividends    0 %
Expected volatility    15848 %
Expected term: conversion feature    183 days  
Risk free interest rate    0.11 %

 

The fair value of the embedded conversion option on the commitment date was $6,314. The Company recorded a related debt discount of $6,314, which is amortized over the life of the debt. For the nine months ended September 30, 2014, the Company amortized $3,657 of debt discount.

 

12
 

  

At September 30, 2014, the Company remeasured the derivative liability and recorded a fair value of $10,000. As a result of the remeasurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $3,686 for the nine months ended September 30, 2014. The following management assumptions were considered:

 

Exercise price  $ 0..45  
Expected dividends    0 %
Expected volatility    11582 %
Risk fee interest rate    0.11 %
Expected life in days    77  

 

The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement.

 

If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.

 

f) Convertible Note Payable

 

On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002 ($10,00 on a post-split basis). At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company.

 

As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $37,500 of interest expense was accrued in the nine months ended September 30, 2014. The Company is negotiating an offset of the Forex Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time.

 

10. Stockholders’ Equity

 

Authorized Shares

 

Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company’s number of authorized shares to 600,000,000. On or about September 10, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company’s number of authorized shares to 2,000,000,000. On or about October 3, 2014, the Company received implemented a 5,000-1 reverse split, with no fractional shares allowed.

 

13
 

  

The Company has 2,000,000,000 authorized shares of its $0.00001 par value common stock and 20,000,000 shares of its $0.00001 par value Preferred Stock Series B as of September 30, 2014. On September 26, 2012, the Company authorized 10,000 Preferred Stock Series C shares, par value $0.00001.

 

Common Shares:

 

On September 2, 2013, effective September 1, 2013, the Company entered into an Evaluation License Agreement (the "ELA") with Micrologic Design Automation, Inc. ("MDA"), pursuant to which MDA temporarily licensed to the Company, on a non-exclusive and royalty-free basis, certain technology and related materials for any purpose related to evaluating NanoDRC, NanoRV and NanoLVS technology (the “Technology”).  On January 2, 2014, and effective December 31, 2013, the Company and MDA signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013, in exchange for 200 million shares (40,000 shares post-split) of common stock (the “Shares”) of the Company.  MDA is not permitted to sell, assign, hypothecate or transfer the Shares in any way prior to the Company generating at minimum $50,000 in revenue through the use of the Technology (the “Revenue Target”).  A stop transfer legend shall be affixed to the certificate representing the Shares.  If the Revenue Target is achieved, then such stop transfer legend shall be removed.  The shares of common stock were issued under Section 4(2) of the Securities Act of 1933, as amended. (See Note 7)

 

During the nine months ended September 30, 2014, Financier 1 converted $44,200 of its July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share.

 

During the nine months ended September 30, 2014, Financier 2 converted $66,178 of its note into 322,000,000 shares of common stock (64,400 shares post-split) at an average conversion price of $0.00021 per share.

 

During the nine months ended September 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 64,551,667 common shares (12,910 shares post-split). During the third quarter, the Company received an additional 21,021,900 common shares (4,204 shares post-split) to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed.

 

Treasury Stock

 

On April 25, 2011, the Company issued a press release announcing that its Board of Directors approved a share repurchase program. Under the program, the Company is authorized to purchase up to 1,000,000 of its shares of common stock in open market transactions at the discretion of management. All stock repurchases will be subject to the requirements of Rule 10b-18 under the Securities Exchange Act of 1934, as amended and other rules that govern such purchases. As of December 31, 2013 and December 31, 2012, the Company had repurchased 38,000 of its common shares in the open market, which were returned to treasury (8 shares post-split).

 

   Total Number of   Average   Shares Purchased   Shares Remaining 
   Shares Purchased   Price Paid   Under Repurchase Plan   Under Repurchase Plan 
Month                    
                     
May 2011   23,500   $0.4095    23,500    976,500 
August 2011   9000   $0.1007    9,000    967,500 
November 2011   5500   $0.0964    5,500    962,000 
                     
Weighted-average price paid per share   38,000   $0.2910    38,000      

 

Series B Preferred Shares

 

On November 1, 2011, the Company and certain creditors entered into a Settlement Agreement (the "Settlement Agreement") whereby without admitting any wrongdoing on either part, the parties settled all previous agreements and resolved any existing disputes. Under the terms of the Settlement Agreement, the Company agreed to issue the creditors 45,000 shares of Series B Preferred Stock of the Company on a pro-rata basis. Following the issuance and delivery of the shares of Series B Preferred Stock to said creditors, as well as surrendering the undelivered shares, the Settlement Agreement resulted in the settlement of all debts, liabilities and obligations between the parties.

 

14
 

  

The Series B Preferred Stock has a stated value of $100 per share and is convertible into the Company’s common stock at a conversion price of $1,500 per share representing 3,000 common shares. Furthermore, the Series B Preferred Stock votes on an as converted basis and carries standard anti-dilution rights. These rights were subsequently removed, except in cases of stock dividends or splits.

 

Series C Preferred Shares

 

On April 29, 2011, GV Global Communications, Inc. (“GV”) provided funding to the Company in the aggregate principal amount of $111,000 (the “Loan”).  On September 25, 2012, the Company and GV entered into a Conversion Agreement pursuant to which the Company agreed to convert the Loan into 10,000 shares of Series C Preferred Stock of the Company, which was approved by the Board of Directors.

 

Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below).  The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company’s common stock during the 10 day trading period prior to the conversion with a minimum conversion price of $0.002 ($10 on a post-split basis).  The stated value is $11.00 per share (the “Stated Value”).  The Series C Preferred Stock has no liquidation preference, does not pay dividends and the holder of Series C Preferred Stock shall be entitled to one vote for each share of common stock that the Series C Preferred Stock shall be convertible into.   GV has contractually agreed to restrict its ability to convert the Series C Preferred Stock and receive shares of the Company's common stock such that the number of shares of the Company's common stock held by it and its affiliates after such conversion does not exceed 4.9% of the then issued and outstanding shares of the Company's common stock.

 

Effective October 21, 2013, GV notified the Company of its intention to convert 345 of Series C Preferred into 1,897,500 shares of common stock of the Company, representing a conversion price of $0.002 per share ($10 on a post-split basis). The Company instructed its transfer agent to issue the required shares to GV. On November 5, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 shares of common stock of the Company ($418 on a post-split basis). On November 11, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 (418 post-split) shares of common stock of the Company. On November 26, 2013,GV notified the Company of the additional conversion of 425 of Series C Preferred into 2,337,500 (468 post-split) shares of common stock of the Company.

 

During the nine months ended September 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 64,551,667 common shares (12,910 shares post-split). During the third quarter of 2014, the Company received 21,021,900 common shares (4,204 shares post-split) to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed.

 

The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts. This table shows the share amounts before and after the reverse split that took effect on or around October 3, 2014:

 

   Series C               Series C     
   Convertible Preferred               Convertible Preferred     
   Stock   Common Stock (pre-split)   Common Stock (post-split)   Stock   Common Stock 
                           Additional Paid   Additional Paid 
   Shares   Amount   Shares   Amount   Shares   Amount   In Capital   In Capital 
                                 
Balances at December 31, 2013   8,470   $-    247,303,586   $2,473    49,461   $2,473   $188,322   $2,050,621 
                                         
Conversion of Series C Preferred Stock to Common Stock   (7,770)        64,551,667    646    12,910    646    (172,758)   172,112 
Adjustment to Series C Preferred Stock             21,021,900    210    4,204    210         (210)
Stock issued for services             90,000,000    900    18,000    900         98,100 
Conversion of note payable to common stock             353,994,477    3,540    70,799    3,540         106,838 
                                         
Balances at September 30, 2014   700   $-    776,871,630   $7,769    155,374   $7,769   $15,564   $2,427,461 

 

This presentation shows the impact on the Additional Paid-in Capital account for the Series C Preferred and Common Stock, whereas the financial statements present the Additional Paid-in Capital as one combined account.

 

The issuance of the Series C Preferred Stock was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder.  GV is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933.  

 

15
 

 

11. Related Parties

 

Related parties are natural persons or other entities that have the ability, directly or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences.

 

Effective January 2, 2012, Erik Klinger was appointed by the Company to serve as the Chief Financial Officer, on a part-time basis, and a Director of the Company. Mr. Klinger earned fees of $32,000 and $49,200, in the nine months ended September 30, 2014 and the fiscal year ended December 31, 2013, respectively.

 

Robert Morris Price was appointed by the Company to serve as the President, Chief Executive Officer, and Treasurer as well as Chairman of the Company in April 2012. On May 20, 2013, Robert Price resigned as CEO of the Company to pursue other opportunities. This decision was not the result of any disagreement with the Company. Erik Klinger became the Chief Executive Officer effective the same day.

 

During the nine months ended September 30, 2014, the Company paid no rent for the use of prior headquarters in El Segundo, California, though it did pay minimal fees for office expenses.

 

12. Contingencies

 

Legal Proceedings

 

On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.

 

The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement.

 

If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.

 

13. Per Share Information

 

Loss per share

 

Basic loss per share of common stock is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding.  Diluted loss per share of common stock (“Diluted EPS”) is computed by dividing the net loss by the weighted-average number of shares of common stock and dilutive common stock equivalents and convertible securities then outstanding.  At September 30, 2014 and 2013, there were 15,887,639 and 249,523,503 of potentially dilutive common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at September 30, 2014 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15,000,000 common shares, (ii) the issuance of the Rasel note which is convertible into 258,514 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share, of which 700 shares remain unconverted, which remaining unconverted shares are convertible into 30,800 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan netted against the note receivable from Vulcan, which is convertible into 151,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, (iv) the issuance of a note to a third party Financier, which based on a theoretical conversion at September 30, 2014 would have converted into 112,517 shares of common stock, and (v) the issuance of a note payable to a Third Party, of which the remaining balance at September 30, 2014 is $7,635, which at current market prices converts into 114,808 shares, and (vi) the issuance of a convertible note and derivative liability which converts into 220,000 shares. The potentially dilutive common stock equivalents at September 30, 2013 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15 million shares, (ii) the issuance of the Rasel note which is convertible into 240,949 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share which are convertible into 40,000,000 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan, which is convertible into 183,400,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (v) the issuance of a note to a third party Financier, which based on a theoretical conversion at September 30, 2013 would have converted into 10,882,554 shares of common stock. The computation of Diluted EPS does not assume exercise or conversion of securities that would have an anti-dilutive effect on the net loss per common share. 

 

16
 

 

14. Subsequent Events

 

In preparing these financial statements, the Company has evaluated events and transactions for potential recognition of disclosure as follows:

 

On or about October 3, 2014, the Company implemented a 5,000-1 reverse split, with no fractional shares allowed.

 

On or about October 8, 2014, Erik Klinger resigned as CEO and sole director to devote more time to other projects. On the same day, Andrew Cox assumed the position of CEO and sole director.

 

On or about November 6, 2014, Andrew Cox resigned to pursue other opportunities. Igwekali Reginald Emmanuel was appointed CEO and sole director.

 

ITEM 2. Management's Discussion and Analysis of Financial Condition and Results of Operations

 

 The following discussion and analysis summarizes the significant factors affecting our condensed consolidated results of operations, financial condition and liquidity position for the three and nine months ended September 30, 2014. This discussion and analysis should be read in conjunction with our audited financial statements and notes thereto included in our Annual Report on Form 10-K for our year-ended December 31, 2013 and the condensed consolidated unaudited financial statements and related notes included elsewhere in this filing. The following discussion and analysis contains forward-looking statements that reflect our plans, estimates and beliefs. Our actual results could differ materially from those discussed in the forward-looking statements.

 

Forward-Looking Statements

This Quarterly Report on Form 10-Q contains forward looking statements, including without limitation, statements related to our plans, strategies, objectives, expectations, intentions and adequacy of resources. Investors are cautioned that such forward-looking statements involve risks and uncertainties including without limitation the following: (i) our plans, strategies, objectives, expectations and intentions are subject to change at any time at our discretion; (ii) our plans and results of operations will be affected by our ability to manage growth; and (iii) other risks and uncertainties indicated from time to time in our filings with the Securities and Exchange Commission.

 

In some cases, you can identify forward-looking statements by terminology such as ‘‘may,’’ ‘‘will,’’ ‘‘should,’’ ‘‘could,’’ ‘‘expects,’’ ‘‘plans,’’ ‘‘intends,’’ ‘‘anticipates,’’ ‘‘believes,’’ ‘‘estimates,’’ ‘‘predicts,’’ ‘‘potential,’’ or ‘‘continue’’ or the negative of such terms or other comparable terminology. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance, or achievements. Moreover, neither we nor any other person assumes responsibility for the accuracy and completeness of such statements. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date hereof. We are under no duty to update any of the forward-looking statements after the date of this Report.

 

This section of the report should be read together with Notes of the Company unaudited consolidated financials. The unaudited consolidated statements of operations for the three and nine months ended September 30, 2014 and 2013 are compared in the sections below:

 

17
 

 

 

General Overview

 

Forex International Trading Corp. (the “Company”) was incorporated on July 22, 2009 under the laws of the State of Nevada and is headquartered in Rockville Centre NY. The Company’s principal business activities have been to engage in foreign currency market trading for non-US resident professionals and retail clients over its web-based trading systems. While these trading operations have been closed, the Company continues to operate in the consulting segment of the foreign currency market, leveraging its contacts and knowledge, and earned revenue in the first nine months of 2014 by leveraging its consulting expertise in the area of foreign exchange. In addition, the Company is analyzing investments in joint ventures and is selectively pursuing acquisitions.

 

On September 2, 2013, effective September 1, 2013, the Company entered into an Evaluation License Agreement (the "MDA Agreement") with Micrologic Design Automation, Inc. ("MDA"), pursuant to which MDA will temporarily license to the Company, on a non-exclusive and royalty-free basis, certain technology and related materials for any purpose related to evaluating NanoDRC, NanoRV and NanoLVS technology. The MDA Agreement expires on November 1, 2013 and contains standard confidentiality terms. Upon expiration of the MDA Agreement, the Company must return the licensed technology to MDA. In the event the Company breaches the confidentiality provision in the MDA Agreement, the Company is required to issue 300 million shares of common stock and deliver the shares to MDA. On November 6, 2013, the parties agreed to extend the MDA Agreement until December 31, 2013.

 

Results of Operations:

 

Three months ended September 30, 2014 and 2013

 

A comparison of the consolidated statements of operations for the three months ended September 30, 2014 and 2013 is as follows:

 

Revenues:

The following table summarizes our revenues for the three months ended September 30, 2014 and 2013:

 

Three months ended September 30,  2014   2013 
Total revenues  $30,000   $30,000 

 

The Company was able to leverage its consulting expertise in the area of foreign exchange in the third quarter of 2014. This revenue was generated by one customer. There was no change between the periods.

 

Operating expenses:

The following table summarizes our operating expenses for the three months ended September 30, 2014 and 2013:

 

Three months ended September 30,  2014   2013 
Total operating expenses  $224,342   $66,639 

 

The increase in operating expenses in the third quarter is due to the commitment fee due to Blackbridge, which is a convertible note. The Company does not consider the debt to be valid, but has expensed on its financials to be conservative. Ignoring that charge for the commitment fee due to Blackbridge, which includes both the market value of 90,000,000 shares and the $90,000 commitment fee, the current period is lower than the prior period.

 

Other income (expenses):

The following table summarizes our other income (expenses) for the three months ended September 30, 2014 and 2013:

 

Three months ended September 30,  2014   2013 
Interest income  $14,000   $10,000 
Interest expense   (15,788)   (13,373)
Amortization of Debt Discount   (3,657)   - 
Change in fair value of embedded derivative liability   (3,686)   - 
Net other income/expense   (9,131)   (3,373)

 

During the third quarter, the difference between the interest expense owed and the interest income earned was less than $1,000. In the third period, the company earned roughly the same amount in interest income that it accrued in interest expense. During the second quarter, the Company began accounting for the Vulcan note payable at the default rate of interest which is 10%. The Company began accounting for the Vulcan note receivable at the default rate of 14%, thereby increasing both interest income and interest expense payable, but interest expense increased more due to the difference in face values of the notes. During the second quarter, the Company refinanced (via Financier 2) half of the Vulcan Note, which reduced interest expense in the current quarter. In the third quarter of 2014, the Company recorded additional expenses associated with convertible debt.

 

18
 

  

Nine months ended September 30, 2014 and 2013

 

A comparison of the consolidated statements of operations for the nine months ended September 30, 2014 and 2013 is as follows:

 

Revenues:

The following table summarizes our revenues for the nine months ended September 30, 2014 and 2013:

 

Nine months ended September 30,  2014   2013 
Total revenues  $90,000   $100,000 

 

The Company was able to leverage its consulting expertise in the area of foreign exchange in the third quarter of 2014. This revenue was generated by one customer. There was no significant difference between the periods.

 

Operating expenses:

The following table summarizes our operating expenses for the nine months ended September 30, 2014 and 2013:

 

Nine months ended September 30,  2014   2013 
Total operating expenses  $314,014   $336,275 

 

The difference between nine-month periods is insignificant. The Company downsized its operations during the third quarter of 2014, compared to the same period in 2013, especially in the area of legal expenses. The increase in operating expenses in the third quarter is due to the commitment fee due to Blackbridge, which is a convertible note. The Company does not consider the debt to be valid, but has expensed on its financials to be conservative. Ignoring that charge for the commitment fee due to Blackbridge, which includes both the market value of 90,000,000 shares and the $90,000 commitment fee, the current period is lower than the prior period.

 

Other income (expenses):

The following table summarizes our other income (expenses) for the nine months ended September 30, 2014 and 2013:

 

Nine months ended September 30,  2014   2013 
Interest income  $42,000   $30,893 
Interest expense   (47,046)   (31,545)
Amortization of Debt Discount   (3,657)   - 
Change in fair value of embedded derivative liability   (3,686)   - 
Net other income/expense   (13,243)   652 

 

During the third quarter, the difference between the interest expense owed and the interest income earned was less than $1,000. In the third period, the company earned roughly the same amount in interest income that it accrued in interest expense.

 

During the second quarter, the Company began accounting for the Vulcan note payable at the default rate of interest which is 10%. The Company began accounting for the Vulcan note receivable at the default rate of 14%, thereby increasing both interest income and interest expense payable, but interest expense increased more due to the difference in face values of the notes. During the second quarter, the Company refinanced (via Financier 2) half of the Vulcan Note, which reduced interest expense in the current quarter. In the third quarter of 2014, the Company recorded additional expenses associated with convertible debt.

 

Liquidity and Capital Resources

 

Our cash and cash equivalents were $24 and $0 for the periods ended September 30, 2014 and September 30, 2013, respectively, an increase of $24.

 

Cash (used by) operating activities for the nine months ended September 30, 2014 and 2013 was $(82,398) and $(35,257), respectively.

 

Cash used by investing activities for the nine months ended September 30, 2014 and 2013 was $0 and $0, respectively.

 

Cash provided by financing activities for the nine months ended September 30, 2014 and 2013 was $82,422 and $40,364, respectively.

 

On February 13, 2012, DirectJV entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil & Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, Direct JV provided Vulcan with $68,000 in cash (the Funding") and credit for inventory valued at $31,328 for a total investment value of $99,328 (the "Investment").

 

19
 

  

On January 7, 2013, effective December 31, 2012, the Company, DirectJV and Vulcan entered an agreement pursuant to which the Direct JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured Promissory Note in the principal amount of $400,000 (the "Vulcan Note" and collectively with the Forex Note, the "Notes") in consideration of the Forex Note.

 

The Forex Note maturity date is December 31, 2013, which can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002 ($10 on a post split basis). At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company.

 

The Vulcan Note has a 10% one-time interest charge on the principal sum. The interest rate will be increased by an additional 4% per annum (e.g. 14% per annum) in the event the principal is not paid by the December 31, 2013 maturity date. The collateral or security of the Vulcan Note is 50,000 watts of solar modules. The Vulcan Note may be prepaid without penalty.

 

After closing the Notes and recording of the difference as a debt discount, there are no further balances between the parties and the JV Agreement is null and void. The Company has received Vulcan's consent (subject to a fee to be negotiated upon the Company entering an agreement, with a minimum fee in the amount of the Funding) to begin negotiations with private groups to purchase certain knowledge and assets for the production of proprietary solar modules, directly or via third party. While management is of the opinion that these discussions may successfully produce agreements, there can be no guarantee of this.

 

We plan to raise working capital that will allow us to conduct our business for the next twelve months. There is no guarantee regarding our ability to raise that capital. We expect to use the proceeds to fund our short-term capital requirements including paying administrative expenses associated with maintaining our public company’s filings for the next 12 months.    In order to implement our business plan and pay various administrative expenses on a minimal basis for the next 12 months, we expect that we will need approximately $25,000 per month, minimum.   We expect to be able to remain in operations for a period of 12 months with cash on hand and/or cash from collecting receivables and/or other debts.  The Company expects that its operating results will fluctuate significantly from quarter to quarter in the future and will depend on a number of factors including the state of the worldwide economy and financial markets, which are outside the Company's control.

 

Debt Financing Arrangements

 

a) Convertible Notes Payable

 

On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company’s inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the “Rasel Note”). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010.

 

The balance of the notes as of September 30, 2014 and December 31, 2013, was $74,969 and $145,847. About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. The remainder of the note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty. The Company has accrued $2,935 of interest expense in 2014.

 

b) Note Payable

 

On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty.

 

The balance at September 30, 2014 and December 31, 2013, including accrued interest, is $61,120 and $97,552, respectively. The note was reduced for revenue received during the nine months ended September 30, 2014 from the Note holder.

 

20
 

  

c) Issuance of note payable to third party

 

On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction.  The financing closed on July 31, 2013.

 

The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014.  The July 2013 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009 ($0.45 on a post split basis).  In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.

 

Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about September 3, 2014, the Company issued another note to the Financier payable for $32,500 (“September 2014 Note”), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.

 

The September 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015.  The September 2014 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001.  In the event the Company prepays the September 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.

 

Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company  and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

In 2014, the Company has accrued $1,069 of interest on the September 2014 Note. The Company anticipates that Financier 1 will convert the September 2014 Note, as it converted the July 2013 Note. During the nine months ended September 30, 2014, Financier 1 converted $44,200 of the July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share ($7 on a post split basis).

 

21
 

  

d) Third Party Note Payable

 

On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note").  In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel.

 

The May 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on September 1, 2014.  The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001 ($0.50 on a post split basis).

 

Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

During the nine months ended September 30, 2014, Financier converted 322,000,000 shares (64,400 shares on a post-split basis) at an average valuation of approximately $0.00021 per share ($1.05 on a post split basis). There is currently a balance on the note of approximately $7,635.

 

e) Convertible note payable to Blackbridge

 

On June 16, 2014, the Company entered into a set of agreements (collectively, the “Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.

 

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:

 

Expected dividends   0%
Expected volatility   15848%
Expected term: conversion feature   183 days 
Risk free interest rate   0.11%

 

The fair value of the embedded conversion option on the commitment date was $6,314. The Company recorded a related debt discount of $6,314, which is amortized over the life of the debt. For the nine months ended September 30, 2014, the Company amortized $3,657 of debt discount.

 

At September 30, 2014 the Company remeasured the derivative liability and recorded a fair value of $10,000. As a result of the remeasurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $3,686 for the nine months ended September 30, 2014. The following management assumptions were considered:

 

22
 

 

 

Exercise price  $0.45 
Expected dividends   0%
Expected volatility   11582%
Risk fee interest rate   0.11%
Expected life in days   77 

 

The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement.

 

If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.

 

f) Convertible Note Payable

 

On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company.

 

As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $37,500 of interest expense was accrued in the nine months ended September 30, 2014. The Company is negotiating an offset of the Forex Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time.

 

Off-Balance Sheet Arrangements

 

The Company does not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on the Company's financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

 

Critical Accounting Policies and Estimates

 

Our financial statements and related public financial information are based on the application of accounting principles generally accepted in the United States (“GAAP”). GAAP requires the use of estimates; assumptions, judgments and subjective interpretations of accounting principles that have an impact on the assets, liabilities, revenues and expense amounts reported. These estimates can also affect supplemental information contained in our external disclosures including information regarding contingencies, risk and financial condition. We believe our use of estimates and underlying accounting assumptions adhere to GAAP and are consistently and conservatively applied. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results may differ materially from these estimates under different assumptions or conditions. We continue to monitor significant estimates made during the preparation of our financial statements.

 

23
 

  

Use of Estimates

 

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.

 

Notes and Short-Term Receivable

 

The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.

 

Revenue Recognition

 

Income from foreign currency operations is earned by referring potential customers to foreign exchange trading companies. Foreign exchange trading companies remit a percentage of their revenues to the Company in exchange for customer leads, which the Company recognizes when the exchange trading occurs.

 

The Company recognizes consulting fees when services have been rendered.

 

Share-Based Compensation

 

The Company calculates stock-based compensation expense including compensation expense for all share-based payment awards made to employees and directors including employee stock options, stock appreciation rights and restricted stock awards based on their estimated grant date fair values. The value of the portion of the award that is ultimately expected to vest is recognized as an expense on a straight-line basis over any required service period. No such expenses were recognized for the three months or for the nine months ended September 30, 2014 and 2013.

 

(R) Derivative Financial Instruments

 

Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.

 

Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.

 

Earnings (Loss) Per Share

 

In accordance with accounting guidance now codified as FASB ASC Topic 260, “Earnings per Share,” Basic earnings per share (“EPS”) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the three and nine months ended September 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

 

24
 

  

The number of such shares excluded from the computations of diluted loss per share totaled 15,887,639 shares and 249,523,503 shares issuable upon the conversion of convertible debt, for the nine months ended September 31, 2014 and 2013, respectively.

 

Dividends

The Company has not yet adopted any policy regarding payment of dividends.  No dividends have been paid or declared since the Date of Inception.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

As a Smaller Reporting Company, the Company is not required to include the disclosure under this Item.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

As of the end of the year covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended.  Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were not effective as of the end of the applicable period to ensure that the information required to be disclosed by the Company in reports that it files or submits under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, and (ii) is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosures.


As a smaller reporting company, without a viable business and revenues, the Company does not have the resources to install a dedicated staff with deep expertise in all facets of SEC disclosure and GAAP compliance. As is the case with many smaller reporting companies, the Company will continue to consult with its external auditors and attorneys as it relates to new accounting principles and changes to SEC disclosure requirements. The Company has found that this approach worked well in the past and believes it to be the most cost effective solution available for the foreseeable future. The Company will conduct a review of existing sign-off and review procedures as well as document control protocols for critical accounting spreadsheets. The Company will also increase management's review of key financial documents and records.

 

As a smaller reporting company, the Company does not have the resources to fund sufficient staff to ensure a complete segregation of responsibilities within the accounting function. However, Company management does review, and will increase the review of, financial statements on a monthly basis, and the Company's external auditor conducts reviews on a quarterly basis. These actions, in addition to the improvements identified above, will minimize any risk of a potential material misstatement occurring.

 

Changes in Internal Control over Financial Reporting

 

There were no changes in the Company’s internal controls over financial reporting during the first three months of 2014 that materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

PART II OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

Legal Proceedings

 

On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.

 

The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement.

 

If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.

 

 

25
 

  

Item 1A. Risk Factors.

 

As a smaller reporting company, we are not required to provide the information required by this item.

 

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

 

Recent Issuances of Unregistered Securities

 

On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction.  The financing closed on July 31, 2013.

 

The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014.  The July 2013 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009.  In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.

 

Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about September 3, 2014, the Company issued another note to the Financier payable for $32,500 (“September 2014 Note”), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.

 

The September 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015.  The September 2014 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001.  In the event the Company prepays the September 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.

 

Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

26
 

  

In 2014, the Company has accrued $1,069 of interest on the September 2014 Note. The Company anticipates that Financier 1 will convert the September 2014 Note, as it converted the July 2013 Note. During the nine months ended September 30, 2014, Financier 1 converted $44,200 of the July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share ($7 on a post split basis).

 

d) Third Party Note Payable

 

On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note").  In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel.

 

The May 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on September 1, 2014.  The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001.

 

Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

 

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

 

During the nine months ended September 30, 2014, Financier converted 322,000,000 shares (64,400 shares on a post-split basis) at an average valuation of approximately $0.00021 per share ($1.05 on a post split basis). There is currently a balance on the note of approximately $7,635.

 

Item 3. Defaults Upon Senior Securities

 

None.

 

Item 4.  Mine Safety Disclosures

 

Not Applicable.

 

Item 5.  Other Information

 

On April 29, 2011, GV Global Communications, Inc. (“GV”) provided funding to the Company in the aggregate principal amount of $111,000 (the “Loan”).  On September 25, 2012, the Company and GV entered into a Conversion Agreement pursuant to which the Company agreed to convert the Loan into 10,000 shares of Series C Preferred Stock of the Company, which was approved by the Board of Directors.

 

Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below).  The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company’s common stock during the 10 day trading period prior to the conversion with a minimum conversion price of $0.002.  The stated value is $11.00 per share (the “Stated Value”).  The Series C Preferred Stock has no liquidation preference, does not pay dividends and the holder of Series C Preferred Stock shall be entitled to one vote for each share of common stock that the Series C Preferred Stock shall be convertible into.   GV has contractually agreed to restrict its ability to convert the Series C Preferred Stock and receive shares of the Company's common stock such that the number of shares of the Company's common stock held by it and its affiliates after such conversion does not exceed 4.9% of the then issued and outstanding shares of the Company's common stock.

 

27
 

  

Effective October 21, 2013, GV notified the Company of its intention to convert 345 of Series C Preferred into 1,897,500 shares of common stock of the Company, representing a conversion price of $0.002 per share ($100 on a post split basis). The Company instructed its transfer agent to issue the required shares to GV. On November 5, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 (418 on a post split basis) shares of common stock of the Company. On November 11, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 (418 on a post split basis) shares of common stock of the Company. On November 26, 2013, 2013, GV notified the Company of the additional conversion of 425 of Series C Preferred into 2,337,500 (468 on a post split basis) shares of common stock of the Company. On January 2, GV notified the Company of the additional conversion of 1,800 of its Series C Preferred into 9,900,000 shares of common stock of the Company. After these conversions, GV holds 6,670 Series C Preferred shares as of March 31, 2014.

 

During the first two quarters of 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 64,551,667 common shares (12,910 shares post-split). During the third quarter, the Company received 21,021,900 common shares (4,204 shares post-split) to adjust the shares issued to reflect the amount that both they and the Company felt that they were owed.

 

The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts. This table shows the share amounts before and after the reverse split that took effect on or around October 3, 2014:

 

   Series C               Series C     
   Convertible Preferred               Convertible Preferred     
   Stock   Common Stock (pre-split)   Common Stock (post-split)   Stock   Common Stock 
                           Additional Paid   Additional Paid 
   Shares   Amount   Shares   Amount   Shares   Amount   In Capital   In Capital 
                                 
Balances at December 31, 2013   8,470   $-    247,303,586   $2,473    49,461   $2,473   $188,322   $2,050,621 
                                         
Conversion of Series C Preferred Stock to Common Stock   (7,770)        64,551,667    646    12,910    646    (172,758)   172,112 
Adjustment to Series C Preferred Stock             21,021,900    210    4,204    210         (210)
Stock issued for services             90,000,000    900    18,000    900         98,100 
Conversion of note payable to common stock             353,994,477    3,540    70,799    3,540         106,838 
                                         
Balances at September 30, 2014   700   $-    776,871,630   $7,769    155,374   $7,769   $15,564   $2,427,461 

 

This presentation shows the impact on the Additional Paid-in Capital account for the Series C Preferred and Common Stock, whereas the financial statements present the Additional Paid-in Capital as one combined account.

 

The issuance of the Series C Preferred Stock was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder.  GV is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933.  

 

ITEM 6. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.

 

Exhibit No.   Description
3.1   Certificate of Incorporation of Forex International Trading Corp. (6)
3.2   Bylaws of Forex International Trading Corp. (6)
3.3   Certificate of Designation for Series A Preferred Stock (14)
3.4   Certificate of Designation for Series B Preferred Stock (21)
3.5   Certificate of Designation – Series C Preferred Stock (22)
3.6   Amendment to the Certificate of Designation for the Series B Preferred Stock (25)
3.7   Amendment to the Certificate of Designation for the Series C Preferred Stock(25)
4.1   Convertible Promissory Note issued by the Company to ATL dated July 8, 2010 (3)
4.2   Secured and Collateralized Promissory Note issued by ATL to the Company dated July 8, 2010 (3)
4.3   Collateral and Security Agreement by and between Forex International Trading Group and ATL dated July 7, 2010 (3)
4.4   Promissory Note issued to Rasel Ltd. Dated October 6, 2009(7)
4.5   Promissory Note issued to Rasel Ltd. Dated October 20, 2009 (7)
4.6   Letter Agreement between Rasel Ltd. and Forex International Trading Corp. dated January 22, 2011 (8)
4.7   Letter Agreement by and between Forex International Trading Group and ATL dated November 8, 2010(9)
 4.8   6% Convertible Note issued to APH (11)
4.9   6% Convertible Debenture issued to HAM  dated April 5, 2011 (14)
4.10   Promissory Note dated November 30, 2011 issued to Cordellia d.o.o. in the amount of $1,000,000 (18)
4.11   $500,000 Convertible Promissory Note issued by Forex International Trading Corp. (23)

 

28
 

  

4.12   $400,000 Secured and Collateralized Promissory Note issued by Vulcan Oil & Gas Inc. (23)
4.13   Securities Purchase Agreement dated July 24, 2013 entered with Asher Enterprise Inc. (26)
4.14   Convertible Promissory Note issued to Asher Enterprises Inc. (26)
10.1   Software Licensing Agreement dated April 12, 2010, by and between Forex International Trading Corp and Triple (1)
10.2   Employment Agreement dated April 23, 2010, by and between Forex International Trading Corp and Darren Dunckel (2)
10.3   Letter Agreement by and between Forex International Trading Corp. and Anita Atias, dated July 29, 2010 (4)

 

10.4   Letter Agreement by and between Forex International Trading Corp. and Stewart Reich, dated July 29, 2010 (4)
10.5   Letter Agreement by and between Forex International Trading Corp. and Mr. William Glass, dated August 6, 2010 (5)
10.6   Share Exchange Agreement by and between Forex International Trading Corp. and APH (10)
10.7   Letter Agreement by and between Forex International Trading Corp., APH, Medirad Inc. and Rasel Ltd. (11)
10.8   Letter Amendment by and between Forex International Trading Corp. and William Glass, dated March 4, 2011 (13)
10.9   Letter Amendment by and between Forex International Trading Corp. and Stewart Reich, dated March 4, 2011 (13)
10.10   Employment Agreement by and between Forex International Trading Corp. and Liat Franco, dated March 7, 2011 (13)
10.11   Agreement between Forex International Trading Corp. and APH dated April 5, 2011 (14)
10.12   Conversion Agreement between MP and Forex International Trading Corp. dated April 5, 2011 (14)
10.13   Share Exchange Agreement between Forex International Trading Corp. and dated April 5, 2011 (14)
10.14   Agreement to Unwind and Mutual Release dated as of July 11, 2011 by and between Forex International Trading Corp., Forex NYC and Wheatley Investment Agreement by and between Forex International Trading Corp. and Centurion Private Equity, LLC dated September 27, 2011 (16)
10.15   Registration Rights Agreement with Centurion by and between Forex International Trading Corp. and Centurion Private Equity, LLC dated September 27, 2011 (16)
10.16   Intentionally Left Blank
10.17   Settlement Agreement by and between Forex International Trading Corp., A.T. Limited, Watford Holding Inc. and James Bay Holdings, Inc. dated November 1, 2011 (17)
10.18   Settlement and Foreclosure Agreement between Forex International Trading Corp., AP Holdings Limited, H.A.M Group Limited and Cordellia d.o.o.(18)
10.19   Annulment of Share Purchase Agreement dated December 5, 2011 between Triple 8 Limited, AP Holdings Limited, H.A.M Group Limited and 888 Markets (Jersey) Limited (18)
10.20   Promissory Note issued to Forex International Trading Corp. dated December 13, 2011 (19)
10.21   Stock Pledge Agreement executed by Fortune Market Media Inc. dated December 13, 2011 (19)
10.22   Conversion Agreement between the Company and GV Global Communications, Inc. (22)
10.23   Agreement by and between and Direct JV Investments Inc., Forex International Trading Corporation and Vulcan Oil & Gas Inc. dated January 7, 2013 (23)
10.24   Evaluation License Agreement dated September 2, 2013, by and between Forex International Trading Corp and Micrologic Design Automation, Inc. (27)
10.25   Letter Agreement dated January 2, 2014, by and between Forex International Trading Corp and Micrologic Design Automation, Inc. (28)
21.1   List of Subsidiaries (24)
31.1   Certification of Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
     
32.1   Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
     
101.INS*  

XBRL Instance Document

     

101.SCH*

  

XBRL Taxonomy Extension Schema

     

101.CAL*

  

XBRL Taxonomy Extension Calculation Linkbase

     

101.DEF*

  

XBRL Taxonomy Extension Definition  Linkbase

     

101.LAB*

  

XBRL Taxonomy Extension Label Linkbase

     

101.PRE*

  

XBRL Taxonomy Extension Presentation Document

 

*  Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections. 

(1)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 20, 2010
(2)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 28, 2010
(3)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on July 13, 2010
(4)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 3, 2010
(5)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 9, 2010

 

29
 

  

(6)   Incorporated by reference to the Form S-1 Registration Statement filed with the SEC on September 9, 2009.
(7)   Incorporated by reference to the Form S-1 Registration Statement filed with the SEC on November 2, 2009.
(8)   Incorporated by reference to the Form S-1 Registration Statement filed with the SEC on January 29, 2010.
(9)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on December 22, 2010
(10)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on November 17, 2010
(11)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 3, 2011
(12)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on February 2, 2011

 

(13)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on March 9, 2011
 (14)   Incorporated by reference to the Form 10-K Annual Report filed with the Securities and Exchange Commission on April 6, 2011
(15)   Incorporated by reference to the Form 10-Q Quarterly Report filed with the Securities and Exchange Commission on May 20, 2011
(16)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on September 29, 2011
(17)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on November 9, 2011
(18)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on December 12, 2011
(19)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on December 16, 2011
(20)   Incorporated by referenced to the Form 10-K Annual Report filed with the Securities and Exchange Commission on April 13, 2012
(21)   Incorporated by reference to the Form 10-Q Quarterly Report filed with the Securities and Exchange Commission on May 14, 2012
(22)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on September 27, 2012.
   
(23)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 9, 2013.
(24)   Incorporated by reference to the Form 10-K Annual Report filed with the Securities and Exchange Commission on April 15, 2013.
(25)   Incorporated by reference to the Form 10-Q Quarterly Report filed with the Securities and Exchange Commission on November 20, 2012.
(26)    Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 1, 2013.
(27)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on September 4, 2013.
(28)   Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 3, 2014.

 

30
 

 

SIGNATURES

 

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, there unto duly authorized.

 

 

FOREX INTERNATIONAL TRADING CORP.

(Registrant)

  
       
Date: November 18, 2014 By: /s/ Igwekali Reginald Emmanuel  
    Igwekali Reginald Emmanuel  
    Chief Executive Officer  
    and Sole Director (Principal Executive, Financial and Accounting Officer)  

 

In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

SIGNATURE   NAME   TITLE   DATE
             
/s/ Igwekali Reginald Emmanuel   Igwekali Reginald Emmanuel   CEO and Sole Director   November 18, 2014
        (Principal Executive, Financial and Accounting Officer)    

 

31

 EX-31.1 2 s100467_ex31-1.htm EXHIBIT 31.1

 

Exhibit 31.1

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

 

I, Igwekali Reginald Emmanuel, Chief Executive Officer, certify that:

 

1. I have reviewed this interim report on Form 10-Q of Forex International Trading Corp.;

 

2. Based on my knowledge, this annual 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 interim report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this annual 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 interim report;

 

4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-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 our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared;

 

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

 

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

 

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 annual period that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;

 

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

 

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

 

Date: November 18, 2014 /s/ Igwekali Reginald Emmanuel
  Igwekali Reginald Emmanuel
  Chief Executive Officer and Sole Director

 

 
 

 

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

 

I, Igwekali Reginald Emmanuel, Chief Executive Officer and Chief Financial Officer, certify that:

 

1. I have reviewed this interim report on Form 10-Q of Forex International Trading Corp.;

 

2. Based on my knowledge, this annual 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 interim report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-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 our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared;

 

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

 

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

 

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 annual period that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;

 

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

 

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

   

Date: November 18, 2014 /s/ Igwekali Reginald Emmanuel
  Igwekali Reginald Emmanuel
  Chief Executive Officer and Sole Director

 

 

 

 EX-32.1 3 s100467_ex32-1.htm EXHIBIT 32.1

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 Interim Report of Forex International Trading Corp. (the "Company") on Form 10-Q for the period ending September 30, 2014 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Igwekali Reginald Emmanuel, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. 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 and Exchange Act of 1934; and

 

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

 

  Date: November 18, 2014 /s/ Igwekali Reginald Emmanuel
  Igwekali Reginald Emmanuel
  Chief Executive Officer and Sole Director
   
   

 

 

 

 EX-101.INS 4 fxit-20140930.xml XBRL INSTANCE FILE 0001471781 2011-01-01 2011-12-31 0001471781 2012-01-01 2012-12-31 0001471781 2013-01-01 2013-09-30 0001471781 2013-01-01 2013-12-31 0001471781 2014-01-01 2014-09-30 0001471781 2014-04-04 0001471781 2014-05-01 0001471781 2014-05-02 2014-05-31 0001471781 2014-05-31 0001471781 2013-07-01 2013-07-31 0001471781 2013-07-01 2013-09-30 0001471781 2014-07-01 2014-09-30 0001471781 2013-07-23 0001471781 2013-07-24 0001471781 2014-08-13 0001471781 2014-09-10 0001471781 2014-09-30 0001471781 2014-11-18 0001471781 2013-12-31 0001471781 2012-12-31 0001471781 2013-09-30 0001471781 us-gaap:SeriesBPreferredStockMember 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2014-09-30 0001471781 us-gaap:SeriesBPreferredStockMember 2013-12-31 0001471781 us-gaap:SeriesCPreferredStockMember 2013-12-31 0001471781 us-gaap:PreferredStockMember us-gaap:SeriesBPreferredStockMember 2014-09-30 0001471781 us-gaap:PreferredStockMember us-gaap:SeriesCPreferredStockMember 2014-09-30 0001471781 us-gaap:SeriesBPreferredStockMember us-gaap:PreferredStockMember 2013-12-31 0001471781 us-gaap:SeriesCPreferredStockMember us-gaap:PreferredStockMember 2013-12-31 0001471781 us-gaap:NotesReceivableMember 2014-09-30 0001471781 us-gaap:FurnitureAndFixturesMember 2014-09-30 0001471781 us-gaap:ComputerEquipmentMember 2014-09-30 0001471781 us-gaap:FurnitureAndFixturesMember 2013-12-31 0001471781 us-gaap:ComputerEquipmentMember 2013-12-31 0001471781 us-gaap:ComputerEquipmentMember 2014-01-01 2014-09-30 0001471781 us-gaap:FurnitureAndFixturesMember 2014-01-01 2014-09-30 0001471781 fxit:JointVentureAgreementMember fxit:VulcanOilGasMember fxit:JvInvestmentsIncMember 2012-02-13 0001471781 fxit:JvInvestmentsIncMember fxit:NotePayableToVulcanMember 2013-01-07 0001471781 fxit:JvInvestmentsIncMember us-gaap:NotesReceivableMember 2013-01-07 0001471781 fxit:ForexNoteMember fxit:VulcanOilGasMember 2014-09-30 0001471781 fxit:VulcanOilGasMember fxit:JvInvestmentsIncMember 2012-12-31 0001471781 fxit:ForexNoteMember fxit:VulcanOilGasMember 2014-01-01 2014-09-30 0001471781 fxit:EvaluationLicenseAgreementMember 2014-01-01 2014-09-30 0001471781 us-gaap:TreasuryStockMember 2014-01-01 2014-09-30 0001471781 us-gaap:TreasuryStockMember 2011-05-01 2011-05-31 0001471781 us-gaap:TreasuryStockMember 2011-08-01 2011-08-31 0001471781 us-gaap:TreasuryStockMember 2011-11-01 2011-11-30 0001471781 us-gaap:TreasuryStockMember 2011-05-31 0001471781 us-gaap:TreasuryStockMember 2011-08-31 0001471781 us-gaap:TreasuryStockMember 2011-11-30 0001471781 us-gaap:SeriesCPreferredStockMember us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0001471781 us-gaap:AdditionalPaidInCapitalMember us-gaap:CommonStockMember 2013-12-31 0001471781 fxit:CommonStockPreSplitMember 2013-12-31 0001471781 fxit:CommonStockPostSplitMember 2013-12-31 0001471781 fxit:CommonStockPreSplitMember 2014-01-01 2014-09-30 0001471781 fxit:CommonStockPostSplitMember 2014-01-01 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-09-30 0001471781 us-gaap:AdditionalPaidInCapitalMember us-gaap:CommonStockMember 2014-01-01 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2014-01-01 2014-09-30 0001471781 us-gaap:ConvertibleNotesPayableMember 2014-01-01 2014-09-30 0001471781 us-gaap:DerivativeMember 2014-01-01 2014-09-30 0001471781 fxit:CommonStockPreSplitMember 2014-09-30 0001471781 fxit:CommonStockPostSplitMember 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember us-gaap:AdditionalPaidInCapitalMember 2014-09-30 0001471781 us-gaap:AdditionalPaidInCapitalMember us-gaap:CommonStockMember 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2012-09-26 0001471781 us-gaap:CommonStockMember 2013-08-01 2013-09-01 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2014-01-01 2014-09-30 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteTwoMember 2014-01-01 2014-09-30 0001471781 fxit:GvGlobalCommunicationsIncMember 2012-09-01 2012-09-25 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2014-09-30 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteTwoMember 2014-09-30 0001471781 us-gaap:TreasuryStockMember 2011-04-25 0001471781 us-gaap:TreasuryStockMember 2013-01-01 2013-12-31 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2014-09-30 0001471781 fxit:GlendonNotePayableMember 2014-09-30 0001471781 fxit:ThirdPartyFinancierNotesPayableAndAccruedInterestMember 2014-09-30 0001471781 fxit:ThirdPartyFinancierNotePayableAndAccruedInterestOneMember 2014-09-30 0001471781 fxit:BlackbridgeMember 2014-09-30 0001471781 fxit:NotePayableToVulcanMember 2014-09-30 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2013-12-31 0001471781 fxit:GlendonNotePayableMember 2013-12-31 0001471781 fxit:ThirdPartyFinancierNotesPayableAndAccruedInterestMember 2013-12-31 0001471781 fxit:NotePayableToVulcanMember 2013-12-31 0001471781 fxit:BlackbridgeMember 2013-12-31 0001471781 fxit:ThirdPartyFinancierNotePayableAndAccruedInterestOneMember 2013-12-31 0001471781 us-gaap:SeriesBPreferredStockMember 2011-11-02 0001471781 fxit:GlendonNotePayableMember 2012-01-01 2012-12-31 0001471781 fxit:September2014NoteMember 2014-09-01 2014-09-30 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2010-01-22 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2009-10-06 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2009-10-20 0001471781 fxit:BlackbridgeAgreementMember us-gaap:ConvertibleNotesPayableMember 2014-06-16 0001471781 fxit:GlendonNotePayableMember 2012-12-31 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2010-01-01 2010-01-31 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2011-03-02 0001471781 fxit:September2014NoteMember 2014-09-30 0001471781 fxit:GvGlobalCommunicationsIncMember 2011-04-29 0001471781 fxit:GvGlobalCommunicationsIncMember 2013-10-01 2013-10-21 0001471781 fxit:GvGlobalCommunicationsIncMember 2013-10-06 2013-11-05 0001471781 fxit:GvGlobalCommunicationsIncMember 2013-10-11 2013-11-11 0001471781 fxit:GvGlobalCommunicationsIncMember 2013-11-01 2013-11-26 0001471781 fxit:GvGlobalCommunicationsIncMember 2013-10-21 0001471781 fxit:DirectorsAndOfficerMember 2013-01-01 2013-12-31 0001471781 fxit:DirectorsAndOfficerMember 2014-01-01 2014-09-30 0001471781 fxit:BlackbridgeMember us-gaap:ConvertibleNotesPayableMember 2014-06-01 2014-06-30 0001471781 fxit:PrepaidClosingDateThroughThirtyDaysTherafterMember 2014-01-01 2014-09-30 0001471781 fxit:PrepaidClosingDateThirtyOneDaysToThroughSixtyDaysMember 2014-01-01 2014-09-30 0001471781 fxit:PrepaidClosingDateSixtyOneDaysToThroughNinetyDaysMember 2014-01-01 2014-09-30 0001471781 fxit:PrepaidClosingDateNinetyOneDaysToThroughOneHundredAndTwentyDaysMember 2014-01-01 2014-09-30 0001471781 fxit:PrepaidClosingDateOneHundredAndTwentyOneDaysToThroughOneHundredAndFiftyDaysMember 2014-01-01 2014-09-30 0001471781 fxit:PrepaidClosingDateOneHundredAndFiftyOneDaysToThroughOneHundredAndEightyDaysMember 2014-01-01 2014-09-30 0001471781 fxit:BlackbridgeAgreementMember us-gaap:ConvertibleNotesPayableMember 2014-06-01 2014-06-30 0001471781 fxit:VulcanNotePayableAndAccruedInterestMember 2013-01-01 2013-01-31 0001471781 fxit:BlackbridgeAgreementMember 2014-06-16 0001471781 us-gaap:ConvertibleNotesPayableMember 2014-09-30 0001471781 us-gaap:DerivativeMember 2014-09-30 0001471781 us-gaap:DerivativeMember 2014-01-01 2014-09-30 0001471781 fxit:EvaluationLicenseAgreementMember 2013-01-01 2013-09-30 0001471781 us-gaap:SeriesCPreferredStockMember fxit:GvGlobalCommunicationsIncMember 2014-01-01 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember fxit:GvGlobalCommunicationsIncMember 2014-07-01 2014-09-30 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2013-11-01 2013-11-11 0001471781 us-gaap:SeriesCPreferredStockMember fxit:GvGlobalCommunicationsIncMember 2013-11-01 2013-11-26 0001471781 us-gaap:CommonStockMember 2014-07-01 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember fxit:GvGlobalCommunicationsIncMember 2013-10-01 2013-10-21 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2013-11-01 2013-11-05 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2014-10-01 2014-10-03 0001471781 us-gaap:SeriesBPreferredStockMember 2013-01-01 2013-09-30 0001471781 us-gaap:SeriesBPreferredStockMember 2014-01-01 2014-09-30 0001471781 fxit:ConvertibleDebtSecuritiesRaselNotesMember 2014-01-01 2014-09-30 0001471781 us-gaap:CommitmentsMember fxit:EquityLineOfCreditMember 2014-07-01 2014-09-30 0001471781 us-gaap:CommitmentsMember fxit:EquityLineOfCreditMember fxit:CommonStockPostSplitMember 2014-07-01 2014-09-30 0001471781 us-gaap:ConvertibleNotesPayableMember 2014-06-16 0001471781 us-gaap:ConvertibleNotesPayableMember 2014-07-01 2014-09-30 0001471781 us-gaap:SubsequentEventMember fxit:HolderOfVulcanNoteMember 2014-10-01 2014-10-03 0001471781 fxit:ConvertibleDebtSecuritiesVulcanNotesMember 2013-01-01 2013-09-30 0001471781 fxit:ConvertibleDebtSecuritiesThirdPartyFinancierNotesMember 2013-01-01 2013-09-30 0001471781 fxit:ConvertibleDebtSecuritiesVulcanNotesMember 2014-01-01 2014-09-30 0001471781 fxit:ConvertibleDebtSecuritiesThirdPartyFinancierNotesMember 2014-01-01 2014-09-30 0001471781 fxit:ConvertibleDebtSecuritiesThirdPartyNotesMember 2014-01-01 2014-09-30 0001471781 fxit:ConvertibleNotesAndDerivativeLiabilityMember 2014-01-01 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2013-01-01 2013-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2013-09-30 0001471781 fxit:ConvertibleDebtSecuritiesVulcanNotesMember 2013-09-30 0001471781 fxit:ConvertibleDebtSecuritiesVulcanNotesMember 2014-09-30 0001471781 fxit:ConvertibleDebtSecuritiesThirdPartyNotesMember 2014-09-30 0001471781 fxit:ConvertibleDebtSecuritiesRaselNotesMember 2014-09-30 0001471781 us-gaap:ConvertibleNotesPayableMember 2014-05-13 0001471781 fxit:VulcanNotePayableAndAccruedInterestMember 2013-01-01 2013-12-31 0001471781 fxit:VulcanNotePayableAndAccruedInterestMember 2014-01-01 2014-09-30 0001471781 fxit:VulcanOilAndGasIncMember 2013-01-07 0001471781 fxit:VulcanNotePayableAndAccruedInterestMember 2014-09-30 xbrli:shares iso4217:USD iso4217:USD xbrli:shares fxit:Bid xbrli:pure 10-Q false 2014-09-30 2014 Q3 Forex International Trading Corp. 0001471781 --12-31 Smaller Reporting Company FXIT 155374 24 0 482000 440000 482024 440000 3730 5034 600000 600000 1085754 1045034 821861 807324 0 17 10000 0 167876 123797 999737 931138 999737 931138 7769 2473 11059 11059 0 0 0 0 2443025 2238943 -2353718 -2116461 86017 113896 1085754 1045034 2000000000 2000000000 155374 49461 8 8 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 20000000 10000 20000000 10000 45000 10000 45000 10000 100000 90000 30000 30000 100000 90000 30000 30000 336275 125014 66639 35342 336275 314014 66639 224342 -236275 -224014 -36639 -194342 30893 42000 10000 14000 0 189000 0 189000 31545 47900 13373 15788 0 3657 0 3657 0 -3686 0 -3686 -652 -13243 -3373 -9131 -236927 -237257 -40012 -203473 0 0 0 0 -236927 -237257 -40012 -203473 -32.41 -2.30 -5.47 -2.00 7310 103131 7310 101780 2920 1304 2500 0 0 99000 98248 0 -10845 0 30893 42000 11506 44079 31544 45133 -35257 -82398 0 0 0 -17 40364 122500 0 40061 40364 82422 5107 24 618 5725 0 0 0 0 0 110378 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" align="left"><b>Organization and Nature of Business</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Forex International Trading Corp. (the &#8220;Company&#8221;) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in Rockville Centre NY.. On September 9, 2009, the Company filed Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. The Company&#8217;s principal business activities have been to engage in foreign currency market trading for non-US resident professionals and retail clients over its web-based trading systems. While these trading operations have been closed, the Company continues to operate in the consulting segment of the foreign currency market, leveraging its contacts and knowledge, and its consulting expertise in the area of foreign exchange. In addition, the Company is analyzing investments in joint ventures and is selectively pursuing acquisitions.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company&#8217;s number of authorized shares to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 600,000,000</font>.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> On&#160;May 1, 2014, the Company stock was moved from OTCQB to OTC Pink Sheets due to the new OTCQB $.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">01</font> closing bid price requirement. From May1, 2014 to July 18, 2014, the Company stock traded both on OTCBB and on OTC Pink Sheets. On&#160;July 18, 2014, the last broker quoting the Company stock on the OTCBB had removed their quote, resulting in the company no longer trading on OTCBB from that date.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> On August 13, 2014, the Company filed a definitive Information Statement Pursuant to Section 14 (c) of the Securities Exchange Act of 1934 for the following purposes:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div><font style="FONT-FAMILY:Symbol">&#8901;</font></div> </td> <td style="TEXT-ALIGN: justify"> <div>The amendment (the &#8220;Amendment&#8221;) to the Company&#8217;s Articles of Incorporation, as amended (the &#8220;Articles of Incorporation&#8221;) to increase the Company&#8217;s authorized Common Stock from <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 400,000,000</font> shares to 2,000,000,000 shares, par value $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.00001</font></div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div><font style="FONT-FAMILY:Symbol">&#8901;</font></div> </td> <td style="TEXT-ALIGN: justify"> <div>The amendment Articles of Incorporation to effect <u>up to</u> a one-for-ten thousand (1-10,000) reverse stock split of the Company&#8217;s Common Stock (the &#8220;Reverse Split&#8221;)</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On or about September 10, 2014, the Company filed an amended Certificate of Incorporation with the Secretary of State of Nevada to increase the authorized shares to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2,000,000,000</font> shares. On or about October 3, 2014, the Company implemented a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">5,000-1 reverse split, with no fractional shares allowed.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 600000000 400000000 0.00001 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>2. Summary of Significant Accounting Policies</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Presentation and Basis of Financial Statements</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The accompanying unaudited condensed consolidated financial statements include the accounts of Forex International Trading Corp. and its wholly owned subsidiary, DirectJV Investments, Inc. (together &#8220;Forex&#8221; or the Company&#8221;) and have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;U.S. GAAP&#8221;) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company&#8217;s unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from management&#8217;s estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Company&#8217;s Annual Report on Form 10-K filed with Securities and Exchange Commission (&#8220;SEC&#8221;) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company&#8217;s most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Use of Estimates</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Cash and Cash Equivalents</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Notes and Short-Term Receivable</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Property and Equipment</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the nine months ended September 30, 2014 and 2013.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Fair value measurements</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">Level 1 &#151; inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">Level 2 &#151; inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">Level 3 &#151; inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Treasury Stock</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 38,000</font>&#160;(<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">8</font> post-split shares) of its own shares.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Income Taxes</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company accounts for income taxes under FASB Codification Topic 740-10-25 (&#8220;ASC 740-10-25&#8221;) Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of September 30, 2014. The Company filed its 2013 tax returns.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Revenue Recognition</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, &#8220;Revenue Recognition&#8221; (&#8220;ASC Topic 605&#8221;). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">During the nine months ended September 30, 2014, <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 100</font>% of the Company&#8217;s revenue was related to consulting services provided to one company.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Share-Based Compensation</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation &#150; Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended September 30, 2014.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Derivative Financial Instruments</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 27.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 27.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Earnings (Loss) Per Share</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In accordance with accounting guidance now codified as FASB ASC Topic 260, &#8220;Earnings per Share,&#8221; Basic earnings per share (&#8220;EPS&#8221;) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company&#8217;s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the three and nine months ended September 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The number of such shares excluded from the computations of diluted loss per share totaled <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 15,887,639</font> shares&#160;and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 249,523,503</font> shares&#160;issuable upon the conversion of convertible debt, for the nine months ended September 31, 2014 and 2013, respectively.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Presentation and Basis of Financial Statements</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The accompanying unaudited condensed consolidated financial statements include the accounts of Forex International Trading Corp. and its wholly owned subsidiary, DirectJV Investments, Inc. (together &#8220;Forex&#8221; or the Company&#8221;) and have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;U.S. GAAP&#8221;) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company&#8217;s unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from management&#8217;s estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Company&#8217;s Annual Report on Form 10-K filed with Securities and Exchange Commission (&#8220;SEC&#8221;) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company&#8217;s most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Use of Estimates</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Cash and Cash Equivalents</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Notes and Short-Term Receivable</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Property and Equipment</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the nine months ended September 30, 2014 and 2013.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Fair value measurements</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">Level 1 &#151; inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">Level 2 &#151; inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">Level 3 &#151; inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Treasury Stock</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 38,000</font>&#160;(<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">8</font> post-split shares) of its own shares.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Income Taxes</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company accounts for income taxes under FASB Codification Topic 740-10-25 (&#8220;ASC 740-10-25&#8221;) Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of September 30, 2014. The Company filed its 2013 tax returns.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Revenue Recognition</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, &#8220;Revenue Recognition&#8221; (&#8220;ASC Topic 605&#8221;). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">During the nine months ended September 30, 2014, <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 100</font>% of the Company&#8217;s revenue was related to consulting services provided to one company.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Share-Based Compensation</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation &#150; Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended September 30, 2014.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Earnings (Loss) Per Share</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In accordance with accounting guidance now codified as FASB ASC Topic 260, &#8220;Earnings per Share,&#8221; Basic earnings per share (&#8220;EPS&#8221;) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company&#8217;s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the three and nine months ended September 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The number of such shares excluded from the computations of diluted loss per share totaled <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 15,887,639</font> shares&#160;and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 249,523,503</font> shares&#160;issuable upon the conversion of convertible debt, for the nine months ended September 31, 2014 and 2013, respectively.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 1 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Derivative Financial Instruments</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 27.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 27.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b>3. Liquidity and Going Concern</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">As reflected in the accompanying financial statements, the Company has generated revenues in the nine months ended September 30, 2014, but has had recurring losses from operations since inception, and has a negative working capital as of September 30, 2014. As of September 30, 2014, the Company has an accumulated deficit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2,353,718</font>.&#160;&#160;As the Company continues to incur losses, transition to profitability is dependent upon achieving a level of revenues adequate to support the Company&#8217;s cost structure. The Company may never achieve profitability, and unless and until it does, the Company will continue to need to raise additional cash. Management intends to fund future operations through additional private or public debt or equity offerings. Based on the Company&#8217;s operating plan, existing working capital at September 30, 2014 was not sufficient to meet the cash requirements to fund planned operations through December 31, 2014 without additional sources of cash. This raises substantial doubt about the Company&#8217;s ability to continue as a going concern.&#160;&#160;The accompanying financial statements have been prepared assuming that the Company will continue as a going concern and do not include adjustments that might result from the outcome of this uncertainty.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b>4. Investments, Acquisitions, and Divestiture</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>Joint Venture &#150; Vulcan Oil &amp; Gas Inc.</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> On February 13, 2012, Direct JV Investments Inc. ("JV"), a wholly-owned subsidiary of the Company entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil &amp; Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, JV provided Vulcan with $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">68,000</font> in cash (the Funding") and credit for inventory valued at $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">31,328</font> for a total investment value of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">99,328</font> (the "Investment").</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered into an agreement pursuant to which the JV Agreement was terminated. The Company issued to Vulcan a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">4</font>% convertible promissory note in the principal amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">500,000</font> (the "Forex Note") and Vulcan issued to the Company a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font>% Secured and Collateralized Promissory Note in the principal amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">400,000</font> (the "Vulcan Note" and collectively with the Forex Note, the "Notes") in consideration of the Forex Note. The Investment of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">99,328</font> was written off as of December 31, 2012. After closing the Notes and recording of the difference as a debt discount, there are no further balances due between the parties and the JV Agreement is null and void.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Forex Note maturity date is December 31, 2013, which can be extended by the Company for an additional <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">one year</font> at which point the <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">4</font>% interest rate will increase to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font>% per annum. The Forex Note is currently in default. <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion.</font> The Variable Conversion Price cannot be less than $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.002</font>. At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.9</font>% of the common stock outstanding of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Vulcan Note has a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font>% one-time interest charge on the principal sum. The interest rate will be increased by an additional <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">4</font>% per annum (e.g. <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 14</font>% per annum) in the event the principal is not paid by the December 31, 2013 maturity date.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 01 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b>5. Notes and Short-term Receivables</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">At September 30, 2014 and December 31, 2013, the only note receivable was from Vulcan, which had a balance of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">482,000</font> at September 30, 2014 which includes accrued interest of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">82,000</font>.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 482000 82000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <strong>6. Property and Equipment, Net</strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>Property and equipment consisted of the following as of September 30, 2014 and December 31, 2013:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:center; TEXT-INDENT: 0in; WIDTH: 100%" align="center"> <table style="MARGIN: 0px:auto; WIDTH: 70%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="center"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>Estimated</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>Useful</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>Lives</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>2014</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>2013</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Computers and equipment</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="13%"> <div>3 years</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>12,539</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>12,539</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Furniture</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>7 years</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,431</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,431</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>21,970</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>21,970</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Less accumulated depreciation</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>18,240</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>16,936</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>3,730</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>5,034</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Depreciation expense was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1,304</font> and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">3,383</font> for the nine months ended September 30, 2014, and for the fiscal year ended December 31, 2013, respectively.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 21970 9431 12539 21970 9431 12539 18240 16936 P3Y P7Y 3383 68000 31328 99328 0.04 0.1 0.04 0.1 500000 400000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b>7. Other Assets</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>License agreement</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On January 2, 2014, and effective December 31, 2013, the Company and Micrologic Design Automation, Inc. ("MDA") signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013. In connection with this agreement, the Company agreed to issue <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 200,000,000</font> shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">40,000</font> post-split) of common stock having a value of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">600,000</font> based upon recent market value ($<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.003</font> per share) (See Note 10).</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 99328 200000000 600000 P1Y 0.003 3 0.1 0.002 40000 0.049 0.04 0.14 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <strong>10. Stockholders&#8217; Equity</strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Authorized Shares</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company&#8217;s number of authorized shares to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 600,000,000</font>. On or about September 10, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company&#8217;s number of authorized shares to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2,000,000,000</font>.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> On or about October 3, 2014, the Company received implemented a 5,000-1 reverse split, with no fractional shares allowed.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company has <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2,000,000,000</font> authorized shares of its $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.00001</font> par value common stock and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 20,000,000</font> shares of its $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.00001</font> par value Preferred Stock Series B as of September 30, 2014. On September 26, 2012, the Company authorized <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10,000</font> Preferred Stock Series C shares, par value $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.00001</font>.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>Common Shares:</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On September 2, 2013, effective September 1, 2013, the Company entered&#160;into&#160;an Evaluation License Agreement (the "ELA") with&#160;Micrologic Design Automation, Inc. ("MDA"), pursuant to which MDA temporarily licensed to the Company, on a non-exclusive and royalty-free basis, certain technology and related materials for any purpose related to evaluating NanoDRC, NanoRV and NanoLVS technology (the &#8220;Technology&#8221;).&#160;&#160;On January 2, 2014, and effective December 31, 2013, the Company and MDA signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013, in exchange for <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 200</font> million shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">40,000</font> shares post-split) of common stock (the &#8220;Shares&#8221;) of the Company.&#160;&#160;MDA is not permitted to sell, assign, hypothecate or transfer the Shares in any way prior to the Company generating at minimum $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">50,000</font> in revenue through the use of the Technology (the &#8220;Revenue Target&#8221;).&#160;&#160;A stop transfer legend shall be affixed to the certificate representing the Shares.&#160;&#160;If the Revenue Target is achieved, then such stop transfer legend shall be removed.&#160;&#160;The shares of common stock were issued under Section 4(2) of the Securities Act of 1933, as amended. (See Note 7)</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">During the nine months ended September 30, 2014, Financier 1 converted $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">44,200</font> of its July 2013 Note into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 31,994,477</font> shares of common stock (6,399 shares post-split) at an average conversion price of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.0014</font> per share.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">During the nine months ended September 30, 2014, Financier 2 converted $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">66,178</font> of its note into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 322,000,000</font> shares of common stock (64,400 shares post-split) at an average conversion price of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.00021</font> per share.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">During the nine months ended September 30, 2014, GV Global Communications, Inc converted <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 7,770</font> of its Series C Preferred Stock into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 64,551,667</font> common shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">12,910</font> shares post-split). During the third quarter, the Company received an additional <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 21,021,900</font> common shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">4,204</font> shares post-split) to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Treasury Stock</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On April 25, 2011, the Company issued a press release announcing that its Board of Directors approved a share repurchase program. Under the program, the Company is authorized to purchase up to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 1,000,000</font> of its shares of common stock in open market transactions at the discretion of management. All stock repurchases will be subject to the requirements of Rule 10b-18 under the Securities Exchange Act of 1934, as amended and other rules that govern such purchases. As of December 31, 2013 and December 31, 2012, the Company had repurchased <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 38,000</font></font> of its common shares in the open market, which were returned to treasury (8 shares post-split).</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="51%"> <div><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Total&#160;Number&#160;of</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Average</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Shares&#160;Purchased</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Shares&#160;Remaining</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="51%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Shares Purchased</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Price&#160;Paid</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Under&#160;Repurchase&#160;Plan</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Under&#160;Repurchase&#160;Plan</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="51%"> <div>Month</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>May 2011</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>23,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.4095</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>23,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>976,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>August 2011</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.1007</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>967,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>November 2011</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.0964</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>962,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>Weighted-average price paid per share</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>38,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.2910</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>38,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Series B Preferred Shares</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On November 1, 2011, the Company and certain creditors entered into a Settlement Agreement (the "Settlement Agreement") whereby without admitting any wrongdoing on either part, the parties settled all previous agreements and resolved any existing disputes. Under the terms of the Settlement Agreement, the Company agreed to issue the creditors <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 45,000</font> shares of Series B Preferred Stock of the Company on a pro-rata basis. Following the issuance and delivery of the shares of Series B Preferred Stock to said creditors, as well as surrendering the undelivered shares, the Settlement Agreement resulted in the settlement of all debts, liabilities and obligations between the parties.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Series B Preferred Stock has a stated value of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">100</font> per share and is convertible into the Company&#8217;s common stock at a conversion price of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1,500</font> per share representing <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 3,000</font> common shares. Furthermore, the Series B Preferred Stock votes on an as converted basis and carries standard anti-dilution rights. These rights were subsequently removed, except in cases of stock dividends or splits.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>Series C Preferred Shares</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On April 29, 2011, GV Global Communications, Inc. (&#8220;GV&#8221;) provided funding to the Company in the aggregate principal amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">111,000</font> (the &#8220;Loan&#8221;).&#160;&#160;On September 25, 2012, the Company and GV entered into a Conversion Agreement pursuant to which the Company agreed to convert the Loan into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10,000</font> shares of Series C Preferred Stock of the Company, which was approved by the Board of Directors.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below).&#160; The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company&#8217;s common stock during the 10 day trading period prior to the conversion with a minimum conversion price of $0.002 ($10 on a post-split basis).&#160;&#160;</font> &#160;The stated value is $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">11.00</font> per share (the &#8220;Stated Value&#8221;).&#160;&#160;The Series C Preferred Stock has no liquidation preference, does not pay dividends and the holder of Series C Preferred Stock shall be entitled to one vote for each share of common stock that the Series C Preferred Stock shall be convertible into.&#160;&#160; <font style="BACKGROUND-COLOR: transparent">GV has contractually agreed to restrict its ability to convert the Series C Preferred Stock and receive shares of the Company's common stock such that the number of shares of the Company's common stock held by it and its affiliates after such conversion does not exceed <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.9</font>% of the then issued and outstanding shares of the Company's common stock.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Effective October 21, 2013, GV notified the Company of its intention to convert <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 345</font> of Series C Preferred into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 1,897,500</font> shares of common stock of the Company, representing a conversion price of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.002</font> per share ($<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">10</font> on a post-split basis). The Company instructed its transfer agent to issue the required shares to GV. On November 5, 2013, 2013, GV notified the Company of the additional conversion of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 380</font> of Series C Preferred into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2,090,000</font> shares of common stock of the Company ($<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">418</font> on a post-split basis). On November 11, 2013, GV notified the Company of the additional conversion of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 380</font> of Series C Preferred into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2,090,000</font> (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">418</font> post-split) shares of common stock of the Company. On November 26, 2013,GV notified the Company of the additional conversion of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 425</font> of Series C Preferred into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2,337,500</font> (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">468</font> post-split) shares of common stock of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">During the nine months ended September 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 64,551,667 common shares (12,910 shares post-split). During the third quarter of 2014, the Company received 21,021,900 common shares (4,204 shares post-split) to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts. This table shows the share amounts before and after the reverse split that took effect on or around October 3, 2014:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="center">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Series&#160;C</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Series&#160;C</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Convertible&#160;Preferred</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Convertible&#160;Preferred</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Stock</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Common&#160;Stock&#160;(pre-split)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Common&#160;Stock&#160;(post-split)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Stock</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Common&#160;Stock</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Additional&#160;Paid</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Additional&#160;Paid</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Shares</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Shares</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Shares</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>In&#160;Capital</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>In&#160;Capital</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>Balances at December 31, 2013</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>8,470</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>247,303,586</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,473</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>49,461</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,473</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>188,322</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,050,621</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Conversion of Series C Preferred Stock to Common Stock</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>(7,770)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>64,551,667</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>646</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>12,910</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>646</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>(172,758)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>172,112</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Adjustment to Series C Preferred Stock</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>21,021,900</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>210</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>4,204</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>210</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>(210)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Stock issued for services</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>90,000,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>900</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>18,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>900</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>98,100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Conversion of note payable to common stock</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>353,994,477</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>3,540</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>70,799</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>3,540</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>106,838</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>Balances at September 30, 2014</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>700</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>776,871,630</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>7,769</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>155,374</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>7,769</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>15,564</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,427,461</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">This presentation shows the impact on the Additional Paid-in Capital account for the Series C Preferred and Common Stock, whereas the financial statements present the Additional Paid-in Capital as one combined account.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The issuance of the Series C Preferred Stock was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder.&#160;&#160;GV is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="51%"> <div><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Total&#160;Number&#160;of</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Average</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Shares&#160;Purchased</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Shares&#160;Remaining</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="51%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Shares Purchased</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Price&#160;Paid</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Under&#160;Repurchase&#160;Plan</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Under&#160;Repurchase&#160;Plan</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="51%"> <div>Month</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>May 2011</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>23,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.4095</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>23,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>976,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>August 2011</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.1007</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>967,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>November 2011</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.0964</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>962,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="51%"> <div>Weighted-average price paid per share</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>38,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.2910</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>38,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts. This table shows the share amounts before and after the reverse split that took effect on or around October 3, 2014:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="center">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Series&#160;C</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Series&#160;C</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Convertible&#160;Preferred</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Convertible&#160;Preferred</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Stock</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Common&#160;Stock&#160;(pre-split)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="17%" colspan="5"> <div>Common&#160;Stock&#160;(post-split)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Stock</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Common&#160;Stock</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Additional&#160;Paid</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Additional&#160;Paid</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Shares</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Shares</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Shares</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>Amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>In&#160;Capital</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="8%" colspan="2"> <div>In&#160;Capital</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>Balances at December 31, 2013</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>8,470</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>247,303,586</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,473</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>49,461</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,473</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>188,322</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,050,621</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Conversion of Series C Preferred Stock to Common Stock</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>(7,770)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>64,551,667</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>646</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>12,910</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>646</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>(172,758)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>172,112</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Adjustment to Series C Preferred Stock</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>21,021,900</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>210</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>4,204</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>210</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>(210)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Stock issued for services</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>90,000,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>900</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>18,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>900</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>98,100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Conversion of note payable to common stock</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>353,994,477</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>3,540</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>70,799</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>3,540</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>106,838</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="7%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="27%"> <div>Balances at September 30, 2014</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>700</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>776,871,630</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>7,769</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>155,374</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>7,769</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>15,564</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="7%"> <div>2,427,461</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 7pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 38000 23500 9000 5500 0.2910 0.4095 0.1007 0.0964 38000 23500 9000 5500 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <strong><strong><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>8. Notes Payable</strong></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>At September 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>September&#160;30,<br/> 2014</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>December&#160;31,<br/> 2013</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Notes payable and accrued interest - Rasel</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>74,969</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>145,847</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>a.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Glendon</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>61,120</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>97,552</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>b.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Third Party Financier 1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>33,294</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>43,925</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>c.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Third Party Financier 2</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>7,635</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>d.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Blackbridge (net of debt discount of $2,657)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>87,343</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>e.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of September 30, 2014 and December 31, 2013, respectively)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>557,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>520,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>f.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>821,861</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>807,324</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>a) Convertible Notes Payable</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On October 6, 2009, the Company signed a note payable for $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">25,000</font> to Rasel Ltd due on October 6, 2010, bearing interest at <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4</font>% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company&#8217;s inception. On October 20, 2009, the Company signed a note payable for $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">50,000</font> payable to Rasel due on October 20, 2010, bearing interest at <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4</font>% per annum (collectively, the &#8220;Rasel Note&#8221;). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">50,000</font> payable to Rasel due on October 30, 2011, bearing interest at <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4</font>% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">5</font>% discount to the market price or a fixed price of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.60</font>. The extension of maturity was effective as of December 30, 2010.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The balance of the notes as of September 30, 2014 and December 31, 2013, was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">74,969</font> and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">145,847</font>. About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. The remainder of the note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty. The Company has accrued $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2,935</font> of interest expense in 2014.</div> &#160; <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>b) Note Payable</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On December 31, 2012, the Company converted a payable in the amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">155,242</font> to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The balance at September 30, 2014 and December 31, 2013, including accrued interest, is $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">61,120</font> and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">97,552</font>, respectively. The note was reduced for revenue received during the nine months ended September 30, 2014 from the Note holder.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><i>c) Issuance of note payable to third party</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On July 24, 2013, the Company entered&#160;into&#160;a Securities Purchase Agreement with&#160;a third party financing source ("Financer 1"), for the issuance of an <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">8</font>% convertible note in the principal amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">42,500</font> (the "July 2013 Note"), of which $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2,500</font> was for legal fees associated with the transaction.&#160;&#160;The financing closed on July 31, 2013.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The&#160;July 2013 Note&#160;bears&#160;interest&#160;at the rate of 8% per&#160;annum. <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">All interest and principal must be repaid on April 29, 2014</font>.&#160;&#160;The July 2013 Note is convertible into common stock, at Financer&#8217;s option, at the greater of a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 42</font>%&#160;discount&#160;to the&#160;average of the three lowest closing bid prices of the common stock during the <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font> trading day period prior to&#160;conversion or $0.00009.&#160;&#160;In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 112</font>% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 121</font>% if prepaid 31 days following the closing through 60 days following the closing and (iii) <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 126</font>% if prepaid 61 days following the closing through 90 days following the closing and (iv) <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 131</font>% if prepaid 91 days following the closing through 120 days following the closing and (v) <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 136</font>% if prepaid 121 days following the closing through 150 days following the closing and (vi) <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 141</font>% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock.&#160;&#160; The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney&#8217;s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company&#160;</font> <font style="BACKGROUND-COLOR: transparent">.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company&#160;claims an&#160;exemption&#160;from the&#160;registration&#160;requirements&#160;of the Securities&#160;Act of 1933,&#160;as amended&#160;(the "Act") for the private&#160;placement&#160;of these&#160;securities&#160;pursuant&#160;to&#160;Section 4(2) of the Act and/or Regulation D promulgated there under since,&#160;among other things, the transaction did not&#160;involve a public offering, Financer&#160;is an accredited investor,&#160;Financer had access to information about the&#160;Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about September 3, 2014, the Company issued another note to the Financier payable for $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">32,500</font> (&#8220;September 2014 Note&#8221;), of which $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2,500</font> was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The&#160;September 2014 Note&#160;bears&#160;interest&#160;at the rate of 8% per&#160;annum.&#160;All interest and principal must be repaid on March 5, 2015.&#160;&#160;The September 2014 Note is convertible into common stock, at Financer&#8217;s option, at the greater of a 42%&#160;discount&#160;to the&#160;average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to&#160;conversion or $0.00001.&#160;&#160;In the event the Company prepays the September 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.&#160;&#160; The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney&#8217;s fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company</font><font style="BACKGROUND-COLOR: transparent">.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The&#160;Company&#160;claims an&#160;exemption&#160;from the&#160;registration&#160;requirements&#160;of the Securities&#160;Act of 1933,&#160;as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not&#160;involve a public offering, Financer&#160;is an accredited investor,&#160;Financer had access to information about the&#160;Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In 2014, the Company has accrued $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1,069</font> of interest on the September 2014 Note. The Company anticipates that Financier 1 will convert the September 2014 Note, as it converted the July 2013 Note. During the nine months ended September 30, 2014, Financier 1 converted $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">44,200</font> of the July 2013 Note into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 31,994,477</font> shares of common stock (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">6,399</font> shares post-split) at an average conversion price of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.0014</font> per share ($<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">7.00</font> on a post-split basis).</div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table><div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif ">&#160;</div><div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>d) Third Party Note Payable</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">On May 13, 2014, the Company entered&#160;into&#160;an agreement with&#160;a third party financing source (&#8220;Financier 2&#8221;), for the issuance of an <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">8</font>% convertible note in the principal amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">147,625</font> (the &#8220;May 2014 Note&#8221;).&#160;&#160;In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its&#8217; obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">The&#160;May 2014 Note&#160;bears&#160;interest&#160;at the rate of 8% per&#160;annum.&#160;All interest and principal must be repaid on September 1, 2014.&#160;&#160;The May 2104 Note is convertible into common stock, at Financer 2&#8217;s option, at the greater of a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 42</font>%&#160;discount&#160;to the&#160;average of the three lowest closing bid prices of the common stock during the <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font> trading day period prior to&#160;conversion or $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.0001</font>.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Financer 2&#160;has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common&#160;stock held by them in the&#160;aggregate&#160;and their&#160;affiliates after such&#160;conversion&#160;or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. &#160;&#160;<font style="BACKGROUND-COLOR: transparent">As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The</font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">&#160;</font> May 2014<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">&#160;</font> <font style="BACKGROUND-COLOR: transparent">Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.</font></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">The&#160;Company&#160;claims an&#160;exemption&#160;from the&#160;registration&#160;requirements&#160;of the Securities&#160;Act of 1933,&#160;as amended&#160;&#160;(the &#8220;Act&#8221;) for the private&#160;placement&#160;of these&#160;securities&#160;pursuant&#160;to&#160;Section&#160;4(2) of the Act&#160;and/or&#160;Regulation&#160;D promulgated&#160;there under since,&#160;among other&#160;things,&#160;the&#160;transaction&#160;did not&#160;involve a public&#160;offering,&#160;Financer&#160;is an accredited&#160;investor,&#160;Financer had access to information about the&#160;Company&#160;&#160;and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">During the nine months ended September 30, 2014, Financier converted <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 322,000,000</font> shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">64,400</font> shares on a post-split basis) at an average valuation of approximately $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.00021</font> per share ($<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.05</font> on a post-split basis). There is currently a balance on the note of approximately $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">7,635</font>.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"><i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>e) Convertible note payable to Blackbridge</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">On June 16, 2014, the Company entered into a set of agreements (collectively, the &#8220;Blackbridge Agreement&#8221;) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 90,000,000</font> shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">18,000</font> shares post-split), and also issued a convertible note for $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">90,000</font> having a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">5</font>% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The&#160;Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 1in; WIDTH: 60%; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; OVERFLOW: visible" cellspacing="0" cellpadding="0"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Expected dividends</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Expected volatility</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">15,848</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Expected term: conversion feature</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">183 days</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Risk free interest rate</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0.11</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">The fair value of the embedded conversion option on the commitment date was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">6,314</font>. The Company recorded a related debt discount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">6,314</font>, which is amortized over the life of the debt. For the nine months ended September 30, 2014, the Company amortized $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">3,657</font> of debt discount.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>At September 30, 2014, the Company remeasured the derivative liability and recorded a fair value of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">10,000</font>. As a result of the remeasurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">3,686</font> for the nine months ended September 30, 2014. <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>The following management assumptions were considered:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 1in; WIDTH: 60%; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; OVERFLOW: visible" cellspacing="0" cellpadding="0"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Exercise price</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0.45</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Expected dividends</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Expected volatility</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">11,582</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Risk fee interest rate</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0.11</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Expected life in days</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">77</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company&#8217;s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement. <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"> &#160;</div> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify"><i><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>f) Convertible Note Payable</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the &#8220;Forex Note&#8221;) and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">400,000</font>. The Company recognized a debt discount in the amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">100,000</font> for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font>% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.002</font> ($10,00 on a post-split basis). At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.99</font>% of the common stock outstanding of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; BACKGROUND-COLOR: transparent; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">20,000</font> of interest expense was accrued during the year ended December 31, 2013. Another $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">37,500</font> of interest expense was accrued in the nine months ended September 30, 2014. The Company is negotiating an offset of the Forex Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 976500 967500 962000 0 188322 2050621 2473 2473 8470 247303586 49461 646 646 -172758 172112 -7770 64551667 12910 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>At September 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>September&#160;30,<br/> 2014</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>December&#160;31,<br/> 2013</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Notes payable and accrued interest - Rasel</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>74,969</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>145,847</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>a.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Glendon</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>61,120</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>97,552</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>b.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Third Party Financier 1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>33,294</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>43,925</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>c.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Third Party Financier 2</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>7,635</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>d.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Blackbridge (net of debt discount of $2,657)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>87,343</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>e.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of September 30, 2014 and December 31, 2013, respectively)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>557,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>520,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>f.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="66%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>821,861</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>807,324</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="8%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The&#160;Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 1in; WIDTH: 60%; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; OVERFLOW: visible" cellspacing="0" cellpadding="0"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Expected dividends</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Expected volatility</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">15,848</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Expected term: conversion feature</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">183 days</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="43%"> <div style="CLEAR:both;CLEAR: both">Risk free interest rate</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0.11</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The following management assumptions were considered:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-TRANSFORM: none; TEXT-INDENT: 0px; MARGIN: 0pt 0px; FONT: 10pt 'Times New Roman', Times, serif; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 1in; WIDTH: 60%; BORDER-COLLAPSE: collapse; FONT-SIZE: 10pt; OVERFLOW: visible" cellspacing="0" cellpadding="0"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Exercise price</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0.45</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Expected dividends</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Expected volatility</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">11,582</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Risk fee interest rate</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">0.11</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="42%"> <div style="CLEAR:both;CLEAR: both">Expected life in days</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div style="CLEAR:both;CLEAR: both">77</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 700 776871630 155374 0 7769 7769 15564 2427461 2000000000 10000 20000000 0.00001 0.00001 200000000 50000 44200 66178 7770 31994477 322000000 64551667 10000 0.0014 0.00021 1000000 38000 38000 74969 61120 33294 7635 87343 557500 145847 97552 43925 520000 45000 11.00 100 1500 3000 Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below). The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Companys common stock during the 10 day trading period prior to the conversion with a minimum conversion price of $0.002 ($10 on a post-split basis). 0.049 155242 64400 44200 50000 147625 42500 74969 25000 50000 145847 0.04 0.08 0.05 0.08 0.04 0.04 0.1 25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. 0.05 0.60 0.0014 0.00021 2935 111000 345 380 380 425 1897500 2090000 2090000 2337500 0.002 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>11. Related Parties</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>&#160;</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Related parties are natural persons or other entities that have the ability, directly or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Effective January 2, 2012, Erik Klinger was appointed by the Company to serve as the Chief Financial Officer, on a part-time basis, and a Director of the Company. Mr. Klinger earned fees of $32,000 and $49,200, in the nine months ended September 30, 2014 and the fiscal year ended December 31, 2013, respectively.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Robert Morris Price was appointed by the Company to serve as the President, Chief Executive Officer, and Treasurer as well as Chairman of the Company in April 2012. On May 20, 2013, Robert Price resigned as CEO of the Company to pursue other opportunities. This decision was not the result of any disagreement with the Company. Erik Klinger became the Chief Executive Officer effective the same day.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> During the nine months ended September 30, 2014, the Company paid no rent for the use of prior headquarters in El Segundo, California, though it did pay minimal fees for office expenses.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 49200 32000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>12. Contingencies</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>&#160;</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>Legal Proceedings</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On June 16, 2014, the Company entered into a set of agreements (collectively, the &#8220;Blackbridge Agreement&#8221;) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 90,000,000</font> shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">18,000</font> shares post-split), and also issued a convertible note for $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">90,000</font> having a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">5</font>% interest rate that matures on <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">December 16, 2014</font>. The note can be converted after the maturity date. <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.</font>&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND-COLOR: transparent; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 9pt Times New Roman, Times, Serif; font-stretch: normal; font-size-adjust: none" align="justify"><font style="FONT-SIZE: 10pt; font-stretch: normal; font-size-adjust: none;FONT-FAMILY:Times New Roman, Times, Serif"> The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company&#8217;s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 9pt Times New Roman, Times, Serif; font-stretch: normal; font-size-adjust: none" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 9pt Times New Roman, Times, Serif; font-stretch: normal; font-size-adjust: none"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.</div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 61120 97552 2500 All interest and principal must be repaid on March 5, 2015 All interest and principal must be repaid on April 29, 2014 0.42 0.42 P10Y P10Y P20D 1.12 1.21 1.26 1.31 1.36 1.41 Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorneys fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company Financer 2has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of commonstock held by them in theaggregateand theiraffiliates after suchconversionor exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. TheMay 2014Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorneys fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company 322000000 31994477 18000 6399 7.00 1.05 0.0001 The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. 90000000 90000 6314 6314 3686 3657 10000 0 158.48 P183D 0.0011 0.45 0 115.82 0 6314 40000 12910 6399 64400 4204 418 468 21021900 10 418 249523503 15887639 8 38000 On or about October 3, 2014, the Company received implemented a 5,000-1 reverse split, with no fractional shares allowed. 210 210 -210 21021900 4204 900 900 98100 90000000 18000 3540 3540 106838 353994477 70799 249523503 15887639 45000 45000 15000000 258514 40000000 0.0011 P77D <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Property and equipment consisted of the following as of September 30, 2014 and December 31, 2013:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:center; TEXT-INDENT: 0in; WIDTH: 100%" align="center"> <table style="MARGIN: 0px:auto; WIDTH: 70%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="center"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>Estimated</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>Useful</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>Lives</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>2014</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="11%" colspan="2"> <div>2013</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Computers and equipment</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="13%"> <div>3 years</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>12,539</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>12,539</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Furniture</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>7 years</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,431</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>9,431</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>21,970</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>21,970</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Less accumulated depreciation</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>18,240</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>16,936</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>3,730</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>5,034</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 2657 0 100000 90000000 18000 90000 0.05 2014-12-16 The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b>14. Subsequent Events</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In preparing these financial statements, the Company has evaluated events and transactions for potential recognition of disclosure as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On or about October 3, 2014, the Company implemented a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">5,000-1 reverse split, with no fractional shares allowed.</font>&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On or about October 8, 2014, Erik Klinger resigned as CEO and sole director to devote more time to other projects. On the same day, Andrew Cox assumed the position of CEO and sole director.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">On or about November 6, 2014, Andrew Cox resigned to pursue other opportunities. Igwekali Reginald Emmanuel was appointed CEO and sole director.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 5,000-1 reverse split, with no fractional shares allowed. 183400000 10882554 30800 151000 112517 114808 220000 10000 10000 100 100 700 0.0499 0.0499 500000 500000 7635 240949 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b>13. Per Share Information</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <i>Loss per share</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Basic loss per share of common stock is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding.&#160; Diluted loss per share of common stock (&#8220;Diluted EPS&#8221;) is computed by dividing the net loss by the weighted-average number of shares of common stock and dilutive common stock equivalents and convertible securities then outstanding.&#160; At September 30, 2014 and 2013, there were <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 15,887,639</font> and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 249,523,503</font> of potentially dilutive common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at&#160;September 30, 2014 arise from (i) the issuance on December 7, 2011 of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 45,000</font> Series B Preferred Shares which are convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 15,000,000</font> common shares, (ii) the issuance of the Rasel note which is convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 258,514</font> shares, (iii) the issuance of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10,000</font> Series C Preferred Shares having a stated value of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">100</font> per share, of which <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 700</font> shares remain unconverted, which remaining unconverted shares are convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 30,800</font> common shares, given recent market prices, and notwithstanding a restriction against owning more than <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.99</font>% of the Company&#8217;s stock, and (iv) the issuance of a $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">500,000</font> convertible note payable to Vulcan netted against the note receivable from Vulcan, which is convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 151,000</font> shares, given recent market prices, and notwithstanding a restriction against owning more than <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.99</font>% of the Company&#8217;s stock, (iv) the issuance of a note to a third party Financier, which based on a theoretical conversion at September 30, 2014 would have converted into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 112,517</font> shares of common stock, and (v) the issuance of a note payable to a Third Party, of which the remaining balance at September 30, 2014 is $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">7,635</font>, which at current market prices converts into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 114,808</font> shares, and (vi) the issuance of a convertible note and derivative liability which converts into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 220,000</font> shares. The potentially dilutive common stock equivalents at September 30, 2013 arise from (i) the issuance on December 7, 2011 of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 45,000</font> Series B Preferred Shares which are convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">15</font> million shares, (ii) the issuance of the Rasel note which is convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 240,949</font> shares, (iii) the issuance of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10,000</font> Series C Preferred Shares having a stated value of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">100</font> per share which are convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 40,000,000</font> common shares, given recent market prices, and notwithstanding a restriction against owning more than <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.99</font>% of the Company&#8217;s stock, and (iv) the issuance of a $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">500,000</font> convertible note payable to Vulcan, which is convertible into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 183,400,000</font> shares, given recent market prices, and notwithstanding a restriction against owning more than <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.99</font>% of the Company&#8217;s stock, and (v) the issuance of a note to a third party Financier, which based on a theoretical conversion at September 30, 2013 would have converted into <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10,882,554</font> shares of common stock. The computation of Diluted EPS does not assume exercise or conversion of securities that would have an anti-dilutive effect on the net loss per common share.&#160;</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 73812.50 73813 3 3 32500 2500 20000 37500 1069 2013-12-31 2014-12-16 P1Y 0.1 0.0499 0.002 400000 100000 Convertible Notes Payable On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company’s inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the “Rasel Note”). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010. The balance of the notes as of September 30, 2014 and December 31, 2013, was $74,969 and $145,847. About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. The remainder of the note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty. The Company has accrued $2,935 of interest expense in 2014. Note Payable On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty. The balance at September 30, 2014 and December 31, 2013, including accrued interest, is $61,120 and $97,552, respectively. The note was reduced for revenue received during the nine months ended September 30, 2014 from the Note holder. Issuance of note payable to third party On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction. The financing closed on July 31, 2013. The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014. The July 2013 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009. In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment. Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities. In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about September 3, 2014, the Company issued another note to the Financier payable for $32,500 (“September 2014 Note”), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015. The September 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015. The September 2014 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001. In the event the Company prepays the September 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment. Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities. In 2014, the Company has accrued $1,069 of interest on the September 2014 Note. The Company anticipates that Financier 1 will convert the September 2014 Note, as it converted the July 2013 Note. During the nine months ended September 30, 2014, Financier 1 converted $44,200 of the July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share ($7.00 on a post-split basis). Third Party Note Payable On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note"). In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel. The May 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on September 1, 2014. The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001. Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities. During the nine months ended September 30, 2014, Financier converted 322,000,000 shares (64,400 shares on a post-split basis) at an average valuation of approximately $0.00021 per share ($1.05 on a post-split basis). There is currently a balance on the note of approximately $7,635. Convertible note payable to Blackbridge On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions: The fair value of the embedded conversion option on the commitment date was $6,314. The Company recorded a related debt discount of $6,314, which is amortized over the life of the debt. For the nine months ended September 30, 2014, the Company amortized $3,657 of debt discount. At September 30, 2014, the Company remeasured the derivative liability and recorded a fair value of $10,000. As a result of the remeasurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $3,686 for the nine months ended September 30, 2014. The following management assumptions were considered: The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge. If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute. Convertible Note Payable On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002 ($10,00 on a post-split basis). At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company. As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $37,500 of interest expense was accrued in the nine months ended September 30, 2014. The Company is negotiating an offset of the Forex Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time. EX-101.SCH 5 fxit-20140930.xsd XBRL SCHEMA FILE 101 - Document - Document And Entity Information link:presentationLink link:definitionLink link:calculationLink 102 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 103 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 104 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 106 - Disclosure - Organization and Nature of Business link:presentationLink link:definitionLink link:calculationLink 107 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 108 - Disclosure - Liquidity and Going Concern link:presentationLink link:definitionLink link:calculationLink 109 - Disclosure - Investments, Acquisitions, and Divestiture link:presentationLink link:definitionLink link:calculationLink 110 - Disclosure - Notes and Short-term Receivables link:presentationLink link:definitionLink link:calculationLink 111 - Disclosure - Property and Equipment, Net link:presentationLink link:definitionLink link:calculationLink 112 - Disclosure - Other Assets link:presentationLink link:definitionLink link:calculationLink 113 - Disclosure - Notes Payable link:presentationLink link:definitionLink link:calculationLink 114 - Disclosure - Stockholders' Equity link:presentationLink link:definitionLink link:calculationLink 115 - Disclosure - Related Parties link:presentationLink link:definitionLink link:calculationLink 116 - Disclosure - Contingencies link:presentationLink link:definitionLink link:calculationLink 117 - Disclosure - Per Share Information link:presentationLink link:definitionLink link:calculationLink 118 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink 119 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:definitionLink link:calculationLink 120 - Disclosure - Property and Equipment, Net (Tables) link:presentationLink link:definitionLink link:calculationLink 121 - Disclosure - Notes Payable (Tables) link:presentationLink link:definitionLink link:calculationLink 122 - Disclosure - Stockholders' Equity (Tables) link:presentationLink link:definitionLink link:calculationLink 123 - Disclosure - Organization and Nature of Business (Details Textual) link:presentationLink link:definitionLink link:calculationLink 124 - Disclosure - Summary of Significant Accounting Policies (Details Textual) link:presentationLink link:definitionLink link:calculationLink 125 - Disclosure - Liquidity and Going Concern (Details Textual) link:presentationLink link:definitionLink link:calculationLink 126 - Disclosure - Investments, Acquisitions, and Divestiture (Details Textual) link:presentationLink link:definitionLink link:calculationLink 127 - Disclosure - Notes and Short-term Receivables (Details Textual) link:presentationLink link:definitionLink link:calculationLink 128 - Disclosure - Property and Equipment, Net (Details) link:presentationLink link:definitionLink link:calculationLink 129 - Disclosure - Property and Equipment, Net (Details Textual) link:presentationLink link:definitionLink link:calculationLink 130 - Disclosure - Other Assets (Details Textual) link:presentationLink link:definitionLink link:calculationLink 131 - Disclosure - Notes Payable - Summary of notes payable and accrued interest (Details) link:presentationLink link:definitionLink link:calculationLink 132 - Disclosure - Notes Payable - Schedule of fair value conversion (Details) link:presentationLink link:definitionLink link:calculationLink 133 - Disclosure - Notes Payable - Schedule of fair value derivative liability (Details) link:presentationLink link:definitionLink link:calculationLink 134 - Disclosure - Notes Payable (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 135 - Disclosure - Stockholders' Equity - Treasury stock (Details) link:presentationLink link:definitionLink link:calculationLink 136 - Disclosure - Stockholders' Equity - Series C Preferred Shares (Details) link:presentationLink link:definitionLink link:calculationLink 137 - Disclosure - Stockholders' Equity (Details Textual) link:presentationLink link:definitionLink link:calculationLink 138 - Disclosure - Related Parties (Details Textual) link:presentationLink link:definitionLink link:calculationLink 139 - Disclosure - Contingencies (Details Textual) link:presentationLink link:definitionLink link:calculationLink 140 - Disclosure - Per Share Information (Details textuals) link:presentationLink link:definitionLink link:calculationLink 141 - Disclosure - Subsequent Events (Details Textual) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 fxit-20140930_cal.xml XBRL CALCULATION FILE EX-101.DEF 7 fxit-20140930_def.xml XBRL DEFINITION FILE EX-101.LAB 8 fxit-20140930_lab.xml XBRL LABEL FILE EX-101.PRE 9 fxit-20140930_pre.xml XBRL PRESENTATION FILE XML 10 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingencies (Details Textual) (USD $)
 9 Months Ended 9 Months Ended 3 Months Ended
Sep. 30, 2014
May 31, 2014
Jul. 23, 2013
Sep. 30, 2014
Common Stock Post Split [Member]
Sep. 30, 2014
Equity Line of Credit [Member]
Commitments [Member]
Sep. 30, 2014
Equity Line of Credit [Member]
Common Stock Post Split [Member]
Commitments [Member]
Sep. 30, 2014
Convertible Notes Payable [Member]
Jun. 16, 2014
Convertible Notes Payable [Member]
May 13, 2014
Convertible Notes Payable [Member]
Loss Contingencies [Line Items]                  
Debt Conversion, Converted Instrument, Shares Issued 322,000,000     70,799 90,000,000 18,000      
Debt Instrument, Face Amount   $ 147,625 $ 42,500       $ 73,813 $ 90,000 $ 73,812.50
Debt Instrument, Interest Rate, Stated Percentage   8.00% 8.00%       5.00%    
Debt Instrument, Maturity Date             Dec. 16, 2014    
Debt Conversion, Description             The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.    
EXCEL 11 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0#9;-]]]`$``/`9```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F4%NVS`01?<%>@>!V\"B M2;II&EC.HFV6;8"F!V#$L258(@F22>S;EY*3H`A> M8I%WVUBQ)B5_R7FL&^IU+)TGF[\L7>AURH]AQ;VNUWI%7$ZGY[QV-I%-DS34 M8(OY-UKJ^RX5WS?Y]8XD4!=9\76W<,BJF/:^:VN=,BE_L.95RN0IH!,G!AG^;RQ\)(<$X5`@ M'#,0CD\@'.<@')]!."Y`.+Z`<(@I"@B*406*4@6*4P6*5`6*506*5@6*5P6* M6`6*626*626*626*626*626*626*626*626*626*626*616*616*616*616* M616*616*616*616*616*616*66:.A&].VHWCB M)LRNZ%O)C0YD?J60)P\G!_B[]B&.W)>_"<['/*$(=/PI/(\@AMT3GPM12"V] M#"'V-?-?$O-TX_C`5],$&N8GALR>;#[.:Q9_````__\#`%!+`P04``8`"``` M`"$`M54P(_4```!,`@``"P`(`E]R96QS+RYR96QS(*($`BB@``(````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````(R2ST[#,`S&[TB\0^3[ZFY("*&ENTQ(NR%4'L`D[A^UC:,D M0/?VA`."2F/;T?;GSS];WN[F:50?'&(O3L.Z*$&Q,V)[UVIXK9]6#Z!B(F=I M%,<:CAQA5]W>;%]XI)2;8M?[J+*+BQJZE/PC8C0=3Q0+\>QRI9$P4P>J/OH\^;*W-$UO>"_F?6*73HQ`GA,[RW;E M0V8+J<_;J)I"RTF#%?.&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;',@H@0! M**```0`````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````````````"\F#%""R0\+ MSLR2NKO_?=A7/T-,NZ&O#2V6I@I],[2[?EN;[T]?+V],E;+O6[\?^E";8TCF M?GWQZ>Y;V/M<_I2ZW9BJ,DN?:M/E/'ZV-C5=./BT&,;0ES>;(1Y\+L.XM:-O MGOTV6%XN5S;^/8=9G\U9/;2UB0\MB:F>CF-9^O^3#YO-K@E?AN;'(?3Y'VO8 M7T-\3ET(N4SJXS;DVDR/DCV](5D49F/?P2GUT,6Y03B\4L;A%<*16V4$Z<7"0?RH2OJCH-[>D7UN1Z3H9)RF\FKO&[AM2+LT!&O#VIT%P\Z"M3L+AIV%:#N@0`<4[3`7&.9NUC!/ M^;@OEYC33<7+&)F,=GCC[%;N^F!?0]JJ)JAJTE8U056SMHP8RDAFE=$'PE+@ MWA%M6;*8KW9)Y"-C\\]]]PC7"/R)< MJ[=@R,V&IVPFTZIDPAQ!%"NH`?HZYSOMW]YL>,&^'2ORZ&ZWI"7P?BU\KZ#: MS#-N6#;Q1["4>V9=4-7NKN(%W+V*![$?W+9%KI27L0VM"K.&\D[HH%^YOQ;6Y. M%P$^0/B-@O">YM,337DG1PN)L^3)?W3%$#.<,P8U3151=F*0W3S3-) M+I4Q3)7D*TL9?Z%/!<,P[Q%,..CBK!1$AOI=T1SH[&IJ9,DL52"-VAZ%CG\? M3P<">7^;8,S$R?4P%; M983M%CI^2ZHGS7Y4=4/F+[5C,&'LLM"Q6;_CK?G#/@L=H_V[0'Y.&ZA."?[4P4#15:W'>?VN&9F14MD]=VQ M<3^.1WEFL%4R`@:8<B[+ZT;3BNC,DK!89E>6@N68Y4E8PL_\ MI!77G(6':E%RT0Q=M[4DC%-5,&SR.1S9\1A'S,^BCX2EI2#)V24L8?_%.;X6 M#5L2S:%+POS]X[J(LN0*%&_Q)2Y_5J2JDD2;[Z8E#`CUW)V7&GOI!-8%!5VV^K`_HW9K>B M\UTISMGMMSP^_(A3!J<-?N(>>,NR=P[]?N"78+'66_U:>>#/7#FP8_AQ*?_* M;K^S^'0NP=T6*.+"-H>?/BLB.%&@61H69XJR"VP`_BI)S$,#3B3\JO[?XD-Y MWJG47EJ.3@G`E3=6E*\QIU25Z*,HL^0_`2(UE2`Q:A)849,08VFL+&+9TRR: MV%$ET`_+<+_-LYL"40/W+*XACT&R`>9&F=C'7>LCJ:"1D[QPEIWJJ`JH*,`_ MGWN;;K5/.-*HAK@#$!-#O`;"#Y#3^LV%EI;@)4&#X-X#17=9<%A=6<..:G;/ MP7SWS7U=<0&X[W(,?%^OC[`M#/'[$(DDZ",Z)$@.?48.!T.$=79OVWAOKH"8 M'8BT>V\2X4\B@C$$D@<;F>\M#MZI<'9WY]B.)$]`5E4@4AT^V.Y-V/VN?=U? M'W3MA-O;&R!=\$#-U\7!DJX5WKG>I'(Z3"'\2$8PAD-L@C\UW&P=CMSEM-%1IS!40X3:RX@>/]7L"8%9^ ME6S^U.)@>#$2Q/N03I(?SX8<+`F2LJXK('4<6M24$IO7M=NV325_^UT[E$"= M2)4@Z`(HM0VGC035>W9<$E'KH:C< MLX0CQ8U;8\8RR33$GX8$HQ`4HH17^?DB14_0K6Z=V!?II&)L'`DQUDLG&(#* M4]U7B;L(/YOP,B$EG0`Q4'VU;H,)B^,E?KXXT1`@<7)G0@2FB5++64E%T),0 ME#KMYFIYB,-T(./BA!M@#DHL\T&"(;S4SQPMJ6Q+`JP'# MU6!J=?!@-?8:K_,=4;SIIY`=QNL"?^&1\Z?D&[?&W!/(2G*O5P,>B.OV'W`T M\NK@P6HLCI?YCK@)4:(I0!Z3JI5+!*86M294*H<>!@P%)&(@%"J+')`"(+&?+TZT!EUQ*^E)<$FWOU@8.C7EQ\G#$,@WI-U=_>-&?TQ8_#`B,7P>C]?C.@.D!CI MK%TB,.+EYH'#$&3080AA##I,@CQVF/%4JU*A\?O`2GH:W!HS5L:G(?XT)!B% M($<:3_4J%1KW8RNY5ZDQC2-Q0O!JZ[IZ)UA82[-]6L0SAP$P"5JCCY29`PRG MQM+4N_B6':N&4.R&[[Q*8?!5DHO;^EIMWZTQHRX6-",0?YHE&(5@L4\U,S!O ME,NA7*_<&B,J!]&)(Z=?#R$<2J3T[",[@8&A7'SXW+-MZQ&#$">&FF+FE[#\ MQ#QVN11*E'WP@26%^+I?O0]37PP^"Y.NNV0#$[K^=1^&K]5U[;X`9I_7\,3^ M"/-3G!;*A1WA5OK2@?J>B^FI^%%FUVH"^9:5,/6LOIYARLU@]J&PO=V]R:W-H965TS^^\[Q@G!)LW2/!"PCX_GG!G,++]]U)7UCADG MM%G9ON/9%FX*6I+FN++_^C-_F=L6%Z@I444;O+(_,;>_K7_^:7FA[(V?,!86 M,#1\99^$:!>NRXL3KA%W:(L;F#E05B,!C^SH\I9A5':+ZLH-/"]Q:T0:6S$L MV!0.>CB0`F>T.->X$8J$X0H)B)^?2,MO;'4QA:Y&[.W/N'D;T-2D8Y?0@'*!S5:!CS:F;NL"T7I8$%$C; M+88/*_O57^1SVUTO.W_^)OC"!_<6/]'++XR4/TB#P6Q(DTS`GM(W"?U>RB%8 M[(Y6YUT"?F=6B0_H7(D_Z.573(XG`=F.09#4M2@_,\P+,!1HG""63`6M(`"X M6C61E0&&H(_N_T)*<5K98>+$,R_T`6[M,1K&@]"!RWB)9R/X"F&_^ M*#6]8_]E&#@E25XER\J>V19XP2')[^O8#Y;N.V2FN&(V"@/7'A/&J8[9CGFB MR.#);AB9++GYSAS(U0!<^YW\?A\7=/?B(2%#\8^+XJ91@J7&V[Z;V\!]FS#Q M^HVZV+8*,PPE]D,=DSW"Q#IFIS#SL/,V\I(TT@'YF.3NFZ89RFBZ9@G6-)L# M6S6@"S1BRR9@=A,P^7.,IC+25)YAN0AP@[J)_43W>:,P<.UKRTC5 M]DM$]B5B]R4B?X;0G(!C:GJ^)7AE0RW=U?DSPP&%2;I*#.>>9Y;\<#Z.S>EL M.)V.5N^&TT$X6IX/Y_7=-=5PE$U7+<&FZKFA6F'`];LS.F*K$&GG2^HDT>[E M_@9VAT$V1'B.[WF&M3L=$'EIE`Y^1DBYC@Y2;X!-TSM:,P;.Z*$QTUX,N<@T MR#BZ-PKSS""%4(7SH#"&TP\*8SC]J#"&\T\*0_9UQO?NZX-!+C+T!T;9;Q3F MF7Z%4/K3!/I`@R+3`;-1\>\TP"P9`:"3DH$^#D*5@>J45`M08W;$6UQ5W"KH M679!\OO2C_8-VFLH/WK&^-9?P)=W/+X)%IL.[_8+H*%JT1'_AMB1--RJ\`&V M\IP9O,M,M63J0="V:TCV5$`KU=V>H'/&\)'W'``?*!6W!]C8[7OQ];\```#_ M_P,`4$L#!!0`!@`(````(0!C#LC#?C```*Q_`0`9````>&PO=V]R:W-H965T M'[\JLTODLW7G< MU=V.:;LZ;,_I[?=BD0F(2)`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`I19DWUS=YI0_/?^(`\-^O/GW,YP9.R?O__/RZC88__OKM#_QU^^;F[JK= M`O[J[T]?OPT^YB5?O_KPSZ_?GC\="NBE1[Y(IRR"C+)(Z_K-]?U-Z^;V.ZK< MEE7POS]^*'=E$?SO_^)0((^7LX+_E2JW;SK7-W?WWW-:'LHJ^%^IN0YW6#QP/IDIQ/!=S!K6-FL]"18=^XX,6_Z'M(HJ30)+KVXZ9)DX-V'BM&[\.6O*E'ES$^;- MC6EYNI'ID_]1'N^#\2S)/+H)\RCWP*;CE'ET$^:1_7+H;7%I]7*EUGO_[?TO M/WUY_ONPK M+C7_]4NGT_KI[;]P=?BA9+(4:BV,Q9&DB9QX#$.3./`+`[,)1`:[G2BD[+03-2?I2;4 MX:^$D<-?2Z"AZ8UFXM._U4AT=#LAI.5]'#A(H.%0CL)(E5,1N)QS4<-G(23% M^7GJ(WY6^HB:@\Y/0L^41 MQG`@7C)\)GE$CGZF1S]3(9VKD,S7RF5IMLG*8Z^;"6RRT?K6% M)_[_6&WS,OEJ*_W-BL!]IUAY6WE.)^K35)=IWT;F,--UVG?1 M$G*>N(2"HR5X[P"?5:IM\KQW$8B<"G%W<9'5$JN6BE:KUQ"^NZVN$ZY47=,Y*F47UEQ7JJR2%`G1E2J[R"I55I>'(1@"?+475CI%<$*K.\ M$]_=Q$D#0](P3AK%@7$'#3.&F62HK4-D\Q]]6)L#`P2P.S2C`W MT97$.L5$J]9&,^UVY*A;`[,S,'L#W42*=RGEW$1SR/43S<67D:Z4T^7ZTE&0TI/S@KJXH%9I2F2N M5%FE$N]7:25ZFI.*^5UD9804^U2_$TIF6E>$):5BJE MFA8I)5-^DI6R:$XK97'16LI2KD-K%;?$UZL5MTP_RY6O!7.Z8HI%X-(48Z17 M!(J'N/DW(OV8&,3$,"9&<6`.165567OP@.8[UIZB:Z9NE2 MHD>)/B4&E!A28D2),24FE'BDQ)02,TK,*;&@Q)(2*TJL*;&AQ)82.TKL*7&@ MQ)$2)TJ<*>$<1[CJ')>=X[IS7'B.*\]YZ8D+.BXUY[7FD[BV'!>7X^IR7%Z. MZ\MQ@3FO,-]'KBCG)>63N(2,5B\Q_`=!IO3/[_&]^'>/#NWX:[AY?%]5C#W+U_M MMSIW>(&E^D5/MP`:'+A'B3XE!I084F)$B3$E)I1XI,2T((I3BO>QKJ);]1FM M,*?$@A)+2JPHL:;$IB"*OMZU[UO15U-;\OGN\O.'*_RG.OOVQ>1$B=*G"GA'$=*L348S^&"5FFF:!:5LPI,)5PJE*:G4RD52J8V+,QN?&*X-Y\7A.\#%D'DQ M2%+&YW[FY[Y/XE,]\U/=)S5Z2<5-\37<=[AI3E?=M'T?+7=9P=S?O*Q75V^N MHB\IN\7G#:/8HT2?$@-*#"DQHL28$A-*/%)B6A"U9W1&*\PIL:#$DA(K2JPI ML2F(T-?(ZK;D\QUM84^)`R6.Y"A.M,*9$LYQI-1:@Y8G-<<(XKSGG) MR3KEN,21C"-<=H[KSB6$A]\P5>_Q'=>>\^*3M6XO!S7 ME^,"8WY/G)-.2\JG\1%Y+R*?!)7C?.R\4E<)H[KQ'FA^+I<&)D7 MAB1E7`>9UX%/XM,^\]/>)S7.\8K5XD>'%:MMMMBC$N*Y@FBZ5$CQ)] M2@PH,:3$B!)C2DPH\4B)*25FE)A38D&))256E%A38D.)+25VE-A3XD")(R5. ME#A3PCF.<-6Y+J_"=>>X\!Q7GO/2DQ7+<:DYKS6?5&HKW$9%7W(X+BW'M>6X MN!Q7E^/R.\9'P2EXCC&G%>)+XN%T7F12%) M&==`YC7@D_B4S_R4]TF-,[QBK_E.*15_S6]E\]\;-/OL2UIDM'?1]^U9"34Y M+4=Z)5(\%<.^`_DSD_"?5O]OT5<3?5YS\+TUA[SFB"-CCDPX\LB1*4=F')ES M9,&1)4=6'%F72#$+L!5/_V_1TX@-+[+ER(XC>XX<.'+DR(DC9X[@1^:YQ/'] MU,6;$;$-&:3JNH8Z(M:FM@SZQ&_5^3$'37]H@%OPN7TZMI.&'^1(*;Q9%^L%/]87Q:08IX-?[*JUYYE>M&[^V MJ5@WL>P6M%J?A"L+XSMB$`Q<.4Z#*TNHMC6X MLC#2&G;0D5!]6I"#3VN>_557SG?DN-S"C+ARL8%'Y;7E>*>6K%5`C:Y,D1ZO MTN?(H$0*;[_M=.+7#X>\QH@C8XY,./+(D2E'9AR9.P)>IB.#+G.D:&(,:G4&.\&5^/$&2LJ#! MEWE:T*!/,V@.OLQ+&U0'7^9U1'?%7&_=W%S'NQ7"EGF9(#S?4X/08,M2VJ<9 MM`5;5FD&,<&659I!/;!E2:MU/-BR,+XC!KW`EN,TV+*$:EN#+0LCK<&6)52? M%M3@TYHG?]66\]TWOL.6B\TZ<%3AUT3Q1F!9JX`:;9DB/5ZESY$!1X8<&7%D MS)$)1QXY,N7(C"-SCBPXLN3(BB-KCFPXLN7(CB-[CAPX.JC0IQE4!VOFI0VZ@S7S.@;EP9N+.N7- M1*NE]_#Q+?F.BM**I(<[F'[T`ET0FD\R"`N^++WR:08EP9=5FD$Z\&5)"Q83 M?4\*7Q;&'Y%!+/#E.`V^+*':UN#+PDAK\&4)U:<%*?BTYIE?]66XY_?XF')EQ9,Z1 M!4>6'%EQ9,V1#4>V'-EQ9,^1`T>.'#EQY,P1F#(5&DR9,UT#8U`D3)FW9=`D M3%GJR(H&4Y90[4+H@@I]FD%U,&5>VJ`[F#*O8U`>3)G7"=KS735H#3?,4MJG M&<0%8U9I!C7!F%6:03XP9DFK'^H@(-\1@V!@S%):TF#,$JIM#<8LC$\SR`%/ MEU5:\^RO&G.^<\[E#;/QQ;!BPYWJC7/TAE;6HKOR=!-(YRZZ/NHEH`CIVJ`[^#2O8U`>?)K7"=KS735H#3XMI7V:05SP:95F4!-\6J49Y`.?EK1: MY\0-M#"^(P;!P*?C-/BTA&I;@T\+(ZWA!EI"]6E!#CZM>?97?3K?B><'?+K8 MP*?JT_&/D5L%Y'^^$#]>3( ME",SCLPYLN#(DB,KCJPYLN'(EB,[CNPY.G#D"GZ8ZP7TT9PR2A$_S.@91PJ=YG2!*6>#@TSPMJ-"G&50'G^:E M#;J#3_,Z!N7!IWF=H#W?58/6X--2VJ<9Q`6?5FD&-<&G59I!/O!I2:NU0/BT M,+XC!L'`I^,T^+2$:EN#3PLCK<&G)52?%N3@TU*SOW,??J=<=>I\%Z`?<.IB M\Z"*4]]'>\1E+;K#4)/&O M2!7_3KSHTA/MN(;(,A#1DR$X==1*_"_-X[DT53]\FC-!EK+`P:=Y6M"A3S/H M#C[-2QN4!Y_F=0S:@T_S.D%]OJL&M<&GI;1/,\@+/JW2#'J"3ZLT@X#@TY)6 M:X'P:6%\1T0F#=_1PJ?C-/BTA&I;@T\+(ZW!IR54GQ;DX-.:9W_5I?-=@I1+ M&W8L*787JMIT].9@UM);$'7B;:^[22AZQ-U+0-%];I\C@P32N8_J#!-0A(PX M,N;(A"./')ER9,:1.4<6'%ER9,61-41/4<.'#ERY,21,T=@T5IQ MT>3%+35G4J*,ZQ@T":OF;:54&;<51"EK'*R:EPXJ]&D&U<&J>6F#[F#5O(Y! M>;!J7B=HSW?5H#58M93V:09QP:I5FD%-L&J59I`/K%K2:ET05BV,[XA!,+#J M.`U6+:':UF#5PDAKL&H)U:<%.?BTYME?L>KK?'<39=4(_J?5>?_AW:__[3U] M_?#T&8^.K]Y-]'UUU9R74<%73Y4B/(WV.#$JD>)F\?5W> MM40OD/$Z(XZ,.3+AR"-'IAR9<63.D05'EAQ9<61=(N4HM1X>.IV[Z(6'#2^S MY..&=@#))T!DTZ@RB=095.9-FP1+BA[Y>L;\Z@0A=D MZ-,,LG,&W3F#\)Q!>1/D<&'!ER9.217W[ZUR_1`_FQ_[!VBD\X\LB1 M*4=F')ES9,&1)4=6'%F72&'/MVIGN@TOL>7(CB-[CAQ*I#C6UCV^I*Y>[!UY MC1-'SAR!,5.!.8,(8QR!$&+/4D14-QBRA6G'!F(7Q:0;!P9@E MK;ZT07(P9E['(#H8,Z\39.>[:I`9C%E*^S2#M&#,*LV@)1BS2A/Q-%V6&?0# M8U:E#8*!,<=I,&8)U8X^C%D8.6V900XP9I76//NKQ@QO_1%CSM/B^^?H3B>[ M+J"&4>ARI,>1/D<&'!ER9,21,4,_K!70EB,[CNPYF*H,[<\8@1=PV\SH&,>*VF=<)59E`3 MW%FE&>2#VV9)JY4[W%D8WQ.#.<1K<64*UK<&=A9'6X,X2JD\+K<1_>1V37==J7+D1Y'^AP9E(C\RPM7T:.N(2\Q MXLB8(Q../')DRI$91^8<67!DR9$51]8Y>/1J!7(MY7+U]UO;K"OVL5)?1YS<'WUASRFB..C+^WV1/4<.'#ERY,21,T=@[%2`,';.&(0, M8^=U#.*%L?,Z0;"R(L+8>9HH].)QK&@0R75+%(R=ES;H#L;.ZQB4!V/G=8+V M_!DR:`W&+J5]FD%<,':59E`3C%VE&>0#8Y>T^C$+`O(=,0@&QBZE)0W&+J': MUF#LPO@T@QSPO;A*:Y[]56//]U2)[[Q;MXB2%\N*O5BJM][1SZ4SO(B6VS^. MKTX678[T.-+GR(`C0XZ,.#+FR(0CCQR91/4<.'#ERY,21,T=@TU1ML&G.&"0)F^9U#**$3?,Z09:R+,*F M>5K0H4\SZ`XVS4L;E`>;YG52VHMD!9OF=8+V?%<-6H--2VF?9A`7;%JE&=0$ MFU9I!OG`IB6MUD-P_RV,[XA!,+#I.`TV+:':UF#3PDAKN/^64'U:D(-/2\W^ MSD/XU635J//-56*CYC_5NB[V9*GX]$/\4ZT2:O1INK=+CU?I.3#DRX\B<(PN.+#FRXLB:(QN.;#FRX\B>(X<2*5XQ>RB_&XK?,J/S M^\1;.G,$-DU;@DUSIFM@#)+$6V:\+8,H\9:9U)'U#38MH=IE$6^9">/3#+*# M34M:?6F#\O(Y!>K!I7B>(SW?5(#;8M)3V:09UP:95FD%.L&F5)OIIL`?8 MM*35CT<0D.^(03"P:2DM:;!I"=6V!IL6QJ<9Y("[:976//NK)IWOK')ITN0F MNMB(I6K.\;_`<4UW:^ERI,>1/D<&'!ER9,21,43,$3@S51J(&FM1V#[N#,O$Y0GN^J**W)](+8?)I! M7'!F.2*?9E`3G%FE&>0#9Y:T6J_$#;0P_H@,@H$SQVEP9@G5M@9G%D9:PPVT MA.K3@AQ\6O/LKSISOI?*I3/;_@F.ZV(+EJI#JP?8=)^6;EFG83;U.-+GR(`C M0XZ,.#+FR(0CCQR9.T^#.$JIM#>XLC+0&=Y90?5J0@T]KGOU5=\ZW3_D!=RYV7:FZ M<_0$);LNH&(I;=_&NY]TR\\;YD2O4N)OND;?U\A_T1,]/!VP[&%3]LA_6'ON MQQR9<.21(U..S#@RY\B"(TN.K#BRYLB&(]L2J7/K'2^QY\B!(T>.G#ARY@C< MF&YX!#?FC$%]<&->)RBP5B9P8UXG:%&6,;@Q3PL2]&D&R<&->6F#Z.#&O(Y! M=G!C7B<(SW?5(#2XL93V:09EP8U5FD%-<&.59I`/W%C2ZF=1$)#OB$$P<&,I M+6EP8PG5M@8W%L:G&>2`;[%56O/LK[AQ_E3Y!]SX):WZLG?G(=YKK(0:W+;+ MD5Z)B*??1#^B[?L2*3\FR<.FY)'_L';,QAR9<.21(U..S#@RY\B"(TN.K#BR MYLB&(]L2J9L=.UYBSY$#1XX<.7'DS!'G#$QF8`S:[ZI!:"XHS:<9E.5$6A?O MOAO4Y(*1V#\N#/O$[0 MGN^J06OP9RGMTPSB@C^K-(.:X,\JS2`?^+.DU<_J("#?$8-@X,]26M+@SQ*J M;0W^+(Q/,\@!_JS2FF=_U9]ALD3ZR(M,.3+C MR)PC"XXL.;+BR)HC&XYL.;+CR)XC!XX<.7+BR)DC\&BJ(I<9F*Z!$3DV*!;W MT/QXJHJ\P]=MT4\PG2CR'J^U^A]A=EHQ)JHL+^$[-_>=Z%8!-]7%\9!*HLRF MKAFTB1MMWGV#.G&CS>N(/HO>W[9:U]$-#&ZS4YU7_TJ:2+0H]'!WASI.3#DRX\B<(PN.+#FRXLB:(QN.;#FRX\B>(P>.'#ERXLB9([B^H%K#]05G M#(+$=P"\CD&2^`Z`UPFBE'LN?`?`TX(*?9I!=?@.@) M)VC/=]6@-5PJ2&F?%L25>+")*P*5(#HJ_/CEJ]GXTB;HR#=CT`V<7AH+_A*[ M>%".+VU0"GQ=2DL:/+P(%?VXOHV?^.+.7^481(`[?Y76/.>KS@SWKCAS\\^] MVCE>O=U7EW59"94#UKF[O8[.:K?3U?N' M?0G3,$3AQ(<2&@X$3<\:@1#@QKV/0 M(IRXJ%..8_).7UJ251,^?)G42M_5JRR#UF##EY6A(W5[6M5:BA"Q%5W*Q1A; MDT%K,&#I0+T/!;7Y4V-0%PQ82OLTD1,^\'=5T52'#:LTT5!3FLCHXMFZJ*8X M0R_G,#Y%!M7@GEL=D$$FL.$X#38LH=KNPXF%D;.&&V<)U:<%$?@TF?-(3ISL MJA/G&[!R=?&:.WM^P]3'7RQ\H%' M$OE#_V%M_H@C8XY,./+HD<2!3OV'M0 M(P>.'#ERXLB9(_!?JBSX+V<,\H/_\CH&&<)_>9T@1UG"X,`\+>C/IQGT!@OF MI0VZPYTPKV-0'HR8UPG:\UTU:`U&+*5]FD%<,&*59E`3O@Y7:0;YX(98TFK7 M.#BQ,+XC!L'`B>,T.+&$:EN#$PLCK<&))52?%N3@TYIG?]6)\_U3OL.)B^U6 MJDX.G#D"8Z9" M@S%SQJ!&&#.O8]`CC)G7":*4%0W&S-.""GV:074P9E[:H#L8,Z]C4!Z,F=<) MVO-=-6@-QBRE?9I!7#!FE690$XQ9I1GD`V.6M%K/@S$+XSMB$`R,.4Z#,4NH MMC48LS#2&HQ90O5I00X^K7GV5XTYWU[ETIAM>Y.UBUU9J@8=O06=E5#Z*_27 M;YB['.EQI,^1`4>&'!EQ9,R1"4<>.3+ER(PC\ MD76E1NLJ?I=XPTML.;+CR)XC!XX<.7+BR)DC,&>Z/Q+,F3,&)<*<>1V#%F'. MO$Y0HZQJ,&>>%N3GTPQR@SGST@;!P9QY'8/D8,Z\CLCNXIFM06@P9RGMSY!! M7#!GE690$\Q9I1GD`W.6M%K?@SD+XSMB$`S,.4Z#.4NHMC68LS#2&LQ90O5I M00X^K7GV5\TYWTGETIS)D^5BXY6J*4=O"&1MV9VE]J"['.EQI,^1`4>&'!EQ M9,R1"4<>.3+ER(PC\Q*Y>7FGJ=.Z;4>OSB]XC25'5AQ99V@/-]5@]+@RU+:IXFTFHXHJ,NG&=0$7U:M M&>0#7Y:T6O>`+POCC\@@&/ARG`9?EE!M:_!E8:0U^+*$ZM."''R:S/[40E9Q MY4Z\15FS*[_@\9O7\=9D)=0PTEV.]#C2Y\B`(T..C#@RYLB$(X\*W5>J]\SQCZ]+J-&=91>7VFN.'J_2Y\B`(T..C#@R MYLB$(X\\Q)(C*XZL.;+AR)8C.X[L.7+@R)$C M)XZ<.0)CIBIRF8'I&AB#'&',_'@,@H0Q2QU9T6#,$JI=,&#,PO@T@^1@S))6 M7]H@.A@SKR.R:U@:8[ZI!:S!F*>W3#.*",:LT@YI@S"K-(!\8LZ35 MCT<0D.^(03`P9BDM:3!F"=6V!F,6QJ<9Y`!C5FG-L[]JS/#8BC';GC1W\K3X M]CFZZ\I*J&$6=CG2XTB?(P..##DRXLB8(Q../')DRI$91^8E4AITY\W#0_]O MT%F3HTPRR@TGST@;AP:1Y'9%>TX@9I(>[9VG+=]6@ M-9BT2C.("R:MT@QJ@DFK-(-\8-*25FN;N'L6QO??(!B8=)P&DY90;6LP:6&D MM_563SK\Q)(C*XZL.;+A MR)8C.X[L.7+@R)$C)XZ<.0*#ID*#07/&H$88-*]CT",,FM<)BI0%$0;-TX($ M?9I!)S]P`UULC5*Y@6Y% MCS"S#MT_IL$[?FN&K0&BY;2/LT@+EBT2C.H M"1:MT@SR@45+6JUIXA9:&-\1@V!@T7$:+%I"M:W!HH61UG`++:'ZM"`'G]8\ M^ZL6G6]VPN,>Y8>W5N8N2QMFHN,?98.S67&'V7&'XLCCHW M,0&P&FHN,06P_&DN,0FPWFDN,0U<8AY@05.Y6-%T+#$/L(1I+C$/LNH\J*Y1 M^;X/EVN4/(?[\,^OWYX_C9X^_IY'\#X.6;R*_2,N[RO4/\"5=0JHA?L>?[O= M:4??/G4#)>M@3X?Z.C30H:$.C71HK$,3'7K4H:D.S71HKD,+'5KJT$J'UCJT MT:&M#NUT:*]#!QTZZM!)A\XZA!7.#[<,)%8X'4L,.%8XS26&'"N`HA4N^GZE&R@11D^'^CHTT*&A#HUT:*Q#$QUZU*&I#LUT M:*Y#"QU:ZM!*A]8ZM-&AK0[M=&BO0P<=.NK028?..H05S@^W#"16.!U+##A6 M.,TEAAPKG.82@XX53G.)8<<*I[G$P&.%TUQBZ+'":2XQ^%CA-)<8?JQPFDM, M`*QPFDM,`:QPFDM,`JQPFDM,`ZQPBL,*IV.)>8`53G.)>8`53G/5>5!=X?*? M(<%:[X.7-UA8M>S,DZ!12M<-%OY+J!$F'T=*BO0P,=&NK02(?& M.C31H4<=FNK03(?F.K30H:4.K71HK4,;'=KJT$Z']CITT*&C#IUTZ*Q#6.'\ M<,M`8H73L<2`8X737&+(L<)I+C'H6.$TEQAVK'":2PP\5CC-)88>*YSF$H./ M%4YSB>''"J>YQ`3`"J>YQ!3`"J>YQ"3`"J>YQ#3`"J:`2TP"EY@%+C$-7&(>9(EYD"7F M09:8!UEB'F2)>9!5YT%UA0E%*URTJVHW4"*" MG@[U=6B@0T,=&NG06(Y MQ,!CA=-<8NBQPFDN,?A8X327&'ZL<)I+3`"L<)I+3`&L<)I+3`*L<)I+3`.L M<(K#"J=CB7F`%4YSB7F`%4YSU7E0K'!OO_[Q]/2M]_[;^U]^^O3TY?>G[M.? M?WY]]>'YGY_Q%.`F_PF(#[_Z\O3;SZ]Q9?D.#RT>\OD:?W1SA8_@V:F/6OE' MK=1'O>MW6?\Z^4D;G[P\2QT>+M/Q2>KPL@S5NJEJV.@,GZ2JX9$3/DE5<[OK=VZ? MJN9V;7R2JN9V'7R2K'9$M5.RVA'53LEJ1U0[):NM4&V=K+9"M76RV@K5ULEJ M&U3;)JMM4&V;K+9!M6VRV@C5QLEJ(U0;)ZN-4&V+C MZW?)IL\"``"\!P``&0```'AL+W=OI0]XJ1ZP.;H%/H!%$/V_Z"2M$#Q8:WW#P/I!@)NKRO.ZG(I@7?3W%& MZ(%[6+RB%YPJJ65E`J`+7:"O/2_"10A,ZU7)P8%-.U*L*O!UO+Q9X'"]&O+S MA[.='MTCWV!:,E\!LG:60'Q>']WK.*GBT)->6I<`SC&"[AO(\KK-T MO@H?(:=TC[EQ&#A[3.P1(43C0X(PQB&]G>2#L@5;99MT&\J->S"62=Z62=\C M8\$%!FX??)I%GM<600(-,-6C#49,2:I0O/ZY0=9H(R=-MT90L^ M]ISDZ8FRPRR&DD=!=L;PY7MD+?A$=L3K##O,/'>Z/J:C+$,W3O=JP:>B,\_K M1!UF+QK#QS<_TUEVZH^^J?\WL`6?*.?9B;+#')2#.#HZXL\7+V4Y2L'B/8%8 M\&D@+_5T*7"8<:-EH\_`:;LIZH:,8*IFGUC;:D3EUD[(&$KFG_KA?9T,\]>_ M@.'9DYI])ZKFG48MJV!K%,R@W90;OVYA9#^,L(TT,#:'VP;^D@P&010`N)+2 M'!9VP/O_[OH?````__\#`%!+`P04``8`"````"$`AIAHF+X"``!1!P``&0`` M`'AL+W=OU07^]?/V8H&1-J0K22L[5N!GIO'EYN.']5ZJ!]TP9A`P=+K` MC3']*@PU;9@@.I`]Z^!))94@!BY5'>I>,5(.BT0;)E$T"P7A'78,*S6%0U85 MI^Q&TIU@G7$DBK7$@'_=\%X?V02=0B>(>MCU%U2*'BBVO.7F>2#%2-#57=U) M1;8MY'Z*,T*/W,/%*WK!J9):5B8`NM`9?9UY&2Y#8-JL2PX);-F18E6!K^+5 M]0*'F_50G]^<[?7H'.E&[K\H7M[SCD&QH4VV`5LI'RSTKK2W8''X:O7MT(#O M"I6L(KO6_)#[KXS7C8%NYQ#(YEJ5SS=,4R@HT`1);IFH;,$`')'@=F=`02.`^R))\O M)K"$SM$0\(88LEDKN4>P:4!3]\1NP7@%S#99"O5Q/GS6?T6%C);DRK(4>(X1 M+-?0GL=-EL[6X2/4E!XPUPX#1X^)/2($-]X2V!A;>KO(1V4+MLJVZ-;*M;LQ MEDG>EDG?(V/!!09N;SY-EY[7*3M,-L+D'G$2$"#3`UHP]&3$FJ9SS^N4'6:" M,NRVZ1#SR-OZR3N[#VB%GPN>A[780ZB<;X(LOER]'O; M!6S.Z=$M^-S%PO.ZZ`XS+GHV:LQ)!>QG8/22_7]'6_"9=OY26:?M,,<*!'%T M\HL_7Z3>K#/B1IM[\P53-?O$VE8C*G=V;,70/G_73]2K9!B*_@%,M)[4[!M1 M->\T:ED%2Z-@#GM`N9GH+HSLA[FRE09FV7#:P*>+P=L9!0"NI#3'"SMU_<=P M\Q<``/__`P!02P,$%``&``@````A`#$/'1)#!@``=!L``!D```!X;"]W;W)K M&ULK%G;CJ,X$'U?:?\!\3XA-N2J3H^:2^^.M"NM M5GMYIHF3H`XA`GIZYN^WC+&QRPG0HWUI.L6IHH[KV&7PP^=OQ=GYRJHZ+R\[ ME\SFKL,N6;G/+\>=^_=?SY_6KE,WZ66?GLL+V[G?6>U^?OSYIX?WLGJM3XPU M#D2XU#OWU#37K>?5V8D5:3TKK^P"=PYE5:0-_*R.7GVM6+IOG8JS1^?SI5>D M^<45$;;5E!CEX9!G+"ZSMX)=&A&D8N>T@?SK4WZM9;0BFQ*N2*O7M^NGK"RN M$.(E/^?-]S:HZQ39]LOQ4E;IRQEX?R-!FLG8[0\K?)%G55F7AV8&X3R1J,UY MXVT\B/3XL,^!`1]VIV*'G?M$M@E=N][C0SM`_^3LO=;^=^I3^?Y+E>]_RR\, M1AOJQ"OP4I:O'/IESTW@[%G>SVT%_JBP&,.+'M M_GO,Z@Q&%,+,Z()'RLHS)`!_G2+GTH`12;^UU_=\WYQVKK^<+59SGP#<>6%U M\YSSD*Z3O=5-6?PK0*0+)8+0+@A<;P09X?NQ)0*;E M"=?!)WEB?-KACM,F?7RHRG<'-`PC4%]3/B/(%H+(<1:YJI&_-_`PXCS($X_2 MQH(QK4$M7Q\#LGKPOD*%LPX3"LS*=12&FHA((G@Y>=A8&C07%#61$"XFH*1X M0%`@,%4NDO4/H2H=*7AKLNB43@["&5Z=ES\,Z% M4"HS?V.F%@K(NJW,FI+UDIB`2`""5O[MT!L>\Y5/`],CT3R,@8<1TE/G@O)A M^@\7@#N9%`*R-A\8"LQ0`21"%4`:^I%!-4LD`A<`IH+.8CA[#AZ3C\`,92\1 M*GMIN)^]1.#LEV;V[:1>\85RI`S*@XV&09TCH0F,$.ED@A5*FGH26.A200N%=^P M:.OOL-`X>$QH`C.4O42H[*7A?O82@;/?F-E/%AKW,\M@"4U`A-"6A.`J1>*^ M*32*EK58#[)9+1:HXR0C00R=$5C%]%)-6]E:+Y-J0%$:80<:*IJ"J*HIR_VR M*0BN&^%M<[+L6O28[CK0(`?1K+4N,^Z4*(C%@3=/C<-D\1'1=0<;9H<1\O-] MND'M+^H`2'^^N93$1IC`WU"\+(R%,17(>RYB/-Y;^=833;8`=_.P`PU63^OX MW?9,6@84*"%6]>!1.I?AA8]P]*@"!6B0@X3TLTA:!CA(B,6!]U]4#S*ES_(W M&502:_WK,%VG7?I(.5%W'PD0H>(.I8])@$2:C$4R-M3+:!+ M6!PI&8MD M%H[W:XWTB/A$=]>9!A2_51`!TG.T"B&D9:!P$H(+1]$V8IA#BQY;^#K0 M$`<%41R4Y3X'!;$XH.W#9/%1L0/02V*)K\.(E]7%8K68HPUZ)!&P!*@I&5#\ MDB%1[:O*`K[?X3B)1-R+8VB/0M+3M=>BX8N(K]ZH0]L4V:;8-B6&R:94KZ6):T(#RFM/D! M1CP,WG:CMX.0"A!BA%!1C^H9*4=I2@R46:0;NX1@OIF!ZCY:)GO;$%#4S4/^ ME@_,$2GTQA'U*,D@MDV)83))\?:+E/>#I'@D7"FT!(=4@!`I1#WJ43TIY2A- MB8$R2?%^_/^0$IW=F%`4M<>0"A`BA5\T>I1D$-NFQ#"9I&YL%.@:1/)1\=G[ M!FO-#>%(X(;X4#6C'M534H[2Q(\7NEA@$I3$<8'X?EVPZL@B=C[73E:^\:.` M#:STRBJ.*4`X<$ZQY&N1=6<%=U8W[ZSEV0;V(5OX1FW'BN$PY);]B5*(1&]X MP&(*=]KF@)]!`[C3KI[6G07<:0\[/'4+SCRNZ9']GE;'_%([9W:`@9C/5E#? M2IR:B!]->6V_S[^4#9QVM/^>X'2+P5?V^0S`A[)LY`\^W.J\[/$_````__\# M`%!+`P04``8`"````"$`>[PYJF0#```D"P``&0```'AL+W=O[QH&"TY%V>>##')_<<^ZU?3>W3U5I/&+&":U#T[%FIH'KE&:D/H3F MKY_W-RO3X`+5&2IIC4/S&7/S=OOQP^9$V0,O,!8&,-0\-`LAFL"V>5K@"G&+ M-KB&+SEE%1+PR@XV;QA&63NI*NWY;.;;%2*UJ1@"]A8.FNS@V-RFM&J#8DY*(YY;4-*HT^'*H*4/[$G0_.1Y* M.^[VY8*^(BFCG.;"`CI;!7JI>6VO;6#:;C(""J3M!L-Y:-XY0;(R[>VF]>#9X04^?&,F^DAJ#V9`FF8`]I0\2^B630S#9OIA]WR;@.S,RG*-C*7[0 MTV=,#H6`;"]`D-059,\QYBD8"C36?"&94EI"`'`U*B(K`PQ!3^W]1#)1A*;K M6XOES'4`;NPQ%_=$4II&>N2"5G\4R#E3*9+YF03N9Q)G87GSQ7+U'A;WS`+W MCL5_/XMW9H'HWRW(5N:T7L=(H.V&T9,!]0OR>8/D:G`"(.Y,5I;TMO_+=;!; MDMQ)EM!>XVSL1TAO>L;L%`:N/49#1)<(=[$>L\27_Z2Q)!U" MUA:([)5""H=*7R^C3I`$2T&RK*3"73?P$OU\'%ETB7#]V1@3*\S0`XTEN43X MBYYDI`>*::A'9LZ%13:M2TX:Z=('(GT@5@/#F#U'CWH:,PH;JG@8]G2X$@RR M!C7C.6YOA\J,PL"UKZL7PUI$=!417T4D4XB1/EA$0WUO2XN<%)J0^UZ#YWB: M3H7QV]4%)Y'ZC3&1PDQX$5]%)%.(D5+_?Y3*2;I2+5\[A5FU2OU6IR93`:9D M7D4D4XB13-C5A@F=+E@)UN7YX^AW"K-NY;E6E\GSW4ENM`*/%'Y*[55$,H48 MJ97-DW8>7-]5Y*2Q:M?7RU=A)E1$'4(>'ZNQ9['ZIHK?DU:-OT,?(B-X[;M2 MI[H,=?)5F!UPA,N2&RD]R@["@USTHWUS<^?*[5\;CZ'I:5L$;7PW#W:OX:-Y M`%NJ/(OZ"="D-.B`OR%V(#4W2IQ#"#-K"0N/J39'O0C:M.?SG@IH3]K'`KI1 M#,?1S`)P3JGH7N0?]/WM]B\```#__P,`4$L#!!0`!@`(````(0#;F_.2M@(` M`+$&```9````>&PO=V]R:W-H965TC$:K MVV?1H">F-)=MCD,OP(BU5!:\K7+\_=O]S0(C;4A;D$:V+,3^'":$#=_]R12\X55++TGA`YSNAUSDO_:4/3.M5P2$# M:SM2K,SQ79CM$NRO5[T_/S@[ZLDSTK4\?E"\^,1;!F9#F6P!]E(^6NA#89<@ MV+^*ON\+\$6A@I7DT)BO\OB1\:HV4.T4$K)Y9<7+CFD*A@*-%Z66B>>D\B$.`HSW3YIY;2HSH01LI?CI0>*)R)-&))`;U MI_W(BQ9IF,[^@R4YLIMVQ)#U2LDC@M8#Y;HCMI'# M#)@'?UPVHV-_,PR//]1WD6K"5.QRT<0O3@Z(+;=>(67H.V5U# MHOD(.1,+C3`5:TV/H;5?%VV#`#+>(QV MHMV(<+TOF*K8EC6-1E0>[.&ULE)9=;ZLX$(;O5]K_@+@_@/G(EY(<-:FZ>Z0] MTFJU']<..(E5P,AVFO;?[Y@A!+LM26]"P*]?'L_8PRR_OU:E]\*DXJ)>^22( M?(_5N2AX?5CY__S]]&WF>TK3NJ"EJ-G*?V/*_[[^]9?E6^!0JY5_ MU+I9A*'*CZRB*A`-JV%D+V1%-=S*0Z@:R6C13JK*,(ZB25A17OOHL)#W>(C] MGN?L4>2GBM4:320KJ09^=>2-NKA5^3UV%97/I^9;+JH&+':\Y/JM-?6]*E_\ M.-1"TET)ZWXE*@M-Z67!8@0F[)]E^ MY3^0Q9:D?KA>M@'ZE[.S&OSWU%&3(9V`GQ;*0_"O,()H?O M9C^U&?A3>@7;TU.I_Q+GWQD_'#6D.X,5F84MBK='IG*(*-@$<6:<FLT"3N3.#: MF9`L2.-L.ON*2]*YP/7B$@?Q+"/9Y#9+B.MJP_1(-5TOI3A[L/>`7#74[&2R M`.=+?'`U?<0^"QA$RI@\&)>5/_4]B(6"++^LTRA:AB^0F;S3;%`#O[V&V(KM M16$2"G@](\1MR/AQ[BXH1FQ03"X-VP8?#-\;.^_]0#'M)18)1&A(8J*5P)X< M)S*30#=8>!HY2]^@)AUHLIZ@7<9V3&$Q@LF0<9S-B%<^!*!/2AHYX=F@9M:F M-2;SJ9/8[>?C%A>)B#8>S*$G[V185G*7[HV7$+M75%ZE0`[GJ,^W$-IUH&+8TNFYVQ/M`=/6Q"4T9'J3W!B$6;;N"7*LG M[CV"HB'A]>4=WYC$YC/E>L!W7Q$F6.3'JW`G&N5$GX\E-J>IV`/.&W'$^F[' MT=V#!$58BN=IXGQ%MI^/VV1`_P4RH[ZY!U$T#$L:S9PC`HV><1J*KML`";&1 MPPZE8O+`MJPLE9>+DVG2"-3Z_FG?0#[$;0O8#T#_UM`#^TGE@=?**]D>ID;! M%+X'$CM`O-&B:?N?G=#0N;5_C]"I,V@:H@#$>R'TY<:T)'WOO_X?``#__P,` M4$L#!!0`!@`(````(0"#G'`/DP(``(`'```9````>&PO=V]R:W-H965TN':"%6E.(EBC'C%5":J58I__WJZ M&V%D+*TR6JJ*I_B-&WP_^_QINE5Z;0K.+0*%RJ2XL+:>$&)8P24UD:IY!3NY MTI):6.H5,;7F-/-!LB2=.!X0246%@\)$WZ*A\EPP_JC81O+*!A'-2VK!ORE$ M;?9JDMTB)ZE>;^H[IF0-$DM1"OOF13&2;/*\JI2FRQ+R?DUZE.VU_>)"7@JF ME5&YC4".!*.7.8_)F(#2;)H)R,"5'6F>I_@AF2R&F,RFOCY_!-^:DV=D"K7] MHD7V350N6%04)").GVGQ%0)!N`32>$F`PI"7_WW5F2V2'%W$/6'<3F:0DHMY<$$^%&@#W7B9=<>#*7F!$K(=,[]D.DUB M<848'A`"_@XF(?6/FW1!D`Q&)R:/^CZ1>6!Z)TS_X,`3BS:BX1$..O787D`' MIQBT3[R-FB?/`S/RY>V-X`\?-X%%`^C!_A%H.(/T;G?FX#-GPZ-NJ%I@VJK6 M1C2\P?B?>KMM_%S0>YT-3)O'-J+A<=#TV-Y9!Y_5;WS>V<`,_M_9`%PWW[`V M_(@U!Y];&S=G:AZ8,'379B[LMSD+EVBX8VJZXM^I7HG*H)+G,.QQ-(2ZZW"% MAH55M;]+ELK"U>&PO=V]R:W-H965T2[SI$L19)%ULNT`+%$4OSXHLVT(LRY"4S>[? M=\AA))&4;-EY2&+[<.;,<'AF9#Y\^EX=O&]%TY;U<>V35>A[Q3&O-^5QM_;_ M^?O+7>)[;9<=-]FA/A9K_T?1^I\>?_[IX;UN7MM]470>6#BV:W_?=:?[(&CS M?5%E[:H^%4?X9%LW5=;!RV87M*>FR#9J474(:!A&09651Q\MW#=+;-3;;9D7 MG^O\K2J.'1IIBD/6`?]V7Y[:#VM5OL1[O*Y.8.*E/)3=#V74]ZK\ M_NON6#?9RP'B_DYXEG_85B\<\U69-W5;;[L5F`N0J!MS&J0!6'I\V)00@4R[ MUQ3;M?]$[I\%\8/'!Y6@?\OBO1W][[7[^OW7IMS\7AX+R#;LD]R!E[I^E="O M&_D6+`Z)MBF[T=NK_J]]^*EE"9]+W]KN[KZ M#T$JHMX(U4;@KS9"Q(I3$2<+K`3(2`7X.>NRQX>F?O>@:L!G>\ID#9)[L/P1 M&?+H8YT+%6*41IZDE;4?^QY$T<+^?'L4E#P$WR"GN<8\(P9^]Y@!$0";GA+0 M&%.:3O*'9PF6GF72)95G?&/LAO9$##?L&C<2O/;!=D^>A8-=](R81(5/"$O2 M:-HQ-QW+E#,HR?-QRD4V@<$^$D!,I`A$G(?AM'\HN7%^E_F7BTS_@MH)0`SZ M9Q0T2OY,;\2;/H5E%E^ M$0.9[PM#]`C#L^P%HX-VWK,$FY[=9[@7E?5B8 M<,0,[D,FDJ$@#0X$JGL<^S(2:I7)@H4V"PWBNN;G"$CM&25_(0%4K/&A%W38 M74P#01#F(>)"D"B:J3TBI6G$XGP)*+0=ON,=U0[#IV3FL!%+ZA:&[VJ>H$." M=?@(TF5`0DK2N2-/+-V[$+XK>.E0XMHY8C#Z>;^6WEWP.R5TPX9JQV.E`\?J MIS\?9NU;2K@_U)*^A3EP)=#M/\KTQRX0FL[U`/F@L;SY*+29 M?A;:S4>#+C0?>I,`JE4F`;?Y:)#>?SH:#LP*M`3P0NV[PN!F'$))D=K^E-DJ=6F118:'<=#4(*\UU'/M&,ZVU9R:M5)@/W,4.# MD$$6J5R4!0N^-HD*X`(5@\J*(9 M_4VBQUS1$Z.&AFU'@Q:T'68)W_FCI]!F`MRVHT&8`!J*,!I]TV!FP)*\A27H M#H"N[+/Q`$AB2L@P&ID<+/6[D("IL<^6788@%)^[V:&?7:5Z"FVFWE$]C<', MIPF9&_29I7L+\SXU\=GBHTSWW2Z,$C:<#S/OE@!>R+L[ZTV<_?&L1SF-9^<- M;FG?>><*;:9>L&&2P2.G00N.'+]*]13:=.X>.0W"BIN9;OE-DJ=6F>[=;QHT M".LNX?$<@YL$CT\(GO.0KT'(X"Z.9RE8L\KE<92;!;;L:A!3.,+A)\[BK M>6[;U2!D[TP][PE*^93N@5ID)<%NN!NDS M"#TW%C/:#S=!QNAY7GX5VG9N5Y\&Z>_VA8CLH0NOCO!FI2J:7?%+<3BT7EZ_ MR6LA`E]/]N_V5U9/5%TZ]1_`C=$IVQ5_9,VN/+;>H=C"TG`5P^%L\,X)7W3U M2=W;O-0=W!6I?_=P-UC`[4>X`O"VKKN/%_)6J[]M?/P?``#__P,`4$L#!!0` M!@`(````(0`C=YKPVA,``"6J```9````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`7D3]UD4S^(A?DKV_>4R6KJ^2.58*+X":? MR1?>L2ZRUH<-DC_C=0DNKC-7M]EK_PTJZ"+RY['(NS?H6E>1/^,JLA?>NT$2 MU<,&R9^ZRNW[B]SJ(O)GO"K!129W]9Y'-B,'9W2LA$>I/@[>_]AFW@XY^4M< M)O/^PR43'W69XT9]Y-B-MRHXKDZ0>^]C$\0K$\A1K#^%?_A^K$Q]]V>.!\Y'5D3X:/3K9D\WR[E:7 M4><[--+*_?[^R^?MYO>9/#U)U=W/^_#)+E,,*\7?#;[^?)O:=X/VI0B(_]_,QE3E)-5LOE;TU1B$W;S<-'5 MN&P\4+,'ZO9`PQYHV@,M>Z!M#W2B@=,MMK:F&XMXQ7KQP/$!R.4"<_/ZL8GO M-+`'AO;`R!X81P/1LU3X$$WB`<>"ITE3R)GK-DN2Q.Z9QR9>_T4TX'B!VW2.F#R5%6O1U-<5VECYV3,OK@.2V3SUJ;K?0!=7V80!R.=GU$ MG8SH0^JT4&+?*GV8G=SM[3@[[AG[45=OA][1'(^T2XGQ6Y:E#1M93I\&Q9$- M=1C9^.$IQ0/'Y5@'9SDILM<%\R"II)C"E6FJ*29GU:FEF6NS3CTR-[E#P\EE MKF^M!35L8*]),VTI-^926DD36"O23I)LP6IYA%FK$>YV6:L1*X2C'69BGE84HIQNKO2A_^I\=8WC8Z$4ZC0^(T.C=.HZ/D M-#I<3J/CYC0Z@4ZC0_D'8S0H>97\@085WLMH4/9`V1ZHV`-5>Z!F#]2C@=,& ME1AIVG=JV0-M>Z`3#1SG[5U[H&C?3A MX$:->"5/'I#$XO1!XZZD#R0WT@?7GY"1-#D-923-/04(M4P53N;W^;PU%2Y% M1K;X[36`->$IHZB@J**HH:BC:*!HHFBA:*/HH.BBZ*'HHQB@&*(8H1BCF*"8 MHIBAF*-8H%BB6*%0B@FG3G'L%.=.-G]$HYZ?Z. M7AGJNW-Y`?S6![-Y:^I9BDSA<&Y'WEC5_YGG0\H1F38NJH.BBZ*'HH]B@&*(8H1BC&*"8HIBAF*.8H%B MB6*%0BDF.H*.="D.H.($*AU!UX)T`%V$\Z^=:U0U?_61M M9`,7V$31,A;!#U0;*W90=%'T4/11#%`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`.?M)L)2)4'1N6[X;)/%9*>N\05G? MP=%&*TRJ3&I,ZDP:3)I,6DS:3#I,NDQZ3/I,!DR&3$9,QDPF3*9,9DSF3!:: MQ._UY*J?K#T^7QB2HN7;I3#+_-RGYZM,*DRJ3&I M,VDP:3)I,6DSZ3#I,NDQZ3,9,!DR&3$9,YDPF3*9,9EK@93.RG4\(BF=E>MXA%(Z*]?QB*5T5J[C#J;96D92NRG4\0BE=E>NX8VEVU?"BB0]TU>A:"[.K6F?D2QF\(*/, MI,*DRJ3&I,ZDP:3)I,6DS:3#I,NDQZ3/9,!DR&3$9,QDPF3*9,9DSF3!9,ED MQ40Z:Y2UZ'D@ET],3Z2O8AKEY"L;CSS*R5>NXY%(.?G*=3PR*2=?N8Y'*N7D MJZN.V5?#JS0^T%>CBSO,OFI]?5LI@U>`E)E4F%29U)C4F328-)FTF+29=)AT MF?28])D,F`R9C)B,F4R83)G,F,R9+)@LF:R82%^-LA9]\DS>YC#?0):N:MQN M?T.;1PYEHHIQEH;*QB.*TE"YCD<8I:%R'8\X2D-UU3$;:GC!Q0<::G2=AM%0 M[2^U+87?">\^:UIF4F%295)C4F?28-)DTF+29M)ATF728])G,F`R9#)B,F8R M83)E,F,R9[)@LF2R8B(--,11VBK7\0BDM%6NXQ%) M::MGS MP"DO_SV*>*11OAC==?E1]-LF'GE4'H%4'HF4+T7G]?'(I/((I7PGNFM99EL- M+RJPVVH0_DZ/^[K6(+H8X72ZFKNQ7_]KY.RKKHL:#GNIPE6J3&I,ZDP:3)I, M6DS:3#I,NDQZ3/I,!DR&3$9,QDPF3*9,9DSF3!9,EDQ63*2O8I#D)R=23,'Z M6@_YU8D49VM4QT$J7*7*I,:DSJ3!I,FDQ:3-I,.DRZ3'I,]DP&3( M9,1DS&3"9,IDQF3.9,%DR63%1'HK!DEZ:V1N\M%/5EW.95.ZZIC=MKP8H/3:2S,7J-K$Z3\\6,9 M]@F>4OB;EW"RE4F%295)C4E=D^B%529W+;^!:CYK-[A(DTF+2=M8%?E]6?NA M[7"-+I,>DSZ3`9,ADQ&3L29Z!V7"2U','33A(E,F,R9S)@LF2R8K)M)=,6?2 M7=F4/8Q'&J6;\K(\\BC=E.MX1%*Z*=?Q"*5T4U<=LYO*E/$]W33DUGRU8%U6 M4@I_`YBZ*9(*5ZDRJ3&I,VDP:3)I,6DSZ3#I,NF]D?!G?J5OF^VI;]R;RQTPF3*9,9DSF3!9,EDQ63*2#8G"D@[(I>QB/ M!$H'Y65Y9%`Z*-?Q2*%T4*[CD4/IH*XZ9@<-KR@XG8_Z?>UJ>-XUT4FM*U1+ M&LFZ'">O9E+*3"I,JDQJ3.I,&DR:3%I,VDPZ3+I,>II$<[T@F[U.S('[)KDZ MO%XT=^.`R=`@F9O;Y()&FCB.ES&3"9,IDQF3.9,%DR63%1/IK'QED$<>Y9PJ MU_%(I'16KN.12>FL7,@BA--7^MF\ M-;$I!7BE0IE)A4F528U)G4E#$_WA%;.M-/G^+29M)ATF728])GTF`R9#3?1W M122NC!]QB3&3"9,IDQF3.9,%DR63%1-II!@QF:*R\O]K^K;C7^8U)DTF#29M)BTF70TB::5AQ\K-%M[ET"/%])G,F`R M9#)B,F8R83)E,F,R9[+0)-H_A>RM]8&8I7E[\LLS5[P,::68'&FE;#P2**V4 MZW@D45HIUSEF\7#V*6,%7MIH7.-P>\&^W2.%TD*C&CI`P975N&0B>@HRP6WF M>);+[)[A]0`?Z)[1902GW3-?2$Q'7=<:Z.Z)I!(@J3*I,:DS:3!I,FDQ:3/I M,.DRZ3'I,QDP&3(9,1DSF3"9:J+/:F2N@HR$127MUS'8]02E-UU3';:G@] MP`?::G09P6E;S=U83Q"E($+Q5Y]=66VWK&]WG">K,*DRJ3&I,VDP:3)I,6DS MZ3#I,NDQZ3,9,!DR&3$9,YDPF3*9,9DS63!9,EDQD9;JNJ@G^N1]'$9'V*2I MF92VRG4\4BEM-:H37ZIK/H'*')47X\ZDT5'#CYM^H*,>[F:^ MIY^[L;^-2B/'3BPSJ3"I,JDQJ3-I,&DR:3%I,^DPZ3+I,>DS&3`9,ADQ&3.9 M,)DRF3&9,UDP63)9,5'*PY0\C$<@E4JI&SJ[HN08BNFN(J528U M)G4F#29-)BTF;28=)ETF/29])@,F0R8C)F,F$R93)C,F/-H-A, M&U>R86GCY4RQDK:]G4RQFS;>RQ1':>.+3'&9-BY?(524+[1(>>1:0;&5MD;M MH-@^C%\>]^:7SS_OOZ^[]]OO3Z^[L^?U-]FS5Q?7\O&/[=/W\!W(Z!_[S4_9 MX^=G7S?[_>;E\-1#(562JENE39JF?5P[QH`5 MC)'M-.V_WS%.:$BJC-X`QH]?O^<<+? MOQ[OIAAI0^J,5+)F*7YE&M\O/W]:'*3:Z9(Q@T"AUBDNC6GFOJ]IR031GFQ8 M#3.Y5((8&*K"UXUB)&L7B$U=@IS-41#YCFG[$'2O6"U<2**5<2` M?UWR1I_4!!TB)XC:[9L[*D4#$EM>QSSS9SXH+1<9APALVI%B>8I7X7PSP?YRT>;G#V<'??:, M="D/7Q3/OO&:0;*A3+8`6REW%GW*["M8[%^M?FP+\$.AC.5D7YF?\O"5\:(T M4.T8`K)QS;/7!Z8I)!1DO"BV2E168`"N2'![,B`AY*6]'WAFRA2/$B^>!*,0 M<+1EVCQR*XD1W6LCQ5\'A4!^%`EC;QS%D^E'5$9'%;B?5)+!*KZ+ MJTW3`S%DN5#R@.#H@7/=$'N0PSDHOY\72(AE5Q9.\00C"%E#+9^7<3)9^,]0 M`'IDUHZ!:\>$?6)S38SB68=X MBZ?G!'(SW(F%X:2'>+)QB"+RK3QR,^CNO M'3-M*QS%0="?WKAIN+Y)=$3/&'PBPXU9^,)8\G8L7$4=\_[.KJ*WB)ZWY"/> M+/R_@CKFEK=;1,\;?&'#\V;AB[Q=%=0QKJ`C^`-=5O1\?CP#X**>KK^ZQB&8 M*MB&595&5.YM[PSAH'1ON[:^BMK.W$U`6VU(P;X35?!:HXKEL#3P)E`QY1JS M&QC9M&UI*PTTU/:QA/\G@R\Z\`#.I32G@6W]W1]Y^0\``/__`P!02P,$%``& M``@````A`$1$>$4%!0``>Q4``!@```!X;"]W;W)KV^^X7GU[+X_&6UXWA:C6)EO8II%7F=@6U7YM_O/WTT-H M&DV;5MOT**I\;7[DC?EM\^LOJ[.H7YI#GK<&1*B:M7EHV]/2LIKLD)=ILQ"G MO(*6G:C+M(6O]=YJ3G6>;KM.Y='BMNU;95I4)D98UG-BB-VNR/)'D;V6>=5B MD#H_IBWH;P[%J;E$*[,YXB/K?P3=+9&O9^Z M%?BS-K;Y+GT]MG^)\^]YL3^TL-P>S$A.;+G]>,R;##(*81;_?[7&S;P]IT_(47V`X#W'C.F_:ID"%-(WMM6E'^AQ!3H3`(5T$< M4*_:^8*''O/\KZ-8J*B;X&/:IIM5+((.90N(;B$XD-XC@BE@@[ZH19C[4>#OK%VT2ACF8 M1J\MO(;MY,>(N`/$TXEDBM"DP3CSI4EX;4+L7EJD#QPC$F).7;TQ&3;:US9- M#TQJJ$$P9(GZGRPW!?@B0:(`+[3V@"00Q0X'3:REA M(HQ=YXW"$.F%<9HT#9@0YM\C3,)$&"?"$$%A3D`3F@R;/=OI56O9"NX1)6$B MRB&B$$%1OERD?I6Z="83@"9,5K:!;4POHX2)L'Z^N(R(H#!FAU[@$2+1"??S MG$7W2).P[A8.\8(8$=C?UU-+B&2*T++&P%F':9OIMK(7R=_(;I%1"?2#,"!$ MTHV]-A7!G2#ZQ&T9*0G3:]O11%P?&!=7,6[G'G3':8VL[ZHG3AKR[/W&T+Z' M1NO0&J"8RXX;GP0%4-&ZK+OLGXW]WZ'^KQB4%7(6^L3P$IVP`V?@>+HX:Q0=YU<7?5`7G7(B?`)7F)%8.9NRUN M6`JB*7%WU0(V+@8N+0:*&9J(2[PYF6;T[-U5%QB:.NR^JX.YQ%UCQ0P%4I>; M1'1YI#I(FPL@^5\XR;A,N$1#S(95(`A\`N?&#,]D82,;['Y'/+B$= MK:?0HRZMF"F?F43T+-Y51.0_R>2N-[)!Q4S*PS"W$5W>766$C\N(1\N(8NB= M1&T^#$`;=4EW%0Z.A4,[M*,S@0P=54FZW:A+(L7B"YL;%PFO-_ENU)@C&PO=V]R:W-H965T&ULE)=?CZ(Z&,;O M-SG?@7`__!'1T:B;$82SR3G)9K-[SG6%JLT`)6T=9[[]OJ6.8ZM;&"\0VE\? M^CYM7]K%U]>Z''"-N$=;W$#-CK(:"7AD>Y^W#*.R M:U17_B@()GZ-2.,JA3D;HD%W.U+@E!;'&C="B3!<(0']YP?2\G>UNA@B5R/V M?&P?"EJW(+$E%1%OG:CKU,7\V[ZA#&TKB/LU'*/B7;M[N)&O2<$HISOA@9RO M.GH;\\R?^:"T6I0$(I"V.PSOENY3.,_#P/57B\Z@_P@^\:M[AQ_H*6>D_()92(J.S2`2]/]>/O&D8S*+I<)'Q661Z$8E&WG@43Q\'=,57 M874NI4B@U8+1DP-3#SK.6R0G+SP7\#^ MXHRL;Y&13B1WB*F.I`J!Z^4]ALCF#F&(9'<0_37Y'>)#Q`>#+B[!``YW2<+2 M)3F9I&UKLR`Q"U)5,@2UD(V"Q*S(%4% M6LBQWME-/Y+U([D5T4*&%78=LDP5$20<^YJ0C98N^'J9J_%$CV.MD%FW8.!3 MH__"S8,1=_))/E4\7#^ZH/=@TTMDO41N(S0;(:5=VVBW3\*&?1]K4"T?A4PZ M^^#K>?[I$29#H%1!-J-ZB:R7R&V$9M3D,T9)V##J4?=@K1!E5!C'T=1(SLDU M,)Z-)T9V2%6]S9]>(NLE)=8ZM+WNC^O MKUXBZR5R&Z'9(K>F5Y_L86E*-M+MF02&/0JQC'[22Z2*&)SJ-I_DLT_R^7!> MLWBF6VQ/81(VK#46UEHA-FM[B501>AK41W#3CV372"A3J2Z1_[E>,PBV[-HD MM#O4T89%QHYN?69L'O4CZ1E1+HWCF_@V?4"F`?<@1WG.B"#]7$HO9Z"G2&X7C?)U.%_?*T_".>RGY*GGT@".+"W:XW\1VY.& M.Q7>P:L"3QXOF#KTJ`=!VV[/OZ4"#BO=[0$.IQBVJ8$'\(Y2\?X@7W`Y[JY^ M`P``__\#`%!+`P04``8`"````"$`NBYML.UJ```*=@$`%````'AL+W-H87)E M9%-T&UL[)W;;AS)F>?O%]AW2`CJ;0DHLGG4P6[W@*)$CWK4DBRR MVS,P]B*K*DF6NPYT'2315[[9J[W3\;%VVJ^&,VFO[JSN[USIZBF@]EP-+WXU9WOSTZV M'MTI%LMR.BS'LVGUJSO7U>+./WWS7__+UXO%LN#=Z>)7=RZ7RZM??/758G!9 M3/=.]]\O1A]\_7RFZ>SP6I239?%T718/)LN M1\OKXOG4-P#NK[]:?O/U5WK4'W];+B\7/#JLANUO3ZNK[6)_IU?L[>P> MM+]\.7N[7>P^6O]E`B/;N_C=B]&T*IXOJ\GBO[=7^[+]08#]374Q6BSG)1B] M+"=5^ZDO3V;SZCT8+JOYM%R"83DNSN:EF%([[:\2V?K/QC=?5?#038X;%TW+9>?D( MU@V-?2?C\J*]RI?GY7C1>2=!D9^G5Y/^K-Q>X[_]\M-J@'+MFOYL)&NY6%3+Q2_:[QZ7B\L"2U,,](_J#ZO1 MVW(,&SHL?SE;5O;@XA(*;*$EDV)>#2J>[X]!3FM@<*[*T;"HWF.-%M6B5XRF M@_'*5*@<#.:K:L@GO%HMEFU`SF9+1&X0A,"A;3_S>HZ9FV.'M)E@O9*$]XII MU5GNU?(2=JU?QK=:_UV4PO&H[(_&H^6HZM+L:&`6=%%GG?`?8HVO\7JO*V*N'-'M,2!]7O>CJ9Q85!J`^<4N>&!8VP[ M8HN76O/VEQ\_?/S07M)$_W(V'N+FOC1F+:^[TN=JLI":%%O%W9UM;.7.+H2= M%\CAJD*F>WP2_[]8N":5JR52./IC-?QEL7MXV-M_>&!,.'C<.WBP&Y^:U?J& M)!2S\P(WA,_H(QG1%]EK*%#X-"A1#]%>7%4#,63<8<09?G6QFE_CHTV]RR4N M=;'\9?$H[OQS[G8T'"*&YHZD7%NC*;IZ-4);VB1'+E>3U1@;-BR&U?EH,.K( MF3/:X&[QIKU81R2,4K=Y\Q191E"/B]?SZKS"J`_=#A:_^\ZHW/'8K>=ZQ0_. M^N>+!1:C#5A8_LFME[^E;7V-C2:`J98C?-_]3;:V!>M&G(X;#B#)27_[^;8`^P;MIVI4@YQ_+A;U`J>N*)]$ MI'XC;!G>&*V5A`V,/3W#=W[W["4.\]5)\>KULS='9\_QJIM8NG_KR+7C7-]4 M;ZOI:HV+>$XX/ZF*\_EL@FV8+E9C"QH6U?SM:+#)_L[#:FU&O$)0\`W$H=&Y MK#6DHZ7%>^;,ZRW#*^TU?UU-673LKFLX&4TM-C8'%#=IO^(6X1;`O)@M%HZZ MW+7%TAV/X_Z9\$!DNA>WO-]!S.)QP@5%$CS:ABE]O0'-HXG"M3^62X(Q[/^P MZB^+(=&MTIWV6L>7)1Z.C8KSI^^B!+17>EDMBS%DW_1Y;6LZ%'Y2+D8#DX/A:+R2[[B= MC?IM-;JXU.,E04T)X:8K\ZQ0#$P4_0;ES0S1IS?O%5>XTJW%%;&7`>*+="WD M^H"YJ?O'1Z?_7)R\>/7;C;IOX>_)>/9N49Q(5VOI/I+SWQ#_#7^_6IBR+8KE MK"`*GA$7$0<2AQH7]*G^;3'UU7SV=B3QZ5\7]U8+_C&:WB^"9J#3Y>:-GE97 M+#XR#9(DLM2:^+?-\Z<2\MDYKE ME-(1-M^@C)L4[#9ZY>\NI)T>N)O$9A%K1[12E%YG*?8.)&TD*6WR\5XC42D@ MT=1"[WJAV[\34H3V"]+7SY2.]A(FNNZ>]5M18R.J,'VO3 M/O+S\MK<(.HR5!AFS5,`-M M&KR:7Y13119:1&Q\62X!5.L]62TH3W:=<>.5H_J55_4KQ>^.^BI2#I:=+.GD M4_7)XI[X^><__] MH%1Z=USB!T%`_SY=\KC^>%F]+8>EH3A:%)>4E(/(F"[MX1>TKY=KLX3MIW0!<<8[#'%)=I(QTNK5+8!SP3$''6&R:FDQC_$D0N-W3BV7S:EF.J'B-1WP/V9'[8L0_WE7]K3YV99C66UPO M5.G>+GY[J2@#(F!UXF9UB)V!.R`6K(8]8V0D.%*.=R!9$3+^EF$CFO)=G:)< M1/NI;S;@VBO&)"N$?<)74&MUI-91^W$Z>P=W+RC?2#/"]W$'10>H.#A`2^U! MXEV*17&OZKV[B6UJZD49RA]-9)#$D@+]]1]M?_-\@MHK^6*E-\L!1<2%E5<6W?H^(915@(HCQ&1<'%B!E?\*YDA5%^-W MH^6E?=S1&K0"7*G%!&VJZ_)PX8BO!BJ>@KQLJBNI#(H10!!F>YG`UD%V70.+ M@38K/JAK91U\7DT_?OBNO"Z\QM7"P_)MLQ83)!'[:M'PV?%OGDA<7IU1S1E1 MP#Q5-VE1#%<(X,R`FU;O]#7/W=VFS^-(GK0$G2@:A/4B47P69/GIA<^1\Y8#(\'S^L67%5M>'OL,ET2Q@&S7XE(Q0+R+2"%5(YX/\#MS>HO-$_Z20\UHY M([A&SN4EE<(A@K"&-<71ZH*DHMC=WRQEQZ;1F?!3TK:A-Y8,9+1#BG2.5!%]I"3K:FR/'G__D_VE[Q M3.H,J[WU%!U2$GIS24%P@@:95&]4!`P(&JP%D8"TW":UB:=9,2`[82]=O7)_`2# M[(^V\/*;U14;=S;\ZVRVGCZ$=/2\ MM_`%])BDC[/50D[DWN[6KO4![J.`N![!PE!U5[/3NJ0H, MDI>$;-;+?D582'C9IW*1A3%L;^WKIHUR!U#BJ(*4M@Q^TZ[7CD(YP[*DB0#D M;:\![QLBG(GMPD-9GE@GF!9X)=!?#98SZW6L@WLTN1J;44:QRN)0'1;"L$1: MD:=7&+B8M7-%I!:[1,V@'3I[5PT[ENQT-2$:#T;TYGH M)@YK'KDA&M[;+G[Z5J^EC<0K*797#FP20B%F0+H]6T MI,>IK(0HB&A/L9LB*A"5M<>9IE47BJKE"BTJIS5JX9R2#>4U#L(GX_P84[VC MA8,6S]Y-V6.QZA-JCJ!]KWB*OQTLO_T!)Z&:@.W74X2QC0V=7508BKD2A1-M MA1)(VOFL-I4D#MJDCG^Q7Y@\ML'E"=CYD.R_4R`C[3F7^UIS5*`K_)=@B.+2;7((HP4U(NY M2*$:VZ8O(2D\#FVI5(1Z3+D49^B.:A MI4)A#-BD_-&E/XDR/1&C-DJ*3%?-89NROWT6?;L?>SEY6C`.,6<*#'$AK,K M`C;C!>M/22"EC"I&T05:R%!*%$0IZSD$[%/!5U]LL"2$9):WF-1UGO,8U50D M2Q";3C)M33K&*!$I$OR;;A=O++X-?Z:'HOK$A\5-L2ABHGAB-!TJT5%X&K:* M<,#N/A_V27EEK(1T69ROH/JYSQJIRB5YMF^FD&5EU13?S>4-XF"#$FW6"::H M#KU89*)Q-7-?M5P':5\4*\N!3?Y4,A7CD=[?KX:6^GK*2)5Y-;ER0V/B7'HT M)E*7$[?6KKK@$YC]DV10RKYWW?*-G/ MVE7I891*-A\&;GPO>#AYLV#MUC'82V`2V!9(9IQCR]^@B%UPRBNI/.\OR=,$ MPTOY05X%KL,TH@(1HY MMA>W04"QOJR*1S_#V:J_U/HI:M4KXQDYD%K0,J6:W4J&&FE4IJV'V`9)5ASI MN9LJ\K9P3:7ZU;2M+`>5#W^1!GG@2,=P$D.CI[GA)'M$9!.1.@*=^BCVCV>; MIQ\EV4'!S2%3U&6`1U'#)=8:'1\S14W)JY:`T90Z_LI#?0)*"GI*"\Q:0"B& MURB=8ALQSC`;7V4B-*^J`EIIC!HK1\QKC@K+,VA-9W8P>6GQG&A\:O.99YK/ M?)/F,]=IJELSW[CBS:8EF7#BQ*3F$1B)) MNLE0A<@A3"4L"\R32`)S52"^),B"*IH[-E&BI&$%6[ZV@C%5,0H@ MEV@H@O\(B'/9HMEYP89A`9?HEG,0I3BI0"<=MP M0O47KLN5!?*2P=-5:!(FP1U>+QU:,')(P">0;$QMRY!3MP-K,!=J2G%7"U=H MD*ZU6+@8&&XE1'0T$YJ/"%;(\WR2PKAE(A/5ULS1R@6GIL5V\=H[O<;DQ)<< M$B>A2)(EHU=4-GPWB64VFX($8$.]%^1!U';QPN14*\1*L!5R\TT*;@PL:$U#!ST-6Q5-"Z-=:QC`GU!4XF M6$-+"]5\[/@EVR8.VB:S_DSCXRAT2I454HQD;]%^'6&A,&A!KEDH"F(7SM`L MT_&NI_IS"/@;2A'O./!@[_>KI=022O(WC`VSM#(1V\7W5VBJ8%Z0LDNU",9" M[T)*+G&6R_2T.A+()FQL;50@&\"]RGQJ6X*T1\-]*ER[`#6S^YJ?@]*9\0H) M1DRG@*5&MB,1+S26H/%>*2S31R8WCFUP[-`KL4=>!JD,-JQFUGATG@(;PUJ@ M"6XRBFDH)Z(TB(#*B'8D[&Z%9KTZ=-FB-X;>TL-PZKX?32'4)Y4=^8;4_"3E*%,X][ MI*\#>":YELVLHR,7`%.:;(;+%#)L8P8)2:#O5E,#P423I:7H<*A!SJO;O9O,?K>[@.XOOV8XF%/`S[56R!?PGHKMVB4EE MA20_=0R[K`:7=L!.8%@.F=81S)8GSOJ_#WWFT13+BJ*^93#`8A'QL(:J5-N) MCC$%1@V_8(C,6H23*M=15&357!AH>)*PJE./\0LF)$.MA<>P6@SFH[[7Y(:5 M'(XD-(*7@E1%&`:GH83;3@%#1CD7%;`*&<&@]`3(5]I?%PXY1F^@9;=0[P!@N*7[R@!:RTIQ,?+11 MM>K6"MXQ%DZA_5M32%BLIAD>EHQDZ6U@>B9&F1$R$7/>)Z7J2_4;5:^D2T'^ M2ZBF3`+)-L5`RK3K7I"S#DYG4"/Y`[?NO+J.',2\7O^-C+>DS6Q@*WNC_AO* M[_'\7/PD32OJ-8NHL1JQ+H`8U'F7V-2PC8VIC"RCH[9#(!7XB.->"WH7;370 M=<;I5$8`DNCL;X@MAI.O_O-J**;X!$!<-74PL00B"P%**H3P)`.?& M1&13_]I2%Q8&ZV$1!9?K*;ZQD7#NG0UHB4VJNL&<96L;O2:ASJ$AFG!W*QDD M.;<8$@CHRGHK#]&+HT;1=/O42#SV2418O',(:FLHWRJW9&_+TCEZZFYAZ9JAPG/?>[_;-V9`,EEW#-%DJ(ATJ?QZ!Q?,<6)4N8D M$77SE?M.;&)4-H?4^-HEM?8-_!,CPIP)8G$;;D+1,@33R%J&'@J:<9FOFBAY M_1+.8R'X1EU,+PT9H8Q[ZI9OV^F_T+*H"X^&)7P.U0*96JH6L?FD)JG*!\,5 MEGT=$B(TF+I4F(T0?\D+SZ6"'?*58\L'VV9O32M)Z%BSSQ@:$^(H_8R&6C+L M)F*=P#KMK4I+=KE"`3QD\RL"28AN6CC8\C3]/>"T2#>^A!C-.`H7*UF:PZL:(SV(B;S5L M%OBJFJ?FOH):M"SLU8#YG15MP\X@NEC!92N:K5.^95<*'J1_1*)5I/H^$ M:#W)V,]HVDUUFHMX&TKP*?MQ8:[PE]-N^'<&M8/!_9(,K1IJO"'*N"FYOVC! M:#T*2&RE\%X\R%#182"Q[_F;4W-\^K?K/%4HV4?F>W8T<%3[KK%58\S4_26[ M^@)AHDC'VV_:O^.1-#[%#''QQNNJXDI;23(ZY?8@=#K,Q<]I17DGW&RP16_['&B`TQ*(FH;R3^S8>E@^+(M_X0C.*%=,ICMPZUJD+C)]UD;R@Z8)BN"-9SEW9DI4]R5:F&"RE"7&`"H*>R.0HJT"(J1<(V')+#C-+NDU&DP\.&R)\V`O[8XT#8G^5 MR;1D<-!#CVP]\"#B&,^NJS58!69'D5[0ES2VN@?8C$5P_7'BVB(KD(YY&KD7AI&I%O?Q-J'1`@.5#@F0I%4A5[.?)@@YI%> M3$QRXJF7-@HC%?%(V*9J84>AG^+BP^TE)ZD0^+QN@+85^Z0N*H;415BG.EI_ M=$[#-/6/UYV_KHL0SDBY>TP2HNSS?I4EO2;X_K$?*;/37;A7-4"H)&>KN*?- MJ@O!%C;8;*XR@SA.QMM!E>@;8@QHN3H^I*FB;L..W3*J*.@Q\!-::3]NG0ZH MVO.),WQ+#DBK36;#:NR'82CZ,='(9V)7![,&/EFK,X+&T@CCVE=IE"LLCSUK M:8$M3U'(KA[I["5W")M8C)33%D6\>:L,837C!!QNZK`D<-G0L@J#-[6*YPY7 M$X(IO4J6T!$J)3,W`M0DK/78>!YU4CD>HQ#:"PIJ+?>GQ8)&`SXED7I7BQO9 M+8IS;3&S9SKR_TJ>/Q%YJ*PXK1!3@>@98E72$Q:?/LSJ6QB7JL24M.<^.'[& MNF%\0)(;3C@@S,-P_)0/C;?9:OU*A):F6VV&!SRD,-SK#I*T1U%+FGL4<-DR M$*K&"$N/8XZU$2=[\]ES*L<8(XJ,;%Z_V""S3S?17S<7I_C(S.-X,?,6RA#= MB')^"^5H6YAGY5SG9ZD#OZ"9=K]XC92:?VH_*%1:X6>FX!?,=%BGD0-MB)\* M*`K8N"Q`%94ZIMQ[0*A.^)FVQ8+[?CU%IH0Z5%M(Z1TF?>E.3B'KL]>G5FPQ MC0NM5;(#&Q40!:;4RM7JR=H"%G_Y%0NJSH6;?&).\>XG7,R0CQRY]Z%P_#[> MW26+T4A4K\E-:<*&@K'=&Z$H>)'.%E$U"9=)@%YQP9=H8!B@I/C!3$5Z*:TD M?32RF'3B2^T."2'8:-.'^$0P.:12AG#)F$\5N?ED%7KM2;QJ<:K+@[9V:%?? M@^;U,_%."U_0,X%8MPJ[PH2D\J9W]=&\@(5B+)]6@Q,T%8]M(+:)D:V*L)6(-:BA*JX^%XQ3T0ILF M+?P+KRM`]P8\]IHK/+JE_@<0!_3Q9SKT*$@4R%&`C"60KN;6]#/5K#5:/4:Y MK;Z*TKX,1(^BXVTY@7Z;I,R`M;I$/Q!1Q>]:7Z(--D?KVJ(0'*-J-950#A,^ M:?2P!:T@X7M$1V4C&PJ5'X"#D8&!L1V7=\:JF<`K^@U2?R,U3;5M;:C2`F:I M&P#Y>/>P]^C1P]Z#_<=AR8\?!.<>E[L=[NWW#G?VT^?67%"9>'450G67E'#\ MH2$WBOV\W26*W$C_>#K5MJ4N9.E)N@ZN0XL7-ONG@%(O_)KCQ[HQ5*6\:=O= MU(\>M1^]X;#3/I-(M]_C2(FZ!180,\0$$GE+Q@5;'=2DE"%HX'&(2R7%/C.E M"G8H`:0T\D;:I4-R5/"MX^[G:.-Y"?$<"35-RP(0;!4AE/YC!M#56U!PUT=U M@2+B7=2G%_AA8D=N&+NYKL('!=9^TXP1;7ES_]G0#AT2AMMX^^Y>;_]POT?9 M8/LCUQNRI,0F$@@QL]"23^VLWDJC;<*,+31G[4AV>$%F-VUO5F[T3P_+C,8G5%]=]RSPB&%6BLZZ6XG5,$<\KGTLP( MILVML"KC`K8/7BB'Q\F\FMJ@J61W!5;4-#E],(M&.2[5C*C!;,JTB@6QI3Q8 M;HOH=FX7WZ73+K"56(&:#"^=K]@E-'XR]F,7U3;+5\'GDE+B-^9X3JK^`RBG M>XU2\A9O."(>]5)2L``!8*--V`+JJIR@D":,CG9D*3_HF:9B5/.2,5^LSB47 M8AHX3#@"[UX"1.$5N:0?;Z\QU&XV]XEC,"\BZ7$44T4K7-AZ8$&]>IP9"1._0.H8X6/U`)8=FN-C1.01]EU#R[[3Q69+FW4L&VJXRTN4J9^Z$`L;C#2 M!\J+M)H-2/4XU8-@A+LE/KG9MW9GQ0](&#ILEQ<%4/Y[/VD7ZZ`[WS^AFC(VX`(M_)W@HO,^K MT!=)5L.\EIDQE9JC*Y,`(N6A=Q:V*\>`K<[16VKU@E*1#Z'0J@T.80W5GR!.%\)W7X<\(N#Z\F!%?01&%-Y)T/*K",$#%/*%.*D>B M"0'P"Y53IU:%PQ[IP4#,N#1SRZOZC@9MD%.LI[\`RNOH`1&CX=T'-DR@[6VN MQ``^P9P"$^`*,Y]=L&!35WK!+43"1E90U&5Q%XNSO_?(BUC02_/%/@_MD/D^-M;2/#GLMJE#+#.Q,E0%=L"R M*670+@D6F5.ZU"+VPYMDLT-L<#N<9&HZP=`K0$"B8!0'7S1"0PBND\(B%^9> M<8@!B@L*`^%UW_CNH=\2$03FQ`YKO^2EP(.P1;UGAC&ZL[OS!1$+P9!L)[@? MHX"($9U$.Z.`D$1`M.:-@(3K*@(@85^#Q(4AG)_0!<:NA8*DAM=Y<47@?LL"`!W3TNE+@Q];J;(1W=98BDQ'WG1%33XM@K^R;J>HKGUS MK5,2.-5A5'WY=C;JMM/.&K1C1!`[K8#?.@.\W485/7!)E0WO*]-7"%2;B6C? ME!CR1.;ZU3BSP[!HK"]Q9;Y!,".VBJ7PAYPN5'!D01E"JH$G,XZ2+R6CFH>> M.,=JEEM15S/Q=BH1CC,I4=+$ZSR'),1*NI<^P%#[_X`%M&&5X_J!UQ2IL:\. M*L^QIG7O$8%#@.$^ZN7(CUP$"QE+*X')ND8"=#PSUE4_$@#;U61(VP9BT74? M-(I"KJ5^6T]6%6*B:1-%CKZ=3/W/AY+@UEV$7G7&%QQ/GIX-&,E4&+?7'B M.MQ';7JT?>,&02QDBKF_NK/2ZK`D/E[HVWB(S84<;#_^(BI:8Q6BJU2\ M#3PZ]K2P8_[/)!,>ITB-+=US&Z),:]9U[0[*O;@@C#]6OL\`"6W2[A9&B;A9LMJR#DEM]FW,` M?9L4BW,%LN$6:#E'HTHK?:>G$XZ5(Q!W#Q[9U3,**=9L&PQ!'/`BJVA>NYOAHKWA-JB5-X>*/^,8-U'U`^/7YN]CR MRO.N++!#/74E!-8\Z$=]5Y8[OC5D$8`=;G3FWE5I^+IUJ/I9.&W=N0C_>SOE MVW[\A3*:]H=28,YLA2-4"9/V8_L^@]3^^&[[@Y,5G0QE*NTO'JY?X(4.LB() M69V%##(<.&ZOT;CT.+2L+;Z[2_BZCG%Y@?Z11&A]Q/X\3HL2Y?9NS$?Z]!(1X":Z?9^(?@R5FZ3]Q7W?X:0W6X`W3UP2#:'[<0R(EEP`@;V M=Z/!7"1R,17,XT5#=[Y[>D1@J6\5[%+=TL&[&K"4[_%< MG?)80"2[?L4T7E$U<41$R1(,*!KR'Q9D&#^U4"'C5 MX4@(Z9_5YT4HK2HI`R%Z), M*H-T@"I=?MK^`9-[!_:11CS#9>?G+$XKC[5)0;IYW$OS.!RH5737EIC&ES=(YJ/HN3:L M\UEN:FH0A>,0)G,=3Y*;X8XE35S\^(%R7ANE:(GY-[X]9;Q1L"[LX/ ML)0=EZ:U=++7HF8I?`>+K>+7_-[2L#M'V?])BU$HG`\Y&BTW>N*S."A=YX>R MNF6DVT"Z?O&]-G6[Z=-M%K?7`+HW M:MYFQQ"Z;MYLQYT-HY'2WY#5)LGZK-\0ZH!\WF%O>1\;J\3+F[S"8*%#[NMT M$BL>;_=[H,*+[G'.C72RNM-<`&5<[^[977^R3B;#Q8LE8GOD?A7/TM@A59J]9ON0>G.WE^680X3Y,0R?UV0$-NB%P!K3 MY>$R*$T:$O+;P>TP:!<=C]6T^:5):5L'C>9Y'/;-SH9GJ1?,V7W,-IQ\KQ8;H\R`EC`8S?BQ5' M^8P,R9^[0X<8MQ2%6Y(A]$-PA[>2!Z*/-1B*R9VN"P;1,`F'_3\#&VHFQ.)^ MS2SL\_J*X=VLS83P`(!B84T:D5J9=78=]4)$ILAG"J]DGQAMX-=H!D7SN"U\ M5DM>'BS"`.Y,#H]$ZAERW^G<,%=W:KJ_=7!,&[N\6%AA.K0.+3#2F(:CP3[1 ME\5?`&3Q=<4\E9@LFL!MQN+.N8])QMJ&+VGA33@TRL6@7S"IXQ6W^%@(-:Q& MHWZ<3NQI0#Y\0'ZWL_U@QTV#(1"[\8DS2C7K>--SIAH-[R#O=.PCRI/GH9)Q MA_CSDBX26UZX^_"@]_C!XV#@#Q@Y.""R/K(K7U6W"G*C#=*F&+\:RA`<%O?N M/MSO/=K=VS[-S*R1QAHX):(H>.A6E>4*53K@JQ^(0/Q%F MJ6R(937Q0DV5J%N!@X,8U[,V>P_#Q*?=62I MFGH2)/ZQ@@FJ><0.;%W:,)_`?>)F*2!R+?"L(S22T%OE$"+3T&NO2HIQQJ,& MY`89^&6#)C\#C[]NE1D$0*SR0)+;1SG(9IB^:\>V-EQU]\%N;W/5&.0UE#<8J%(Z+K;7+^NF7\4GKL5N].?A M'C))MG$A"IHQ41&U*4:;9LJE[;-&-1Z#HM\RMHN*YF$8QD\TL+J5_2J")D*K.[DQH1N2JY( MWM/ZW!0K20QX1D%/8IMB'&D7O+.L6GUV*$0P$JYF]9\N:':?[HWN%[N[>S31 M]%-JNE.J85$"/40]CO(I6$(81/9(:;/@<8YG?X=ZD2,.(]76[/%[==IA;[>Q MP_ZN/U@7B?,UXW(/PG+KGQ*.+&ZK/VBLSJ_=&ACKWXNK/[[%ZF\!?;\)^N-; M+2[K?@,,!KLMWH0<.MWT6@1]]_`6JXLP!TW8=P]OM_RCFY8G(K2&M3A&H#/" MO.@`">JXN_Z]V![4"_(Y3>%7*$6_SXZI:1%7'@5B':N7-,+"KU10E,3KF)P= M:6D.>*EP8.+:4D/1/SC0.*++U@T;88T^8R@R\AH^S2M3!J!U\2A?"]TUL4/MQW6# MDO6X3D#%5*)`UL][E&'LN`6D62V+JGS0106EE)4*X&C`4FP1AK\Q4'&RT!,% M]XWZP2.:&,$!@C01]FP^K?SR<=4MD)5D@7,Q:+*C*1#:C-E&T0VDG)(2FXAK M;AIE$#M%:+F&<^PX%Z0;LLW-Y*3*,#?IVTAZ*>G8T0`WF-8,#DSDE!`.:W[- M1HS=PIXU/>\WF[);9 M%U2*7VA`N)&VQM5)E@P#S\0KJ".@BO%SB)H62 MV43YM`+((%.`IMQ<_A]`4U+DH'("7J,V_CPV]$HC&B:D.F.HV.[9^5(6M0G-DV#,'6N3P8(+!'4#KG!'U,4B3%=_=#"$_5L<[= MM+#Y(94??Y8XWDTJDW;)UND'P`P^J_[&J\T"L(1%/#D,-\LA:;K/'!)I*K2L M#9Y+"-7A];B:`8?B<5*`)E+KS`(*=X>=,[+>.$WUE:8,P MV47;_]^F`[NW3P?6DND?.8&RCG_D!.0S_\@)Y#S^-CG!.EV4,_]_,#%@>4X1(E42JSI6;_ZM'^(,BT56+,< M:0K-;4VVYYE-LRS`X?7/ZZ/D*1,_\9N6OGMPT&/V)&9@S5V$_$Q-Z<>/#WH' M#Q]N*C[=>]#;?QR/>C<&XBB4*W\E0U,-W+>U7C+I^L"J$U:C)L6A=.O+JQV[ M+8AX+UN+'(R)W>[<&W=#YS--+Y7OO=XX<ND3GB$>I6#[NK9*?T M^)9]'=*VFM5[GJ[%ZL1?V-S9/>`PO>YXE>MA'Z&1$A>;2U%B0XX,A;L_:Y5O MK@4:;RLIIF`7#M5:%NA-MN*>C3*0P>T=BK0A92^ ML9GR6*%ZX$,#.TK+Z1,=*U^_-VY]),KFN/S,\6$_+^ MHXGO.%@>?_T$(.H1!+\\*"3?-S#&B@(HA*:HNF*=[SDIASYZX-S4 MGN+?'"03PPGS5="?F-6&NJUQ>S8D3<4+#=":4 M7UV:94TSAJH';A4JNU$:PIBTK0][&OKR5RZ-U+[')V'J1JE!L`F$:SF<0"'_WCNENQV>N,``^-['#Y_?QFDPT^S*SY2L4="V MNX;6M'&H0L<^#O]$/Q#1D=KHZSHY><.8E(WYG6>7^;Y8)B5,QT"`=4GB1 M7-E?V&7Y^*'59C$1I<_R\4/=:/GXH=%IH4US<1$YDQXBH_&T?HS(,2Y_KTV7OR#'0!&# MT]O?2S]S'_.'>P]()PCQ8]]W;:2OX9LL=ZA/_>!<+1_T'R_$S_N8"[,(>0ZQ MN[USN"F'4`>$:%%^+9VES@Y(>A/7W'IW+]UJU6UN5,W!?WLW]G9P^-G!B*]; M0WM$;]^N.#"^:[/)[292R$H\$2L)I*PEFC(3+KU8.[2>[5>/IYDB6]LF^YK` M)NO]ALNM"5WYH<=V6CO,T?`+:#7NM/+;3)5%T-#ES(K]@AR$XT@[0^%UY!3[ M@W58!H4::_*C!$SNC.SZ%UT#K+$?X,SM_Y7OQ,W'A MV!;-JI!S^GD,8XL"O+N^JJ[#49/09J13HF\#:):Y^Q`IP,?'+JV(KA M@H!:Y'U4`K-5M\>4C_@K_EB6!".&CW?6';//I[2SGF0\GA]#SI2FDC5ISS!< M!NWTUY`?HLI.TEO:'6-<41OL8JNUN7P<=5^)WPSB&T9_$'/^PR3S#OG!3]HHU'>H7^/L-&8W1B MXR,J(_]B#3;M%W8Y*JL!K?;G;T8+?OB,.H4L!#8-1DA\VX]!VC5$3+TA,C>R^287(ES M4OI=UW1_>?Z#A5I@6WF>2=EM9H6;L6.]/$>-.7$F&!I`=:*MHW4ST\U%-:^B M'U4*@CDD@`BW9L=+@DD[O2D3"=*\6/,#M M$]32T/YL942X-;N+55D/G4V4Q)%_FZR2,HM&CQZD..\VY'81^)1&N:-`PL(5 MT<+*0<5A)L2ZX+^*?D.ZF<"1"D6:\.-U7-ZG\DBP'R8B$(]X M8S3$>JS\"L0X&"^F3*DQFE/0P,AY&IRJ;V)4::5O1DH.%1OP-MA^LN"%J1:; MA2OZM!H/1RBJAD,\2K;=5S2@%+ZTC(&'W=J1G,G=?1P.FR^&, MH3T)/'[QR++\L<(C;:6A4/;6CZPH&CO=VA5R/LFER!5R!#^LRP11B^A;U@8# MIANV6Y@C;'A[W][ID29C5G; MB=M52ZY`M;%\4B(T"U_&%S]TE1;B2O=3/O"S.&V&[8Y#+%&&OTH"E M3<52AF46C\`DP]/XXAF8/DWW(6LINT541D#?V(]*C2YG,TPQ8A[6U&RJ\0N* M(($*%#L(G#.?#`WX*1[@UKB^30B?E`]F,6-A[ MFR3$&(3C[APV^:*1V+3.QD8S@$?]Q.UWZEFE^^\L053T$K:I]\VA^6O<@.=Z M&H5-T63XH;10F$MQ9-#2K,P>3_9'OY/=.!<>/J=W7U_`(520KC2?'4HS_EDH MS^+%HE]8,'1LMB<'1OD!8S\1`F$R&Q6QSG@>]RR M,7>Y9T!5*_9-J7K,PBR:"^>SLS*,Z3TE!]QZ1Y>)']!]'32XN\^)W/_+WIGN MUG4D>?Y5+@KR2`9(#5+7;;'GWH:HLW3RZ1$9&QQP(3QW87U^P2.Y;8$0G29BRS M^J!AB12\*OJLGWIC3L!<;SJ=N#CAQGIG3\8+\PN`:4[2@VH4 M6*L!/?QC2I?)^OH?J0E?-6;6??G+PNE_U^K,]:TR0V/<1?3]UFLEKAQ=_^]Y M\[[^Q\\K*ZN/_S$R_2I:?[V$',]/S63:3DHE+LH1FFEDW_*WV@%/SW3= M2"$.%=*;SE:E\NY?!X?8I8_2\2&0W5:=&NLG;)QC"[-#KL:Q)6F;?"GAZW/: M$5]>T+;6$F7,_N"">Y9;3?PN26?1FE*FG5`.D5VB\)5;/UX.YE&H3$L_+LL; M?)KA6L?[KSY']F;T3Y+KA0P=(\L6*("G%E<$>+`\:QJT:@L24%SA!4(N2IG2 M*U045UB'O'L(K7@J'Z$-Z+?]`DT'P":1K+A59Y_4H,DH%?.($4%*D2.,\X22 MVEY[K,-5Q;N<=1G[NO7CO=S$QG"=3(M+V2>>C)9>L@"6$HJPYGX0@G9J7*ZV M[P8TU>##?2=#7&>=[0"3*8QQGG3$'E,`7+)_[QM@>X8I<+3:EETID6.EZ$GY M,0J)=+<[K\7_^U>(4^#EN%)[N&H9)\J=NT M/`!1;`_%UL-^`E50J^1]FYW/EJWKBQ7FTYU'T;YE,RYC0Y]B6#F"88@;7^<" M?6'L/(6UT)>(_Z6Z<$0^*3*>;:&*R[+I(U@[-7%#\]\]G)WOO-JF.BC_\>H[ MFTO_^>*[_7J)Y(L^R*OFB#>N*&EN.DP8)4+K;UIRUQ:"6# MN$*W#DL;4ECGV?3T5-IRD&VJ61C_K%QG+CI6[J`$=2<.4PWA&!5-6A:18"?Y M`'4=2P.N.^$!MTS-+*H&8)4F9`^#W"]H^&^Q54A$Q6@H!SW$:[/Y_-)8A3#O MT`>0[#6H@Z:IE8T)(&HJ,9N>W9SE*D]\G0J-I*1S[11[D\ZE_RS(DX,H7\EZ M1M6T`U4UMC`'.Q+(<'U^439)63/>14&0M#,I:032J%92;%`TD1Y1M!A<,)(? MS:[%6V6M5^@/$(?=>BX\X MZ5JRUH`W=QX\6%I]^$C7I9-".N:\(\ZZ'RC!F,YCW`1.U/2+X"N;$Q;7N9'6 M*W68Q,"L0&JM#/UQZ^-!U'XX<(L%V[PW7 M2SDA-F1SR.W_>(Y'U,`91`]^KPG6AX3+D4WXD&N%UNGT4P08IB M:B%8K1'LS_\]AE\F:,>*BHW?&%A0Q.^M-HVYQ(Z*O2R:=]F/8:LR,_=KV*#^ MZ$Y"\:5XAF$LY@&"K83/`EZH&)5!48]GS^5^"D%*8&[*T,4^B)Z'+:A8BP>_ MJH@]?7:<-X$NPKXGY[0^$2IZLYES%=>ZP)JH2DV$FP@,?,\S?H1(*3O-.0V4 MSU*#;1T@_M0%M-A:$3@!5IZ!JHC\$X!'0\B&+CM&!2VYC$QBO?@W'25S>H MK*LKKY=7'U6V\XI9/DU/;>&::&&%:YHTXQKZ)7.%1=][RSB33S"Y,E^`[B!U M2D^%E&R.]J^-9.R]V=)-KDJKRA MCL2]1P/XWV,W@LD[65P5`%(F4#:YPFZ$;\2ZN'5DW#*&7Y\L8010I MB#JDV!2IXDG6$]>U^FTZ']V^Y?RDI)7/L\"*;-G\?7FWQDW>(4B+JT"+-'T! M7]-RDNAL#8#HLSL@AD`D<),UPCQ?+@9V\/V#)UU MD?%8FK4I<3:;6<)/?%(%UMGD9AO-%`DD+@!&B.CKA@UI)J-$;O7&.J*KS4J" MZ,AY?D)T`S6EN>B*8LM`V?##\/R(YL6")8>>'>NI579@M-;E0RLC!28=6%%A M_Y>_^^H02`@%&T5W#X'?:N=3N$*W2&$UK9V:#N?H-.E79D*ZZMW-D-@UQGU" MO/`">O">N7(>"@)^Q&??F9(HX8&V;KC0P%!#UJXB%QB8DQ1@$0-.RE5D&E%J MTD)?G!_.:JV_V%Y"!&I>16$1>VX8XK8%)1N&%*\ZS#]G=A?G;*":\RWC)W&] MQI2T'>>R88WJT7=?N`U.$!/GAUP.,K`P?K$=J9['@EO,DZACBBNP]]\^V/#U#P\2AS%"+,_GP M%"7[GHTE6$KD<0+;_#*UVZLNQ=[J@:%HNA%NJ*!RNS\?*C.'U<9U4'!<:`9E MQ)Z_S94O3#JT6H3\1:!-KW5<1H3*8C,@PBS^D4H%OB;V`MR,'IYSV4_ELT$_ M4:1L"H*%\=0%&FT/CDAV"K/R4D0GS!G5+[:R[M:,EVOFD1MSQ_U*AL'DUW_! M1+K,%7#<624.OF:OB:#JR\F$I1E&<4DV90S2I];%V%T!L-(W"`Q4-B:L)Q5_ M4U!W84JF)SUI<67753-3!S*0VC>\_3Q^$ MG(O\F!U%W$(GY$=S]/0S"&^OVC<*.@$A=,]*]JA0JNV+YN%N*7IMB"SG?)R2 MP@@*TL)2\P:3O^H',]]>E.ZK6XNQ%,SNMLI]XQOJ,Z_LO4H.$[1OZ;'K]M#, MJ,7\9@J?J*84)>@@B`+"#IY.<",N^_T];O:4^5T:BBQ#EGZ8([G%/K2W"+,32= M"^@-DOCG`GH]O/GW-AY\R&Y;1?*];99S!;U$<>#N?Y5!3]`#83"U5"2;F"N> MRC^;*>\`LBPA]'29Q^RD"+(K13';&0NE8KR229!0=*OT[['6$B%"IL[D*[:_ M';Y-D]NVBK%3AA`I$-'0+,UF2@@"0[T#0=@(7H%I-S.XU>L3)"YVP/PEQTF> M%Y4:-;6#+4O(5!5)=\*)#2"E'=(ZG:\2PW>.M='SN?H1J%;9(O)VJ?>`E2:9 M3]I1Y@IN_^B0H/:@0$%J*\Q]V?;::^C3&UE:>\V=M/VQ@'O8\+0_J'9M&9#; MN9[/@(8WGVM_>N)5*7G>![I:M(.7VS\X1$T,'>9(!B^]2#4JM;-LY7[O&IDQ M,-^0>^?;K[IKSR3?I0A*9CFJHKK:+^LS%R4P&K1LM*,MUI+[UF/N(JO3EC"; M,`Q,R4)/_:M<&=5CIL?+?0K)F0T#AVP)3MH=I(H\J;D'4T1B5[(^M>[`1OU.W[$Q*PK"*?$.3,UL9:WH`K04`EN7 M[.T$&718\2+`E M65@(D&N*X,KJ4F5#Q@JK>B,Z4_97=/`,>3Y[D'T5L0M[GFG3HEC]\R^3@Y)[ M?C6GSQY:&3OTF(A;Y@U+&PR4N&7UK$:]1:N\PLDFONH>!LG$E@9DW#<7XXFT M!Z5FH'[(DL07]*R)?_&&FA!]32-((.Q3:3T;ETM!R(=O'FXKZ?\&;5ZM;'*$ MLG\`)E'71JI_P791A=K!0GG\_9ANH>(VO#3IZ.EL&(#H/\*5DHB+Y?)-;3 M/M3@C^^G^NHN]@+8'I\9VJ(+4#K^G/\-/E#Y7X*=S M'KASBCL!VLE"OOWVD*1U&$47>))UPIJY0HNG5"TI^L(AA\2N?;O:@#<[O9IL M/WW9SL4MF[DPH>HYZ$"G-SKI8N25&9=S)SRWHT-4=I/,JV;>;$W(@I\C^T,\ MTJ]SVQVL>TW8#"D(-L!PJ@>3*MI)HRQC`1M4CY&]MRY0;0JBM$(:/`AP`9G= M].,-4A]'PE;%']Z>'!Z'U]UZLST]Y0'Z`49^KNZYI"]0:W]Z*+G=,GR4_B@+ M&]8B,W]!(X;2FIO*',*="(_N4^P+$N@@#I@>A#D[^F4>I^7*RTANJ>7?+ZQK MX9[W/V2^W@#4U<\%&J*IIXPAG91-;O]S@0:SU2:#OG$`MW/#>40EA=3C;0A# M<_"I/VZ!AGXC\SU8KBDOA/=`J`1\\J"W%/64!TJ$-"FCQ^/G5]=IY[[(K$;S M"!.ND;9K/L$C>^0I`GF,6%/("U?%&Q)E)7B^.\X*Y6M9AD&\Z^]:__Z0$;8S M>Y5^(G_%#AF\DA-LTO$]R7.6AC[=VS<7&BC$S%[^XM/O4P_HL3:G9[5S`J5L MXY:%PTO@)L"@Z-PJX7<388+@-(\L6:SR:7+1.NW64.D$F\2M>WR#(&?FBU4: M-3Y2%9W'_CLRR^;:.O;9=7M+T`7AZW@"=$&W[;+:Q5!'NIQ7NM!DAS3EZ*N4 M"-Y3GCG3AM1]2A1=%*VJ,(RGCIKR$6$&H7\]013*L>JF^4VHA``[AN1LE/];MM%?HM",,;B4]^;4@V_O9Y#A2@[3.N;MKNJ+!Z1%@43 M$DS3-C29C73?49M%E6`W=-NTSC(4,O,=9_>$^=\=+B,PL4,A2W<[)7[ME32D M)#GFH!L!#5.8``6704H28J(#T@Q7&+X&*-;K2)@6G!%-GB/B#@DAW5P=JV,< M]SAXC>V-'4K8)YYC3^IRA>VZLX+,!,9Z2-#@/KFX.U9.+!V8X\!E3<3NX&[B M$N;_TBDVP/T4EY=V/4#-R7=55;\R[H]3NE>UQD$>\(J%UB)GT;'(PE3PH+P/ M@QZZH/7?GZ4V>1`?S4LW5I8>;Z2"U[\U+YWW6K"1%$G[5^*$B2`&6=NC=14/ M_".P-Q&3>J#TN?YORN'6HU#/((?C67P$D]M,+WTK!3L5@RS(EVX21TRN)-`2 MR&%ET:2%1WTF%/.*]?)51R:$TBN^RYM91;HA:!9GD+UJ2=J68%PC+K+D5VWF M;HZ$(X%.LNFM`^:9`RA"1^?%QRW:,5ZTY3003=8,X.T5593<]/K$`'Y>VR-W6W\(2 M?'FN&'TL:RPIO$FVK26RWX\OZ5JV??XSL*)\'S#7`/S[EM4AK)?]KK=@SRI6 M'R:')>1:G-4R^2QL;YX1\/D/[TY^Q-Z%E?L'L(:B2D_/,$O>(*)WC:&+[6__ MAJ\O+9!XOS+$;[D36&+JWCFYG0HRO9?^J^?8Q+P%I6'7%SR49VH<-[ M!Q(LKWK?[!^]/3E6%@2@Q(%2OI>::-^WA+B+:(#6'PW>Q^;=4>F3YQ8%8P'( MW[_`L35Y3J[J53^[OMK#S&9/0K,.(H^0VHG*("\QOMW/=J6_=O?V_3<66]]; M;Z=(1F-##L"RXK`O^2:.AE;U//ST,,NQFG?FAFNJ$2QT$=WD+R]_.)Q-_^EOAL"_*V^4H<>3&SI@ M*M7HWLX)"<(D`!^<_*PB_%].[GV[OS.YTT>NDXO[4C8MEJ-=:>OF!WY<'_GQ M`E_("HQ&42#ME_!#?ASY\M_.3^6F!)U#W=J5QCQVS^TK,3IP$;C,P_'Z.I8B M8W2RE;.GVB-VAZ-^Z#6HHSF+.:W]U"UWYNCH_21D:!`2UTA$=ABZ3O95F:#] M\.XGJU_P/HRN1;-V5ZMK>*'(VKF:/,4U?=S^3$K5?;6U$0ZMMC^^QS[F76M* M]-U#>D)J(;RO76@+.U,J;^%@X(A?VG./VPS? M#YLA'#EA&?_?>(!=;$^L\EPND8NK?Q-ZR?[P]IKDAJ,?VZ.\L*!@E9P38WAF M*4)P7QR>L\5YPKQ)YD'Z.;SNRFI&8^C8.N)UO9$A M+Z>GD_]V>';Q]\DS!,>!J;[&>/(S49?]RL`U*:RUTW]]\CHSXMZ/_RY'^.0[ M<%NO0,ZG:.?(;T-U,Y-YU^G8+)'#\T@P&)+LTDO`\[0"L-.C0NR94W%]S#R7 MO[2;L/3$"MZ>E-".VM6]!J0M+<*DBL&"RC#17F4]=GR&99CES6K7SK[`)X%4 M?895,(4D/!59D)>[EV/YC1YD$2&RFK(.>(-/AMC?W=6)2DNU&]RQ%K\FP71E MB';@W1XR@W(23)3(KL6#X6F6))L9%!7+Y!9-"25I>]AI._MNE\L5S"KMTUQN M[<#":GW_536+RE%@_:QZ3T+WV[QK;MD/QJG@)CB!YB^:/R3HQ:`AI<2406V) M70?68-B8J6:&O.KA<8(2/>$S9?^V*^V"GJY2[E,=BO@1,B-YHH].,.9)@E^< MTX;R`(.T.9 M\G*IK,[QY-NKDSLW:">^N&T'W_DXJ(Z$I8L]Z"+^>(I.C)XU*LG^ M7^TIW<_P.!\#`\V:K0=C]_?]6N_[RA&3`NZ`3G>/6^^UQ_7W6"/O>'")EY@V M1H^RT5NFKML]^MEF[[,.Y`YRF>#1&1[T9@`S">)W/U$7YFCS8MK(@_(!>6N.U/*#O`:@43&K/R` M8D_>^,(2K.S9#>>3AVF%@87P,ZQ^UD?1Q+_4E"_7$\!`Y'D+];:HYW08L6:\ MQG*W84GR*+TX4ZKC*"_8$?G6N(;-`IDV[;&#[P&(3?=6I%UD@#3`B)C$!:`Q MU/;'=[W]CT*B_I>=?]`C$JL5TMG%7/#A%">6\0)[_)5*`1S>4"#'8_)$X6_H MJLA#DF/R9)+-\;*$RJ(HL?$%,6-!@$18/XKZ0N@Q?$*AXKOS2XM-IC+ZE$(E M]I#923BBGD2[WL5.@V.CKI/I0JR=.XNQQY+]>#H$#$!>*P46&:F_'YK.KE&) M3`1D@@6,9#1#298)NK-=]W&0[5]@)$X\W%AZ_,"#G>ZL M$AKT:.,A%7^PIEQ/E*)>+8!M)<<+]&937^3UI4?$,&_2EDDSF_:`'BBPRQHJ M32('44P(?!4@/!@A#)_I)!8AY)$&A$;Q>6IJ@!T7Z4+#7LM[86$P;%!6D+\; M_NFGQ/JME-(AVBC-DW1':$K@F%Q_9P1J6"9;J4!CMZNOZT8!OL4TGUQHL&Q3 M#.Y0ZVM]4\#)+T*JEARG[7ER.J\@W*F%(/A9[]ZU2=$96:KALV!J#:F(B!OES=E=>4+MT'IMIC!\-#>O][>^I!( M-9>U075H1I2LF_PG%A` M/>R>QBL:[1#&`AT]6%U22QKCDTKHWN1":^97'5;PYEV_.0)XXO]*452I1]=( M^>,QL(,IZ;(72I(P4ZQ&&Y*YH;R'@%()+-P'K*U1Q?F7HH7P*7-C>CEOH+LU M]V*L=_$2"]:)9!(0R8LX<6V>W+,71;**LXL!=H!@AZ*W:*BC`VB#)#NO)Y4MUZC5@$& M'E($)6NK35DIG$AW4W8/*"!3$! MRBLL`"[?F5&&C7'4;,_Q.G&%:F'DY;AG-WS\6GCCO#:GDB`$B^,.KCT4M')4 MI33"$JZ#3Y]<%EGSEH[)%AU0OX9-*9,%:YC4&ZFI@.H%@-ZH3_5+`$^G;HEC MAK^G2/:J?K"R\O@^)E6C(;=P":D2+[\0R'[Q7*CF;D`J+!F4AZW'`[1<[@"\ MYUM1349<>U3L]'PMRB=@&**B]ITHQQH%3W=EU*P!C!^<]?`,M M1[39ZMIJ9X7U5>M2!E'45<32G&FZW*AJ<)3.>&\ZU?[7'G1F?[#0[(]CL\-[ M\-F);UI=[V[]\4*3Y_YAOQEBN%\J/=XO#:)I^0PL[84S>/[CTO##^9;H!9-O4EGT=;G MT)KR9!U8F]T.(T:6"^*=AQLA5\,#(78]7'?\L:,^GJ(%N?\UX%9014 MI'Q";TI)/XO#-7[&:D)FN&S<(LTKP3L\64CKJNT`HKR.((\4F\D6S*UJAG]> M)V"(N2#'R57+\'$%;+^0!'FZPDVI[\C*((`W876_M[ZX1`A\_,!!JYC&NC`<"QF% M-^W+)8S2O5RA7G2FLQ$[S%[RVYD4HPE)D,#7="OV1O`-3XA^84W`?^684$D^ M0--2%;B-GU0F4QK*#=AQE+&R:AX.YNAU1&1NLN.K,2H2RP@A+Z_JM.1N11RA M@))NI)"MW*GN6*^F^J/T*I?HD?-Z$:2=.J8`-5B@B(9CP435S:?$Y)M@&PJ* M:V>77B#9Q\,[+B0V&"=0A2813<)YP7KRSY-+VGNZIFZV%1#`PS$K7>MJ2DDL8.`P MOYWE6)F_C.Q.`0H(R`A$,1/V7XD#N/CALOO0)?%& M?!;@J;2]D"#Y68#GM1.>M9K-9P'^5@%^B/C^I%)\)X,2=/C=I7C)8?&>+BC& M=^H="8.K=[%Y)W**_YCH/W"3K6R0!'.>T;`OZ'DW*]V'R/\#*\J*^ED)^*P$ M_+64`$G"75KJ^)'(@\;YA@2:3;Q!70,$TE5-EMP\WEC:>#B6`#VY]V!I_7'*:U4RU7542I3)6EHF[H&Y[856-\RR;A'C'\1CGVPNGW,L9VL,O.2&D>]==;PDKI3X320E!QX,1_4@?!3`;9-5I[9'2) MG0^EJV(DP2`BDXVI9.Z'FMPS[SWZW[L9YPAK2PD#N?K2H8)^>XX5$7."YLYV ML!C?64N5G6PX5C""\NR#8D'WGYCD3(86&GP<8Q?GCQ'(2AP?B6J6V\7//,>L4)[Y7G0Q.>BL:U#R)RO:;59-1&WDPO M<3QA"C`H+KP$G?;H%P6-UDQB+3GW`;.S/BRRE74N'Y1UL7Z=`]2TL)QDVLY[ MP=1$(*NK@9.%C5CJ07-5CH9GA!19H9<2=Q*FF,Y-)$M,,K+6FT^/>7?C;M;1 MSMW2D@+#]!,;AY,-O&!M MV$UB^L$H?G]'([8*IQ)QZ0_P@W1O[?]7!6K8)]&!3?=I!<$6=DFL(6'H39N% MG3P_:_!P]N'07_\I-7WTR^E'J5K:0U9&^*JP_5&-[+RKMY M1:U?\C`(#Z#F;*LV'G=.8'X3O:DWR,5([I+BR5$E#HRZPN99=<]=$5J2';Z( M10"G,^?G.IPY>$IPBOK^3_;/(N-Y:4@= MX0TUCTL-/OW%^8A%5:0HZQ!,)1Q.+4_:HA((JB=C,^D$59S+<$V+_V'1Q/WU ME+-X?,P\U<*IOUB$2777]8`*#`TI?"ZA.P$$A!TPDY2'4U,++6`ARZ/PECOV M777'B/"DK?Q3YX!]^K5.WQA9"1J:0(T:_9?%["OZ+NVI3']G?>G!YD.IH9U- MH>T,U7;K2E(XGZV;*KOT30W47PNQ-$&@"VB:"RDOH*-:)8TX3RY=L5TW0_3( M^\++=5=0IA^`"8<_)NRE5QU.`16R/M",ER`)BZ81+Q-0'CW(<16+P->990D) M&\8V+Q4*2J4**H9]Z59RB-!K[YH,5`/'[6XX!(_?]!@,)\:^M@8*^GIMD&QQ M0*#0O\GQ*E;/TK5\GJ#71DCB\CRA/YWXIE&4KNRM8S&5KTX=S\HNZ-U'2,F/ M42TYORK2(IG1-J5'-&]7\<`JS!*T*X<&\?-H8YEL9,LF[)=`'VUBZK/]^`-E+@T51/096^I+^_1 MVR[3#6X05&XM?0M"`LD9L<]&23^=&XNBOC^0%4,1ZX@G@D2UPR/)B.`05CC( M\FQX>QB3NX?(7.D*SG7UIB,W^D9K_$%TDAQZ;8&'L*%#M:>K@6+@!Y>-:T$4 M,$](^M"BMZV.OPA>0#R=_@@S?GNN\C+`->945*Q="]^#;1)LQ]5E+DTHL*(W];N;TR,]79%5P7\:LS7#:AWAY\D* MFH$/RX6)5#-9<;1J"6"20C-C$>QG7X0NCY1>01/1I!\(\/A>_)`OV+\-`=8E(`Y/2@*^ MX"C$+5W36\DOM!)UVQ:U>Y;,NV639,(]G3@/1F&<@1P(12 M5Y8*V4W+$`8TMN=.O]Z4KV*K(AET^&#;4=7D-MK('&P_>=+->UD>Z-=+00*) MM_&1"`FN>(3B=7H"ENH#K1;Y,IVIV8R4#8_J3+=>0.08,@H:(0+H(URP2'-$ MH%G=`1BJ&C71;%U#+_;FN7,Z>)*OS8M.3&LA4<&VNL.>\P!$$F:95$&J00@G M,>7\\NB`*8=+UFT"F@NRUQ,H#E"$-J=7YM+UMT*3(JK7:D%?B#(Q'S+]+6Y7 MUS8DU#N=W8F"UJR;220I-2:41>)AE?UC5&9EE/I;Y0S9+2Z^5JS^G5%65I.`E:AU. MQC$RRX?C2S!0RK5UL]";/J8[@34NMTO:_ZIQ\>_"(TN!4(J35.4]*[6TD$M= MD,39R%")BE3GHE=E\N[JHW7+XOG`C0RJPJD^#352=HJJG/:P-!DI>%G*(NTH M"V->Z9F[!&@H]VC^KF,?DRBUB9=_I-;FZF1>+40"17(MQ/5VQ2?37J$L&Y\R M5]OQ@5FJ1[?%L_8,>GT^.QJM@()T-[YVS+7LWL[TF.NU3#GBF803\-OMT+>) M^G51S+?]<5C&'YNJN&1S),?XL;1L5%_8:)?=BV5O/B8&>RC(Q=TJ5W:];6?D3R`84@/;RE5V_4EL/EH]B7WG+4 M\J`.I16F6'G<3FL_KD1UD/;'?_\)TDOY._/)4'M/%AM4]5RDSL6%=N)O4E9' MDF[T_#2*#E%!8[4'HRB0Z/BWJ7;2[M=OJ6,0G^G`27]IQQM[+O6I:5Y7KCG] MHPBS[=>[%2R3*B@!=[!$ZU93YV"PU*0WJ/N:O,)VK9UNP<:6L0C$^3+;;^]N M887(/*@S=');UOO'S=7)Q&FG^H]HNS79POBD2,.=5`/F%4(X!?V\N&3[V?P[ M.WB+"*LX,EVE$ORL]=5!B.\[`R_M7=+A)?CU0'Z7`A1#3S.OG&M7B+/^'\]G M:OMD90.>IZ)H.L/X$;#%32TTAV:7)>`EFR+:,]\M,3&F;,J[A=HL\^[MJ<&= ML`]304/-_MC,8,N2HAO3^:-5'(NOI/A&>>CC>$:-CW M((4?1&H9U?[Z&>CH/]NAQN.\?6\7_>1&E^ M229;Q8"]I\K7V)2VO2)CIQ5!.PM"GQ>[];+M$H^\<<%S=Q<@:OF_!SM4W"(; MIESW%X93>4Z^VPG_XWLY(/`+\*A%!MW-3Q>^0*%I2[G M)([_%X\(:Z'3(8<(0H5J.KT^@EC>(%?3#LBB%]MIG`8&3*SMP*N9B<0;U<:+PNQ;-H2`9)6G]2^]HONKF`HGB"4 MW=Y;B\Y1L^&OY5#E_`3]$K9EV44\6OMF.3N^&5M16`U:O& M.\[C(W3+WF#^_H:2,@A:2%W#!HI.JZ\E&8--.U:?%J_S.1=(]0&SV6D'R;[= M]M.P-DT.U!.!D^[J5MI1]L>\!Q6]14=@\-@>PM@@,X1&^6.CVWE9FE_[PW05 M]<#*(]*NW;RFDV^FL^G9C=K[R(8XWYYT=5N#!BO%SP/ML=F#2]>@_':&.2JB M)A-UM!\91XGW3XEEE(>QF7.>F\4[5_0*^Z5` MK7W?2,A">8;)MU;XZ=4)@28$8.)\5T.*]H#QU2MKCBWR7.RK@8Y=7!"LW3N] MP>R(N5`AT9C_UKNJ4!%`SFI#)K(;_M7BUKT'>[XRP:_'3.$@&N=7>N_B\B0R MB-M3/_'D`>P>UWW'ZN2>9+JQ!3+%L,VA\QIJLN7N5L9G+%*JA-31&><LNYDV?D2S`##Y!_V>O!M:5FB&M> MC+;'7NW+E9%I.[0QYO1LF>E(DQK?A6^QMPM"JU*;]"JK=U?<95YSC#F?'9"1 M/;9CA_.(I\U!Z7?>`V5^09R6YST<#1VD=GISFC;VOMA[G[Z-3W\^\NA]I)#Z MWEHDBY:#/;FGD3UX+=VCU6CRP]*C@Z-^PB[/B1$^&VB)4YI6BH^B&I>O>H]I M.RWE\V^LW&97;6F/6&19?QV25/92WI;S9<+=#B=/#J^F/1@T-\#S?3EYB29T MC0Q(D*AI+<7.`(JU*[<3U(RQ>CE-.&B_K<SZ696^1..:K>EA>6@E[E_B2^??6>EDL\M@)F89!0Z"_;V%T=S']4/ M/O^N#*F*USLF$D[1YD`/1\_QE"H0DETTJ@/4>S;6P_P(C3Y_]V6);LP/N8M4 M_:$>+E?`P25+[=<+:[T&'!`\,(4;TW"-F,#?ADFYEMJ-,410P&H?K%E MM:KE9ZXI)W,TW*]%C`I&3E5'+?P//VX^<"`/S!NDO\0K;.1/'5);_0$U4 M2%;Y*Q\R[RYU)6WEWM=W(68@MT"'\_`E84A49*9"NL%&,$#!QZ2Z6"4'A.ZK M"Z+1B3HED%4ADJ0$6-T5$":PG2(4U,TX[L6KO8HT-)B%I>DL+'O4'_Y2-_>: M&_>U8S5TSZV7!$HF[M$CB'+LJ>,J5`E&)J[IM569'1VMVSS$<;S,GLXX0J=K]O-?67J]:?4WJNNGO,AP;"R_*>HN- MO>>OBIMHQY8GX'E5)#<#]]IESO%8NRU.]0EZ^LY%DSUD)Y:QRBD[9!I9-$/G M6G5G))LQZJJV5;2'K8G9@%0H>BGE3>S*D#+GNL7"W6#8FV%_#CN918//W8+8N\:10(Z04NZ]DZYK*CZ0F6D0N#T2^Q*>6W*(7P*\F M<=T&M%\U8;6?<*5&CFA7:G[.+XP_(>WHMH7Z()=J!^4+69K\V]R&[3W+P^A, M*)WSI[IMXR/D^-^OKJ[_Y_\3````__\#`%!+`P04``8`"````"$`DN/?0K`, M``#M?0``#0```'AL+W-T>6QE":8L[H(Y>E"7Y M+!]BQ>P%2-/#Q44+](J"EBB;%SYT%)785_1_[\SR-2N*Y%)<<943+I8H[:JU]LNGVS/VKX.-K8/WZR# MT+,B^!@^]K:;T+966VSDN;UAOW_9\RS'UV,)5]Y21(AGA9]VFXMEX&VLR'EP M7"=Z8;)TS5M>O7OT@]!Z<`'J\\"PEJEL]J$@WG.68;`-UM%K$-<+UFMG:1=1 MSGJS'DBZN?9WGNE%6VT9[/QHK@^S0UK\S;O57+_4M=CD1;`"$'_Z=1=$W_TA M_O/JSZ]>]?_S[7?_^LE>_?OG;XK?_?RMWDO5$)G@@VJ9K_N58N'K6'(OL>#F M>AWXQ!``S0BZ^N0'7WP3OX-@`//P9S?7V]^TSY8+1P8(;QFX0:A%X&6PCQWQ M+<^.?[&P7."PC:[,5T1/^/@P MUTT3:LB@WT=:J<-.I&RVZ(.^SI1=CCNS;&2.S(E4R[A8+/H-%8Y,F536*#3? M3-YV1J=\9676)66XJPS`A)/+H@.I6Y'?$Q-?7<1)QQW::3S&I')%GZ5>7AOO M'<_>:A_L+]I/@6?Y2"SMU-BON3Z9"SSYXG?4_?+%<]$E7SPE9X)<2J4^38O3 M29Y)QPQ3B>B-ZSSZ\7__LH&!K`_3&X38BW]7\^O'T'H9#-EP3JS!-G"=%:)X M7+#AF8L[II<@$T51(M0T%Y,3"+V[G2WD(UW,6!#V))H_-.$E&>F; M,;XD"S7AOX4T3I,.S)`%,I.G10Y.=_NO)[/9;#JXG$ZG,V,T,`Q&\D,2T8Z_ MLI]MG`%+HZF(8`P(9J/I['((0/K&E*GJ%,$(`$S&X^EX,!L:\#_K,4^/0#:G M8UVU5PD"15XE"!1YEE3;X3"KP3+E7"0)%7B4(NO9J,JW" M@;7)5HV*(S-IX^-T"K>XNVNNB\T:89[Z$(0KF"&GIY0&.%.-C]U/3G+3Z", M6[&(N8E5G$I#5O4,G$T8$Z,_,<;#RWC")DFU9Z^T+M-],"Z!1N2VWG#" MH9\I2<(A7[#LH1<2]PFV8*YFGA9L`#&1AH1@"QDVYHOWHC:2%F(VD@:"-I(6 MHC9"ZAQ*KI3)5;"#$\G[#C;-:;\?KY.*ZJD62(`?B)C#($B;(I^U30XP6MNF MJ:U07PJY<3O$%UN?.&!I38NBG34-#EA9TT+41CYN4N]RPK.E"RS/!Y#L\/_YSH;:\#RW-KH-TKT`T_"?+31#PMF0A@&2-%`$Y0@0"O)4L2&\)3!0*8'J8( M($!S!`"G(BK:Y,&`5#.(@5PEZ#^52J@QJ96,0$A18BE1#`#A*(!!'#!3UOP.*05$/3*-!41=, M(7!]<'65D)H3U!-<#ZD(`^!1DA5YO1YP/4:'-!`(JBHDB8:AJA)),:BJD;DK MAJI*)(&@JD)23Z@JD12#JAI)7*&J1!((P(B2"DD]H:I$4@RJ:F3NBI&J$DD@ MJ*J0Q!.C$Y?('ETVC1=1R?KI='K4^JGVO*Y=2!V439K`[VGS>/84SQS!%VPN M1:;2N'O/P@NQ<>U4>PI"YS>89.(NOB4^1):FWO[&::B\?FM MYW7Y6B\@2=']101QO:>6CA!8] M#U=-](3=W0FZO':V=C^'%_9V?EWN[P"P8#R0(3:7_C7\'A[I\]T67Q6.2CIV M`=[QO1I?)!K5B"YR[L0E-HX`B3G'X>V@Y+8,X1JX7TD(&V=+G21F6%- M']H\)(5Z5M&\+P/-)5*!5,6@`<]!ICG0'0P114DNP\OG.7PZ[^):`[=Y4!S5 M0T@EO1#95;55*/&$RP4)"K7+*:20U]0J)>30A:X1E^'RG2(4,2U!<_D^+BH@BW.<=**F>-%57500E>+K`[&`X( M)F)93'<-]YB.]&OJ*W@^"X5->K@>U?/#C#H]D7*.G2]>T'@87P?YU)I0KF`U M"@"9'2_)]R'$9$9G)^C:K5Z6XQV`)6OX3ZM#.G MM"T\+D+EER=1>&4NKX9WIB[G0!8(`'3@B"X`=*QRO',$_F$UT2P#;>P58[+#&7LQ*&9_L>=HX+MUG&6H&;)I>P22+P;N.#R3:W*EG0\\3U!0<@ M5!80TU062$ADX49:@@LN\&@J"]3'LD9@+9$%]W1K+`N"*I&%VYQS7`9L96J* M"YHDLGCNQX+<&X?\R&X(D.-"DT5P45FY'X$Y8B,\&::QK-R/X#@J"TQNBBOW M(R`DL@Q0TE16[D?P`I4%X=945N9'`QQ'9(T%N;\\Z$<^5G'WK@@N*BOW(Q^K M(\%8I;)R/_*QBB8WQ97[$:02O@SXHJFLW(]\G3`$ZP2U,?_@'>$(SU6)YTG%43@_#4G8A! MBR=[^4E;P,U&,T%\/F`W*B+H[GGC6KX5!>&+ACO2,W&\T\>"XOX2!!E'O(0A M?!0!]`,\N!B>B:P!+S%#?`SCB+R)F"P7>'KP8J`F8J!UC(://[R\I8D8:!V+ MX8LJCI]$Q+SS-[O,0WPMQ:Y;1,1[Q_]DK_C(X1D>`D@121_L711:6?SQ*344 M).8#WJ(VD\&7B/@I@NG]=)/QYP>X(VU*(LYW2.[@,IL(\+_M(D(CMB)"\*H^ M$2'W3@1W+$^3F!.!L(1$!'"7B$S$7D41E/$/*_0Q6[C4W8O1$HOR>V[`Z'_U MG-^NF/$>X:.]V8V,L_D`$+6RU];.C>ZS+^=Z_OZO[%D`$$S)KWYT/@<1$S'7 M\_?O\2$+D,6P3P_*S?LMW+@?_FJ[T)GK_[V[GWIG#BVG_=GIAC.SQQ6Q\ M^_9B;"QNW[XU9_UA?_$_H`R?@WX%#])N\9QQ]CQTN.O&P+C:NO`T\C`Q-@'_ M,3\VU\F'&#Z[LSK`AKV&J1&];?:<]IO_`P``__\#`%!+`P04``8`"````"$` M^V*E;90&``"G&P``$P```'AL+W1H96UE+W1H96UE,2YX;6SL64]OVS84OP_8 M=R!T;VTGMAL'=8K8L9NM31O$;H<>:9F66%.B0-))?1O:XX`!P[IAEP&[[3!L M*]`"NW2?)EN'K0/Z%?9(2K(8RTO2!AO6U8=$(G]\_]_C(W7UVH.(H4,B).5Q MVZM=KGJ(Q#X?TSAH>W>&_4L;'I(*QV/,>$S:WIQ([]K6^^]=Q9LJ)!%!L#Z6 MF[CMA4HEFY6*]&$8R\L\(3',3;B(L()7$53&`A\!W8A5UJK59B7"-/90C",@ M>WLRH3Y!0TW2V\J(]QB\QDKJ`9^)@29-G!4&.Y[6-$+.99<)=(A9VP,^8WXT M)`^4AQB6"B;:7M7\O,K6U0K>3!`6#?!TVM+$6:]?Y&K9/1+(#LXS+M;K51K;OX`OWU M)9E;G4ZGT4IEL40-R#[6E_`;U69]>\W!&Y#%-Y;P] M?O/R\1?E>%G$__K#)[_\_'DY$#)H(=&++Y_\]NS)BZ\^_?V[QR7P;8%'1?B0 M1D2B6^0('?`(=#.&<24G(W&^%<,04V<%#H%V">F>"AW@K3EF9;@.<8UW5T#Q M*`->G]UW9!V$8J9H"><;8>0`]SAG'2Y*#7!#\RI8>#B+@W+F8E;$'6!\6,:[ MBV/'M;U9`E4S"TK']MV0.&+N,QPK')"8**3G^)20$NWN4>K8=8_Z@DL^4>@> M11U,2TTRI",GD!:+=FD$?IF7Z0RN=FRS=Q=U."O3>H<],9&R;,UM`?H6G'X#0[TJ M=?L>FT1.[P:3?$45*&'=`X+&(_D%,(48SVN2J#[W$W0_0[ M^`''*]U]EQ+'W:<7@CLT<$1:!(B>F8D27UXGW(G?P9Q-,#%5!DJZ4ZDC&O]= MV684ZK;E\*YLM[UMV,3*DF?W1+%>A?L/EN@=/(OW"63%\A;UKD*_J]#>6U^A M5^7RQ=?E12F&*JT;$MMKF\X[6MEX3RAC`S5GY*8TO;>$#6C\S210*:D`XD2+N&\:(9+:6L\]/[* MGC8;^AQB*X?$:H^/[?"Z'LZ.&SD9(U5@SK09HW5-X*S,UJ^D1$&WUV%6TT*= MF5O-B&:*HL,M5UF;V)S+P>2Y:C"86Q,Z&P3]$%BY"<=^S1K..YB1L;:[]5'F M%N.%BW21#/&8I#[2>B_[J&:+T5';:S76&A[R<=+V)G!4ALZ%8JNU'N_*J8E+\@58IA_#]31>\G<`6Q/M8>\.%V6&"D M,Z7M<:%"#E4H":G?%]`XF-H!T0)7O#`-005WU.:_((?ZO\TY2\.D-9PDU0$- MD*"P'ZE0$+(/994FRE)")J(*X,K%BC\@A84-=`YMZ;_=0"*%N MJDE:!@SN9/RY[VD&C0+=Y!3SS:ED^=YK<^"?[GQL,H-2;ATV#4UF_US$O#U8 M[*IVO5F>[;U%1?3$HLVJ9UD!S`I;02M-^]<4X9Q;K:U82QJO-3+AP(O+&L-@ MWA`E<)&$]!_8_ZCPF?W@H3?4(3^`VHK@^X4F!F$#47W)-AY(%T@[.(+&R0[: M8-*DK&G3UDE;+=NL+[C3S?F>,+:6["S^/J>Q\^;,9>?DXD4:.[6P8VL[MM+4 MX-F3*0I#D^P@8QQCOI05/V;QT7UP]`Y\-I@Q)4TPP:&PO=V]R M:W-H965T&+(%)OWKPWBU;W9]F0)]!&J#:G:910`BU7 MA6BKG/[X_G`WI\18UA:L42WD]!D,O5^_?[3+QZI5FNT;]'U.QXQ? MN/WABEX*KI51I8V0+@Y"KSTOXD6,3.M5(="!*SO14.9TDRZW$QJO5[X^/P6< MS."=F%J=/FI1?!8M8+&Q3:X!>Z4.#OI8N"L,CJ^B'WP#OFI20,F.C?VF3I]` M5+7%;D_0D/.U+)YW8#@6%&FBD9?!58,"\$FD<).!!6'GG(XPL2ALG=-L&DUF M298BG.S!V`?A*"GA1V.5_!5`J1<5N+RT';-LO=+J1+#=B#8=<\.3+I'8:KM`E]P.[')CZ;V8;;@8)LK&B[<39:\37=S_/Z$+\EUX,3)_X0\:`F8\ M-/NV`H3<;M6!L3]#UD72\X;,`7-#9IR98>;;O+N@U]ZSR?0O!0$S5)!-9CTF M-#HL29A$";J"#]`TAG!U=`N0X@CUM_UN;D9^DOL/N!L=J^`+TY5H#6F@Q-`D MFF%^';8K'*SJ_)SOE<6M\*\U_@0!!S>)$%PJ92\'M[_];W7]&P``__\#`%!+ M`P04``8`"````"$`2FQ'D>$%``!-&P``&0```'AL+W=O\G5$!!P5.CIS)'.2*/17)[38"`JB5&2 MWOY^MKU-B.W42>D#)61Y9WG?EF,OO[T7)^>55G7.RI4;3'S7H67&=GEY6+G_ M_/UXE[A.W:3E+CVQDJ[<#UJ[W]:__K)\8]5S?:2T<W`-+Z^4NAQEPMSL5W:_< M^V"QC6:NMUX*!_V;T[>Z\]VIC^SMMRK?_,A(3?$B;=+VLV)L#60//K,\IS\%@`98O,T,>[5P_ MFRK,D1NYYU96[LQU8!8UQ.=U36:SI?<*/LTD9F-B`A6QO2!X*(!>RQ%FWN78 M[_4+%0[F5'@4.+<-_@"V6VZA]EP3,24M1&$"'NHRX=Z*/\V#"R,^""+>(4!F M26L?22(F[F)4Q-:&4#B"$9UC!!EO]QH?M'+!$:V3R&RN,M@@9BK"&Y`DF4TC M#;+M0L)X3L*(^%%K1J$);M-I#KN2#U)I1M.K?70E8JPTNY`!FE.5IMV+'*S2 MBX-I.WVDAYBY\&(T\=6_X/N=-ITMXL&QU\BT%A6'0O7I#AV..Q^D,B:)W]I' MQHCI9R`06QM"X<@%4>LVPT'G@X;J!S$VCC:$PG%^"T<^2/6CF9B(N21F`)%7 M';U5`$D4B]QH,0K)`"I:]^1PM,4HE2;Q]58D00D1*1I/YO/O=WK'E)A^?ZM$ M>5/OA-Q>0`%*0+4#"Z=`6V!L582?)"$A\2?ETZ,^(^)NR@])M-+8\'4A3,;J3QM$ MC;LF/^,6'`%JQD#<;<(B\],&47GVB,^(_#35IR?N"+K$/4[TAK4-1LM/H.G/ M0#-"R>B6>4\S0A#2@Q71=>$H?3A:=X(>X1F1DZ;RD,3HF`BRYJ0-HL0Z[)&> MX5B+44,J+D$VGE:(RE-3GG&U$YH*9.:D!&'00W@9-Z1<(OIGHM+D(J"U]N&P MAR@=W=PDR;79B=S;2%`_"4Q/*T3ER45`XSDB["@=]E84(LC*TP91>8*9&WCR M4:H$D42KY4V((!EVN!]H'M]*1/],5)J:`ME;$7_!U^B9K4B"<%T4QOX\UE_/ M)&(,/4UX!NBA4"C9J/>@T"8F,AEM$-5[-^E-B$(QD(PV-9$\;1"5IR8X(WN0 M*3PDT=\CPZ[PQ'R1VRYU),O/`2K''MT94=A]NF,4#(*D=N-"W*`Y6GAX5^Q6 MMCTG!5JK:'V-+C']]8!>M$(4/T8WZ8T8-:2+$F3EB;K5#U%Y]@C.<+RC/L'1 MXRU!&&]\?3724F+&$.4]_\N*$Z%2='N1*>`2A$0C/S%9CM:;"&:BL^1),Y"= M?)26G9U-1Y%[&V&Z?>7I6658`&K(OR0V48_8&-M8$H1B`WL96O.1MV/<+.S< M5GE]266B'I5)M)?`C03A@V>=!\MR'BTQ<)YP2UQ1&KK99^ZP"-,K][K#PD-[ M_0O-_19CA+(G@S[%TPOCK53L9>^,E$")%H?VU/3>Y#OD^N_;Z! MTQ1Q]."U-^`PXYP>Z!]I=GP!XSUASN>"[_.U!V/I_````__\#`%!+`P04``8`"````"$`0-F( M<_H$``#_%```&0```'AL+W=O]`N#\B;X)&/1E%7LQNLCDYNWO-8%4R0@TPX\RWWZ_SUE(Z__Y9G+0/5-4Y+A>Z.1KK&BHSO,O+PT+_^V?XS=>UNDG+77K")5KH M7ZC6OR]__VU^P=5;?42HT4"AK!?ZL6G.,\.HLR,JTGJ$SZB$7_:X*M(&OE8' MHSY7*-W1FXJ388W'$Z-(\U)G"K/J$0V\W^<9"G#V7J"R82(5.J4-^%\?\W/- MU8KL$;DBK=[>S]\R7)Q!XC4_YL)XOXTG33CVO3+C7R1 M9Q6N\;X9@9S!'+V->6I,#5!:SGZ/O$20;:@3J<`KQF\$37;$!#<;-W>'M`)_5=H.[=/W4_,#7V*4 M'XX-E-N%B$A@L]U7@.H,,@HR(\LE2AD^@0/P7RMRTAJ0D?237B_YKCDN='LR M]W@XE\&T8@Z$:L5@6LK8KHCQW(]_QD5NU6!*UV0ZXV<\F;0:<&TUK.G#*?7:F^'Z MOQV`.4Z#@"O7>+ZVX#)K$-*:;8?&!TR4K&56C('_'6.* MQ)H39%80V4`V;+CAEQHA(_J>3!QQF(@C?)A8-B1\&$YL>P8#,M>E#R:8D+[[ MLYQGB=`D2UQVQ0W7<"S1US4C?(?FU#&]J935X%;"GDQ%D0UC((8N\](PH9*( ME$2L)));PG$D7[>,\6T>L'=U5<@\+$I/9)[00N9EPYH9(-&\.(&,;)BAGT;7 MDUHXO,=<(Z!='3W`Q+>,;4NI2AY@ML.,D%%8H)_(**&%C,J&-3/T,RHC&V9@ MSRXRX4-NN':JZ]EB-T?W&*D,,6=X,1/9L.T9A"S`4OI$%@@M9$$VK)FAGP49 MV3!#+PNR(>*&@;3$G.E"E@W;GD$(&9Z'3X1,:-B4]!83UY-6V!5C(,7=@N.* M15PKB4!);)1$J"0B)1$KB41);(<(H13PW!)*01['-CR6AY\KY*Z%#BMGEV[' MGX@)7S%F0I=5VX*7`O(G,FO&#)0M4!*;_CC>V)M*BU;8_WW*O)#R_H;I.%*$%JLA"MG><68@2RO&>'36IF.!WME4:QE^)V=`I#TZ:W<^]4+/ MA21[:,[@/14V=Y)]9)'(5!3[B/S[S^.'.^(IS8J49;+@$7GEBGQ^KY,!SID:RY`4\V0D26Y$)_5J+$B]/EE_V MA:S8-H-QO]`I2\[:]45//A=))97<83S5.8.>+AC&RE M?,)7O\"M,011-8!!U.]SF/L`H_AMF.[Y.>1C/6W?*R_E.W;,]`]Y^LS%_J`A M4@AIP&PLT]<'KA*8!H@U"D)4360&$O#KY0+7$Z21O1AW(M6'B$QFHW`^GE#` MO2U7^E&@)/&2H](R_V4@VD@9D:`1@>.I$:&CX"ZDX>P-*I-&!8Z-"@V&6O'- ML.J,/3#-UJM*GCQ8KV!$'6\76>/-()8WIU#B/G(1L.)JVG'G5."F82Q[3K7$ M5YA;_G#S'3RQU&S5W2V$.G6X:9BNO\`IF?@*<\L?;M+#_9DMO>LO<&IQ0PUC M^7/+X@ISRQ]NU86_Y@G%U_V.Q,8$W^Y:N.;]GK M,+@$,%4"?1TRW3PZ"+9^B,SJ[8>&X61^&8BI$M.PF?8CY]6>QSS+E)?((S9@ M%%YL[[8=9=/JM0^@-RO9GG]CU5X4RLOX#EX=C^;P0:A,=VD!6G<.S<)X!/!.2GV^P%:D_3.P_@,``/__`P!02P,$%``&``@````A`)C. MZXW?!0``1A\``!D```!X;"]W;W)K&ULE)G;CJI( M%(;O)YEW(-RW4.(!C;K3R#'9DTPF<[BFL5328AF@V]YO/ZLH1*JD6=@7TA8? M/U7_JM.R5C^^LI/V2?,B9>>U3D:FKM%SPG;I^;#6__G;?[%UK2CC\RX^L3-= MZ[]HH?_8_/[;ZLKR]^)(::F!PKE8Z\>RO"P-HTB.-(N+$;O0,]S9LSR+2_B: M'XSBDM-X5SV4G8RQ:DI+J'^Q3&] M%#>U+!DBE\7Y^\?E)6'9!23>TE-:_JI$=2U+EM'AS/+X[03M_B*3.+EI5U\> MY+,TR5G!]N4(Y`Q1T<+(KD&>[GZF9PIN0YQX!-X8>^=HM.-%\+#Q\+1?1>#/7-O1??QQ*O]B MUY"FAV,)X9Y"BWC#EKM?+BT2KG%TU&(<0Q>(2\U%-EJ#@IBY@UC@->-X3`@AAO.86XX'Z0\`HXH M`'=O)5L5<44!U*CQSIHK,?"Z&*7=_@`FZ&(F3;NK*H<#F*B+N72O@H$:!$B!*1(&9B8T*L\35+0,AXQ M7*00LN%*FN80`?4:CB(NKN+AB(\C`8Z$-2)V%O)L7`V7J%=#]IOG%[A`!]?J-(BZNXN&(CR-!!V+9RC(3=D#*N(YZ$=ESL.8)SSFM3N5J M`D,$U.LYBKBXBHU2?:<)SVM?CYP0A>IDM3?%\H> MPN&_LD*`>KU'$1=7\7#$QY&@1IHME=*<$)>(>A'9=IX#M6Q'IG.1,6QQQ<<3#$1]'@AI95!O8L?>B;'!#7"+J162[>3+4LGM@+Q1H$;J7CX9+:K]3_,!@5#Z58B+1KV('`B>+ST?")%ER8%X MV+6CR=J6H(A;(\TLH*8V'J[AXTB`(R&.1+V([#O/IQ3?)S#Y(O..R,)DWY6U MQH'#.W2:1Q&W5FE\AP,IZ4^9C3W\K3Z.!#@2X@@_OOS>`1$&<3PISIHRFA_H MEIY.A9:P#W[T:,$DV)0VQZ*OU;F&4NZ0I=-5OB7+;55N-`_`*>8E/M`_XOR0 MG@OM1/?P*G/$C\=R<0XJOI3L4IU\O;$2SB^K?X]P7DWAUWYS!/">L?+VA9^T M-B?@F_\!``#__P,`4$L#!!0`!@`(````(0"R\0/4(`,``/L(```9````>&PO M=V]R:W-H965T)0%I0H!0RUC7"C5 M+&U;I@6MB+1X0VOXDG-1$06O8F_+1E"2M9.JTO8<)[0KPFIL&);B(QP\SUE* M$YX>*EHK0R)H213HEP5K9,=6I1^AJXAX/#0W*:\:H-BQDJF7EA2C*ET^[&LN MR*X$W\_NC*0==_MR1E^Q5'#)V`L;F-:KC($#'3L2-(_QG;M, MYMA>K]I\_C!ZE(-G)`M^_")8]HW5%,*&,ND"[#A_U-"'3`_!9/ML]GU;@!\" M930GAU+]Y,>OE.T+!=4.P)#VM$BI3"!1H+"_03"DO00!<4<5T9T`@Y+F] M'UFFBAC[H17,'=\%.-I1J>Z9IL0H/4C%J[\&Y)ZH#(EW(O%!_>F[9WE1X`;A M?[#,3BQP[UA":^8%\^@#6FSCJXTI(8JL5X(?$;0>*)<-T8WL+H&YR\>XZ1-[ M+S!(2I/<:988SS&"+"04^6GM!]'*?H+*I"?,YASCCA';#J'+H&D3,P#7`>VB MGV2#A=X'9#ST\79].[D:K.5V"VW,P'`AKU^FE;(]1X3!&)*<0_S0Z3$CM=`) M0[4Z=1]Z^[)J/0EPPS3"280;@X%"]HE-5&ZO(I)+B)$+6&;HXK)Z#8XQ9-0K M\\-)R!N#B8*V@R;6MN8C7'N"B;7D$F(D''ZZ0^$Z_MF[FT+7-'K2U(#?E[?M MDHW!A$9_$$7ST'_M5]-(0X@W6P2>'S@3FL1@WK8Z,A*>&[G>1WK2U,AL8L1@ MWE9@?%Q%)!U";P>OF\%(/^P8PT)<[B`-GNJ>M,#&8"[IOHJ`XTBO8XKH1XXS M_0V;P\;LHA45>[JE92E1R@_Z(/&@^/UH?\;=>7JSF8QOW"7L>3!N]Q_@[&G( MGGXG8L]JB4J:`Z5CS:$CA#F]S(OB3;MW[[B"4Z=]+.!/!H5=T[$`G'.NNA>] M0/^W9?T/``#__P,`4$L#!!0`!@`(````(0`X8>BWK0(``&L'```9````>&PO M=V]R:W-H965T!?:^:-EHTRAM MI%:JJEZ>O<:`%8R1[JE)6Z$@E]%I9>[]Z_VYZT>;"%$(X`0V436CA7 MQT%@>2$4LQ-=BPJ^9-HHYF!I\L#61K"TV:3*8!J&RT`Q65'/$)LQ'#K+)!>W MFA^5J)PG,:)D#O*WA:SM"YOB8^@4,P_'^HIK50/%09;2/3>DE"@>W^>5-NQ0 M@N^G:,[X"W>S.*-7DAMM=>8F0!?X1,\];X)-`$R[;2K!`9:=&)$E=!_%-U%( M@]VV*=!/*4ZV]TYLH4\?C4P_RTI`M:%/V(&#U@\(O4\Q!)N#L]UW30>^&I** MC!U+]TV?/@F9%P[:O0!':"Q.GV^%Y5!1H)E,%\C$=0D)P),HB4<#*L*>$CH% M89FZ(J&SY62Q"F<1P,E!6'%#5)>:XFM5OFV&YK](E`OP%M M:X:G)XJ!^'(ND`1B]PA.Z(H2D+%0P,==M%EM@TC3GM?8@_J8OTC#N1@OC>!&NBMR&QDV?'/9Y?(M4@@>2K41?X/Z MQP3$QUM`\)"WC<`,[+^'J_N\4 MXKZA1!N!\]MS$UUV`Z/L#78:]%"L#'$B87'T196L+U$:U@)^:@*D08DTSK=W+`I2#[C>Y^PT``/__`P!02P,$%``&``@````A M`/319'*I!@``"!P``!D```!X;"]W;W)K&ULK)G; MCJ-&$(;O(^4=$/=K#/B(;*_&YDPB1=$FN68PMM$88P&SL_OV6TUW0W>7QSM. MJTN^UK_GC?YY\^LOJ[>J?FE.>=YJH'!IUOJI;:^.8339*2_39E1=\POL M.51UF;;PLSX:S;7.TWV75)X-:SR>&65:7'2JX-0?T:@.AR++W2I[+?-+2T7J M_)RV'$\M7.XIC(@,S-E_=_,F`T=!9F1-B5)6G>$$X*]6%J0T MP)'T6[=]*_;M::W;L]%T/K9-"->>\Z;U"R*I:]EKTU;E/S3(9%)4Q&(BL.4B MTY&UF)K3&5&YDVFS3-BR3-,:+:;3R6PQOY\Y89FPY9GFQS)!MQLR;'GF!X\Y M8YFP99G6X-6=4D075[$U**^K-^K:BAG MHO)$9-8ZF`P%V\!4_+HQ%];*^`K3)V,QVQLQKZ]%O*J(5FPZDE58\LUL:4QIA@TE4-V?4CO#B(>(CXB M`2(A(A$B,2*)2"278,%$+I$[QH.3C,`-$BV[P(CXB`2(A(A$B,2()"*1 MA@XWF`>&3J+EH3,"^D(AJ-.B#^H+`1$/$1^1`)$0D0B1&)%$))(;T"4\X`:) MEMU@1'9CIDR+/JAW`Q$/$1^1`)$0D0B1&)%$))(;T'<]X`:)EMV@Q.IZ_J[[ MV"'B]D2LG[GLF-<'<<=\1`)$0D0B1&)$$I%(;I"N\@$[NG#9#X9$0S!R!R1: MLE`L&:)Z3S`*,`HQBC"*,4HD)#M#NCO<\H[(0T][*K*7;06+`P3=N,O8T-JR MAI?VB'`3YB/:DO89:DHR#"&71\$>80U:JH:A1)\EVM.NO;;&IG(#"X8`?DHA M/]A0U-$01;ITD%$:KG@(X#*))".;21I"TCAD2?(W*]^Z>5I=)Q!SQJ1I]FK*FM7*.01PS2 M$4=WI6,>]:YTPB,Z:=EPTER*AM,'MD>KE[6H8O529,'=1G!%*8X=Z<-)C2^$ MZ\`0+#A"HE*<'D[T.>I>T72S*F`(GAQ(<2XGMG(Y0YXS'#_B:)")?R:3\)Q. M1O:7-*&BOS\I:-:SBD92!`7-Y\^.M.K$M:%27(9L^C:'/.QZ.,KGB+X^(E$! M1[1X+',Y5^9*R".&HT4<#3HQ1^_J)#SB1A&2WE0TZ=\5(5%1[CD4*46H-FCD MD4DM0HKLP70/1_D<#:42,,0J#EY:3)"=Z&@1UHD5G=G25AJIA"?=J#G2[_YW M.UG7+)8B15(I,C04AVM2))4BBO)Y%,QV89JC59-I3;H);,]MY"92CCZD'/,H MJCP=V\H*D[``.LGD.4TZZ'O^?JFN[]WQQ9L7:\1%@\7>G#:-)D(N1AY&/D8! M1B%&$48Q1HF$9'M(2RW:\Y,ECW7@H@U]4R[6AC(!=F8?Q1=&%R,/(Q^C`*,0 MHPBC&*-$0K(SI+U^P!G:C<.ZR0>XA>\/9*GJ")6FGQ/H.]@RKX_Y+C^?&RVK M7LFG`LC=K'I,OV-LYPX\`X*DRA<./`W=X"8DP.6^M0=28+AX#W27#FD@\1YH M&!W2$^(]\'WEJ5MOU?,BWUUNQ&\M!]X?8IVM[<`K,\R?)LX3_7ZC'F#BP+LB MG+"=.O#6Y`:?.?!*`;C1"\%WF&MZS']/ZV-Q:;1S?@#SQUT75=,O.?1'RU:& MYZJ%+S#=(G&"+VXYW(G'([@Q'*JJY3_(`?IO>)L?````__\#`%!+`P04``8` M"````"$`0B.WZ)T"``#@!@``&0```'AL+W=OF MD1E]D8[>K-Z_6^Z,?725E)X`0^,R6GG?IHPY44G-761:V<"7PEC-/;S:DKG6 M2IYWAW3-QJ/1C&FN&AH84GL)ARD*)>2=$5LM&Q](K*RY!_]=I5IW8-/B$CK- M[>.VO1)&MT"Q4;7R+QTI)5JD#V5C+-_4$/=S/.'BP-V]G-!K):QQIO`1T+'@ MZ&G,"[9@P+1:Y@HBP+03*XN,KN/T-J%LM>SR\U/)G1L\$U>9W4>K\L^JD9!L M*!,68&/,(T(?V_F=TGJ8O=]() M2"C01.,I,@E3@P-P)5IA9T!"^'-WWZG<5QF]CJ-D.IW,DCG0;*3S]PHY*1%; MYXW^%5#QGBNPC/NWR"`8BC-T?K[H>8-RP$P&F&F/.`H0()<'B&"HP9#V M-+(H7@8ZF])-."E[`@C(?-TCU6\">1,$4CS&=AC#^\@##K_TVKWP```/__`P!02P,$ M%``&``@````A`$*J`K\9`P``F@D``!@```!X;"]W;W)KR&0"YLHI$JWZFZEK;1:[>79`0-6`2/;:=J_ MWQF;4,BE35\03([/F3.V9[*\?JY*\L25%K*.:>"-*.%U(E-1YS']\_ONZ@LE MVK`Z9:6L>4Q?N*;7J\^?ECNI'G7!N2'`4.N8%L8T"]_72<$KICW9\!I^R:2J MF(%/E?NZ49RE=E%5^N%H-/,K)FKJ&!;J$@Z992+AMS+95KPVCD3QDAG(7Q>B MT7NV*KF$KF+J<=M<);)J@&(C2F%>+"DE5;*XSVNIV*8$W\_!A"5[;OMQ1%^) M1$DM,^,!G>\2/?8\]^<^,*V6J0`'6':B>!;3=;"X":;47RUM@?X*OM.]=Z(+ MN?NF1/I#U!RJ#?N$.["1\A&A]RF&8+%_M/K.[L!/15*>L6UI?LG==R[RPL!V M3\$1&END+[=<)U!1H/%"FT8B2T@`GJ02>#2@(NPYIB$(B]04,1W/O&DT&@<` M)QNNS9U`2DJ2K3:R^N=`@4W*<=G4;IEAJZ62.P+[#6C=,#P]P0*(]SDYAB[+ MJ?SQ`_'(+"![R MMA%HJJ_G,!J?WBCLO(>78PX'[.TCB:N&FFT$.D9/ M)]<#!BIM:.@I.N/I0ZT!Y];!R6M#UJ5K=VX2NG%3<97SK[PL-4GD%J=<"'.B MBW83>!UBE0[CD\7:36:_^P4F8\-R_L!4+FI-2IX!Y\B+(#'E9JO[,+*!0L-\ ME`9FHGTMX#\0A[$U\@"<26GV'Z#L=_^J5O\!``#__P,`4$L#!!0`!@`(```` M(0"PR,/!E@(``-T&```8````>&PO=V]R:W-H965T&ULE%79 MCILP%'VOU'^P_#X8LI`$A8R2CJ8=J96JJLNS8PQ8P1C9SC)_WVN<$-*D;>:% MY7)\SMV9/QYDA79<&Z'J%$=!B!&OF8I?N<&/ MB_?OYGNE-Z;DW")@J$V*2VN;A!##2BZI"53#:_B2*RVIA5==$--H3K/VD*S( M(`QC(JFHL6=(]#T<*L\%XT^*;26OK2?1O*(6_#>E:,R)3;)[Z"35FVWSP)1L M@&(M*F%?6U*,)$M>BEIINJX@[D,THNS$W;Y_H=:YRE>1LEJBLEBWN;GI^![TWM&IE3[CUIDGT7-(=E0)E>`M5(; M!WW)G`D.DZO3SVT!OFJ4\9QN*_M-[3]Q4906JCV&@%Q<2?;ZQ`V#A`)-,!@[ M)J8J<`"N2`K7&9`0>FCO>Y'9,L7#.(A&80QHM.;&/@O'B!';&JOD+X^)CDR> M8W#D@/N98SP)A]'_28CWIPWOB5JZF&NU1]`R(&D:ZAHP2H#X=CP0B,,N'3C% M$XS`5P,UV"VB.)Z3'22.'3$KCX'K&=,A"(AVRJ!VO[(#.V676>?*RAOZ,H/; M,L.WR#@PE*;O?#SI>+VRQXQZF'&'N`@0(/<'Z,!0@S[M=6X]J(_YBS0TU?W2 M#MQ*=\D]6BX+/;T=9?P6*0>^E#I:_/3UVP/$^R&X@1O.`/WO#G6G+@6.%ICX M)GS?)=<$_\*HRB*FM6Q4#F*#.VFVQ MY<"=_],^2I;M=B/=!]@N#2WX%ZH+41M4\1PHPV`"M=-^/_D7JQKP$I:,LK!8 MVL<2?B,KA69-H68EF&I)S>OL,1Y8@CCB7F)DB8 MG_-S..1'VM+MU[?RZ+R(NBFJT\;U%TO7$:>\VA:G_<;]Y^^'+S>NT[39:9L= MJY/8N.^B<;_>_?S3[6M5/S4'(5H'(IR:C7MHV_/:\YK\(,JL651G<8+_[*JZ MS%KXL]Y[S;D6V18[E4;WZ4 MY7UL_&,4OBSRNFJJ7;N`<%XWT''.*V_E0:2[VVT!& MW2U.T+^%>&T&OSO-H7K]M2ZVOQ*RJ)RG]L95-T-D;]7[`"OQ9 M.UNQRYZ/[5_5ZV^BV!]:*'<,&':@WJ)MS)E>/OX;`_9BZ")=1##VXN<3OG3A,--/%%H24(DOD)2C$49QAV/+>=:*AAK&&A#*UEN8-$ M+C=F%?;3+/OA*"[SK%KTFJ_,"2>ZZ_6*2K%NI5JZW35<*6#^J6QD/]U"M0!J M/U9GN#1G(WD\V#+7LY%BW4JUC+-9Z7&[VMPL)FLC^^D6J@4(-!P`H`J":E44PP)$(`($OCQ^&,C1.,8=`W:=6)F$M!8`4#5).D6!@$!AB$ MT#91);7M!TD)]T[A*(2$!5BF"QNL983?BH9"@9\3< M"D(K)*":N"DDW.`GJN%%-"1(F$AD3`(,`&[:!HJ86T%H10)4DT04'`RE(23` MTJ2K&9\0PC$5^B:].LRU(+2B`JI)4BP50@,59IVFV)&X*$[`[OJX6T?,#2$D M4,#97`8S<(0]B;,"A.[,G..2#_1VEZ9SRCC&!L:"L>C&S+D;66$#U7J:?=-J MM,DD(3Z5$W8D+D9P,"=O9`4.5!,W]BX168$#U22T8HD.#N;DC:S`@6KBQH(C M,H%CUE+'GL1&L40#1\R4H M)FBXOJY134(K'.B[B#ES8RL4$#1<7W&H)J$5 M#O05QUP/$BLOS.MVP&_$PL2!A+@:I%0M03=Q8%LBOLS_U@0X[$A>%!>WH29@[`CSEUXPG M9E`Q8'#080!XF/7Q&;5[ZM\]6B]%O1>_B..Q!=_@-O`9RSO?@CJ_?%J7&.8@F^^^GRK?820:: MT;YTFN/R\?&IHARS_/)6Y-XKK7C&RI5/!D/?HV7*]EEY7/G__/WT>>Y[O$[* M?9*SDJ[\=\K]+^O?/BVOK'KA)TIK#QA*OO)/=7V.@H"G)UHD?,#.M(21`ZN* MI(:/U3'@YXHF>S&IR(-P.)P&19*5OF2(JH]PL,,A2VG,TDM!RUJ25#1/:M#/ M3]F9:[8B_0A=D50OE_/GE!5GH'C.\JQ^%Z2^5Z31MV/)JN0YAWV_D7&2:F[Q MH4-?9&G%.#O4`Z`+I-#NGA?!(@"F]7*?P0[0=J^BAY6_(5%,%GZP7@J#_LWH ME5O_>_S$KK]7V?Y[5E)P&_*$&7AF[`5#O^T1@LE!9_:3R,"?E;>GA^22UW^Q MZU>:'4\UI'L".\*-1?OWF/(4'`6:03A!II3E(`#^>D6&I0&.)&_B>/V5(Z7OIA=>L^$\&$44E24)%`D]%0B8-R8V)(S41GFIB M.!B'D]EH=A$G02TZ+LY=!5L9 M0^R@B1NR,R%&I8TX,B'C;9GX17HP^\@"]0./&^E70;>$FQ`CW$81,'Y&#P:XXZ2&PCSMKPK;.M$-_@ MZ60P`[$/YA&97&$*@;4MGQ:M>C-!QB<;<;3B"6QUF]MIPV!7CD(LGSI(;"/. MV@MW;?1I-,<#XE&;D,C5I1#'IG#8LLD$&9MLQ)%*H%5\W"<1[0K2D.54%XH= MR!6`G==*%)HU@S/R8:^(;.'0&_2NMQIRW2(MMYHH/3%V(%J2T.N8>VCJ8EJ#%-0?#W#]X8=GF$8!<77]*UP MY)98K*,@T5;4V$2Y&0;WVX(GP']'+LYJR560+==`MI".7!7ERFT.?UR0NJ_%"S M,Z0>+IFLAHNE^/<$/R10Z%I#/%X/C-7Z`P@*S$\3ZQ\```#__P,`4$L#!!0` M!@`(````(0`B^$FHMP4``)P7```8````>&PO=V]R:W-H965T&ULG%A=CZ)(%'W?9/\#X5VA"E`QZJ2AT[N3["2;S7X\TU@J:1$#]->_WUO< M$JHNBO2\S+36X=:IC@F7)^7+ZWF2%OD90CQGQZS^;(+:5IXNO^]/19D\ M'^'<'\Q/TDOLYD,O?)ZE95$5NWH*X1PDVC]SZ(0.1-JLMAF<0,INE6*WMA_8 M,O8\V]FL&H'^S<1[I?UM58?B_;:NQP!N/8NJ?LID2-M*7ZNZR/]#$%.A,`A7 M03Q@K];YE"\"%LSN1W&047/`QZ1.-JNR>+>@:F#/ZIS(&F1+B'PY&?)HSWKK MJ'!&&>1!1EG;<]N"4U20G[?-8KYRWD#25$&B/H29B/B"D)D`=BU%.+A.\;KH M%R82+)G()$AJ$7X!L5MJG.S;1\R"%F(P`8'&,Y%@2+2V\6+1AD5N"/$U2+=Q M@XB'$`8U"#*>F@2O;3AWJ\F"B!(A9-'DLW3$J""2G29Q%"_(94MR76&ZXA81ZXW;+!2/J:-C2& M&4DP842+#2&XJS?K51HN4\(&H_`KC"28,/+,S$0(049AZ&I"H$ZX/DB)00&- M5ZE!$U*D7"*%H;LB([6H*"^XWPT;0RDFQZR6/-F.]VN]>8K0(]T6*,9C!B^M"?++@7 MDBJ(3807Z"\#)LLO.0/#P0[%W3HX#&(:Q"3'_&)D2KV M#8.YU,/8=4M0#*\O&MSXE_RB09LO2,PEQ14IT)!V@Q"3WT\9!\>W>KU_&7T/ MBA0(G6'"R&R,C>5N_ICL8`=]N@RW+I=HT\Z82\HJ4B`U-;CQ.H1I-1"^Z\UN M-"^7\UL;?7?(X;0W)>LF5K-UU(2\C+2)#_#_E&_(G<2_#9*Y%"H02\2YY*KNZ:P3,[4YH5AXQ MC9$:]LV#N=0].()H"A4]?7'&NK.9[(AOW"F]*W[!NHY3I8>@6ZKI;A+`[\;V M+=#D]26GX%><@I&"CQ1H<-J-=@I.G.*.;E<<@I&"CYJ0\-OWZ@^O&XN&9O(U M7>_684X-FG0IHPZA0-%7]@725C'R@03KB91\\1JW6JK4F/.,.XX0%WG;WAQJA#*!!>X3!X.9AW M(P(GB('HNAP)XF4HWA7FHMR+6!R/E946K_*BDT,1M]^VE[`/7-Z[D>\CN)QM M;C*==@'N1L_)7OQ(RGUVJJRCV$%(=SJ'@5OB[2I^J(MS8!; M<`'W>NX4P+NBJ"\?Y*UA>Z^^^1\``/__`P!02P,$%``&``@````A`,:W>QQ# M`@``#@4``!D```!X;"]W;W)K&ULE)1;C]HP$(7? M*_4_6'XG)@D)+"*L%A#M2EVIJGIY-HY#+.(XLLWMWW=L`X6RVFY?("%G/I\S M,V3R>)`-VG%MA&H+'$=]C'C+5"G:=8%_?%_V1A@92]N2-JKE!3YR@Q^G'S], M]DIO3,VY14!H38%K:[LQ(8;57%(3J8ZW\*126E(+MWI-3*4`O^32TZ_10C"0;/Z];I>FJ@=R'>$#9F>UO[O!2,*V,JFP$.!*,WF=^(`\$2--)*2"! M:SO2O"KP4SR>IYA,)[X_/P7?FZMK9&JU_Z1%^46T')H-8W(#6"FU<=+GTOT$ MQ>2N>ND'\%6CDE=TV]AO:O^9BW5M8=H9!'*YQN5QP0V#A@(F2C)'8JH!`_") MI'";`0VA!_^]%Z6M"YSF43;LIS'(T8H;NQ0.B1';&JODKR"*3Z@`24Z0%-R? MGB=1,LKB+/\WA01'/N""6CJ=:+5'L#1PINFH6\%X#&27+(7^O)X,(KF:)U?D M2T%M8!J[:9KG$[*#%K*39G:O26X5\U<4PXN$@+^+28C^_R9=$83!Z,KD'[X/ M,@N:P94FNSCPBOE;BAN/<-"UQ[<;Z,0%!O;%VV!T>_`L2$:^N[TDS=)A_)<$ M-MY1SI(XS@=Y?*$$X3#V?@3B2BE[OG%_F&PO=V]R:W-H965T8_V#X_=BNB^IB)#F()=YG@,'@S,RSXU02HVU7X*ITNO_];$JDR,W% MV%8A+^W.Q\U=TN(6M4152>_^^=?CP]F?N^?#_?[I_?GLXNK\;/=TM_]\__3U M_?G__$O^8W-^=CC>/GV^?=@_[=Z?_[T[G/_SP[__V[N?^^<_#M]VN^,997@Z MO#__=CQ^O[Z\/-Q]VSW>'B[VWW=/U/)E__QX>Z1_/G^]/'Q_WMU^[CL]/ES. MKZY6EX^W]T_G0X;KY[?DV'_Y/M\Q\_OO_C;O_XG5)\NG^X/_[=)ST_>[R[-E^?]L^WGQYHO_^:+6_O M8N[^'Y#^\?[N>7_8?SE>4+K+84-QG[>7VTO*].'=YWO:`R_[V?/NR_OSC[-K MMVW.+S^\ZP7ZW_O=ST/V_V>';_N?ZOG^\W_LA^!_WH^^[S[X(T4IS<6\ MWXR[_0-M`/WW[/'>EP8I?CM_?G\\7%?-/,FA7%GWW:'8[RWN<\ M/[O[<3CN'_]OB)KYK1JSS$,6^ANR+%87S?IJ,9N09!&2T-^X*>ML4U[X^&7H M27]C3TKR0@?:LWZOZ6_H,-NF[7VAXRITI+^AX_I-_=:A'_T-_9J+Y;Q9;WJ! M7OA`.D[[+:6_T[9T&SK2W]!Q_D8U9U2$0TWX:AR&>WTQ6U[U%?'"ML[&8J+_ M>=N'7@[EV%=W=WN\_?#N>?_SC*8,RG#X?NLGH-FUSQOK>OCXL=)_5>A4FS[+ M1Y_F_3FI3B5\H*/SSP_SJ_F[RS_IB+H+,3<8,^,1;8SP)>_3=B40)9`E4"70 M)3`EL"5P&;@DG4:QZ+#['6+Y-%ZLN)LW$63J%T8\@H%Q`!1`)10#00`\0" M<3EALM%$^CMD\VGH`*8_F6[EX1>":%O&H%*W,634#8@`(H$H(!J(`6*!N)PP MW>A\PG2KGX7CY.2C>WGB;MT,9$%GEU&+^=6RJ*(Q*';K@`@@$H@"HH$8(!:( MRPE3@W9C@AH^FJL1R&J;?)%!JK9L-LNB3DT,2;EM0`N:J,;-GE\5&^581ZZXMYD3 M%!]<*?F?..8WLP'-V1;,KK@L;8S:C!V[B)([%P$M-KV\J]EL7N21L5/*HR)* M>33/LUTW33&0)G9*>6Q$=-PE*6?%A9.+47U'+J7WGKF4_K"?K_PB1>U()SP> MZL&UYJH.B-?QK-B+UEMS.@!8'8\=XPB)$+78]JHN%O-M,2-(S*,BFH\#IGF> MY6([+T[?)G;*"W38'EZ@Y5SB6$>NJG>FIZD:/&VNZH"*6BW4:+V[]ZJFVN@B M2C4F`@JUNEXM"C%D[)/2J(A2&AW3))U-C$H=;42\-HM/=#&J4IM4@R>JZ'L6 MIZ$!%;59G)U;OV17UN;8,=7F@$)M;M:+97&:D9A'190TTP$MAD4\OZ)A8E1> MC.'3^%Q53+..=>3%Z-UQ68S-_(+23CBQ!XN=U^6`BKJ$LU:(2G71S0+:CD>I M"&AQU1_M3;-NKF`2A40*$^DB$:V"EXE,[)6VR$;$*Q5.2/D6<(F]Y(>H0"402D4*D$1E$%I%CB)7@W%^`Y/*\?"3V MX?Q(#&A)Y].QBN:EI6M35-2O0R00240*D49D$%E$CB&NS+3+E#E>ID24%0BB M#I%`)!$I1!J10601.8:X#.6U@Y^C5HO^.G?B30WO)8II/"(Z4V3%4\PO;8I* MQ1-R)6T%1DE$"I%&9!!91(XAKIHWQ!,.J\$_Y[,+V?U>K+2#+:(.D4`D$2E$ M&I%!9!$YAK@,WF3G,O172XVW4E-K9[#K3*&`>.V45T_S,2K5#B"!41*10J01 M&406D6.(B^;]:R[:*U/R8'>9,@'EM0.H\Y>L_G!,40*11*00:40&D47D&.(R M>/08XJ*5=OB5R05M[QQM+Z(.D4`D$2E$&I%!9!$Y MAI@,=.',:^=E&?IP;GLCX@52+-:T*6J<7!`)1!*10J01&406D6.(*S/-]M): M3#FY1)1FDA91AT@@DH@4(HW((+*('$-D>:'D21B00240*D49D$%E$CB$N@_>7N0RG7U/[[]P4YBXB7CSE M.G.*2L43XN5_39VS%4;.\9Z$A@E$2E$ M&I%!9!$YAKAJTWPOW:H"9=#WQJAFVA05*Z5#)!!)1`J11F00642.(:[:-$_L;Z@4,T]$J5): M1!TB@4@B4H@T(H/((G(,<1E*3WSR!3?=3`*%`N*U4ZX$QXY)QPZ10"01*40: MD4%D$3F&N&C3[#)][0N4`6_7@'QXBF7@F/'7+6Q8YR+!$9)1`J11F00642.(:[:-+^\1+\<4=KG%E&' M2""2B!0BC<@@LH@<0UP&;TQ+OWSB6)EV-4K)0.D4`D$2E$ M&I%!9!$YAKAJT_SR$OUR1'GQ@(7N,$H@DH@4(HW((+*('$-H5#SHES%*(E*(-"*#R")R#''5IOGE)?KEB/+B`7/<891`)!$I1!J1 M0601.8:8#$W-+\]/N8'99^(33T2\=LHEY!0UU@XB@4@B4H@T(H/((G(,<=&F MV>4&[7)`_;H/3UU:T)<7D!KTF1%E98FH0R00240*D49D$%E$CB$NPS13V:"I M#,A;CW1_:U&N3J>H5'M#+NH8D<`HB4@ATH@,(HO(,<25\88NMPJO%$CP?VEO M;AJPA"VB#I%`)!$I1!J10601.8:X#*5Q/'V%L4%3&1&?N,KEZ105*Z5#)!!) M1`J11F00642.(:Z:]W@3BL>'%U-Z0/GL`JAK``E$$I%"I!$91!:18XC+4!K' MDZ_S&_24$9$$V<13KDZGJ%0[X#P%1DE$"I%&9!!91(XA+EII,U^9>-!*-N`( M6T0=(H%((E*(-"*#R")R#'$92M_H:^>T2[4&/65$O'C*U>D4E8H'G*?`*(E( M(=*(#"*+R#'$5%N5-O/EXNG#^<0343;Q(.H0"402D4*D$1E$%I%CB,M0&L?3 MBV>%IC(B5CS+>(6>.**\>$)40AU& M"402D4*D$1E$%I%CB,M0>N*3SUHKM,L1\=HI5Z=35*J=D"OI*#!*(E*(-"*# MR")R#''1IMGE%=KE@++K@191AT@@DH@4(HW((+*('$-#8A? M3RW+%>@4E0ID[!B1P"B)2"'2B`PBB\@QQ)6ABI]@B5<^O#@S!92.@#9&)=0A M$H@D(H5((S*(+"+'$)>A9HE/LS4K],01\=FE7(%.4;%2.D0"D42D$&E$!I%% MY!CBJDWSQ"OTQ!&E2FD1=8@$(HE((=*(#"*+R#'$92@]\2NS"_K>U6A?LXNF M9;G*G*)2@8P=(Q(8)1$I1!J10601.8:8,NMIOK28U3ZO6H7$'T1UC\`I###(G;@ M:=,J(=\+;QG?OGJR#@XS6WH+R'_E/]N+NV@ M,UL'Q&NGO.!)4:EVQHX1"8R2B!0BC<@@LH@<0URT:69MC68MHKQVP(9U&"40 M240*D49D$%E$CB$FPV::,^O#^2$4$#\%-N5%38S*3H$1Y:8#'TL1HJ)QN2C- MCDQIJ,[XODVS6QNT6P'Q#%H@RGC@U8^HJP-'>EWW_$0[B)*SV,1`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`?^@Y:I65%?>AK6;46&@7ZZE&MA>J-OHU3:Z%Z MHZ^E+G+46 MTIJ^UUAI65(V^IE5K86RT2^/:BV4C7Y=4VNA4:`?G%1:&AH%^E5%K86TIE\# M5%J6U(=^N%QKH9&CW_+66B@;_6"UUD*C0+_AK+70*`S?\2F/QB6-`OUTK])G M07WH62"U%NI#C\>HM9#6]`B(6@MI34]%J+60UG3KK]9"6M/Z4Z5E3GWH*5FU M%NI##XZJM"Q(:WIP4JV%M*;EDEH+:4U+>[46TIH>+U-IF5.?83VFU'I.?895 M-V@AK>F1@K5LI#4]9:_60EK34^9J+:0U+9-56JA+M0=UJ,:3S%659Z0R/96V M\@ES4IF>REIK(97I0:788K;7_JT4V&"WU_[=%-C@_,?7&NB]AQ^KPT6?7?OH M&S]6E0^X\:-;X1^7UQ^']RJ6(^@/L$J'&S_)U?CV^J:Z!^WVNJTV=-MK45.< MWB5R[5\7@BK)[;5_:0@VJ.VUKJ6B]XE<^U>&4(_+O] MT^'L8?>%+,Q5_P#9Y^'%C\,_CN%!S)_V1WI?(UVSTMOSZ`6=.WIJ]Y5?._NR MWQ_C/_P'C*_\_/#_`@```/__`P!02P,$%``&``@````A`,,Z98T)`P``7@D` M`!D```!X;"]W;W)K&ULE%;+;MLP$+P7Z#\(O$<4 MY4<2PW;@-$@;H`&*HH\S+5$6$4D42#I._KZ[I*Q*?B3*Q;;6PQG.[G*I^4%-KP5.WJ"QH'$536G)9 M$<\PTT,X5);)1-RI9%N*RGH2+0IN8?\FE[79LY7)$+J2ZZ=M?9&HL@:*M2RD M?76D)"B3V<.F4IJO"_#]PL8\V7.[AR/Z4B9:&979$.BHW^BQYVMZ38%I.4\E M.,"T!UID"[)BLULV)G0Y=PGZ(\7.='X')E>[KUJFWV4E(-M0)ZS`6JDGA#ZD M&(+%]&CUO:O`#QVD(N/;POY4NV]";G(+Y9Z`(S0V2U_OA$D@HT`3QA-D2E0! M&X#/H)38&I`1_N*^=S*U^8*,QF%\-6&3*>"#M3#V7B(G"9*ML:K\ZU&LX?(L M<<,"WWN6:3BYC$;L?1+J=^0,WG'+EW.M=@%T#4B:FF,/LAD0GW8$5A"[0O"" M7)(`]FJ@#,_+$8OF]!E2ES286X^!SQ;#6@0%T589U(8K(QB5,;>XE5L?Z,K$ MIV5&'Y%!,!2GL_D1^[]]K^PQXPYF_T(U(([DLU$5?97GN`>->".W)1'%["WMYN4ES8UV@B<.S; MGARQT>FBX<@>?!X0W)=J(GZ<=+O]NL\[W`XN[<D;Z=\6D[#%##_3AT7VP? M.G;$\*1W4N4LQ5)TP=C`LT-1V' M[UOR4\%?0GY.L";4MS0]4R<\VIUDOMWB."8.FJ()N4O0GR-_F_EA7PJ]$5]$ M49@@45N\J6(8WVVTO457,4[8P_AXMO+&:/L/W&XUWXA'KC>R,D$A,N",W.G4 M_G[T#U;5D'JXXI2%:\W]S.$]1L`(CS"KF5)V_P#*M'TS6OX#``#__P,`4$L# M!!0`!@`(````(0!&3O`"'`0``"P0```9````>&PO=V]R:W-H965TZI^8ZM]7?WU;7$CU1H\8UQHHE'2I'^OZY!H&38^X2.B( MG'`)_^Q)520UW%8'@YXJG.R:1D5NC$US8A1)5NIT2#[?99BCZ3G`I-#2:IDFT/> M'\A.TJMV<].3+[*T(I3LZQ'(&7R@_9SGQMP`I=5BET$&S':MPONE_HK<>*8; MJT7CS[\9OM#.;XT>R26LLMW?68G!;)@F-@%;0MX8&N]8"!H;O=9!,P$_*FV' M]\DYKW^22X2SP[&&V78@(9:7N_OT,$W!4)`9C1VFE)(LEV]7&I6Y.1,S4M!+BVQ;0.,B:I:^F9UJ3XCT.HE>(BXU;$@M&W_X]'4V3. MK>GC(G8K`M=G;4B>K144N&BQIJ`AZ M2M@#`KD@?+_>H-`8^\K@I0Y&0"E16"/O*\MV%L8[%';:,NL^,Q:)39^P[(G( M>/>8JM$4=:&&O.P/>MCJ3%M5$2GI+PE42@)$(E$2F)>(@0*@K>`5V_AWUF\%*' M>KUY:#G6;1[Y,N+,I'ENP#:G_8C0YA'(ZT+V?2&?,Y#M;432K`9*(NSV,[G? M3]1E_B^K>*@KP71X979-?ZS(62/9?%OT=6,^[&?%#_)?)',VG!^PSWM2 MT1=X_T4:8*#L,%02D="%.LEX2%&8%GCW=J=E>"TP6)X.R=XU9P;LW2@)3TGX M2B+@Q(R7A5@RH;)UI"3B(4)PF!VH.ANBQPJ?-9*=EK8T:\X,.:TD/"7A*XE` M281*(E(2<%9BCG2SM9RO?1-WG)^&^':TP-4!;W">4RTE9W;28;5PB_)#6(A< M>)7#3D:*1\B%-WH_#H>VUWOQ-7+7]^(;Y,*&HZ_C(1?V'?VXCUS8?O3C`7*# M)F[&PO=V]R:W-H965T"#>96G3Z5<#$8S/W^1B>D0TT24D!WS_S[LV5I>\M:A$YWS3Q,Z,][ M++'9G_8[EYO+KVKW.7%YO5^][!]_79S.9TT/Y4O+P[' M]>O#^GGWNKFY_&=SN/S?E__^Y_//W?ZOP]-F<[P@A]?#S>73\?A6O;X^W#]M M7M:'J]W;YI6./.[V+^LC_7/_[?KPMM^L'Q+1R_.UG\L5KU_6V]=+[5#=?\1C M]_BXO=_4=_??7S:O1VVRWSROCU3^P]/V[7%RWVU_>UUMU]_?:;K_MLKK._9._D'V+]L[_>[P^[Q>$5VU[J@ M>,V5Z\HU.7WY_+"E*U#5?K'?/-Y-K] M#/?;A^[V=4/530VEFN#K;O>7"FT_*$3B:U`WDR88["\>-H_K[\_'T>YG:[/] M]G2D]@[HDM2551_^J6\.]U2E9'/E!\KI?O=,!:#_7[QL56Y0E:S_OKGTZ<3; MA^/3S66^>!6409*VU2,";TUYA4KOQR MX`5%97)&2$>3L]-?(PRNRD%0*)9+YX4E(Z2_1D@7<.9$E._)B>BOB2]^[$0> MM4BB5!^,U,M=%?R@5$ZJZ,Q)/:Y<]<%H*V>+Z>7Y;/3!*`H?JTJ/&T%]X((& M5UXA]ZM&\+@RU0>C##YX4KH<73OTP4C/-X3/]:D^I%=8\G*5_"^:W"?CY%SJ M`RO/UJ;/M:D^&(7G7WWH9)R9*H'YPCZF+'(QZ8-15L[FR[7NDDD/KZ^/ZR^? M][N?%S1N4M8\82#HYR53C");47=!P0=,%H0M:+FB[(')!QP5=%\0NZ+F@[X*!"X8N M&+E@[(*)"Z8NF+E@[H*%"Y8N6+G@]M8BF52AX?'?2!5E0\\/UD#C%YW&L1&?=LHTQSTI)MI#OV@>J4>Z(]/V_N_[G94A?3DJD06S4!:,XC3ECU$N#V*AO&V5:B68`F58ZT1HTV^'F4-'9YM"D0/Y2U65W MFJ"#:,+%Y:D;(GVM88R2A8VD[9N@"D'5`E4;5!&H.J#J@BH&50]4?5N5J56U MDF9/TL[7JHK.UJHF-+WC"JL94DY)'6(:FNB%)5V%H`I!U0)5&U01J#J@ZH(J M!E4/5'U;E:E"6COXC2I4T=DJU*102N:VM-Y1=$;IF@ZPD]*09&$NJ;^&)OE* M8N+G@YS399M@$J8FTB&\BO/`VS*^7N)+"T>Y2J%B_><,56TX2Y2>A1.D8RS? M+6H73&(PZ65,*J4B7'#?=LFTEUH*^XT&2\*S+690H6R:K!0XM[&:B?"M7L!( MNDK#H+SVJ>2@T5@C-B$CZM'I.(;-QLZ^:3*,-'U6X83*4S-XNR'/WVV2<*?GZ34`^WYCHC)=34<% M4NZ&B0KDSMY$8;W?I&9J M?8Y*:BP[S*GYHMV4O^@=9GIIMYE&"HX$\::Q'"EUQ$U$#41A8A:B-J((D0=1%U$,:(>HCZB`:(AHA&B,:() MHBFB&:(YH@6B):(5(EJ_3QN;&C*;=&HJ9R?=+_)9S_PHMS@C[CR#,G.VBCMG MDR@6UA$U$#41A8A:B-J((D0=1%U$,:(>HCZB`:(AHA&B,:()HBFB&:(YH@6B M):(5(DJEM+DAE=3\]3=224]W,ZFD45E&XIK:+Z9ARD)U1`U$340AHA:B-J(( M40=1%U&,J(>HCVB`:(AHA&B,:()HBFB&:(YH@6B):(6(\L9NR.P0I";MOY$W M>HZ?R1N-@F(Z*M4\0'6#2G0DO>/Y[ERZ(5$\4#41A8A:B-H&6>6*$'40=1'% MB'J(^H@&B(:(1HC&B":(IHAF!IVOZ+E$<44OT&N):(6(LLMN[FQVJ26&W\@N MO2*1R2Z-K%:L>8#J!CD7[>P@-22*+[J)*$340M0VR"I7A*B#J(LH1M1#U$R2[UAE,FNY)F=DA'> MG_GX)D7BF9U1&V0U=0U1W:`2E=8:X)P'_X9$<BBRA&U$/4-\@JQ$"B[$(XZW]#B>)"C!"-$4T030VR"C&3*+L03G/, M)8H+L4"OI4397LYJX4JBV(O>QU`9>G.I"Y;-77?%[ORCOX]+HFRAD+G;W6AD3Q)371/I0HJ9Z\NZ+:DBCV:J-7)%'B MY5><HCXC M$0X8B7"(:,1(A&-&(IP@FC(2X8R1".>(%HQ$N&0DPA4BRAN[(;-YXZXC_]GP MB,O+OD:!/IB38A:^S[$NX(05+?O7`? M,#0JRG99S405Y3&DSLAZYXB1C!--1B(,&8FPQ4B$;48BC!B)L,-(A%U&(HP9 MB;#'2(1]1B(<,!+AD)$(1XQ$.&8DP@DC$4X9B7#&2(1S1B)<,!+ADI$(5XQ$ M2/EDVC919O-)K6O;-_)D0*Y`7MW2S("Z%N?,U*M*2IS6Z.3._FHD*[#$X M%?*S1X.]]+L=GTHE'(2UR/()622WIQ8C.5L;"Q!QE`@[C'0!BH4@\(I%9^;9 M1:N8=6+58Z3?*BH6G#&ZCRX#EHC+D)$ND.=7/.>V-$*?,8O$9\+HG=),T67& M$G&9,S+MXY7\4N#,PA;HM&29.*T8F>LJ^9[G#+:4OW9;9_-7K:_;^?N+K-7+ M\9D'48UHW+.SUEFYJ=%;'6K`S`R%J5"R5J.2W`";*`P9R4C;,L@2MCE*.EC$ M2(0=%IK;B9?S/7I7*WNK[K).K&)&8M5C*_VFD.^F5Y\EXC)@)"Y#=M$%*O@Y MI_^/6",V8T9B,V&;=PHS98FXS!B)RUQ%RA<2.IP4CZ81.%(4>)L,5( MA&T41APEP@ZC0O)R9#[(5RJ%0@GN\E#ZF(7BU6/$7@6G>?HFP+J%#%@C-D-& MVJ:4*[FK9"/T&;-(?":,WBO.%&UFK!&;.2.IV@4*EQPEPA4C?7XO5RSGG><# MRE>[8C/YFJ=)5"9?S]_6D_#L>JE!UEA8,\@:+NH&T==ITA&3D3P_-U$8%,4>)L,=(A'T4#CA*A$-&(ARA<,Q1(IPP$N$4A3.. M$N&B?2G1T;5**[OC6W M<4:*FHFRNGB=A=(U&HS4%[1^?"FYXW@374*6V`M'N+S$4=E'6>?!H8WV$0NE MD!U&9APJT>^&>,6\,Z9UT2MFX=FB]C@JM7?V`OKH/&"-E'+(R(PR09!WOT6^L?V-$_O_&RV7_;U#;/SX>+^]UW]>,Y M>?7=HA3KG_:Y\TKTVS[TZA0-RLXAVLVHJKT*/*)^#^@4OU._$Y2\6N=8W?ET MX*0BKWY9Z-0I"M5;_?#C6M&!V^22G0/T"FK5_$B11%;E2D8Z.%14AY(1 MSSE$.^)T^^)%4/[G*0Y=82V"ZMJ,Q`UM/E755M[>(2V\JIJ MHPZ/T,9<56V[X1':9JNJ330\0IMF5;4EAD=H"XRNY]01>J.MJEX[.Z&A(^H% M*SQ"[RF1)KE?N/5&1]1K,R.D*O8-#UG#I"[T70]9PZ M4@^J]&5G/$L85.F[R\BCH$I?148>!U7Z9C'R>K':.)5+8;%*W[K%^*A8I2_1 M(H^+5?I.+/'KM`KIYZ[>UM\V\7K_;?MZN'C>/%*/SB6+T7O]@UGZ'T>S*/UU M=Z0?NDK6IY_HE\TV]*6#G%IJ?-SMCOP/=8+TM]*^_%\`````__\#`%!+`P04 M``8`"````"$`&_T/DF$*``"Y+P``&0```'AL+W=O6_? MOD.1(Y(S6L=>Y&6]^6EF1/XY)$>4[O[\<=B/OM6G=M<<[\?.9#8>U<=M\[P[ MOMZ/__-7^L=R/&K/F^/S9M\99!3O=^-KM=^>?7=#QZ+`-B]=C<]H\[:'?/QQ_L\78W1\L_&&W/35M\W*>0+BI M;"CO\VJZFD*DA[OG'?1`R#XZU2_WXT/IPUPGTWUW]O37^/VK?FN_9 M:??\C]VQ!K5AG,0(/#7-%V%:/`L$SE/FG78C\*_3Z+E^V7S=G__=?,_KW>O; M&88[@!Z)CH7//^.ZW8*B$&;B!B+2MME#`^#?T6$G4@,4V?RX'[MPX]WS^>U^ M[,TGP6+F.6`^>JK;<[H3(<>C[=?VW!S^)XT<%4H&\500^%5!G-ED&03^?+F` M*!<\?>4)O\IS-7'\V5S<_((;7.U:#;_*;7'=_>;*$7Z5([3YPHT6RAY^E;T[ M<9>!$WS40IA?70OA5SDNM:P7;KA2?O"K_*Z5TH'9^ M#+)#\K4PK;X]>-[\;OH-IL)6V:RYC6-;1&@A\EZ$C2E(*$@IR"C(*2@H*"FH M##`%G7JQ8-9]AE@BC!`+N[E&H-5SB3)H@2XQ!0D%*049!3D%!04E!94!+&5@ M6GZ&,B(,+&E6&BUL*=;2QC&-`MLDZDUZN1A)&$D9R1C)&2D8*1FI3&+)!NOH M9\@FPL`$AA]C^BUM4=;*"-K2&U'=>I->-T821E)&,D9R1@I&2D8JDUBZP49B MZ3:\?>+B)*P[>;!;:T5@6^FU<&=4C=X(W6)&$D921C)&R,,5#!2,E*9Q!)(/#CP_7TBZKSSVV[[ M9=W`#(#];F`&>;"/R]U=!+%UD\34C9%8$B_HR@%WYOCV@I3TU[&G*8N1]3:B MI(`8GATC[Z]CC(+%*!FI3&*I!66[)FYNQ77\8.F3E"Q8X%(2#[*N M;[`[(^VI3#=+95'QWB!S9V[KK)!K-<"9V8)$:-4]SZF"4MP:'I]T\94H*WCJ M$SDV=QR7Q$EYG`R1CI/;<5:+("`C6*"3;D^)")JEE71(75RA5>=H2RE*53J_ MW;EX>!R:TD;RBF*?9*]"=OHZI!<16AGYB\CME]%$(6_5J>IY[HI,_Q2==)P, MD8Z3VW%\;^62;;I`)QVG1"<[/NMT2D;RDFY5R='5> MQ(A6?8XG"GFS;K8'P2*8L454W4X'RGB@G`2"TTD:J$`O':A$9&26M?-B8^KV0 MET'*T7>[5%NZSG).MLN4Q\[0ZV+L'*U4[-G"<\DZ7?#8)2(]A!6B@52#9>"B MQG\U[[\JR,W=6X0A-9%$G>SVL(IREP\K'J1>?\8GRV:SN/4\,LG6CC02RUD_ MB&3+B+0-)F7,4<)1RE'&41[:M-5I=2D-M M@^K$'"4%[O\NH?$:S"_[L7M!C^H!>\['6'REYZY!&AE2XR8X74LY<#YR1DT4G0R:KT M_5_U1%1F-XR'+.2L\9"(C`=I5"1.`L2HF>,A$8R'.9!D)T_0L2MI[4$0A=H- M39=UG=5TB>QGCX!D1N0J*W,0)/)DA3:;T*.2!'VN&P-1,MW0$5EA61V1B!== M4-C:H7_SQ6H7!X;/&"K/)T*ME='%BD';X(2..4HX2CG*.,HY*C@J.:HL9*>9 M*&C,T?E="65A9)8"O.AR^^I)SPFVM/4V6D*&$AT)K5*.,HYRC@J.2HXJ"UD2 MP@/YITC8Q?FPZ$(K4VFJH;9!=6*.$HY2CC*.,$QF_AD3J8Z#&2>W36SW/JX:[S:\@:K+=*` M"*V,C1Z1/KA*%(*!Z/IAO^Q)M8.>9.ZOBB]X*7G+D,EZR1HR5569RKNLBNQN M8]=>B/1!8:*0.HYVH+(DKUQ2[71-WT2)='TZ"FLR*24BQ1E]$/24E3EFO2.N M8(FRPC%C]5J*8:ZJU\0+QQNZQLNU+@!]A`E8.DI'LV36CKIKTDI-JP4YQ4DM M#WM2F:4A2/;!>J$.U(P',7@$$6-F%)WR>U/Y8=^A/KW64;W?MZ-M\U5\2PI[ MV\-=C^6'KE`SAJ+V@NZP*RNXTAWNDRN/WBQ\A)L/^,`5L84.71%?U'9O2$BT MM>?"E6X>T"OS$+[X&(CE0)OAD&[H"K09SI[XE4<7VBP/GNE=X(HX:^$^:Q?: M#`<*0U>@S;!.\RO%(H1/#S@O%R%\@,!YM0CA,P3.X0/DQZ'X:VC2<(N@00-Q MUAZ(.\`?_?#1Z195*H@`T9S!_2A%S=A_6R@_331#3&(!#`'SWKW]___;J MSYO[A]N['^]?=]Z?;'[^]?[UO-S>/KR3#CX?WK[\^/OZ\?/OVX=/7F^_7#V_N M?M[\D"5?[NZ_7S_*?][_]O;AY_W-]>W/U[7&2[O7Y+C M[LN7VT\WH[M/?WR_^?%8)[F_^7;]*.O_\/7VYX-F^_[I)>F^7]___L?/7S[= M??\I*7Z]_7;[^)\JZ>M7WS]=QK_]N+N__O6;O.]_=WK7GS1W]1](__WVT_W= MP]V7QS>2[FV]HGS/%V\OWDJF#^\^W\H[,)O]U?W-E_>OKSJ75U>#T]=O/[RK MMM#J]N:O!^?O5P]?[_X*[V\_9[<_;F1S2T>9+OCU[NYWTS3^;$B"WR(ZJ+I@ M=,],ID]W MWV0%Y/]??;\UM2&;Y/K?U;]_W7Y^_/K^]>GIF_.SLU[_?"!I?KUY>`QN3<[7 MKS[]\?!X]WU=M^HTN>HLW2:+_*M9^F_.!B>G'7G1ER8Y;9+T]DFZYS;),Z\N M+U&]!_FW>?7.P'D/ST3VFTCYMXE\X4L.FD#YMPD\>S/HG%RM MJORKJWKQIM,[Z9OM]$S<11/7,052]\`+U[2S[V'Y0T.??[&.=J?Y0T->UA4= M[43S1Q/ZLBW3D6ZO*]'I_Y,7];^I]SKTZ'[L:$>:/YKU[3BE^TR7=+0OS1]' M;J5]=\H?1VVEKO1_]5;-'[J^W9<5>UML!9$UQ;$2_?. MKI:$^>/(%=:2,/O5<2NL8T+7%E/GXD5UV-5B,G^\:'W?UJ-Q-;B/KA^O/[R[ MO_OKE1PRI8<>?EZ;`W#GTF338;VNQ_U`_]0X+P.\R7)ETKQ_+?$R@C_(T>G/ M#]U^Y]W;/^6`\JEI\Y%MO!9#;6&.'B;MR(>Q#X$/H0^1#[$/B0^I#YD/N0^% M#Z4/$Q^F/LQ\F/NP\&'IP\J'M0\;'[8^['RXVG>O.4&0PME7C^RD_XWJ,6E, M]6B_?U1PRJE=3$-MH2$C'\8^!#Z$/D0^Q#XD/J0^9#[D/A0^E#Y,?)CZ,/-A M[L/"AZ4/*Q_6/FQ\V/JP\^'JRI%6J>?:/]4`(90P)("(D@,22!I)`,DD,*2`F90*:0 M&60.64"6D!5D#=E`MI`=1&9KJWZ67I4.:Y6+3/,<42ZF=;M<&G&&$L@(,H8$ MD!`206)(`DDA&22'%)`2,H%,(3/('+*`+"$KR!JR@6PA.\C5E4NMVI!YO"-J MP[1NUT8C,E0Y0TG?.RO9-]H/)9`Q)("$D`@20Q)("LD@.:2`E)`)9`J90>:0 M!60)64'6D`UD"]E!KJY<:I6+F<8_HEZJYNV"47)&$]*(-"8%I)`4D6)20DI) M&2DG%:22-"%-23/2G+0@+4DKTIJT(6U).Y),ZYGJD.ZN^K9=-V8.T)T7?O[3 MC_GNQQMHE-HCS<`;:6RK_5!#&I,"4DB*2#$I(:6DC)23"E))FI"FI!EI3EJ0 MEJ05:4W:D+:D'4E*J:F``Z5D9@2/**5Z`E%F8K0B/IIO!Z6ZZC.EZHN!(6E$ M&I,"4DB*2#$I(:6DC)23"E))FI"FI!EI3EJ0EJ05:4W:D+:D'4GJQNW;]A!D MIOR.J)MFAM"MFYJ\STWG_A"T;Z4%-S)3Q^V"&Y,"4DB*2#$I(:6DC)23"E)) MFI"FI!EI3EJ0EJ05:4W:D+:D'4E*R>VU=BF92;XC2JF9$W1+J2'W+`@T,M/' M^^-I-5"-20$I)$6DF)204E)&RDD%J21-2%/2C#0G+4A+THJT)FU(6]*.)'7C M]EJ[;LQLGULWYMOQ[MD;X6._'Z_G#>6E=)#Y:"XFJ8O%_2AVX8].^U8:.+*! M2F-20`I)$2DF):24E)%R4D$J21/2E#0CS4D+TI*T(JU)&]*6M"-)E;D=V:XR M,V_H5MG?G&LWTXQN*37DCDZ@D9SF8W0"!6P5DB)23$I(*2DCY:2"5)(FI"EI M1IJ3%J0E:45:DS:D+6E'DKIQNZA=-V8"\8BZJ><;6T-00_(2=C9H<.(/0?M6 M.MZ,S$5L_H$.%+!52(I(,2DAI:2,E),*4DF:D*:D&6E.6I"6I!5I3=J0MJ0= M24K)[:)V*9GYQB-*J9F>=(<@=\:R^8P&&IDK&/VZ`05L%9(B4DQ*2"DI(^6D M@E22)J0I:4::DQ:D)6E%6I,VI"UI1Y*Z<;NH73=FXO&(NFGF*=VZV4]=ND,0 M+@SV M"D@A*2+%I(24DC)23BI()6E"FI)FI#EI05J25J0U:4/:DG8D*26WU]IG068N M\N4GU.9^)?-YRCFA5G+/@MP)SJI(1FPU)@6DD!218E)"2DD9*2<5I)(T(4U) M,]*/J)MF,M*MFYIZ]>,#S`V@ M0W-+JM2-0Z.&SF0L=":MO1LKQK:5GBL%S!7:5FXN[\KJR+;27#%S);:5F\N[ MM#*UK317QERY;>7F\BZ>*FPKS56V^?3J5.WJK_?BJVTP%NKU6D]-%PZ:50Z.&SLRK[6\1'GC78HQM*WU' M`7.%MI6;RSM;CFPKS14S5V);.;G.O:]`4MM*YO7:@=V0HWW=/,[WF=D]-/=EO[88_]R=8NW4K.3'5E1HIV;UQW%"O>E)( M51"!MK*!H9(-C!@8:RL;F"C9P)2!F;:R@;F2#2P86&JK*K"UE4^/FWNLFK?/ MNAN2W4^WWU#I?$\C)=MJW-!I=]\JT%8V,%2R@1$#8VUE`Q,E&Y@R,--6-C!7 MLH$%`TMM506V-^EQTW*GG)9KJ#>H'B<@3R[!S7--"[=HE>SF'#=T>E$_EN#T M[,3;NP,-LA45*LEG_OU>T[GPY@0C3=VI4I^\Z9U<]"Z<_WG#6ZQ9[0LE2G:% M4\WZY`IG&F3SY$HV3]'.(?86!/9 M54R4["JF#3VYBIG&V#2YDDU3>&GZ@P,=YK[7]@[G3T+]H^/[*>>F&MKOA^<] MKZR'38O6?MC,<%SLNW;L7.ZMWPXLW_=[X M%V]7C9D\LH&7(N^O*L,F_,*37JP)YG/N2__)!_ MVLP).(?\AEH'H[J5LX^,FE9G=KW'2G9<"327K=Q06]G`2,D&Q@Q,M)4-3)5L M8,;`7,G=5^HW)+N,=EZIK:I5;>\;YL.NNTG_V;[1?&1VMW1-9FIX7Y_=H4SYLF5;+\5#9U_W)TB;0.=>E1%I3`I((2DBQ:2$E)(R4DXJ M2"5I0IJ29J0Y:4%:DE:D-6E#VI)V)"FE?7?+J-0>@OR9E+\9@CAE(B>*WFSH MD#0BC4D!*21%I)B4D%)21LI)!:DD34A3THPT)RU(2]**M"9M2%O2CB1UX_9M MNV[,',L1AZYZ2L;];D].*)NZ<8<@;^IS:%OI\71$&I,"4DB*2#$I(:6DC)23 M"E))FI"FI!EI3EJ0EJ05:4W:D+:D'4E*:=_=_A`D,W#'E%+5O'TT4W+.@D@C MTI@4D$)21(I)"2DE9:2<5)!*TH0T)O7$E7LT:\@Y51Z21J0Q*2"% MI(@4DQ)22LI(.:D@E:0):4J:D>:D!6E)6I'6I`UI2]J1I&[J[J[[MG46U#-S M8T?433V5UJJ;FMJW=9_[D\O5Z[0NQ1R1QJ2`%)(B4DQ*2"DI(^6D@E22)J0I M:4::DQ:D)6E%6I,VI"UI1Y)2VGIX:FK+PK54AC M4D`*21$I)B6DE)21@LQT MZ!%U4\^>MNJFH?99D/?ET5"N?T`I@<9L%9!"4D2*20DI)66DG%202M*$-"7- M2'/2@K0DK4AKTH:T)>U(4DINK[5+R4PX'E%*S?RD\Q6"N3"C/=X,22/2F!20 M0E)$BDD)*25EI)Q4D$K2A#0ES4ASTH*T)*U(:]*&M"7M2%(W;M^VZ\:?CO[' M3Y:0[V6K^G%+JB%Y=6>FVON29ZB!]M@W(HU)`2DD1:28E)!24D;*206I)$U( M4]*,-":D!6E)6I'6I`UI2]J1I&[<7FN/3OY, M]3\?G3B)+=]Y-P<\=W3RKMX3"@6/.G:KF[_'55*G,2N,K2F&8>D$6E,"D@A*2+% MI(24DC)23BI()6E"FI)FI#EI05J25J0U:4/:DG8DJ9LG)['/CIO$KII[AZYF M7KL]!/FW96B@/<"-2&-20`I)$2DF):24E)%R4D$J21/2E#0CS4D+TI*T(JU) M&]*6M"-)*>V[&V=!9IKRY3-(YK8W[X+&AL[M]9-#TH@T)@6DD!218E)"2DD9 M*2<5I)(T(4U),]*3?"3.VK?1<*2"%I(@4-^2L1$)*21DI)Q6D MDC0A34DSTIRT("U)JX:>W]!KVTHW](:YMJ0=2:K+K8!V=9F9RR-&)=/<.\#5 MY/3B4/XVK1P:->2]:>^BVK%MI6\Z((6DB!0W)/]HKH24DC)23BI()6E"FI)F MI#EI05J25@T]OZ'7MI5NG`US;4D[DE27V]WMZCHT^]V1G^^6>GSYO](BQL)E6=8^T-3EO>G@&&BG9NYS&I(`4 MDB)2K&3WC43)OF)*RD@YJ2"52O85)TKV%:>D&6E.6I"62O855PV=RW22L[-[ M7X:M;2NMB`US;6VK9W+M;"O-)=7E=G>[NLS\J%M=_^C>M+-FEM4MNII:10<: M-8'>6.C-QH]M*WU+04-.^M"VLIOGU+_S,;*M-%?,7(EM97-U+[SU2FTKS94Q M5VY;V5Q8K\*VTEPE7- M)ZQM*\VU8:ZM;?5,KIUMI;FDS-T":Y5Y_[C)_JIY^X2R(:?@AJ21DAU@QJ1` MR8X3H9(-C$BQD@U,E&Q@2LJ4;&"N9`,+4JED`R=*-G!*FBG9P+F2#5R0EDHV M<*5D`]>DC9(-W"K9P!U)?CFUGNRO^[9=-_YD_S\:'OO\#J`A,S#OCPNG)_ZM MN]K*WJ<[:DA66>M^K%3?7WO>\Q^A'S!-J#'N<8EW[FHKF8ETUM+[?!0S?:*! M=BU3I7HMN[W!ZS;W35LU: MGYR=]+O>)I$=J"YP&7^E*-L[D/\5A[\#+>Y^RD![\+E/SI.%^OSJHZ&^O:U] MJ&1/0T9*]MD\8R4[3@1*-C!4LH&1D@V,E6Q@HF0#4R4;F"G9P%S)!A9*-K!4 MLH$3)1LX5;*!,R4;.%>R@0LE&[A4LH$K)1NX5K*!&R4;N%6R@3LE&RCU5'=W MOXILUY/_U4=53Q?F-Y&>OP]6ZL2?(VJH+Q^]G-'-^^0W;%K5M5U?"F(#[1A< MI^_7CXGY93#@(%RWUU*E>@7ZO;.S3K_O??+,F"K7 M.)NJ4*J?`-3O>1_(2V:9:(C-,E6J5ZC3O>AXWW#/F&>N03;/0NF)M5DRRTI# M;):U4M,_G4%W<.9]"MLPTU;#;*:=4O.^!MU.QQMLI7[=OF[7[W'?M\@>@*JM MR;R$4[7>S,VP":SWH*9J]X&V:FL:V`-@P,!0R8ZT44-.8*RM[-Z>*-G`5`.; MPTGGI-N19RJU#]69QME4N9)-56BJ^HD^7;^\2@VQ629*-LM4L]0KU.N>>/O_ M3&-LFKF23;/0-$^LS%)#;):5DLVRMEFTBS;:R@9NE6S@S@::9TG]@HTA)=GT M?I6G79)F&MZ=`OB;@;2>M7?O1^C7U!I(+[RSQ&'3R!G_1C9.W^Y8R8Y_`0-# M;65WRTC)!L8,3+25#4R5ZOW9/.#+_,^OR/H=.BN?:YQ-52C50Q7JNFR6.UDF M&F*S3)6:`89/XIDQSUR#;)Z%TA-KLV26E8;8+&LENUTW#-QJ*QNX4VJVZ[D\ MWJR]4:4FW:W:KDDS>>_6I'_:^*+'A?;KKP!:I5J3-WIZ1[AA$RC[C!;FJ*&! M?7+06,GNAP$#0VUE`R,E&Q@S,-%6-C!5ZE4/,3L].[VXZ/4&.,HW[]&N?:Z! M-E>AI+EZ7O>430-G(TPTQJ:9*M5I!B<#?Y9LQCQS#;)Y%DI/KRFW3!PJZULX$ZI?OW.2?_\U#L_D'IU-VR[7OVOE/YF#.5W1V;PE&\GY1\M MN6%#SG`Q:DB^J=)68R5[_APP,-16-C!2LH$Q`Q-M90-3)1N8,3#75C:P4+*! M)0,GVLH&3I5LX(R!!66]G`G9(-E+JI^[;N MR';=F(GY__\X5T_OM\:YF@;RRLY9HC=2#.7C2E5T=J08-=0:YYI^"RB9>:(Q=I29*C6CS-G9Z0#GF^B3N48]NXH+;?74*BZ; M!LZ`OM*89S.OM=5^K?UGX6Z8>JM!SZ;>::LZ=;?7'6#&3?8?=Y.T]Q\SX^_N M/W\S[M9?$+1VE(;L_CKL@T:D,2D@A:2(%),24DK*2#FI()6D"6E*FI'FI`5I M25J1UJ0-:4O:D:1NW(YLU8U\<#VF;JKF[>^#E.24P!E@O5.&H6VE`]6(-"8% MI)`4D6)20DI)&2DG%:22-"%-23/2G+0@+4DKTIJT(6U).]+551_1?3\ M$#3@=T%*SA!$&I'&I(`4DB)23$I(*2DCY:2"5)(FI"EI1IJ3%J0E:45:DS:D M+6E'DKIINKOJVW;=R('QB$.7G)#Y,X%*[2'(.S$9VE9V"&IRV8(;LU5`"DD1 M*28EI)24D7)202I)$]*4-"/-20O2DK0BK4D;TI:T(TDIN;W6+B4SW?SRLZ!! M/3OMG@4UY$P.OGWX>G/S.+I^O/[P[OO-_6\WPYMOWQY>?;K[XX<<[^1"3H=? MW=]\>?_ZX]GII5R#47WRWD?HHIY95*7W%_4O9)$5A-(<6G9E% MU6=7O.6^652-#_ZBKEDDO\-T(.&I620/03ZTR&QY>:CMH45FR\MS2P\M,EM> MGD-Y8%'/;'EYU."!15VS2'ZR]]`BLWGE)U@/+3*;5QZE?FB1V;SU[PM@:YC- M*S^,=RC*;%[Y#OO`HHZ)JO<_/V''1'4.1YG-*W>-'DIH-F_GX.;MF,TKOZ%^ M*,IL7OE-[`.+3-#!&!-R,*)CMGKGX%;OF*W>.;C5.V:K=PYN]8[9ZIU#12V7 MB%V:"\"XWE?R2H>3F5P'`CY6O7YH@7GU0R]^)7TGPR5?^V.UIQU:8+KT8(^: M#CW8GZ8[#_6F7&$L[_S0$KG2]-)<1\KUDNM&)>;0$KG\\M)<7,D8N9CRTEPJ MR25R:>2EN?"12^1"QTMS&2.7R&6+E^:B1"Z1BQ`OS26&7"*7%,K[.;1$[@F2 M=3NT/>4F%HDYM$3N])"80YM:;DV0F$-+Y$)]B3FTK>7J>7FGAY;()>WR?@XM MD>O,Y74.+9&?E+LT/QC';2`_$'=I?OZ-2^3GWB[-C[EQB?QXVZ7Y:38ND1]! MD]6R`^4R>L<6B(_-R:O4RUYNQ_#'CZ\^WG]VTU^??_;[8^' M5]]NOLBYPDEU8\7][6_F.YSZ/QZ;BWY^O7M\O/M>7?_S]>;Z\XW\YMZ)N93C MR]W=H_Z'O)&W?]W=_UZ=CWSX/P$```#__P,`4$L#!!0`!@`(````(0"UJ+&PO=V]R:W-H965T7E9Z>9HK&ODDI7[_')J6?FN;J&D:=G4B1UJ/R2B[PS:&LBK2! MC]71J*\52??MH.)L6./QS"C2_*(S![=ZCT=Y..09\FA'8&>Q$\34[AF.`TWJYS^$*:.Q:10XK_']/'< M_%T^AR0_GAJ8[BE<$;TP=__BD3J#1,%F9+6GD95G.`'XJQ4Y+0U()/W>'I_S M?7-:Z?9L-)V/;1/DVCVI&S^GEKJ6/=9-6?S'1"8]J=[$ZDS@V)E8D]%B.IW, M%O/WNTPZ%SAV+HO1Q)K.%Q\YE5EG`L?.Q/SXFNQND\ MX/CY$S&A'MCTT,)@T;_[5`PVU6WE>&F3KI=5^:S![0B365]3>G.;K@D?>,VP M&>ZKZ+4B@HFG+G?49J5#1E`?-53^T]JV)TOC":HUZS0;K#%EQ98K:#U16T\% M.Q7X*@A4$*H@4D&L@D0`!N34AP4U_2O"HC8T+'Z9&PZ&]"PE&:[@0SP5[%3@ MJR!00:B"2`6Q"A(!2,G8-Y*QH4YO/WIXU=!1\)`1JL9(CTB`2(A(A$B,2"(2*0VXC`^D0=5R&AV1TY@I]U0OZM-`9(>(CTB` M2(A(A$B,2"(2*0U8![#8WTC)AB:&M3;41`Z)$3$D1+R.@+GP MR'&4D-`PGQ%[VK90UMA4>JB@_Y['&B*/J-?0-@P\E!4U[K_G'HGH(05(>TXI MP1M)P;L!CZJ5RUEUR(+&80C"&XXZIAH,\1G63> MC)J.TE`%7#5KDX:W"EN9G)`K!NN(HS>M8ZYZU3KABM9:#IRVGN(-_*F2I8V\ M4K,=LN#)(:2BE,:6JQ;"/#`OJ'9QH%*7.SS0Y\CIO8(.06-(2].9V,ITAGS, M\/L11X--_#.;A(]I;>1\:0,KYON3@F;]+K1:_%[9F`Q!07.TY6BH%*]#-GLW MIN\R.ZSR.6(OXU05<,2*QS*=N7*OA%PQ_%K$T>`3<_2J3\(5-XJ0-K!B2)\K MPJX-%K-C2"E"M1&CO3Y4KS44@=PA]AU4^1T.I!'P@JSAS84U0G.C7(NP3 M*SXSQU8:IH0/NE%SM*_]_W%VW;$8)T-2*79H*`Z/OB=`G%(I(I7/59"&\'Q` M3\W.:]+>P/;<1FDBY^A=SC%7,>?I6-T]2#J!=:-<::?\5K[?RNMKR[RX>%$; M9?%BJ(V*ZOESUFFWZ^X\*J#<\*A4>. M"RLQYK!)>->6N:+?T,W#&_J-Y<);.?;9V"Z\B&)^-W'OV":D^@,3%][`\(#- MU(5WD1M\YD)7#MSHC6`S\9H>R9]I=&ULE%;+ M;MLP$+P7Z#\0O,=Z^!4+E@.G0=H`#5`4?9QIB9*(2*)`TG'R]]TE94&RG52Y MR-9Z.+.S)'>]OGFI2O+,E1:RCFDP\2GA=2)34>Q41-'4.DQG#(+!,)OY/)ON*U<22*E\Q`_KH0C3ZR5$/J08@L7>V>I[NP,_%$EYQO:E^2D/W[C("P/;/0=':"Q*7^^X M3J"B0#,)Y\B4R!(2@">I!!X-J`A[L9\'D9HBIN%R,E_ZTP#@9,>UN1=(24FR MUT96?QTH:*D<2=B2P&=+,EV,)?%<0M;?'3-LLU;R0.#0@*1N&![!(`+BRX;` M"6*W"([IDA+(5<,N/&^FX6+M/4/EDA9SZS#P[#!!A_!`M%,&M?'*"$9E+"VF M6P?J M8]Z0AD,U7AK!5KHK;AL9;O3U99>+CT@A>"C51MSUZQ\/$.];P!LW#R9+2.W] M,XKKAA)M!"Y];U=7E]U@PQY]'1`\E&HCYVY60UYT,X78^U9PT9"_C0RL3/W+ M5@)`C?=BT4.Q8^C<38"7O%,ZQ#$T]/1&?\(KWZ_E^T?"HD\\';L"#C![@]P8'0O'T\*9F4YOB"F7=_B3;_````__\# M`%!+`P04``8`"````"$`,LU7"Q@#``!."0``&0```'AL+W=O>-JQ*62$K'I-7KLGM^O.GU4&J)YUS;CQ@J'1,05O,JE*9N!1[0)=*\Y2^U%9!.%H-`U*)BKB&)9J"(?,,I'P>YGL2UX91Z)X MP0SDKW-1ZR-;F0RA*YEZVM!(L`F-:K5(`#++NG>!:3#5W>T0D)UBM;H+^" M'W3GWM.Y/'Q5(OTN*@[5ACYA![92/B'T,<40?!R2G/V+XPO^3A M&Q>[W$"[(W"$QI;IZSW7"504:/PP0J9$%I``7+U2X-*`BK`7^WL0J!G,1+]MK(\I]#T8;+L80-"_PV+..I'\U&8PJB5T@"EY$U M>,\,6Z^4/'BP:D!2UPS7(%T"\65'8`6Q&P3'9$8\R%5#&Y[7DW`5/$/ED@9R MYR!P;2&T102@V0J#V'!A!*,PEA8SN7.!KLPID9[,^",R"(X)7-ODQW36IN^4 M'6;2P40MHJ<,D.$&$0PMZ-*>E=9ANI!WE&$U#%=&L%5N:]M$NFT>T_EED]./ M2"&X+]5$;&-[Q0/QX180W.=M(C!_.YU<7+:`0WKP#D!P7ZJ)N`'27>"+/B_. MC'!L!\25788?]C6:",RMDYUP=-D.!=1P/Q;=%SN&SAU1W-R=4J&E\0)Z>&5J M-#/!#FBWB2P3R'8=A='T'4:AW;(=WM$WXP'=!11'X?R%4]N M#+A#I_'4A/J>3N.CM[YQIW=+>47-;?V>VG$:X+EE+;G3RPWWDJL=_\*+0GN) MW./)%,*X;J/MJ;FQ)7D;GRPW3BIHW\!I5K,=_\'43E3:*W@&G"-;*.7.0_=@ M9`UMA=-(&CC&[&T._ULXS.R1#U7-I#3'!\R\_2>T_@\``/__`P!02P,$%``& M``@````A`%7^R3^S`@``H`<``!D```!X;"]W;W)K&ULE%5=;YLP%'V?M/]@^;T82-(N**1*5W6KM$G3M(]GQQBP@C&RG:;]][O& MA,*2;N0%\.7XG/MA#JO;9UFA)ZZ-4'6*HR#$B-=,9:(N4OSSQ\/5!XR,I75& M*U7S%+]P@V_7[]^M#DKO3,FY1&,G&?R$AF=HF,`Z<8KGWRL_B5URM[S'R`69Q7!LCT`AT89C"D/>VM M!PTQ;TC#>9@N[<"M=-_<+C(>].Q\E=>72#GP6*J+^,]N>#Q`?'H)#CSF[2)@ MO(-1SL^7X-QY\C?@P&.I+G):PG+,Z\QB'BX#*/G?GYG;-Y;H(N!7@VK>F#WX MWP7EM.BQ6!>:MT[8CL3[H?<-R77!/_*J,HBIO?.Z&)R@C_8^O(G=_K_C\V3C M_9GT;\`?&UKPKU07HC:HXCEPAL$-'$+M'=8OK&H@3S`Z9<$AV\<2_H0V MSK:QWL!ID#9`"Q1%#]>*+:^%V)8A:;/)VW\O/DRPK:VB5&=3N6A^%@=7J_%K95!ZN*2MS#_YES> MFR[:]6`3[IK77U_O[P[5]0XAOI27LOV!07WO>MA^?KE5=?[E`G5_#^+\T,7& M#T;X:WFHJZ8ZM0L(MY03-6O>+#=+B/3\="RA`K'L7EV<=OX^V'Y8)_[R^0D7 MZ-^R>&NT_[WF7+W]6I?'W\M;`:L-^R1VX$M5?16NGX_"!(.7QNA/N`-_UMZQ M..6OE_:OZNVWHGPYM[#="50D"ML>?WPLF@.L*(19A#B-0W6!"E:-I/I0CI>X?7IJVN_TFG`"[#=X-_= MEM]@-0[*YX/T@;^]3]![+&$V_91@&OJ4QI>GRRR<1698>)S*!VG0TX3C:2*7 M-,(9UEN??+CNX\K,TB?6?)+>@Q0(+O8%"F?8'#UL$*WZP#*U=-)])E*#4/34 M8KO#5,AM0H7=,HMQ.(M^G94%X#3LIS8O4G!*LS[>4>%,4RF+/%VZ4D!P9C7K MQ6PU8AQ-H2QPIK5J)O0I>*P=F:2EG,:C8TKMB;>+590/6/4XAQ-(6R MT&HFCD$`7O;EH#=-IDPQ8D;?G4"<>.N%0F^,K&^!`1%)$0NE!TX806]6ER() M5?@P(:+PP(DFZ,VR27K`8HI;"%E&<;BU9<0S&V3S*A?,8,+H3%09<4\3FE@< M<2WQ8Q6*.QG/)DTCRG`"0M`305?&`#B)0.5EHPR&C9FZ3%@$RD25,4R(KJ(X M[_:KJ.B`:Z8*4Z8198P0(PD6V2S_`A,9G8DJ(QU71NC$#/2F:E($221!3)P))/&6)L1#ZTI*2IR0@9ZTVR=R2PJ8LP0-\@( MYO98ZSB*I9#-!=5Z/-$%1DZL0&^63;%BI"`&!E%0$,/D9BI2.-#N'5%/".W6 M&4]T@A&#QDPV!08]FS29IS=RX@)ZXUKIDQX:+TEUY65Q>B,G=J`WVRF%$W)Z MXV%"5.A.K(A,5G2F$5TP,*`NLHW%U[?(A$1G(F"/)UI!<9SLFQCT9DO8LX*W MMS$#@RC*JHG!@31+9X)D$$4^B`CBB<9,'"B])ES-56C!0AS),BMTT,P3[5/, MT"$R9YG%-N)`EEA1A":>Z#AB!I;')QR]63;%DXWQ+25F\+"OR>0(QH+$5)H3 M/4?LQ!;T9C7)-L2D5NS$#?3&R+KVAEN\I);RLJ!6[,01]&9U*;10:@T3(M2* M&5IFE&'B!`/@GAD'7!Q][0N0PSD3(UE1RD2DD4ST'`E#R^.BT)MF4R93&@EC MQTQD!0=]UX-DZ"ND-#`F//+1V#5!KH3Q8R:[(H1VH\8`4"J1AC8A(HW$"1KH MS5:Q;T*X-!)Q]IDTPM3B`1X.9%E$+#!194RT.HD3--";99/0@&Q&38P:*'>K M%CM1;8:^4N-J:71/AO,IC[#RLCC"J1-`T)ON56>B1WB8$#G"J1,PT)ME M4PPQE9$R.J#%/HJ3W11*8/'8VF@-\O6$\/0!L.#*,JJ)TT5 M%K0CW)FHW"<:M)3!8Z8F$Q@88%3N3G!(%0ET)0?)T($IN4LOW6E*@(P?,W69 MT$B5B\:H(901SC]8PV%4?9V)ZF*B/+)ML M04P,9DYH0&^,K!W0=&B_I"Z4EX4N,D:/Q[I`;U:7(@;1A38AHHM,''BMW9C) M)KQ9-F4:T<4(,4*;'VG$PWJ>19F(,M*A7:0U.1$C,XG1F49J8LA`M`?)_`]/ M64\/`*N2A#+1FB:ZLTP<=OM]4FC0F(L!QBB8.9$!O0VU#]V7*DWRPT+M:P:/ MQ_I#;ZJ_SD35/DR(*&/MQ`ST9MDD,T9ZW#6#AE!&M`%MS52DN@AMIS`2I*6Z MF&@&UTZT0&]64=]?\#O^FJ%!5&3U2`8'LBP])71(3MP9X84C!ZVC-\LF::&1 M7;Z`)-_RN1;U2_%+<;DTWJ%Z%2\7P6_/ST^]6;WYE&VV>_GJ$[\2)=L]/#2! M]>)7XG2[AR_((U>2`*[@(R(^)EUM]]"BC(Q)L^T>[ELC5[(0KJS'KD":<,P> M;_=2M#Q]`"/@=^J1)`$4`S]*CEP)19;1,2&,@6?F,&;9)X+WM>[Y2_%'7K^4 MM\:[%"=8\A4^4ZSE&U_R0UO=82O@K:VJA3>U\-\SO)E7P,M4*P'84U6UW0>1 MH'_7[_E_````__\#`%!+`P04``8`"````"$`1*+&R3(!``!``@``$0`(`61O M8U!R;W!S+V-O&UL(*($`2B@``$````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````G)'12L,P%(;O!=^AY+Y-L\D8H*=S$YVX)-&G*B MW=[>K'9UHE=>AO_/E^^<5(N];;(/"&A:5Q-6E"0#IUIMW+8FC^ME/B<91NFT M;%H'-3D`DH6XO*B4YZH-W`2BQ2PZ5PTP8K M8SJ&+?52OVAZ@%84&K#@(E)6,/K= MC1`L_GFA3\Z:UL2#3S,-NN=LK;["L;U',Q:[KBNZ::^1_!E]7MT]]*/FQAUW MI8"(XWX:B7&55KDQH*\/8O\:F@QQ5]'?6:55;\=5`!E!9^D]_F5W2IZF-[?K M)1&3DEWEC.5LOF8S/IWSR>REHJ?6<%^,0#L(_)MX`HC>^^>?BT\```#__P,` M4$L#!!0`!@`(````(0!X)?]).@,``)P*```0``@!9&]C4')O<',O87!P+GAM M;""B!`$HH``!```````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````````````````````````````````````````````)Q6;6_: M,!#^/FG_`>5[&^C0-%4A%06V5F*`FK3[:!GG`*O!3FT'E?[ZG0F$A)JLZS>_ MW,MS=\^='=R\KM/6!I3F4O2\SF7;:X%@,N%BV?,>XY\7/[R6-E0D-)4">MX6 MM'<3?OT2S)3,0!D.NH4FA.YY*V.R:]_7;`5KJB_Q6N#-0JHU-;A52U\N%IS! M4+)\#<+X5^WV=Q]>#8@$DHNL-.@5%J\WYK-&$\DL/OT4;S,$'`;]+$LYHP:C M#']SIJ26"],:O3)(`[]Z&2"Z"%BNN-F&[<"O;H.(T10&:#ABJ#:75>1E#(/I9#B:1*,AP54T'=\/^S%N;OOC M_F0P^H1*$?,^0?]R$\7H[?=_N=FKN-U,U9(*_K;C%,$&(1-J<@5$+LAM7BM= MB2S*UVNJME8DXDO!L1N0!Z3/F,R%<29@S%]RGMCD6A>_)%*,#*1@H(13_EYL M0!O;7AKMHJ[FEO1ZISYTJDRD@>(^6DEE#*@U>0`&?$/G*9*\A&_I6B1[W_P% MJ!%ZR:Q',@%W$%.S`D7Z6I]PNK170)C1[5F/D9'L>273!$<5L1[-UHGL`5)J M("&6U#B;G#*8/X-YQ#EW3F*&<*,5Q6H>*>W.=Y3/-;SD-OK1QF;=Z;&Y\&Y^ MG<\QB>GT4=&2S2;R9ZF[XS2%?.6$UD)T,W4QLYKL;6C/AW3H- MU1B>87VSBMM-M5,P9$-YJDF,;V1.\:$J^^78B?625Y(N;%=_1`6?ZR1/=W-K M@8_7)U3% M<:K49LR)@KN2SIE3:CJ=O!L^I;BE3%6E]@TX>?C'7#SKQRR60YR&PO M=V]R:W-H965T&UL4$L!`BT`%``&``@````A`%?QMCN;`P`` MT`L``!D`````````````````&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`(:8:)B^`@``40<``!D````````` M`````````$P``'AL+W=O&PO=V]R:W-H M965T&UL4$L! M`BT`%``&``@````A`-N;\Y*V`@``L08``!D`````````````````"ED``'AL M+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A M`)"<-.(=!@``LAP``!D`````````````````EV(``'AL+W=O:\-H3```EJ@``&0`````` M``````````#K:```>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`$1$>$4%!0``>Q4` M`!@`````````````````\7\``'AL+W=O&PO&PO&UL4$L!`BT`%``&``@` M```A`$PVVGEA`@``FP4``!D`````````````````X@$%``!-&P``&0`` M``````````````!Z"@$`>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`+<"="B1`P`` M40P``!@`````````````````PQ4!`'AL+W=O&UL4$L!`BT`%``&``@````A`++Q M`]0@`P``^P@``!D`````````````````H!\!`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`$(CM^B=`@``X`8``!D` M````````````````NRP!`'AL+W=O&PO M=V]R:W-H965T&UL4$L!`BT`%``&``@````A`+#(P\&6`@`` MW08``!@`````````````````WC(!`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`"+X2:BW!0``G!<``!@````````````` M````(4$!`'AL+W=O&UL4$L!`BT`%``&``@````A`(0LX-MO$P``-W0``!D````` M````````````B$D!`'AL+W=O"0``&0`````````````````N70$`>&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`)\RD*U?$```<$T``!D`````````````````P60! M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`+6HMRO(!0``S18``!D`````````````````7IT!`'AL+W=O&PO=V]R:W-H965TW H`0!D;V-0&UL4$L%!@`````R`#(`D`T``+>[`0`````` ` end XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable - Schedule of fair value derivative liability (Details) (Derivative [Member], USD $)
 9 Months Ended
Sep. 30, 2014
Derivative [Member]
  
Short-term Debt [Line Items]  
Exercise price $ 0.45
Expected dividends 0.00%
Expected volatility 11582.00%
Risk fee interest rate 0.11%
Expected life in days 77 days
XML 13 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Liquidity and Going Concern (Details Textual) (USD $)
Sep. 30, 2014
Dec. 31, 2013
Liquidity and Going Concern [Line Items]    
Accumulated deficit $ (2,353,718) $ (2,116,461)
XML 15 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details Textual) (USD $)
 9 Months Ended 12 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 9 Months Ended 9 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Dec. 31, 2012
Dec. 31, 2011
Sep. 10, 2014
Aug. 13, 2014
May 31, 2014
May 01, 2014
Apr. 04, 2014
Dec. 31, 2013
Jul. 23, 2013
Sep. 30, 2014
Evaluation License Agreement [Member]
Sep. 30, 2013
Evaluation License Agreement [Member]
Nov. 26, 2013
Gv Global Communications Inc [Member]
Nov. 11, 2013
Gv Global Communications Inc [Member]
Nov. 05, 2013
Gv Global Communications Inc [Member]
Oct. 21, 2013
Gv Global Communications Inc [Member]
Sep. 25, 2012
Gv Global Communications Inc [Member]
Apr. 29, 2011
Gv Global Communications Inc [Member]
Sep. 01, 2013
Common Stock [Member]
Sep. 30, 2014
Common Stock [Member]
Dec. 31, 2013
Treasury Stock [Member]
Apr. 25, 2011
Treasury Stock [Member]
Sep. 30, 2014
Third Party Financier Note One [Member]
Common Stock [Member]
Sep. 30, 2014
Third Party Financier Note Two [Member]
Common Stock [Member]
Sep. 30, 2014
Series B Preferred Stock [Member]
Nov. 02, 2011
Series B Preferred Stock [Member]
Sep. 30, 2014
Series C Preferred Stock [Member]
Sep. 30, 2013
Series C Preferred Stock [Member]
Sep. 26, 2012
Series C Preferred Stock [Member]
Oct. 03, 2014
Series C Preferred Stock [Member]
Gv Global Communications Inc [Member]
Nov. 05, 2013
Series C Preferred Stock [Member]
Gv Global Communications Inc [Member]
Nov. 11, 2013
Series C Preferred Stock [Member]
Gv Global Communications Inc [Member]
Nov. 26, 2013
Series C Preferred Stock [Member]
Gv Global Communications Inc [Member]
Oct. 21, 2013
Series C Preferred Stock [Member]
Gv Global Communications Inc [Member]
Sep. 30, 2014
Series C Preferred Stock [Member]
Gv Global Communications Inc [Member]
Sep. 30, 2014
Series C Preferred Stock [Member]
Gv Global Communications Inc [Member]
Class of Stock [Line Items]                                                                        
Common Stock, Shares Authorized 2,000,000,000     2,000,000,000 400,000,000     600,000,000 2,000,000,000                                                      
Common Stock, Par or Stated Value Per Share $ 0.00001       $ 0.00001 $ 0.0001     $ 0.00001                                                      
Preferred Stock, Shares Authorized                                                 20,000,000       10,000              
Preferred Stock, Par or Stated Value Per Share                                                 $ 0.00001       $ 0.00001              
Exchange Of Common Stock                                     200,000,000                                  
Revenues                                     $ 50,000                                  
Debt Conversion, Converted Instrument, Amount 64,400                                           44,200 66,178     7,770                  
Debt Conversion, Converted Instrument, Shares Issued 322,000,000                               10,000           31,994,477 322,000,000     64,551,667                  
Debt Instrument, Convertible, Conversion Price $ 0.00021                                           $ 0.0014 $ 0.00021                        
Stock Repurchase Program, Number of Shares Authorized to be Repurchased                                           1,000,000                            
Stock Repurchased During Period, Shares   38,000                                     38,000                              
Number Of Shares Issued On Pro-rata Basis                                                   45,000                    
Preferred Stock Par Or Stated Value Per Share Two                                                   $ 100 $ 11.00                  
Preferred Stock Convertible Conversion Price                                                   $ 1,500                    
Convertible Preferred Stock, Shares Issued upon Conversion                                                   3,000                    
Debt Instrument, Convertible, Terms of Conversion Feature                                                     Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below). The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Companys common stock during the 10 day trading period prior to the conversion with a minimum conversion price of $0.002 ($10 on a post-split basis).                  
Percentage Of Issued And Outstanding Shares After Conversion                                                     4.90% 4.99%                
Debt Instrument, Face Amount           147,625       42,500               111,000                                    
Conversion of Stock, Shares Converted                         425 380 380 345                                        
Stock Issued During Period, Shares, Conversion of Convertible Securities                         2,337,500 2,090,000 2,090,000 1,897,500                                        
Share Price             $ 1                 $ 0.002                                        
Stock Issued During Period, Shares, Stock Splits     8               40,000 40,000                     6,399 64,400               418 468   4,204 12,910
Stock Issued During Period, Shares, New Issues                                       21,021,900             10,000 10,000                
Per Share Value Of Stock Issued In Stock Split $ 1.05                                                                 $ 10    
Adjustments to Additional Paid in Capital, Stock Split                                                             $ 418          
Stockholders' Equity, Reverse Stock Split                                                           On or about October 3, 2014, the Company received implemented a 5,000-1 reverse split, with no fractional shares allowed.            
XML 16 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments, Acquisitions, and Divestiture
 9 Months Ended
Sep. 30, 2014
Business Combinations [Abstract]  
Investments, Acquisitions, and Divestiture
4. Investments, Acquisitions, and Divestiture
 
Joint Venture – Vulcan Oil & Gas Inc.
On February 13, 2012, Direct JV Investments Inc. ("JV"), a wholly-owned subsidiary of the Company entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil & Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, JV provided Vulcan with $68,000 in cash (the Funding") and credit for inventory valued at $31,328 for a total investment value of $99,328 (the "Investment").
 
On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered into an agreement pursuant to which the JV Agreement was terminated. The Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000 (the "Vulcan Note" and collectively with the Forex Note, the "Notes") in consideration of the Forex Note. The Investment of $99,328 was written off as of December 31, 2012. After closing the Notes and recording of the difference as a debt discount, there are no further balances due between the parties and the JV Agreement is null and void.
 
The Forex Note maturity date is December 31, 2013, which can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note is currently in default. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.9% of the common stock outstanding of the Company.
 
The Vulcan Note has a 10% one-time interest charge on the principal sum. The interest rate will be increased by an additional 4% per annum (e.g. 14% per annum) in the event the principal is not paid by the December 31, 2013 maturity date.
EXCEL 17 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC M-#=D.3)A830B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3D1%3E-%1%]#3TY33TQ)1$%4141?4U1!5$5- M13$\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I7;W)K#I7;W)K#I7;W)K5]A;F1?17%U:7!M96YT M7TYE=#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D]T M:&5R7T%S#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/DYO=&5S7U!A>6%B;&4\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U8G-E<75E;G1?179E;G1S/"]X.DYA;64^#0H@("`@/'@Z M5V]R:W-H965T4V]U#I%>&-E;%=O5]O9E]3:6=N:69I8V%N=%]! M8V-O=6YT,3PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E!R;W!E#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/DYO=&5S7U!A>6%B;&5?5&%B;&5S M/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O5]486)L97,\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O5]O9E]3:6=N:69I8V%N=%]!8V-O=6YT,CPO>#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/DQI<75I9&ET>5]A;F1?1V]I;F=?0V]N8V5R M;E]$93PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DEN M=F5S=&UE;G1S7T%C<75I#I7;W)K#I%>&-E M;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/D]T:&5R7T%S'1U86P\+W@Z3F%M93X- M"B`@("`\>#I7;W)K#I7;W)K#I7;W)K#I%>&-E;%=O#I7;W)K#I7;W)K#I7;W)K#I7;W)K M#I7;W)K#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/E!E#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U M8G-E<75E;G1?179E;G1S7T1E=&%I;'-?5&5X=#PO>#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M6QE#I!8W1I=F53 M:&5E=#X-"B`@/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N M9&EF72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S M:&]U;&0@8F4@;W!E;F5D('=I=&@@36EC'10 M87)T7S,W839A9C)F7V0U,SA?-#DY85\Y-3!F7S0W.6,T-V0Y,F%A-`T*0V]N M=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\S-V$V868R9E]D-3,X7S0Y.6%? M.34P9E\T-SEC-#=D.3)A830O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)V9A;'-E/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)U$S/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)RTM,3(M,S$\'0^)T98250\'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'!E;G-E M2!A;F0@97%U:7!M96YT+"!N970\+W1D/@T* M("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO6%B;&4@86YD(&%C8W)U960@97AP96YS M97,\+W1D/@T*("`@("`@("`\=&0@8VQA3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M'0^)SQS<&%N/CPOF5D.R`Q-34L,S3PO=&0^#0H@("`@("`@(#QT9"!C;&%S M3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^)SQS<&%N/CPO3H\+W-T M'0^)SQS<&%N M/CPO3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC M-#=D.3)A830-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S=A-F%F M,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^)SQS<&%N/CPOF5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XR+#`P,"PP,#`L,#`P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'!E;G-E&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M M/B@R,#,L-#'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS M<&%N/CPO2`H=7-E9"!I M;BD@;W!E'0^)SQS<&%N/CPOF%T:6]N(&]F M(&1E8G0@9&ES8V]U;G0\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'!E;G-E6%B;&4\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO6UE;G0@;V8@;F]T M92!P87EA8FQE+"!N970\+W1D/@T*("`@("`@("`\=&0@8VQA65A7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAAF%T:6]N(&%N9"!.871U3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS M1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE M2!I7II;F<@:6YV97-T M;65N=',@:6X@:F]I;G0@=F5N='5R97,@86YD(&ES('-E;&5C=&EV96QY('!U M#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3XF(S$V,#L\ M+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4 M:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG#L@ M1D].5#H@,3!P="!4:6UE&-H86YG92!!8W0@;V8@,3DS M-"!F;W(@=&AE(&9O;&QO=VEN9R!P=7)P;W-E#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&IU28C.#(Q M-SMS(&%U=&AO6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=. M.B!T;W`G/B`\=&0@6QE/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV/CQF;VYT/B8C.#DP,3L\ M+V9O;G0^/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!J M=7-T:69Y)SX@/&1I=CY4:&4@86UE;F1M96YT($%R=&EC;&5S(&]F($EN8V]R M<&]R871I;VX@=&\@969F96-T(#QU/G5P('1O/"]U/B!A(&]N92UF;W(M=&5N M('1H;W5S86YD("@Q+3$P+#`P,"D@28C.#(Q-SMS($-O;6UO;B!3=&]C:R`H=&AE("8C.#(R,#M2 M979E#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M2!F:6QE9"!A;B!A;65N9&5D($-E2!I;7!L96UE;G1E9"!A(#QF;VYT('-T>6QE/3-$)T9/ M3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\ M='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^)SQD:78@2!O9B!3:6=N:69I8V%N="!!8V-O=6YT:6YG(%!O;&EC:65S/"]B/CPO9&EV M/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3X\:3X\9F]N="!S='EL93TS1"=&3TY4+49! M34E,63H@)U1I;65S($YE=R!2;VUA;B3XF(S$V,#L\+V1I M=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE M#L@ M1D].5#H@,3!P="!4:6UE2!A8V-E<'1E9"!I;B!T:&4@56YI=&5D(%-T871E6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[0TQ%05(Z(&)O=&@G/B`F(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS M1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE M65A&-H86YG92!#;VUM:7-S:6]N("@F(S@R,C`[4T5#)B,X,C(Q.RD@ M9F]R('1H92!F:7-C86P@>65A2!A=61I=&5D(&9I;F%N8VEA;"!S=&%T96UE;G1S(&%N9"!T:&4@;F]T97,@ M=&AE3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5! M4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!& M3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!O9B!T:')E92!M;VYT:',@;W(@;&5S3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=# M3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@ M,'!X.R!&3TY4.B`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`G M5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF5D(&]V97(@ M=&AE(&QE6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E3Y!2!5+E,N($=!05`@9F]R(&QO M;F2!E=F%L=6%T97,@=&AE(&9A M:7(@=F%L=64@;V8@:71S('!R;W!EF5D('=H96X@=&AE(&-A6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M2X@5&AE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1%3E0Z("TP+C(U:6X[($U! M4D=)3CH@,'!T(#!P>"`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE3Y,979E;"`Q M("8C,34Q.R!I;G!U=',@=&\@=&AE('9A;'5A=&EO;B!M971H;V1O;&]G>2!A M"`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE3XF(S$V,#L\+V1I=CX@ M/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D]. M5#H@,3!P="!4:6UE6EN9R!V86QU92!O9B!F:6YA;F-I86P@:6YS M=')U;65N=',L('=H:6-H(&EN8VQU9&4@8V%S:"!A;F0@8V%S:"!E<75I=F%L M96YT&EM871E('1H96ER(&9A:7(@=F%L=65S M(&1U92!T;R!T:&4@#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5! M4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE2!S:&%R97,@:7,@86-C;W5N=&5D(&9O2!B;W5G:'0@8F%C:R`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@ M)U1I;65S($YE=R!2;VUA;B6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@ M3F5W(%)O;6%N)RPG#L@1D]. M5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5! M4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE2!D:69F97)E;F-EF5D+CPO9&EV/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E3Y5+E,N($=!05`@2!M971H;V0L('1H92!F:6YA;F-I86P@"!P;W-I=&EO;B!B92!R96-O M9VYI>F5D(&)A2!R97-O;'5T:6]N(&]F(&%N('5N8V5R=&%I;B!T87@@ M<&]S:71I;VX@F5D(&)A&%M:6YA=&EO;BX@5&AE($-O;7!A;GD@ M:&%D(&YO('5N8V5R=&%I;B!T87@@<&]S:71I;VYS(&%S(&]F(%-E<'1E;6)E M3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL M93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4 M:6UE"!R971U6QE/3-$)T9/ M3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E&5D(&%N9"!D971E3XF(S$V,#L\+V1I=CX@/&1I=B!S M='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@ M3F5W(%)O;6%N)RPG#L@1D]. M5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E3XF(S$V,#L\+V1I=CX@/&1I=B!S M='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P M="!4:6UEF4@=&AE(&-O65E2P@87)E(&%M;W)T:7IE9"!O=F5R('1H92!R97-P96-T:79E('9E2!A M<'!L:65S('1H:7,@F5D(&9O3XF(S$V,#L\+V1I M=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE M#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U) M3D1%3E0Z(#(W+C5P=#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y&86ER('9A;'5E(&%C8V]U;G1I;F<@ M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U) M3D1%3E0Z(#(W+C5P=#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y/;F-E(&1E=&5R;6EN960L(&1E2!I;F-R96%S92!O6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`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`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E&-L=61E9"!F6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%? M.34P9E\T-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO,S=A-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@ M8VAA2!A;F0@1V]I;F<@0V]N8V5R;CQB2!!;F0@1V]I;F<@0V]N8V5R;B!;06)S=')A8W1=/"]S=')O;F<^/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E3Y!6EN M9R!F:6YA;F-I86P@2!I2!O9F9E6QE/3-$)W=I M9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$ M,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\ M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQD:78@ M#L@1D].5#H@ M,3!P="!4:6UE2`Q,RP@,C`Q,BP@1&ER96-T($I6($EN=F5S=&UE;G1S M($EN8RX@*")*5B(I+"!A('=H;VQL>2UO=VYE9"!S=6)S:61I87)Y(&]F('1H M92!#;VUP86YY(&5N=&5R960@:6YT;R!A($IO:6YT(%9E;G1U2!R96)A=&5S(&%W87)D960@8GD@=&AE(&=O=F5R M;FUE;G0@;VX@86YY(&]F('1H92!06QE M/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG3Y/;B!*86YU87)Y(#2!I2!.;W1E(&EN('1H92!P2!W:71H('1H92!&;W)E>"!.;W1E+"!T:&4@(DYO=&5S(BD@:6X@8V]N M6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[0D%#2T=23U5.1"U#3TQ/4CH@=')A M;G-P87)E;G0[($U!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE"!.;W1E(&UA='5R:71Y(&1A=&4@:7,@1&5C96UB97(@,S$L(#(P,3,L M('=H:6-H(&-A;B!B92!E>'1E;F1E9"!B>2!T:&4@0V]M<&%N>2!F;W(@86X@ M861D:71I;VYA;"`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@)U1I;65S M($YE=R!2;VUA;B65A M6QE/3-$)T9/ M3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!T:&4@879E2!T2!A;6]U;G0@;V8@ M=&AE($9O6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF M:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT M9#X\+W1D/CPO='(^/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQD:78@#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E M;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO M='(^/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO#L@1D].5#H@,3!P="!4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[5$585"U!3$E'3CIC96YT97([(%1%6%0M24Y$14Y4.B`P:6X[ M(%=)1%1(.B`Q,#`E)R!A;&EG;CTS1&-E;G1E6QE/3-$ M)TU!4D=)3CH@,'!X.F%U=&\[(%=)1%1(.B`W,"4[($)/4D1%4BU#3TQ,05!3 M13H@8V]L;&%P6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([ M($9/3E0M4U193$4Z(&YO6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED M=&@],T0Q,R4^(#QD:78^,R!Y96%R6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N M;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q M,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!"3U)$15(M5$]0.B`C,#`P M,#`P(#%P>"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q,"4^ M(#QD:78^,3(L-3,Y/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$ M24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`Q,'!T.R!6 M15)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T M:#TS1#$P)3X@/&1I=CXY+#0S,3PO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U3 M25I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=( M5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=CXQ."PR-#`\+V1I=CX@/"]T9#X@ M/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO M#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@ M1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4 M+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=CXQ-BPY,S8\+V1I=CX@ M/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@1D].5"U35%E, M13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+ M1U)/54Y$.B`C8V-E969F.R!&3TY4+5-)6D4Z(#$P<'0[(%9%4E1)0T%,+4%, M24=..B!B;W1T;VT[($)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED.R!& M3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$E/B`\9&EV/B0\+V1I=CX@/"]T M9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O M=6)L93L@5$585"U!3$E'3CH@"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q M)3X@/&1I=CXD/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!& M3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@ M1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!"3U)$ M15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@ M=VED=&@],T0Q,"4^(#QD:78^-2PP,S0\+V1I=CX@/"]T9#X@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$ M)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG M/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L M93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO#L@1D].5#H@,3!P="!4:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y/;B!*86YU87)Y(#(L(#(P,30L(&%N9"!E9F9E8W1I=F4@1&5C96UB M97(@,S$L(#(P,3,L('1H92!#;VUP86YY(&%N9"!-:6-R;VQO9VEC($1E6%L='D@9G)E92P@97AC;'5S:79E(&QI8V5N6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\ M='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3X\9F]N="!S='EL93TS M1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U!3$E'3CI,969T.R!415A4 M+4E.1$5.5#H@,&EN.R!724142#H@,3`P)2<^(#QT86)L92!S='EL93TS1"=- M05)'24XZ(#!I;CL@5TE$5$@Z(#$P,"4[($)/4D1%4BU#3TQ,05!313H@8V]L M;&%P6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T M.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!"3U)$15(M5$]0.B`C,#`P,#`P M(#%P>"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q,"4^(#QD M:78^-S0L.38Y/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z M(#0P,"<@=VED=&@],T0Q)3X@/&1I=CXD/"]D:78^(#PO=&0^(#QT9"!S='EL M93TS1"=415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0 M041$24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6%B;&4@ M86YD(&%C8W)U960@:6YT97)E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F M9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!& M3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=CXY-RPU-3(\+V1I M=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6%B;&4@86YD(&%C8W)U M960@:6YT97)E2!&:6YA;F-I97(@,3PO9&EV/B`\ M+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[ M(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T.R!6 M15)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`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`C9F9F9F9F.R!&3TY4+5-)6D4Z(#$P<'0[(%9%4E1)0T%, M+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^ M(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"="3U)$15(M M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@ M(V9F9F9F9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T M=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=CXU,C`L M,#`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`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@1D].5"U3 M5%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!" M04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#$P<'0[(%9%4E1)0T%, M+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^ M(#QD:78^)#PO9&EV/B`\+W1D/B`\=&0@"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0[($9/ M3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO M6QE/3-$)T9/ M3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M2!S:6=N960@82!N;W1E('!A>6%B;&4@9F]R("0\9F]N="!S='EL M93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M2!F;W(@:&%L9B!O9B!E M>&ES=&EN9R!A8V-O=6YT2!S:6=N960@82!N;W1E('!A>6%B M;&4@9F]R("0\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE M=R!2;VUA;B6%B;&4@=&\@4F%S96P@9'5E(&]N($]C=&]B97(@,C`L(#(P,3`L M(&)E87)I;F<@:6YT97)E2`R,BP@,C`Q,"P@=&AE($-O M;7!A;GD@6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG2!S:6=N960@86X@86UE;F1M96YT('1O(&5X=&5N9"!T:&4@ M;6%T=7)I='D@9&%T92!O9B!T:&4@<')O;6ES2!N;W1E2!O M9B!A;&P@;F]T97,@=&\@1&5C96UB97(@,S$L(#(P,3(L(&EN(&-O;G-I9&5R M871I;VX@;V8@861D:6YG(&$@8V]N=F5R6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4 M+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG2!I;B!D969A=6QT('-I;F-E('1H92!B96=I;FYI M;F<@;V8@,C`Q,SL@86YD('1H92!#;VUP86YY('=I;&P@871T96UP="!T;R!R M96%C:"!A;B!A;6EC86)L92!S971T;&5M96YT('=I=&@@=&AE(&-O=6YT97)P M87)T>2X@5&AE($-O;7!A;GD@:&%S(&%C8W)U960@)#QF;VYT('-T>6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y/;B!$96-E;6)E M2X\+V1I M=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE M#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E3Y/;B!*=6QY(#(T+"`R,#$S+"!T:&4@0V]M<&%N>2!E;G1E3XF(S$V,#L\+V1I=CX@ M/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D]. M5#H@,3!P="!4:6UE2!P97)I;V0@<')I;W(@=&\F(S$V,#MC;VYV97)S:6]N(&]R("0P M+C`P,#`Y+B8C,38P.R8C,38P.TEN('1H92!E=F5N="!T:&4@0V]M<&%N>2!P M2!I2!O=&AE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG7,@=&AE7,@ M9F]L;&]W:6YG('1H92!C;&]S:6YG(&%N9"`H:6EI*2`\9F]N="!S='EL93TS M1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B7,@9F]L;&]W M:6YG('1H92!C;&]S:6YG(&%N9"`H:78I(#QF;VYT('-T>6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG7,@9F]L;&]W M:6YG('1H92!C;&]S:6YG('1H7,@9F]L;&]W:6YG('1H M92!C;&]S:6YG(&%N9"`H=BD@/&9O;G0@7,@9F]L;&]W:6YG('1H M92!C;&]S:6YG('1H7,@9F]L;&]W:6YG('1H92!C;&]S M:6YG(&%N9"`H=FDI(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG7,@9F]L;&]W:6YG('1H M92!D871E(&]F('1H92!.;W1E+"!T:&4@0V]M<&%N>2!H87,@;F\@#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!T:&5M(&EN('1H92!A9V=R96=A=&4@86YD M('1H96ER(&%F9FEL:6%T97,@869T97(@2`R,#$S($YO=&4@ M:7,@82!D96)T(&]B;&EG871I;VX@87)I2!C;W5R#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M&5M<'1I;VXF(S$V,#MF3XF M(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49! M34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE2!I6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!O9B!-87)C:"`U+"`R,#$U+CPO9&EV/B`\ M9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y4:&4F(S$V,#M397!T M96UB97(@,C`Q-"!.;W1E)B,Q-C`[8F5A2!I2!O=&AE7,@9F]L;&]W:6YG('1H92!C;&]S:6YG('1H7,@9F]L;&]W:6YG('1H92!C;&]S:6YG(&%N9"`H:78I(#$S,24@:68@ M<')E<&%I9"`Y,2!D87ES(&9O;&QO=VEN9R!T:&4@8VQO7,@9F]L;&]W:6YG('1H92!D M871E(&]F('1H92!.;W1E+"!T:&4@0V]M<&%N>2!H87,@;F\@#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!R96-E:79E9"!F3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB M;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE&5M<'1I;VXF(S$V,#MF2!T;V]K(&%P<')O<')I871E(&UE M87-U#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2`R,#$S($YO M=&4N($1U6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE M/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG6QE/3-$)TU!4D=)3CH@,'!T(#!P M>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/4DTZ(&YO M;F4[(%1%6%0M24Y$14Y4.B`P<'@[($U!4D=)3CH@,'!T(#!P>#L@1D].5#H@ M,3!P="`G5&EM97,@3F5W(%)O;6%N)RP@5&EM97,L('-E3X@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49! M34E,63I4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[0TQ%05(Z M(&)O=&@G/B`\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4 M+49!34E,63I4:6UE#L@34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE#L@ M+7=E8FMI="UT97AT+7-T6QE/3-$)T9/ M3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!.;W1E(%!A>6%B;&4\ M+VD^/"]D:78^(#QD:78@#L@34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T("=4:6UE#L@+7=E8FMI M="UT97AT+7-T6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/4DTZ(&YO;F4[(%1%6%0M24Y$14Y4 M.B`P<'@[($U!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="`G5&EM97,@3F5W M(%)O;6%N)RP@5&EM97,L('-E#L@9F]N="US=')E=&-H.B!N;W)M86PG(&%L:6=N/3-$:G5S=&EF>3Y/;B!- M87D@,3,L(#(P,30L('1H92!#;VUP86YY(&5N=&5R960F(S$V,#MI;G1O)B,Q M-C`[86X@86=R965M96YT('=I=&@F(S$V,#MA('1H:7)D('!A6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG2`R,#$T($YO=&4L(&%N(&5X:7-T:6YG(&YO=&4@:&]L9&5R("A2 M87-E;"P@;W=N97(@;V8@=&AE(%)A2`R,#$T($YO=&4@=7-E9"!T;R!O M9F9S970@=&AE(&%M;W5N=',@;W=E9"!T;R!T:&5M(&%S(&5V:61E;F-E9"!B M>2!T:&4@07-S:6=N;65N="!O9B!#;VYV97)T:6)L92!$96)E;G1U2`Q,BP@,C`Q-"P@8F5T=V5E;B!T:&4@:&]L9&5R M&ES=&EN9R!N;W1E(&AO;&1E M6UE;G0L(&%N9"!T:&4@;W1H97(@:&%L9B!O9B!T:&4@ M;F]T92!I;B!T:&4@86UO=6YT(&]F("0W,RPX,3(N-3`@'0M#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4 M:6UE#L@+7=E8FMI="UT97AT+7-T2`R,#$T($YO=&4F(S$V,#MB96%R2`R M,3`T($YO=&4@:7,@8V]N=F5R=&EB;&4@:6YT;R!C;VUM;VX@6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG'0M#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE M#L@+7=E8FMI="UT97AT+7-T6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z('1R86YS<&%R96YT M)SY!2`R,#$T/&9O;G0@#L@34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE#L@+7=E8FMI="UT97AT+7-T6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/4DTZ(&YO;F4[(%1% M6%0M24Y$14Y4.B`P<'@[($U!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="`G M5&EM97,@3F5W(%)O;6%N)RP@5&EM97,L('-E#L@9F]N="US=')E=&-H.B!N;W)M86PG(&%L:6=N/3-$:G5S M=&EF>3Y4:&4F(S$V,#M#;VUP86YY)B,Q-C`[8VQA:6US(&%N)B,Q-C`[97AE M;7!T:6]N)B,Q-C`[9G)O;2!T:&4F(S$V,#MR96=I28C,38P.R8C,38P.V%N9"!T:&5I#L@34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE#L@+7=E8FMI="UT97AT+7-T6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/4DTZ(&YO;F4[ M(%1%6%0M24Y$14Y4.B`P<'@[($U!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P M="`G5&EM97,@3F5W(%)O;6%N)RP@5&EM97,L('-E#L@9F]N="US=')E=&-H.B!N;W)M86PG(&%L:6=N/3-$ M:G5S=&EF>3Y$=7)I;F<@=&AE(&YI;F4@;6]N=&AS(&5N9&5D(%-E<'1E;6)E M&EM871E;'D@)#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/ M4DTZ(&YO;F4[($)!0TM'4D]53D0M0T],3U(Z('1R86YS<&%R96YT.R!415A4 M+4E.1$5.5#H@,'!X.R!-05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P<'0@)U1I M;65S($YE=R!2;VUA;B'0M6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[5$585"U44D%.4T9/4DTZ(&YO;F4[($)!0TM'4D]53D0M0T],3U(Z('1R M86YS<&%R96YT.R!415A4+4E.1$5.5#H@,'!X.R!-05)'24XZ(#!P="`P<'@[ M($9/3E0Z(#$P<'0@)U1I;65S($YE=R!2;VUA;B'0M#L@34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T("=4:6UE#L@+7=E8FMI="UT97AT M+7-T6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[5$585"U44D%.4T9/4DTZ(&YO;F4[($)!0TM'4D]53D0M0T],3U(Z M('1R86YS<&%R96YT.R!415A4+4E.1$5.5#H@,'!X.R!-05)'24XZ(#!P="`P M<'@[($9/3E0Z(#$P<'0@)U1I;65S($YE=R!2;VUA;B'0M6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!D871E+B!4:&4@8V]N=F5R2!T:&4@;6%R:V5T('!R:6-E+"!W M:&EC:"!I2!P M6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/4DTZ(&YO;F4[(%1%6%0M24Y$ M14Y4.B`P<'@[($U!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="`G5&EM97,@ M3F5W(%)O;6%N)RP@5&EM97,L('-E#L@9F]N="US=')E=&-H.B!N;W)M86PG(&%L:6=N/3-$:G5S=&EF>3XF M(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49! M34E,63I4:6UE'0M#L@1D].5#H@,3!P="`G5&EM97,@3F5W(%)O;6%N)RP@5&EM M97,L('-E#L@9F]N="US=')E M=&-H.B!N;W)M86PG(&%L:6=N/3-$:G5S=&EF>3XF(S$V,#L\+V1I=CX@/&1I M=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO M6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O M=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO'!E8W1E9"!V;VQA=&EL:71Y/"]D M:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4 M+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO'!E8W1E9"!T97)M.B!C;VYV97)S:6]N M(&9E871U6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z M(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO6QE/3-$)T-, M14%2.F)O=&@[0TQ%05(Z(&)O=&@G/C`N,3$\+V1I=CX@/"]T9#X@/'1D('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B4\+V1I=CX@/"]T9#X@/"]T6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG'0M#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE#L@+7=E8FMI="UT97AT+7-T6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[5$585"U44D%.4T9/4DTZ(&YO;F4[(%1%6%0M24Y$14Y4.B`P<'@[ M($U!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="`G5&EM97,@3F5W(%)O;6%N M)RP@5&EM97,L('-E#L@9F]N M="US=')E=&-H.B!N;W)M86PG(&%L:6=N/3-$:G5S=&EF>3X\9F]N="!S='EL M93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!R96-O6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG'0M6QE/3-$)TU! M4D=)3CH@,&EN(#!I;B`P:6X@,6EN.R!724142#H@-C`E.R!"3U)$15(M0T], M3$%04T4Z(&-O;&QA<'-E.R!&3TY4+5-)6D4Z(#$P<'0[($]615)&3$]7.B!V M:7-I8FQE)R!C96QL6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE M/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/D5X<&5C=&5D(&1I=FED96YD M6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE3PO M9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z M(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO'!E8W1E9"!L:69E(&EN M(&1A>7,\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O M=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)T-,14%2.F)O M=&@[0TQ%05(Z(&)O=&@G/C6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG'0M#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE M#L@+7=E8FMI="UT97AT+7-T2!L:6YE(&]F(&-R961I="!A;F0@=&AA="!S=6-H(&-O M;6UI=&UE;G0@9F5E('=O=6QD(&YO="!B92!P87EA8FQE('5N=&EL('-U8V@@ M=&EM92X@5&AE($)L86-K8G)I9&=E($%G2!B96QI979E2!T;R!P97)F;W)M('5N9&5R('1H92!";&%C:V)R:61G92!! M9W)E96UE;G0N(#QD:78@'0M2!";&%C:V)R:61G92P@=&AE(&-O=6YT97)P87)T>2!M87D@;&ET M:6=A=&4@86=A:6YS="!T:&4@0V]M<&%N>2X@5&AE6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG'0M#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE M#L@+7=E8FMI="UT97AT+7-T6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG6%B;&4\+VD^/"]D:78^(#QD:78@#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE#L@+7=E8FMI="UT97AT+7-T6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/ M4DTZ(&YO;F4[(%1%6%0M24Y$14Y4.B`P<'@[($U!4D=)3CH@,'!T(#!P>#L@ M1D].5#H@,3!P="`G5&EM97,@3F5W(%)O;6%N)RP@5&EM97,L('-E#L@9F]N="US=')E=&-H.B!N;W)M86PG M(&%L:6=N/3-$:G5S=&EF>3Y/;B!*86YU87)Y(#"!.;W1E)B,X,C(Q.RD@86YD(%9U;&-A;B!I2!.;W1E(&EN('1H92!P2X@5&AE(&9A8V4@=F%L=64@;V8@=&AE(&YO=&4@<&%Y M86)L92!I65A2!D871E(&]F($1E8V5M8F5R(#,Q+"`R,#$S+"!A;F0@8V%N(&)E(&5X=&5N M9&5D(&)Y('1H92!#;VUP86YY(&9O2=S(&-O;6UO;B!S=&]C:R!O;B!T:&4@3U1#0D(@9'5R:6YG('1H92`Q,"UD M87D@=')A9&EN9R!P97)I;V0@96YD:6YG(&]N('1H92!L871E"!.;W1E(&EN=&\@8V]M;6]N('-T;V-K('1H870@ M=V]U;&0@6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2X\+V1I=CX@ M/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T("=4:6UE#L@+7=E8FMI="UT97AT+7-T6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U44D%.4T9/ M4DTZ(&YO;F4[(%1%6%0M24Y$14Y4.B`P<'@[($U!4D=)3CH@,'!T(#!P>#L@ M1D].5#H@,3!P="`G5&EM97,@3F5W(%)O;6%N)RP@5&EM97,L('-E#L@9F]N="US=')E=&-H.B!N;W)M86PG M(&%L:6=N/3-$:G5S=&EF>3Y!6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!I6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[0TQ%05(Z(&)O=&@G/B`\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB M;W1H.R!&3TY4+49!34E,63I4:6UE6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[0TQ%05(Z(&)O=&@G/B`\+V1I=CX@/"]D:78^(#PO9&EV/CQT86)L M92!B;W)D97(],T0P('-T>6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U M=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R M/CQT9#X\+W1D/CPO='(^/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M2!.;W1E(%M!8G-T6QE/3-$)TU!4D=) M3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E3XF(S$V,#L\+V1I=CX@/&1I M=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@ M,3!P="!4:6UE2!F M:6QE9"!W:71H('1H92!3=&%T92!O9B!.979A9&$@82!#97)T:69I8V%T92!O M9B!!;65N9&UE;G0@=&\@07)T:6-L97,@;V8@26YC;W)P;W)A=&EO;B!C:&%N M9VEN9R!T:&4@0V]M<&%N>28C.#(Q-SMS(&YU;6)EF5D M('-H87)E6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE3Y4:&4@0V]M<&%N M>2!H87,@/&9O;G0@6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D]. M5#H@,3!P="!4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y/;B!397!T96UB97(@,BP@,C`Q M,RP@969F96-T:79E(%-E<'1E;6)E2!E M;G1E&-L=7-I=F4@86YD(')O>6%L='DM9G)E92!B87-I6%L='D@9G)E92P@97AC;'5S M:79E(&QI8V5N2`H=&AE("8C.#(R,#M2 M979E;G5E(%1A6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E3Y$=7)I;F<@=&AE(&YI;F4@;6]N=&AS(&5N9&5D M(%-E<'1E;6)E6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@ M,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!B96QI979E9"!T:&%T('1H97D@=V5R M92!O=V5D+CPO9&EV/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4 M+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE2!I2!H M860@2`H."!S:&%R97,@<&]S="US M<&QI="DN/"]D:78^(#QD:78@3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL M93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U!3$E'3CI, M969T.R!415A4+4E.1$5.5#H@,&EN.R!724142#H@,3`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`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`Q,'!T.R!615)4 M24-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS M1#$P)3X@/&1I=CXR,RPU,#`\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T M.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W M:61T:#TS1#$P)3X@/&1I=CXR,RPU,#`\+V1I=CX@/"]T9#X@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F M9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!& M3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=CXY+#`P,#PO9&EV M/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@;&5F=#L@1D]. M5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!"04-+1U)/54Y$.B`C8V-E969F.R!&3TY4+5-)6D4Z(#$P<'0[(%9%4E1) M0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$ M,24^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T M.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@"!S;VQI9#L@5$585"U!3$E'3CH@;&5F M=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!"04-+1U)/54Y$.B`C8V-E969F.R!&3TY4+5-)6D4Z(#$P<'0[ M(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I M9'1H/3-$,24^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS M1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E' M3CH@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO M6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@/&1I M=CXF(S$V,#L\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@] M,T0Q,"4^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S M;VQI9#L@5$585"U!3$E'3CH@"!S M;VQI9#L@5$585"U!3$E'3CH@;&5F=#L@1D].5"U35%E,13H@;F]R;6%L.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C8V-E M969F.R!&3TY4+5-)6D4Z(#$P<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[ M($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^(#QD:78^)#PO9&EV/B`\ M+W1D/B`\=&0@#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T.R!6 M15)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T M:#TS1#$P)3X@/&1I=CXP+C(Y,3`\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q M,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P M)R!W:61T:#TS1#$P)3X@/&1I=CXS."PP,#`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`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG3X\:3XF(S$V,#L\+VD^/"]D:78^(#QD:78@3X\:3Y397)I97,@0R!06QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y/;B!!<')I;"`R.2P@,C`Q M,2P@1U8@1VQO8F%L($-O;6UU;FEC871I;VYS+"!);F,N("@F(S@R,C`[1U8F M(S@R,C$[*2!P2P@=VAI8V@@=V%S(&%P<')O M=F5D(&)Y('1H92!";V%R9"!O9B!$:7)E8W1O3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4 M+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!D:79I9&EN9R!T:&4@4W1A=&5D(%9A M;'5E("AA2!T:&4@0V]N=F5R28C.#(Q-SMS(&-O;6UO M;B!S=&]C:R!D=7)I;F<@=&AE(#$P(&1A>2!T2!D:79I9&5N9',@ M86YD('1H92!H;VQD97(@;V8@4V5R:65S($,@4')E9F5R2!T;R!C;VYV97)T('1H92!397)I97,@0R!02=S(&-O;6UO;B!S=&]C:R!H96QD(&)Y(&ET(&%N9"!I=',@869F:6QI M871E6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M2=S(&-O;6UO;B!S=&]C:RX\+V9O;G0^/"]D:78^(#QD:78@3XF M(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49! M34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE2!O9B!I=',@:6YT96YT:6]N M('1O(&-O;G9E6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!I;G-T2!O9B!T:&4@861D M:71I;VYA;"!C;VYV97)S:6]N(&]F(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M2!O9B!T:&4@861D:71I;VYA;"!C;VYV97)S:6]N(&]F(#QF M;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M#L@1D].5#H@,3!P="!4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$)TU! M4D=)3CH@,&EN.R!724142#H@,3`P)3L@0D]21$52+4-/3$Q!4%-%.B!C;VQL M87!S93L@3U9%4D9,3U6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R.R!&3TY4+5-464Q%.B!N;W)M M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT M97([($9/3E0M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R.R!&3TY4 M+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`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

6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%# M2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%, M24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD M:78^."PT-S`\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO"!D;W5B;&4[(%1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=2 M3U5.1#H@(V-C965F9CL@1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=. M.B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^ M,C0W+#,P,RPU.#8\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@;&5F=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C8V-E969F.R!& M3TY4+5-)6D4Z(#=P=#L@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@1D].5"U7 M14E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@/&1I=CXD/"]D:78^(#PO=&0^(#QT M9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1) M3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`W<'0[(%9%4E1)0T%, M+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^ M(#QD:78^,BPT-S,\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO"!D;W5B;&4[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^(#QD M:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z M(#=P=#L@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D]21$52+51/4#H@(S`P M,#`P,"`S<'@@9&]U8FQE.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N M;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE"!D;W5B;&4[($9/3E0M M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^)B,Q-C`[/"]D:78^(#PO M=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q% M.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!D;W5B;&4[($9/3E0M5T5) M1TA4.B`T,#`G('=I9'1H/3-$,24^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^ M(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@ M;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+1U)/ M54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P=#L@5D525$E#04PM04Q)1TXZ M(&)O='1O;3L@0D]21$52+51/4#H@(S`P,#`P,"`S<'@@9&]U8FQE.R!&3TY4 M+5=%24=(5#H@-#`P)R!W:61T:#TS1#6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE"!D;W5B;&4[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$ M-R4^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4 M+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO"!D;W5B;&4[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^ M(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%, M24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-) M6D4Z(#=P=#L@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D]21$52+51/4#H@ M(S`P,#`P,"`S<'@@9&]U8FQE.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS M1#6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=2 M3U5.1#H@(V-C965F9CL@1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=. M.B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^ M-C0L-34Q+#8V-SPO9&EV/B`\+W1D/B`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`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^,C$L,#(Q+#DP,#PO9&EV M/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO M6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[ M(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`W<'0[(%9% M4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H M/3-$-R4^(#QD:78^,C$P/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4 M+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/ M3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q% M.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I% M.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T M,#`G('=I9'1H/3-$-R4^(#QD:78^.3`L,#`P+#`P,#PO9&EV/B`\+W1D/B`\ M=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@ M1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^,S4S+#DY-"PT-S<\+V1I M=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@;&5F=#L@ M1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P=#L@5D52 M5$E#04PM04Q)1TXZ(&)O='1O;3L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@] M,T0Q)3X@/&1I=CXF(S$V,#L\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R M:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5))1TA4.B`U<'@[ M($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@ M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/ M3E0M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@;&5F M=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P=#L@ M5D525$E#04PM04Q)1TXZ(&)O='1O;3L@1D].5"U714E'2%0Z(#0P,"<@=VED M=&@],T0Q)3X@/&1I=CXF(S$V,#L\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5))1TA4.B`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`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!& M3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F M9F9F9CL@1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[ M($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^-S`P/"]D:78^ M(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@ M1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^+3PO9&EV/B`\+W1D/B`\ M=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q% M.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D]. M5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5) M1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^-S6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@;&5F=#L@1D]. M5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P=#L@5D525$E# M04PM04Q)1TXZ(&)O='1O;3L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q M)3X@/&1I=CXD/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@ M1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^,34U+#,W-#PO9&EV/B`\ M+W1D/B`\=&0@6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4 M+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@1D]. M5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5))1TA4.B`U<'@[($9/3E0M1D%- M24Q9.B!T:6UE#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U3 M25I%.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4 M.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^,34L-38T/"]D:78^(#PO=&0^(#QT M9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M M86P[($9/3E0M1D%-24Q9.B!T:6UE#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I% M.B`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T M,#`G('=I9'1H/3-$-R4^(#QD:78^,BPT,C6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E3Y4:&ES('!R97-E;G1A=&EO;B!S:&]W6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E3Y4:&4@:7-S=6%N8V4@;V8@=&AE(%-E3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC M-#=D.3)A830-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S=A-F%F M,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^)SQD:78@3X\8CXQ,2X@4F5L871E9"!087)T:65S/"]B/CPO9&EV/B`\9&EV M('-T>6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E2!O6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E3Y%9F9E8W1I=F4@2F%N=6%R>2`R+"`R,#$R+"!% M2!T:&4@0V]M<&%N>2!T;R!S M97)V92!A2X@ M37(N($ML:6YG97(@96%R;F5D(&9E97,@;V8@)#,R+#`P,"!A;F0@)#0Y+#(P M,"P@:6X@=&AE(&YI;F4@;6]N=&AS(&5N9&5D(%-E<'1E;6)E3XF(S$V,#L\+V1I=CX@ M/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D]. M5#H@,3!P="!4:6UE2!T:&4@0V]M<&%N>2!T;R!S97)V92!A&5C=71I=F4@3V9F:6-E2`R,"P@,C`Q,RP@4F]B97)T(%!R:6-E(')E2!T;R!P=7)S=64@;W1H97(@;W!P;W)T=6YI=&EE2!M:6YI;6%L(&9E97,@9F]R(&]F9FEC92!E>'!E;G-E&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG M/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA2!; M06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$#L@1D].5#H@,3!P M="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W M(%)O;6%N)RPG6QE M/3-$)T9/3E0M1D%-24Q9.B`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`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L M93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQD M:78@6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M2!T:&4@=V5I9VAT960M879E2!T:&4@=V5I9VAT960M879E6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG2!D:6QU=&EV92!C;VUM;VX@6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE M/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W M(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG28C.#(Q-SMS('-T;V-K+"!A M;F0@*&EV*2!T:&4@:7-S=6%N8V4@;V8@82`D/&9O;G0@28C.#(Q-SMS('-T;V-K+"!A;F0@*'8I('1H92!I2!&:6YA;F-I97(L('=H M:6-H(&)A&5R8VES92!O3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V M868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO,S=A-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO6QE/3-$ M)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y);B!P#L@1D].5#H@ M,3!P="!4:6UE3XF(S$V M,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E, M63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y/;B!O&5D.R<@ M8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^ M/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6EN9R!U;F%U M9&ET960@8V]N9&5N"!);G1E2P@1&ER96-T2E8@26YV97-T;65N=',L($EN8RX@*'1O9V5T:&5R("8C M.#(R,#M&;W)E>"8C.#(R,3L@;W(@=&AE($-O;7!A;GDF(S@R,C$[*2!A;F0@ M:&%V92!B965N('!R97!A2P@=&AE>2!D M;R!N;W0@:6YC;'5D92!A;&PL(&]R(&EN8VQU9&4@82!C;VYD96YS960@=F5R M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!B M86QA;F-E6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG M(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D M/CPO='(^/"]T86)L93X\6QE/3-$)TU!4D=)3CH@,'!T M(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3X\:3Y56QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E3Y4:&4@<')E<&%R871I;VX@;V8@9FEN86YC:6%L('-T871E;65N=',@ M:6X@8V]N9F]R;6ET>2!W:71H(%4N4RX@1T%!4"!R97%U:7)EF%T:6]N+"!A;&QO=V%N8V5S(&9O6QE/3-$)W=I M9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$ M,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\ M6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3X\:3Y#87-H(&%N9"!#87-H($5Q M=6EV86QE;G1S/"]I/CPO9&EV/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E3Y4:&4@0V]M<&%N>2!C;VYS:61E2!L:7%U M:60@9FEN86YC:6%L(&EN6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG M(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D M/CPO='(^/"]T86)L93X\6QE M/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E3X\:3Y.;W1E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y4:&4@;F]T97,@ M86YD('-H;W)T+71E2!E=F%L=6%T M97,@;&]A;G,@9F]R(&EM<&%I2!T:&4@;&]A;B!A9W)E96UE;G0N M/"]D:78^(#PO9&EV/CQT86)L92!B;W)D97(],T0P('-T>6QE/3-$)W=I9'1H M.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C M96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3X\:3Y02!A;F0@17%U:7!M96YT M/"]I/CPO9&EV/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M3Y0 M2!A;F0@97%U:7!M96YT(&%R92!S=&%T960@870@8V]S="!A;F0@ M=&AE(')E;&%T960@9&5P6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E3Y,96%S96AO;&0@:6UP3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H M.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6EN9R!A;6]U;G1S(&UA>2!N;W0@8F4@2!I;7!A:7)M96YT(&]F('9A;'5E(&ES(')E8V]G;FEZ960@=VAE;B!T M:&4@8V%R&-E961S(&ET'0^)SQD:78@ M3X\+V1I=CX@/&1I M=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y&:6YA;F-I86P@:6YS M=')U;65N=',@86YD(&-E2!T:&%T(&1E6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[5$585"U)3D1%3E0Z("TP+C(U:6X[($U!4D=)3CH@,'!T(#!P>"`P<'0@ M,"XU:6X[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3Y,979E;"`S("8C,34Q.R!I;G!U=',@=&\@ M=&AE('9A;'5A=&EO;B!M971H;V1O;&]G>2!A2!A6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M'!E;G-E6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U M=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R M/CQT9#X\+W1D/CPO='(^/"]T86)L93X\#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=# M3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE2!S:&%R97,@:7,@86-C;W5N=&5D(&9O2!B;W5G:'0@8F%C:R`\9F]N="!S='EL93TS1"=&3TY4+49!34E, M63H@)U1I;65S($YE=R!2;VUA;B6QE/3-$ M)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG M/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L M93X\'0^)SQD:78@3X\ M+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4 M:6UE#L@1D].5#H@,3!P="!4:6UE#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`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`R M,#$T+B!4:&4@0V]M<&%N>2!F:6QE9"!I=',@,C`Q,R!T87@@#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E65A&5D.R<@8V5L M;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T M'0^)SQD:78@3X\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H M.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE3XF(S$V,#L\+V1I=CX@/&1I M=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@ M,3!P="!4:6UE2!W:&5N('1H92!P M2!O9B!T:&4@2!A6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3Y$=7)I;F<@=&AE(&YI M;F4@;6]N=&AS(&5N9&5D(%-E<'1E;6)E6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E3X\:3Y3:&%R92U"87-E9"!#;VUP96YS871I;VX\+VD^/"]D:78^ M(#QD:78@3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB M;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UEF4@=&AE M(&-O65E2!A<'!L:65S('1H:7,@F5D(&9O'0^)SQD:78@3X\+V1I=CX@/&1I=B!S='EL93TS M1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1%3E0Z(#(W+C5P=#L@ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E3Y&86ER('9A;'5E(&%C8V]U;G1I;F<@6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1%3E0Z(#(W+C5P=#L@ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E3Y/;F-E(&1E=&5R;6EN960L(&1E2!I;F-R96%S92!O#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`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`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!A;F0@17%U:7!M96YT+"!.970@*%1A8FQE2P@4&QA;G0@86YD($5Q=6EP;65N="!;06)S=')A8W1=/"]S=')O;F<^/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A;F0@97%U:7!M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#XG/&1I=B!S='EL93TS1"=-05)'24XZ(#!P="`P<'@[($9/3E0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`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`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E65A6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/ M3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5. M1#H@(V9F9F9F9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@ M8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=CXY M+#0S,3PO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@"!S;VQI9#L@5$585"U!3$E'3CH@;&5F=#L@1D].5"U35%E,13H@;F]R;6%L M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C M9F9F9F9F.R!&3TY4+5-)6D4Z(#$P<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T M;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^(#QD:78^)B,Q-C`[ M/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@ M1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!"04-+1U)/54Y$.B`C8V-E969F.R!&3TY4+5-)6D4Z(#$P<'0[(%9% M4E1)0T%,+4%,24=..B!B;W1T;VT[($)/4D1%4BU43U`Z(",P,#`P,#`@,7!X M('-O;&ED.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$E/B`\9&EV/B0\ M+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC-#=D.3)A830-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S=A-F%F,F9?9#4S.%\T.3EA M7SDU,&9?-#'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R6%B;&4@86YD(&%C8W)U960@:6YT97)E6QE/3-$ M)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E3X\ M9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H M.R!&3TY4+49!34E,63I4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@ M/&1I=CXD/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R M:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5))1TA4.B`U<'@[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4 M+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D]. M5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=% M24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=CXV,2PQ,C`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`Q,'!T.R!615)424-!3"U! M3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@ M/&1I=CXX-RPS-#,\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO2D\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`Q,'!T.R!615)4 M24-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS M1#$P)3X@/&1I=CXU-36QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R M;6%L.R!0041$24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@] M,T0Q,"4^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`Q,'!T.R!615)4 M24-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS M1#$P)3X@/&1I=CXX,#6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C M:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T M86)L93X\6%B;&4@6TUE;6)E'0^)SQS<&%N/CPO'0^)SQD:78@3X\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49! M34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!C;VUP=71E9"!T:&4@9F%I M'0M6QE/3-$)TU! M4D=)3CH@,&EN(#!I;B`P:6X@,6EN.R!724142#H@-C`E.R!"3U)$15(M0T], M3$%04T4Z(&-O;&QA<'-E.R!&3TY4+5-)6D4Z(#$P<'0[($]615)&3$]7.B!V M:7-I8FQE)R!C96QL6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE3PO M9&EV/B`\+W1D/B`\=&0@6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O M=&@G/C$U+#@T.#PO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9 M.B!T:6UE7,\+V1I=CX@/"]T9#X@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-, M14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R M/B`\='(^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O M=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6%B;&4@86YD(&%C8W)U960@ M:6YT97)E6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E3X\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE M=R!2;VUA;B#L@34%21TE..B`P<'0@ M,'!X.R!&3TY4.B`Q,'!T("=4:6UE#L@+7=E M8FMI="UT97AT+7-T6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[5$585"U!3$E'3CI,969T.R!415A4+4E.1$5.5#H@ M,&EN.R!724142#H@,3`P)2<^(#QT86)L92!S='EL93TS1"=-05)'24XZ(#!I M;B`P:6X@,&EN(#%I;CL@5TE$5$@Z(#8P)3L@0D]21$52+4-/3$Q!4%-%.B!C M;VQL87!S93L@1D].5"U325I%.B`Q,'!T.R!/5D521DQ/5SH@=FES:6)L92<@ M8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X@/'1R/B`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`\+W1D/B`\=&0@6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O M=&@G/C`\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O M=&@G/B4\+V1I=CX@/"]T9#X@/"]T6QE/3-$)T-,14%2.F)O M=&@[0TQ%05(Z(&)O=&@G/D5X<&5C=&5D('9O;&%T:6QI='D\+V1I=CX@/"]T M9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV M/B`\+W1D/B`\=&0@6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/C$Q+#4X,CPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D M-3,X7S0Y.6%?.34P9E\T-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO,S=A-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA2!S=&]C:SPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^)SQD:78@3X\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49! M34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[5$585"U!3$E'3CI,969T.R!415A4+4E.1$5.5#H@,&EN.R!7 M24142#H@,3`P)2<^(#QD:78@6QE/3-$)TU!4D=)3CH@,&EN.R!724142#H@,3`P)3L@0D]21$52 M+4-/3$Q!4%-%.B!C;VQL87!S93L@3U9%4D9,3U6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R.R!&3TY4 M+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([ M($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E"!S;VQI9#L@5$585"U!3$E'3CH@8V5N M=&5R.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@] M,T0Q,"4^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO"!S;VQI9#L@1D]. M5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@/&1I=CXF(S$V,#L\+V1I=CX@ M/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S M;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q,"4^(#QD:78^)B,Q M-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T M.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE2`R,#$Q/"]D:78^ M(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%# M2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U! M3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@ M/&1I=CXY-S8L-3`P/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`Q,'!T M.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W M:61T:#TS1#$P)3X@/&1I=CXP+C$P,#<\+V1I=CX@/"]T9#X@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T M.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5))1TA4.B`U M<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5))1TA4.B`U M<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5)) M1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@] M,T0Q,"4^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO"!S;VQI9#L@1D]. M5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@/&1I=CXF(S$V,#L\+V1I=CX@ M/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R M;6%L.R!0041$24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M M86P[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@"!S;VQI9#L@5$585"U!3$E'3CH@;&5F=#L@1D].5"U35%E,13H@;F]R M;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+1U)/54Y$ M.B`C8V-E969F.R!&3TY4+5-)6D4Z(#$P<'0[(%9%4E1)0T%,+4%,24=..B!B M;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^(#QD:78^)B,Q M-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M M1D%-24Q9.B!T:6UE'0^)SQD:78@3X\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H M.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[5$585"U)3D1%3E0Z(#`N-6EN.R!-05)'24XZ(#!P="`P<'@[($9/3E0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M5$585"U!3$E'3CI,969T.R!415A4+4E.1$5.5#H@,&EN.R!724142#H@,3`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`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/ M3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97([($9/3E0M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R M.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@1D].5"U35%E, M13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+ M1U)/54Y$.B`C8V-E969F.R!&3TY4+5-)6D4Z(#=P=#L@5D525$E#04PM04Q) M1TXZ(&)O='1O;3L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@/&1I M=CXF(S$V,#L\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE M"!D;W5B;&4[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^ M(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO"!D;W5B;&4[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$,24^(#QD M:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z M(#=P=#L@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D]21$52+51/4#H@(S`P M,#`P,"`S<'@@9&]U8FQE.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N M;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE"!D;W5B;&4[($9/3E0M M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^)B,Q-C`[/"]D:78^(#PO M=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q% M.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!D;W5B;&4[($9/3E0M5T5) M1TA4.B`T,#`G('=I9'1H/3-$,24^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^ M(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@ M;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+1U)/ M54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P=#L@5D525$E#04PM04Q)1TXZ M(&)O='1O;3L@0D]21$52+51/4#H@(S`P,#`P,"`S<'@@9&]U8FQE.R!&3TY4 M+5=%24=(5#H@-#`P)R!W:61T:#TS1#6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE"!D;W5B;&4[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$ M-R4^(#QD:78^)B,Q-C`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`W<'0[(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/ M3E0M5T5)1TA4.B`T,#`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`W<'0[(%9%4E1)0T%, M+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^ M(#QD:78^.3@L,3`P/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@ M;&5F=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P M=#L@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@1D].5"U714E'2%0Z(#0P,"<@ M=VED=&@],T0Q)3X@/&1I=CXF(S$V,#L\+V1I=CX@/"]T9#X@/'1D('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!"04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-) M6D4Z(#=P=#L@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@1D].5"U714E'2%0Z M(#0P,"<@=VED=&@],T0W)3X@/&1I=CXF(S$V,#L\+V1I=CX@/"]T9#X@/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@5$585"U!3$E'3CH@;&5F=#L@1D].5"U35%E,13H@ M;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!"04-+1U)/ M54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P=#L@5D525$E#04PM04Q)1TXZ M(&)O='1O;3L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@/&1I=CXF M(S$V,#L\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U3 M5%E,13H@;F]R;6%L.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!" M04-+1U)/54Y$.B`C9F9F9F9F.R!&3TY4+5-)6D4Z(#=P=#L@5D525$E#04PM M04Q)1TXZ(&)O='1O;3L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0W)3X@ M/&1I=CXF(S$V,#L\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$ M24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/ M3E0M1D%-24Q9.B!T:6UE#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`W<'0[ M(%9%4E1)0T%,+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I M9'1H/3-$-R4^(#QD:78^-S`L-SDY/"]D:78^(#PO=&0^(#QT9"!S='EL93TS M1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M('-O;&ED.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE M#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=2 M3U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`W<'0[(%9%4E1)0T%,+4%,24=. M.B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^(#QD:78^ M,3`V+#@S.#PO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L M.R!0041$24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$ M24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y' M+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U325I%.B`W<'0[(%9%4E1)0T%, M+4%,24=..B!B;W1T;VT[($9/3E0M5T5)1TA4.B`T,#`G('=I9'1H/3-$-R4^ M(#QD:78^-RPW-CD\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$ M24Y'+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5)) M1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y'+5))1TA4 M.B`U<'@[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG M/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L M93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2`S,2P@,C`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`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA2`S M,2P@,C`Q-#QB'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'1E;F1E M9#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)S,\'0^)SQS<&%N/CPO'1E;F1E9"!M M871U2!P97)I;V0\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M2!T:&4@1&5C96UB97(@,S$L(#(P,3,\+W1D M/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC-#=D.3)A M830-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S=A-F%F,F9?9#4S M.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2P@4&QA;G0@86YD($5Q=6EP;65N="!;3&EN92!)=&5M2P@4&QA;G0@86YD($5Q=6EP;65N="P@1W)O2P@4&QA;G0@86YD($5Q M=6EP;65N="P@3F5T/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS M+#'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS M<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6%B;&4@+2!3=6UM87)Y(&]F(&YO=&5S('!A>6%B;&4@86YD(&%C8W)U960@ M:6YT97)E6%B M;&4@86YD($%C8W)U960@26YT97)E6%B;&4@6TUE;6)E2!&:6YA;F-I97(@3F]T97,@ M4&%Y86)L92!!;F0@06-C'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4@86YD(&%C8W)U960@:6YT97)E6%B;&4@06YD($%C8W)U960@26YT97)E M'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4@86YD(&%C8W)U960@:6YT97)E6%B;&4@9F]R("0U,"PP,#`@ M<&%Y86)L92!T;R!287-E;"!D=64@;VX@3V-T;V)E2P@ M=&AE(.*`G%)A2`R,BP@,C`Q,"P@=&AE($-O;7!A;GD@2!A;F0@4F%S96P@86=R965D('1O(&5X M=&5N9"!T:&4@;6%T=7)I='D@;V8@86QL(&YO=&5S('1O($1E8V5M8F5R(#,Q M+"`R,#$R+"!I;B!C;VYS:61E'1E;G-I;VX@;V8@;6%T=7)I='D@=V%S(&5F9F5C=&EV M92!A2!I;B!D M969A=6QT('-I;F-E('1H92!B96=I;FYI;F<@;V8@,C`Q,SL@86YD('1H92!# M;VUP86YY('=I;&P@871T96UP="!T;R!R96%C:"!A;B!A;6EC86)L92!S971T M;&5M96YT('=I=&@@=&AE(&-O=6YT97)P87)T>2X@5&AE($-O;7!A;GD@:&%S M(&%C8W)U960@)#(L.3,U(&]F(&EN=&5R97-T(&5X<&5N6%B M;&4@3VX@1&5C96UB97(@,S$L(#(P,3(L('1H92!#;VUP86YY(&-O;G9E6%B;&4@:6X@=&AE(&%M;W5N="!O9B`D,34U+#(T,B!T;R!A(&YO M=&4@<&%Y86)L92X@5&AE(&YO=&4@8F5A2X@5&AE(&)A;&%N8V4@870@4V5P=&5M8F5R M(#,P+"`R,#$T(&%N9"!$96-E;6)E2X@5&AE(&YO=&4@=V%S(')E9'5C960@9F]R(')E=F5N=64@2!F:6YA;F-I;F<@2`R,#$S($YO=&4@ M:7,@8V]N=F5R=&EB;&4@:6YT;R!C;VUM;VX@2!P97)I;V0@<')I;W(@=&\@8V]N=F5R7,@=&AE($IU M;'D@,C`Q,R!.;W1E(&EN(&9U;&PL('1H92!#;VUP86YY(&ES(')E<75I2!T;R!&:6YA;F-E2`H:2D@,3$R)2!I9B!P7,@=&AE7,@9F]L;&]W:6YG('1H92!C;&]S:6YG('1H7,@9F]L;&]W:6YG('1H92!C;&]S:6YG('1H M7,@9F]L;&]W:6YG('1H92!C;&]S:6YG(&%N9"`H=BD@ M,3,V)2!I9B!P7,@9F]L;&]W:6YG('1H92!C M;&]S:6YG('1H7,@9F]L;&]W:6YG('1H92!C;&]S:6YG M+B!!9G1E2!R96-E:79E9"!F2`R,#$S($YO=&4L('1H92!#;VUP M86YY(&ES(&]B;&EG871E9"!O;B!T:&4@3F]T92!I2X@5&AE($-O;7!A;GD@8VQA:6US(&%N(&5X96UP=&EO M;B!F2!T;V]K(&%P<')O<')I M871E(&UE87-U2!F2!I2!O=&AE7,@9F]L;&]W:6YG('1H M92!C;&]S:6YG('1H7,@9F]L;&]W:6YG('1H92!C M;&]S:6YG(&%N9"`H:78I(#$S,24@:68@<')E<&%I9"`Y,2!D87ES(&9O;&QO M=VEN9R!T:&4@8VQO7,@9F]L;&]W:6YG('1H92!D871E(&]F('1H92!.;W1E+"!T:&4@ M0V]M<&%N>2!H87,@;F\@2!R96-E:79E M9"!F2!I2X@5&AE($-O;7!A;GD@8VQA:6US(&%N(&5X96UP=&EO;B!F M2!T;V]K(&%P<')O<')I871E M(&UE87-U2!A;G1I8VEP871E2!.;W1E(%!A>6%B;&4@3VX@36%Y(#$S+"`R,#$T+"!T:&4@0V]M<&%N M>2!E;G1E2!F:6YA;F-I;F<@2`R,#$T($YO=&4B M*2X@26X@8V]N:G5N8W1I;VX@=VET:"!T:&4@:7-S=6%N8V4@;V8@=&AE($UA M>2`R,#$T($YO=&4L(&%N(&5X:7-T:6YG(&YO=&4@:&]L9&5R("A287-E;"P@ M;W=N97(@;V8@=&AE(%)A2`R,#$T($YO=&4@=7-E9"!T;R!O9F9S970@ M=&AE(&%M;W5N=',@;W=E9"!T;R!T:&5M(&%S(&5V:61E;F-E9"!B>2!T:&4@ M07-S:6=N;65N="!O9B!#;VYV97)T:6)L92!$96)E;G1U2`Q,BP@,C`Q-"P@8F5T=V5E;B!T:&4@:&]L9&5R&ES=&EN9R!N;W1E(&AO;&1E2`R,#$T($YO M=&4@86YD(')E8V5I=F4@&5R8VES92!D;V5S(&YO="!E M>&-E960@-"XY.24@;V8@=&AE('1H96X@:7-S=65D(&%N9"!O=71S=&%N9&EN M9R!S:&%R97,@;V8@8V]M;6]N('-T;V-K+B!!2!T;V]K(&%P<')O<')I871E(&UE87-U2`D,"XP,#`R,2!P97(@2!A(&)A;&%N8V4@;VX@=&AE(&YO=&4@;V8@87!P2`D M-RPV,S4N/"]T9#X-"B`@("`@(#PO='(^#0H@("`@("`\='(@8VQA2!";&%C:V)R:61G92!A(&-O;6UI=&UE M;G0@9F5E(&]F(#DP+#`P,"PP,#`@2!D871E+B!4:&4@8V]N=F5R M2!T:&4@;6%R:V5T('!R M:6-E+"!W:&EC:"!I2`H,C`I('1R861I;F<@9&%Y M('!E2!PF5D(&]V97(@=&AE(&QI9F4@;V8@=&AE(&1E8G0N($9O2!A;6]R=&EZ960@)#,L-C4W(&]F(&1E8G0@9&ES8V]U;G0N($%T M(%-E<'1E;6)E2!A'!E;G-E('1O=&%L:6YG("0S+#8X-B!F;W(@=&AE(&YI;F4@ M;6]N=&AS(&5N9&5D(%-E<'1E;6)E2!H87,@;VYL>2`V,"!D87ES(&9R;VT@=&AE(&1A M=&4@=&AA="!T:&4@06=R965M96YT('=A2P@=VAI8V@@8V]U;&0@=&5R;6EN871E M('1H92!";&%C:V)R:61G92!!9W)E96UE;G0@870@:71S('-O;&4@9&ES8W)E M=&EO;BP@9&ED(&YO="!G2!G:79E;B!T:&4@0V]M<&%N>>*`F7,@ M=&AI;B!C87-H('!O2!U;F1E"!.;W1E(BD@ M86YD(%9U;&-A;B!I2!.;W1E(&EN('1H92!P M2!R96-O M9VYI>F5D(&$@9&5B="!D:7-C;W5N="!I;B!T:&4@86UO=6YT(&]F("0Q,#`L M,#`P(&9O6%B M;&4@:7,@'1E;F1E M9"!B>2!T:&4@0V]M<&%N>2!F;W(@86X@861D:71I;VYA;"!O;F4@>65A"!.;W1E(&UA>2!B92!P M2X@5&AE($9O2!T:&4@879E M2!T"!.;W1E(&%G86EN3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V868R M9E]D-3,X7S0Y.6%?.34P9E\T-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO,S=A-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA6%B;&4@6TUE;6)E6%B;&4@6TUE;6)E'0^)SQS<&%N/CPO M3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'!E8W1E9"!T97)M.B!C;VYV97)S M:6]N(&9E871U3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%?.34P9E\T M-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,S=A M-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO&5R8VES92!P'!E8W1E9"!D:79I9&5N9',\+W1D/@T*("`@ M("`@("`\=&0@8VQA'!E8W1E9"!V;VQA=&EL M:71Y/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ,34X,BXP,"4\ M'!E8W1E9"!L:69E(&EN(&1A>7,\+W1D/@T* M("`@("`@("`\=&0@8VQA3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y M.6%?.34P9E\T-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO,S=A-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M M;#L@8VAA6%B;&4@86YD(&%C8W)U960@:6YT97)E6%B;&4@86YD(&%C8W)U960@ M:6YT97)E6%B;&4@ M86YD(&%C8W)U960@:6YT97)E6%B;&4@6TUE;6)E2`Q,RP@,C`Q-#QB7,@=&\@,3@P(&1A>7,\ M8G(^/"]T:#X-"B`@("`@("`@/'1H(&-L87-S/3-$=&@^2F%N+B`S,2P@,C`Q M,#QB6%B;&4\8G(^/"]T:#X-"B`@("`@("`@/'1H(&-L87-S M/3-$=&@^36%R+B`P,BP@,C`Q,3QB6%B;&4\8G(^/"]T:#X-"B`@("`@("`@/'1H(&-L87-S/3-$=&@^ M3V-T+B`P-BP@,C`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`@("`@ M("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)S(U+#`P,"!A;F0@)#4P+#`P,"!D871E M9"!/8W1O8F5R(#8L(#(P,#D@86YD($]C=&]B97(@,C`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`@("`@("`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`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`@("`@("`@/'1D(&-L87-S/3-$ M=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^1&5C(#$V+`T* M"0DR,#$T/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`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`@=&\@4F%S96P@3'1D(&1U92!O;B!/ M8W1O8F5R(#8L(#(P,3`L(&)E87)I;F<@:6YT97)E2!F;W(@:&%L9B!O M9B!E>&ES=&EN9R!A8V-O=6YT*`G2DN(%1H97-E('!R M;V-E961S('=E2`R,BP@ M,C`Q,"P@=&AE($-O;7!A;GD@6%B;&4@=&\@4F%S96P@9'5E(&]N($]C=&]B97(@,S`L(#(P M,3$L(&)E87)I;F<@:6YT97)E2!S M:6=N960@86X@86UE;F1M96YT('1O(&5X=&5N9"!T:&4@;6%T=7)I='D@9&%T M92!O9B!T:&4@<')O;6ES2!N;W1E2!O9B!A;&P@;F]T97,@ M=&\@1&5C96UB97(@,S$L(#(P,3(L(&EN(&-O;G-I9&5R871I;VX@;V8@861D M:6YG(&$@8V]N=F5R2!W87,@969F96-T:79E(&%S(&]F($1E8V5M8F5R(#,P+"`R,#$P+B!4:&4@ M8F%L86YC92!O9B!T:&4@;F]T97,@87,@;V8@4V5P=&5M8F5R(#,P+"`R,#$T M(&%N9"!$96-E;6)E6%B;&4@3VX@1&5C96UB97(@,S$L(#(P,3(L('1H92!# M;VUP86YY(&-O;G9E6%B;&4@:6X@=&AE(&%M;W5N="!O9B`D M,34U+#(T,B!T;R!A(&YO=&4@<&%Y86)L92X@5&AE(&YO=&4@8F5A2X@5&AE(&)A;&%N M8V4@870@4V5P=&5M8F5R(#,P+"`R,#$T(&%N9"!$96-E;6)E2X@5&AE(&YO=&4@=V%S(')E9'5C960@ M9F]R(')E=F5N=64@"!.;W1E(BD@86YD(%9U;&-A;B!I2!. M;W1E(&EN('1H92!P2!R96-O9VYI>F5D(&$@9&5B="!D:7-C;W5N="!I;B!T:&4@86UO M=6YT(&]F("0Q,#`L,#`P(&9O6%B;&4@:7,@'1E;F1E9"!B>2!T:&4@0V]M<&%N>2!F;W(@86X@861D:71I;VYA M;"!O;F4@>65A"!. M;W1E(&UA>2!B92!P2X@5&AE($9O2!T:&4@879E2!T'!E;G-E('=A M65A"!.;W1E(&%G86EN2!.;W1E(%!A>6%B;&4@3VX@36%Y M(#$S+"`R,#$T+"!T:&4@0V]M<&%N>2!E;G1E2!F:6YA;F-I;F<@2`R,#$T($YO=&4B*2X@26X@8V]N:G5N8W1I;VX@=VET:"!T M:&4@:7-S=6%N8V4@;V8@=&AE($UA>2`R,#$T($YO=&4L(&%N(&5X:7-T:6YG M(&YO=&4@:&]L9&5R("A287-E;"P@;W=N97(@;V8@=&AE(%)A2`R,#$T M($YO=&4@=7-E9"!T;R!O9F9S970@=&AE(&%M;W5N=',@;W=E9"!T;R!T:&5M M(&%S(&5V:61E;F-E9"!B>2!T:&4@07-S:6=N;65N="!O9B!#;VYV97)T:6)L M92!$96)E;G1U2`Q,BP@,C`Q-"P@8F5T M=V5E;B!T:&4@:&]L9&5R&ES M=&EN9R!N;W1E(&AO;&1E2`R,#$T($YO=&4@86YD(')E8V5I=F4@&5R8VES92!D;V5S(&YO="!E>&-E960@-"XY.24@;V8@=&AE('1H96X@ M:7-S=65D(&%N9"!O=71S=&%N9&EN9R!S:&%R97,@;V8@8V]M;6]N('-T;V-K M+B!!2X@5&AE($-O;7!A;GD@8VQA:6US(&%N(&5X96UP M=&EO;B!F2!T;V]K(&%P<')O M<')I871E(&UE87-U2`D,"XP,#`R,2!P97(@2!A(&)A;&%N8V4@;VX@=&AE(&YO M=&4@;V8@87!P2`D-RPV,S4N/"]T9#X-"B`@("`@(#PO='(^ M#0H@("`@("`\='(@8VQA2!E M;G1E2!A;F0@0FQA8VMB2!L M:6YE(&]F(&-R961I="P@86YD('1H92!#;VUP86YY(&%G2!P97)I;V0@96YD:6YG(&]N('1H92!L M871E2!R96-OF5D("0S+#8U M-R!O9B!D96)T(&1I2!L:6YE(&]F(&-R961I M="!A;F0@=&AA="!S=6-H(&-O;6UI=&UE;G0@9F5E('=O=6QD(&YO="!B92!P M87EA8FQE('5N=&EL('-U8V@@=&EM92X@5&AE($)L86-K8G)I9&=E($%G2!T;R!R96=I2!L:71I9V%T92!A M9V%I;G-T('1H92!#;VUP86YY+B!4:&5R92!I7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA2!3=&]C:R!A="!#;W-T/&)R/CPO=&@^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2P@ M0VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V M868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO,S=A-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@8VAA6%B;&4@=&\@8V]M M;6]N('-T;V-K/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS+#4T M,#QS<&%N/CPO6%B;&4@=&\@8V]M;6]N('-T;V-K M("AI;B!S:&%R97,I/"]T9#X-"B`@("`@("`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`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)T5A8V@@2!D:79I9&EN9R!T:&4@4W1A=&5D(%9A;'5E("AA2!T:&4@0V]N=F5R7,@8V]M;6]N('-T;V-K(&1U'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2P@4F5V97)S92!3=&]C:R!3<&QI=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M2!R96-E:79E9"!I M;7!L96UE;G1E9"!A(#4L,#`P+3$@'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%? M.34P9E\T-SEC-#=D.3)A830-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO,S=A-F%F,F9?9#4S.%\T.3EA7SDU,&9?-#'0O:'1M;#L@ M8VAA2`S,2P@,C`Q-#QB'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO M6%B;&4\+W1D/@T*("`@("`@("`\=&0@ M8VQA'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N M/CPO2!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO M&UL/@T* M+2TM+2TM/5].97AT4&%R=%\S-V$V868R9E]D-3,X7S0Y.6%?.34P9E\T-SEC ,-#=D.3)A830M+0T* ` end XML 18 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Details Textual) (USD $)
 9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Property, Plant and Equipment [Line Items]      
Depreciation $ 1,304 $ 2,920 $ 3,383

XML 19 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Details) (USD $)
 9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 21,970 $ 21,970
Less accumulated depreciation 18,240 16,936
Property, Plant and Equipment, Net 3,730 5,034
Computer Equipment [Member]
    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 12,539 12,539
Estimated Useful Lives 3 years  
Furniture and Fixtures [Member]
    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 9,431 $ 9,431
Estimated Useful Lives 7 years  
XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets (Details Textual) (USD $)
 9 Months Ended 12 Months Ended 9 Months Ended
Sep. 30, 2014
Dec. 31, 2011
Sep. 30, 2014
Evaluation License Agreement [Member]
Sep. 30, 2013
Evaluation License Agreement [Member]
Other Assets [Line Items]        
Sale of Stock, Number of Shares Issued in Transaction 200,000,000      
Sale of Stock, Consideration Received on Transaction $ 600,000      
Sale of Stock, Price Per Share $ 0.003      
Stock Issued During Period, Shares, Stock Splits   8 40,000 40,000
XML 21 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable - Summary of notes payable and accrued interest (Details) (USD $)
Sep. 30, 2014
Dec. 31, 2013
Debt Instrument [Line Items]    
Notes payable and accrued interest $ 821,861 $ 807,324
Rasel Notes Payable and Accrued Interest [Member]
    
Debt Instrument [Line Items]    
Notes payable and accrued interest 74,969 [1] 145,847 [1]
Glendon Note Payable [Member]
    
Debt Instrument [Line Items]    
Notes payable and accrued interest 61,120 [2] 97,552 [2]
Third Party Financier Notes Payable And Accrued Interest [Member]
    
Debt Instrument [Line Items]    
Notes payable and accrued interest 33,294 [3] 43,925 [3]
Third Party Financier Note Payable And Accrued Interest One [Member]
    
Debt Instrument [Line Items]    
Notes payable and accrued interest 7,635 [4]    [4]
Blackbridge [Member]
    
Debt Instrument [Line Items]    
Notes payable and accrued interest 87,343 [5]    [5]
Note Payable To Vulcan [Member]
    
Debt Instrument [Line Items]    
Notes payable and accrued interest $ 557,500 [6] $ 520,000 [6]
[1] Convertible Notes Payable On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company’s inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the “Rasel Note”). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010. The balance of the notes as of September 30, 2014 and December 31, 2013, was $74,969 and $145,847. About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. The remainder of the note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty. The Company has accrued $2,935 of interest expense in 2014.
[2] Note Payable On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty. The balance at September 30, 2014 and December 31, 2013, including accrued interest, is $61,120 and $97,552, respectively. The note was reduced for revenue received during the nine months ended September 30, 2014 from the Note holder.
[3] Issuance of note payable to third party On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction. The financing closed on July 31, 2013. The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014. The July 2013 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009. In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment. Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities. In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about September 3, 2014, the Company issued another note to the Financier payable for $32,500 (“September 2014 Note”), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015. The September 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015. The September 2014 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001. In the event the Company prepays the September 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment. Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities. In 2014, the Company has accrued $1,069 of interest on the September 2014 Note. The Company anticipates that Financier 1 will convert the September 2014 Note, as it converted the July 2013 Note. During the nine months ended September 30, 2014, Financier 1 converted $44,200 of the July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share ($7.00 on a post-split basis).
[4] Third Party Note Payable On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note"). In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel. The May 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on September 1, 2014. The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001. Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities. During the nine months ended September 30, 2014, Financier converted 322,000,000 shares (64,400 shares on a post-split basis) at an average valuation of approximately $0.00021 per share ($1.05 on a post-split basis). There is currently a balance on the note of approximately $7,635.
[5] Convertible note payable to Blackbridge On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions: The fair value of the embedded conversion option on the commitment date was $6,314. The Company recorded a related debt discount of $6,314, which is amortized over the life of the debt. For the nine months ended September 30, 2014, the Company amortized $3,657 of debt discount. At September 30, 2014, the Company remeasured the derivative liability and recorded a fair value of $10,000. As a result of the remeasurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $3,686 for the nine months ended September 30, 2014. The following management assumptions were considered: The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge. If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.
[6] Convertible Note Payable On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002 ($10,00 on a post-split basis). At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company. As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $37,500 of interest expense was accrued in the nine months ended September 30, 2014. The Company is negotiating an offset of the Forex Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time.
XML 22 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Liquidity and Going Concern
 9 Months Ended
Sep. 30, 2014
Liquidity And Going Concern [Abstract]  
Liquidity and Going Concern
3. Liquidity and Going Concern
 
As reflected in the accompanying financial statements, the Company has generated revenues in the nine months ended September 30, 2014, but has had recurring losses from operations since inception, and has a negative working capital as of September 30, 2014. As of September 30, 2014, the Company has an accumulated deficit of $2,353,718.  As the Company continues to incur losses, transition to profitability is dependent upon achieving a level of revenues adequate to support the Company’s cost structure. The Company may never achieve profitability, and unless and until it does, the Company will continue to need to raise additional cash. Management intends to fund future operations through additional private or public debt or equity offerings. Based on the Company’s operating plan, existing working capital at September 30, 2014 was not sufficient to meet the cash requirements to fund planned operations through December 31, 2014 without additional sources of cash. This raises substantial doubt about the Company’s ability to continue as a going concern.  The accompanying financial statements have been prepared assuming that the Company will continue as a going concern and do not include adjustments that might result from the outcome of this uncertainty.
XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable - Schedule of fair value conversion (Details) (Convertible Notes Payable [Member])
 9 Months Ended
Sep. 30, 2014
Convertible Notes Payable [Member]
  
Debt Instrument [Line Items]  
Expected dividends 0.00%
Expected volatility 15848.00%
Expected term: conversion feature 183 days
Risk free interest rate 0.11%
XML 24 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Per Share Information (Details textuals) (USD $)
 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Potentially Dilutive Common Stock Equivalents Outstanding 15,887,639 249,523,503
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 15,887,639 249,523,503
Sale of Stock, Price Per Share $ 0.003  
Convertible Debt Securities, Vulcan Notes [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 151,000 183,400,000
Percentage Of Issued And Outstanding Shares After Conversion 4.99%  
Convertible Notes Payable $ 500,000 $ 500,000
Convertible Debt Securities, Third Party Financier Notes [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 112,517 10,882,554
Convertible Debt Securities, Third Party Notes [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 114,808  
Convertible Notes Payable 7,635  
Convertible Notes and Derivative Liability [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 220,000  
Convertible Debt Securities, Rasel Notes [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 258,514  
Convertible Notes Payable $ 240,949  
Series B Preferred Stock [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock 45,000 45,000
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 15,000,000  
Series C Preferred Stock [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 40,000,000  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 30,800  
Stock Issued During Period, Shares, New Issues 10,000 10,000
Sale of Stock, Price Per Share $ 100 $ 100
Preferred Stock, Shares Issued 700  
Percentage Of Issued And Outstanding Shares After Conversion 4.90% 4.99%
XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 24 $ 0
Note and short-term receivables and prepaid expenses, including accrued interest 482,000 440,000
Total current assets 482,024 440,000
Property and equipment, net 3,730 5,034
Other assets 600,000 600,000
Total assets 1,085,754 1,045,034
Current liabilities:    
Accounts payable and accrued expenses 167,876 123,797
Bank overdraft 0 17
Derivative liability 10,000 0
Notes payable and accrued interest 821,861 807,324
Total current liabilities 999,737 931,138
Total liabilities 999,737 931,138
Contingencies      
Stockholders' equity:    
Common stock - $0.00001 par value, 2,000,000,000 shares authorized; 155,374 and 49,461 shares outstanding as of September 30, 2014 and December 31, 2013, respectively 7,769 2,473
Treasury stock, at cost; 8 shares as of September 30, 2014 and December 31, 2013, respectively (11,059) (11,059)
Additional paid-in capital 2,443,025 2,238,943
Accumulated deficit (2,353,718) (2,116,461)
Total stockholders' equity 86,017 113,896
Total liabilities and stockholders' equity 1,085,754 1,045,034
Series C Preferred Stock [Member]
    
Stockholders' equity:    
Preferred Stock, Value, Issued 0 0
Total stockholders' equity 0 0
Series B Preferred Stock [Member]
    
Stockholders' equity:    
Preferred Stock, Value, Issued $ 0 $ 0
XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization and Nature of Business
 9 Months Ended
Sep. 30, 2014
Organization And Nature Of Business [Abstract]  
Organization and Nature of Business
Organization and Nature of Business
 
Forex International Trading Corp. (the “Company”) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in Rockville Centre NY.. On September 9, 2009, the Company filed Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. The Company’s principal business activities have been to engage in foreign currency market trading for non-US resident professionals and retail clients over its web-based trading systems. While these trading operations have been closed, the Company continues to operate in the consulting segment of the foreign currency market, leveraging its contacts and knowledge, and its consulting expertise in the area of foreign exchange. In addition, the Company is analyzing investments in joint ventures and is selectively pursuing acquisitions.
 
Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company’s number of authorized shares to 600,000,000.
 
On May 1, 2014, the Company stock was moved from OTCQB to OTC Pink Sheets due to the new OTCQB $.01 closing bid price requirement. From May1, 2014 to July 18, 2014, the Company stock traded both on OTCBB and on OTC Pink Sheets. On July 18, 2014, the last broker quoting the Company stock on the OTCBB had removed their quote, resulting in the company no longer trading on OTCBB from that date.
 
On August 13, 2014, the Company filed a definitive Information Statement Pursuant to Section 14 (c) of the Securities Exchange Act of 1934 for the following purposes:
 
⋅
The amendment (the “Amendment”) to the Company’s Articles of Incorporation, as amended (the “Articles of Incorporation”) to increase the Company’s authorized Common Stock from 400,000,000 shares to 2,000,000,000 shares, par value $0.00001
⋅
The amendment Articles of Incorporation to effect up to a one-for-ten thousand (1-10,000) reverse stock split of the Company’s Common Stock (the “Reverse Split”)
 
On or about September 10, 2014, the Company filed an amended Certificate of Incorporation with the Secretary of State of Nevada to increase the authorized shares to 2,000,000,000 shares. On or about October 3, 2014, the Company implemented a 5,000-1 reverse split, with no fractional shares allowed.
XML 27 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity - Treasury stock (Details) (USD $)
 12 Months Ended 1 Months Ended 9 Months Ended
Dec. 31, 2011
Nov. 30, 2011
Treasury Stock at Cost
Aug. 31, 2011
Treasury Stock at Cost
May 31, 2011
Treasury Stock at Cost
Sep. 30, 2014
Treasury Stock at Cost
Equity, Class of Treasury Stock [Line Items]          
Total Number of Shares Purchased 38,000 5,500 9,000 23,500 38,000
Average Price Paid   $ 0.0964 $ 0.1007 $ 0.4095 $ 0.2910
Shares Purchased Under Repurchase Plan   5,500 9,000 23,500 38,000
Shares Remaining Under Repurchase Plan   962,000 967,500 976,500  
XML 28 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Schedule of treasury stock
 
 
Total Number of
 
Average
 
Shares Purchased
 
Shares Remaining
 
 
 
Shares Purchased
 
Price Paid
 
Under Repurchase Plan
 
Under Repurchase Plan
 
Month
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
May 2011
 
 
23,500
 
$
0.4095
 
 
23,500
 
 
976,500
 
August 2011
 
 
9,000
 
$
0.1007
 
 
9,000
 
 
967,500
 
November 2011
 
 
5,500
 
$
0.0964
 
 
5,500
 
 
962,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-average price paid per share
 
 
38,000
 
$
0.2910
 
 
38,000
 
 
 
 
Table of conversions for Series C and Common Stock Additional Paid in Capital
The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts. This table shows the share amounts before and after the reverse split that took effect on or around October 3, 2014:
 
 
 
Series C
 
 
 
 
 
 
 
 
 
 
 
 
 
Series C
 
 
 
 
 
 
Convertible Preferred
 
 
 
 
 
 
 
 
 
 
 
 
 
Convertible Preferred
 
 
 
 
 
 
Stock
 
Common Stock (pre-split)
 
Common Stock (post-split)
 
Stock
 
Common Stock
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional Paid
 
Additional Paid
 
 
 
Shares
 
Amount
 
Shares
 
Amount
 
Shares
 
Amount
 
In Capital
 
In Capital
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances at December 31, 2013
 
 
8,470
 
$
-
 
 
247,303,586
 
$
2,473
 
 
49,461
 
$
2,473
 
$
188,322
 
$
2,050,621
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Conversion of Series C Preferred Stock to Common Stock
 
 
(7,770)
 
 
 
 
 
64,551,667
 
 
646
 
 
12,910
 
 
646
 
 
(172,758)
 
 
172,112
 
Adjustment to Series C Preferred Stock
 
 
 
 
 
 
 
 
21,021,900
 
 
210
 
 
4,204
 
 
210
 
 
 
 
 
(210)
 
Stock issued for services
 
 
 
 
 
 
 
 
90,000,000
 
 
900
 
 
18,000
 
 
900
 
 
 
 
 
98,100
 
Conversion of note payable to common stock
 
 
 
 
 
 
 
 
353,994,477
 
 
3,540
 
 
70,799
 
 
3,540
 
 
 
 
 
106,838
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances at September 30, 2014
 
 
700
 
$
-
 
 
776,871,630
 
$
7,769
 
 
155,374
 
$
7,769
 
$
15,564
 
$
2,427,461
 
XML 29 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity - Series C Preferred Shares (Details) (USD $)
 9 Months Ended
Sep. 30, 2014
Balances at December 31, 2013 $ 113,896
Conversion of note payable to common stock 64,400
Conversion of note payable to common stock (in shares) 322,000,000
Balances at September 30, 2014 86,017
Common Stock (pre-split)
  
Balances at December 31, 2013 2,473
Balances at December 31, 2013 (In Shares) 247,303,586
Conversion of Series C Preferred Stock to Common Stock 646
Conversion of Series C Preferred Stock to Common Stock (In Shares) 64,551,667
Adjustment to Series C Preferred Stock 210
Adjustment to Series C Preferred Stock (in shares) 21,021,900
Stock issued for services 900
Stock issued for services (in shares) 90,000,000
Conversion of note payable to common stock 3,540
Conversion of note payable to common stock (in shares) 353,994,477
Balances at September 30, 2014 7,769
Balances at September 30, 2014 (In shares) 776,871,630
Common Stock (post-split)
  
Balances at December 31, 2013 2,473
Balances at December 31, 2013 (In Shares) 49,461
Conversion of Series C Preferred Stock to Common Stock 646
Conversion of Series C Preferred Stock to Common Stock (In Shares) 12,910
Adjustment to Series C Preferred Stock 210
Adjustment to Series C Preferred Stock (in shares) 4,204
Stock issued for services 900
Stock issued for services (in shares) 18,000
Conversion of note payable to common stock 3,540
Conversion of note payable to common stock (in shares) 70,799
Balances at September 30, 2014 7,769
Balances at September 30, 2014 (In shares) 155,374
Additional Paid-in Capital | Common Stock
  
Balances at December 31, 2013 2,050,621
Conversion of Series C Preferred Stock to Common Stock 172,112
Adjustment to Series C Preferred Stock (210)
Stock issued for services 98,100
Conversion of note payable to common stock 106,838
Balances at September 30, 2014 2,427,461
Series C Convertible Preferred Stock
  
Balances at December 31, 2013 0
Balances at December 31, 2013 (In Shares) 8,470
Conversion of Series C Preferred Stock to Common Stock (In Shares) (7,770)
Conversion of note payable to common stock 7,770
Conversion of note payable to common stock (in shares) 64,551,667
Balances at September 30, 2014 0
Balances at September 30, 2014 (In shares) 700
Series C Convertible Preferred Stock | Additional Paid-in Capital
  
Balances at December 31, 2013 188,322
Conversion of Series C Preferred Stock to Common Stock (172,758)
Balances at September 30, 2014 $ 15,564
XML 30 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details Textual)
 9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2011
Summary of Significant Accounting Policies [Line Items]      
Revenue Percentage 100.00%    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 15,887,639 249,523,503  
Stock Issued During Period, Shares, Stock Splits     8
Number of shares bought back     38,000
XML 31 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 32 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies
 9 Months Ended
Sep. 30, 2014
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies
2. Summary of Significant Accounting Policies
 
Presentation and Basis of Financial Statements
 
The accompanying unaudited condensed consolidated financial statements include the accounts of Forex International Trading Corp. and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Forex” or the Company”) and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.
 
The Company’s unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from management’s estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K filed with Securities and Exchange Commission (“SEC”) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.
 
Use of Estimates
 
The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.
 
Cash and Cash Equivalents
 
The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.
 
Notes and Short-Term Receivable
 
The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.
 
Property and Equipment
 
Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.
 
Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.
 
As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the nine months ended September 30, 2014 and 2013.
 
Fair value measurements
 
Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below:
 
Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
Level 2 — inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
Level 3 — inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.
 
The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.
 
Treasury Stock
 
Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 38,000 (8 post-split shares) of its own shares.
 
Income Taxes
 
The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”) Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.
 
U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of September 30, 2014. The Company filed its 2013 tax returns.
 
The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.
 
Revenue Recognition
 
The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, “Revenue Recognition” (“ASC Topic 605”). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.
 
During the nine months ended September 30, 2014, 100% of the Company’s revenue was related to consulting services provided to one company.
 
Share-Based Compensation
 
In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation – Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended September 30, 2014.
 
Derivative Financial Instruments
 
Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.
 
Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.
 
Earnings (Loss) Per Share
 
In accordance with accounting guidance now codified as FASB ASC Topic 260, “Earnings per Share,” Basic earnings per share (“EPS”) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the three and nine months ended September 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.
 
The number of such shares excluded from the computations of diluted loss per share totaled 15,887,639 shares and 249,523,503 shares issuable upon the conversion of convertible debt, for the nine months ended September 31, 2014 and 2013, respectively.
XML 33 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Series B Preferred Stock [Member]
Preferred Stock [Member]
Dec. 31, 2013
Series B Preferred Stock [Member]
Preferred Stock [Member]
Sep. 30, 2014
Series C Preferred Stock [Member]
Preferred Stock [Member]
Dec. 31, 2013
Series C Preferred Stock [Member]
Preferred Stock [Member]
Common Stock, par value (in dollars per share) $ 0.00001 $ 0.00001        
Common Stock, shares authorized 2,000,000,000 2,000,000,000        
Common Stock, shares outstanding 155,374 49,461        
Treasury stock, shares 8 8        
Preferred stock, par value (in dollars per share)     $ 0.00001 $ 0.00001 $ 0.00001 $ 0.00001
Preferred Stock, shares authorized     20,000,000 20,000,000 10,000 10,000
Preferred stock, shares issued     45,000 45,000 10,000 10,000
XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Per Share Information
 9 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Per Share Information
13. Per Share Information
 
Loss per share
 
Basic loss per share of common stock is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding.  Diluted loss per share of common stock (“Diluted EPS”) is computed by dividing the net loss by the weighted-average number of shares of common stock and dilutive common stock equivalents and convertible securities then outstanding.  At September 30, 2014 and 2013, there were 15,887,639 and 249,523,503 of potentially dilutive common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at September 30, 2014 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15,000,000 common shares, (ii) the issuance of the Rasel note which is convertible into 258,514 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share, of which 700 shares remain unconverted, which remaining unconverted shares are convertible into 30,800 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan netted against the note receivable from Vulcan, which is convertible into 151,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, (iv) the issuance of a note to a third party Financier, which based on a theoretical conversion at September 30, 2014 would have converted into 112,517 shares of common stock, and (v) the issuance of a note payable to a Third Party, of which the remaining balance at September 30, 2014 is $7,635, which at current market prices converts into 114,808 shares, and (vi) the issuance of a convertible note and derivative liability which converts into 220,000 shares. The potentially dilutive common stock equivalents at September 30, 2013 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15 million shares, (ii) the issuance of the Rasel note which is convertible into 240,949 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share which are convertible into 40,000,000 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan, which is convertible into 183,400,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (v) the issuance of a note to a third party Financier, which based on a theoretical conversion at September 30, 2013 would have converted into 10,882,554 shares of common stock. The computation of Diluted EPS does not assume exercise or conversion of securities that would have an anti-dilutive effect on the net loss per common share. 
XML 35 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8
Document And Entity Information
 9 Months Ended
Sep. 30, 2014
Nov. 18, 2014
Document Information [Line Items]    
Entity Registrant Name Forex International Trading Corp.  
Entity Central Index Key 0001471781  
Document Type 10-Q  
Document Period End Date Sep. 30, 2014  
Amendment Flag false  
Document Fiscal Year Focus 2014  
Document Fiscal Period Focus Q3  
Current Fiscal Year End Date --12-31  
Trading Symbol FXIT  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   155,374
XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsequent Events
 9 Months Ended
Sep. 30, 2014
Subsequent Events [Abstract]  
Subsequent Events
14. Subsequent Events
 
In preparing these financial statements, the Company has evaluated events and transactions for potential recognition of disclosure as follows:
 
On or about October 3, 2014, the Company implemented a 5,000-1 reverse split, with no fractional shares allowed. 
 
On or about October 8, 2014, Erik Klinger resigned as CEO and sole director to devote more time to other projects. On the same day, Andrew Cox assumed the position of CEO and sole director.
 
On or about November 6, 2014, Andrew Cox resigned to pursue other opportunities. Igwekali Reginald Emmanuel was appointed CEO and sole director.
XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Income from consulting services $ 30,000 $ 30,000 $ 90,000 $ 100,000
Total revenues 30,000 30,000 90,000 100,000
Operating expenses:        
Commitment and consulting expense 189,000 0 189,000 0
General and administrative expenses 35,342 66,639 125,014 336,275
Total Operating expenses: 224,342 66,639 314,014 336,275
Loss from operations (194,342) (36,639) (224,014) (236,275)
Other income (expenses):        
Interest income 14,000 10,000 42,000 30,893
Interest expense (15,788) (13,373) (47,900) (31,545)
Amortizaton of debt discount (3,657) 0 (3,657) 0
Change in fair value of embedded derivative liability (3,686) 0 (3,686) 0
Total other income (expenses) (9,131) (3,373) (13,243) (652)
Loss before income taxes (203,473) (40,012) (237,257) (236,927)
Income tax expense 0 0 0 0
Net loss $ (203,473) $ (40,012) $ (237,257) $ (236,927)
Net loss per share:        
Basic and diluted (in dollars per share) $ (2.00) $ (5.47) $ (2.30) $ (32.41)
Weighted average number of common shares outstanding:        
Basic and diluted, post-split (in shares) 101,780 7,310 103,131 7,310
XML 38 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets
 9 Months Ended
Sep. 30, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets
7. Other Assets
 
License agreement
 
On January 2, 2014, and effective December 31, 2013, the Company and Micrologic Design Automation, Inc. ("MDA") signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013. In connection with this agreement, the Company agreed to issue 200,000,000 shares (40,000 post-split) of common stock having a value of $600,000 based upon recent market value ($0.003 per share) (See Note 10).
XML 39 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net
 9 Months Ended
Sep. 30, 2014
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
6. Property and Equipment, Net
 
Property and equipment consisted of the following as of September 30, 2014 and December 31, 2013:
  
 
 
Estimated
 
 
 
 
 
 
 
 
 
Useful
 
 
 
 
 
 
 
 
 
Lives
 
2014
 
2013
 
Computers and equipment
 
3 years
 
$
12,539
 
$
12,539
 
Furniture
 
7 years
 
 
9,431
 
 
9,431
 
 
 
 
 
 
21,970
 
 
21,970
 
Less accumulated depreciation
 
 
 
 
18,240
 
 
16,936
 
 
 
 
 
$
3,730
 
$
5,034
 
 
Depreciation expense was $1,304 and $3,383 for the nine months ended September 30, 2014, and for the fiscal year ended December 31, 2013, respectively.
XML 40 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization and Nature of Business (Details Textual) (USD $)
 0 Months Ended
Sep. 30, 2014
Sep. 10, 2014
Aug. 13, 2014
May 31, 2014
May 01, 2014
Apr. 04, 2014
Dec. 31, 2013
Oct. 03, 2014
Holder of Vulcan Note [Member]
Subsequent Event [Member]
Organization and Nature of Business [Line Items]                
Common Stock, Shares Authorized 2,000,000,000 2,000,000,000 400,000,000     600,000,000 2,000,000,000  
Common Stock, Par or Stated Value Per Share $ 0.00001   $ 0.00001 $ 0.0001     $ 0.00001  
Share Price         $ 1      
Stockholders' Equity, Reverse Stock Split               5,000-1 reverse split, with no fractional shares allowed.
XML 41 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Policies)
 9 Months Ended
Sep. 30, 2014
Accounting Policies [Abstract]  
Presentation and Basis of Financial Statements
Presentation and Basis of Financial Statements
 
The accompanying unaudited condensed consolidated financial statements include the accounts of Forex International Trading Corp. and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Forex” or the Company”) and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.
 
The Company’s unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from management’s estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K filed with Securities and Exchange Commission (“SEC”) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates
Use of Estimates
 
The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.
Cash and Cash Equivalents
Cash and Cash Equivalents
 
The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.
Notes and Short-Term Receivable
Notes and Short-Term Receivable
 
The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.
Property and Equipment
Property and Equipment
 
Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.
 
Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.
 
As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the nine months ended September 30, 2014 and 2013.
Fair value measurements
Fair value measurements
 
Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below:
 
Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
Level 2 — inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
Level 3 — inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.
 
The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.
Treasury Stock
Treasury Stock
 
Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 38,000 (8 post-split shares) of its own shares.
Income Taxes
Income Taxes
 
The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”) Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.
 
U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of September 30, 2014. The Company filed its 2013 tax returns.
 
The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.
Revenue Recognition
Revenue Recognition
 
The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, “Revenue Recognition” (“ASC Topic 605”). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.
 
During the nine months ended September 30, 2014, 100% of the Company’s revenue was related to consulting services provided to one company.
Share-Based Compensation
Share-Based Compensation
 
In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation – Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended September 30, 2014.
Derivative Financial Instruments
Derivative Financial Instruments
 
Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.
 
Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.
Earnings (Loss) Per Share
Earnings (Loss) Per Share
 
In accordance with accounting guidance now codified as FASB ASC Topic 260, “Earnings per Share,” Basic earnings per share (“EPS”) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the three and nine months ended September 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.
 
The number of such shares excluded from the computations of diluted loss per share totaled 15,887,639 shares and 249,523,503 shares issuable upon the conversion of convertible debt, for the nine months ended September 31, 2014 and 2013, respectively.
XML 42 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Parties
 9 Months Ended
Sep. 30, 2014
Related Party Transactions [Abstract]  
Related Parties
11. Related Parties
 
Related parties are natural persons or other entities that have the ability, directly or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences.
 
Effective January 2, 2012, Erik Klinger was appointed by the Company to serve as the Chief Financial Officer, on a part-time basis, and a Director of the Company. Mr. Klinger earned fees of $32,000 and $49,200, in the nine months ended September 30, 2014 and the fiscal year ended December 31, 2013, respectively.
 
Robert Morris Price was appointed by the Company to serve as the President, Chief Executive Officer, and Treasurer as well as Chairman of the Company in April 2012. On May 20, 2013, Robert Price resigned as CEO of the Company to pursue other opportunities. This decision was not the result of any disagreement with the Company. Erik Klinger became the Chief Executive Officer effective the same day.
 
During the nine months ended September 30, 2014, the Company paid no rent for the use of prior headquarters in El Segundo, California, though it did pay minimal fees for office expenses.
XML 43 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable
 9 Months Ended
Sep. 30, 2014
Notes Payable [Abstract]  
Notes Payable
8. Notes Payable
 
At September 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:
 
 
 
September 30,
2014
 
December 31,
2013
 
 
 
Notes payable and accrued interest - Rasel
 
$
74,969
 
$
145,847
 
a.
 
Note payable and accrued interest - Glendon
 
 
61,120
 
 
97,552
 
b.
 
Note payable and accrued interest - Third Party Financier 1
 
 
33,294
 
 
43,925
 
c.
 
Note payable and accrued interest - Third Party Financier 2
 
 
7,635
 
 
 
 
d.
 
Note payable and accrued interest - Blackbridge (net of debt discount of $2,657)
 
 
87,343
 
 
 
 
e.
 
Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of September 30, 2014 and December 31, 2013, respectively)
 
 
557,500
 
 
520,000
 
f.
 
 
 
 
 
 
 
 
 
 
 
 
 
$
821,861
 
$
807,324
 
 
 
 
a) Convertible Notes Payable
 
On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company’s inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the “Rasel Note”). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010.
 
The balance of the notes as of September 30, 2014 and December 31, 2013, was $74,969 and $145,847. About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. The remainder of the note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty. The Company has accrued $2,935 of interest expense in 2014.
 
b) Note Payable
 
On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty.
 
The balance at September 30, 2014 and December 31, 2013, including accrued interest, is $61,120 and $97,552, respectively. The note was reduced for revenue received during the nine months ended September 30, 2014 from the Note holder.
 
c) Issuance of note payable to third party
 
On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction.  The financing closed on July 31, 2013.
 
The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014.  The July 2013 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009.  In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.
 
Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company  .
 
The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.
 
In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about September 3, 2014, the Company issued another note to the Financier payable for $32,500 (“September 2014 Note”), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.
 
The September 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015.  The September 2014 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001.  In the event the Company prepays the September 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.
 
Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.
 
The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.
 
In 2014, the Company has accrued $1,069 of interest on the September 2014 Note. The Company anticipates that Financier 1 will convert the September 2014 Note, as it converted the July 2013 Note. During the nine months ended September 30, 2014, Financier 1 converted $44,200 of the July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share ($7.00 on a post-split basis).
 
d) Third Party Note Payable
 
On May 13, 2014, the Company entered into an agreement with a third party financing source (“Financier 2”), for the issuance of an 8% convertible note in the principal amount of $147,625 (the “May 2014 Note”).  In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel.
 
The May 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on September 1, 2014.  The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001.
 
Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The  May 2014  Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.
 
The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended  (the “Act”) for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company  and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.
 
During the nine months ended September 30, 2014, Financier converted 322,000,000 shares (64,400 shares on a post-split basis) at an average valuation of approximately $0.00021 per share ($1.05 on a post-split basis). There is currently a balance on the note of approximately $7,635.
 
e) Convertible note payable to Blackbridge
 
On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.
 
The Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:
 
Expected dividends
 
0
%
Expected volatility
 
15,848
%
Expected term: conversion feature
 
183 days
 
Risk free interest rate
 
0.11
%
 
The fair value of the embedded conversion option on the commitment date was $6,314. The Company recorded a related debt discount of $6,314, which is amortized over the life of the debt. For the nine months ended September 30, 2014, the Company amortized $3,657 of debt discount.
 
At September 30, 2014, the Company remeasured the derivative liability and recorded a fair value of $10,000. As a result of the remeasurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $3,686 for the nine months ended September 30, 2014. The following management assumptions were considered:
 
Exercise price
 
$
0.45
 
Expected dividends
 
 
0
%
Expected volatility
 
 
11,582
%
Risk fee interest rate
 
 
0.11
%
Expected life in days
 
 
77
 
 
The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement.
 
If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.
 
f) Convertible Note Payable
 
On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the “Forex Note”) and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002 ($10,00 on a post-split basis). At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company.
 
As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $37,500 of interest expense was accrued in the nine months ended September 30, 2014. The Company is negotiating an offset of the Forex Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time.
XML 44 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity
 9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Stockholders’ Equity
10. Stockholders’ Equity
 
Authorized Shares
 
Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company’s number of authorized shares to 600,000,000. On or about September 10, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company’s number of authorized shares to 2,000,000,000. On or about October 3, 2014, the Company received implemented a 5,000-1 reverse split, with no fractional shares allowed.
 
The Company has 2,000,000,000 authorized shares of its $0.00001 par value common stock and 20,000,000 shares of its $0.00001 par value Preferred Stock Series B as of September 30, 2014. On September 26, 2012, the Company authorized 10,000 Preferred Stock Series C shares, par value $0.00001.
 
Common Shares:
 
On September 2, 2013, effective September 1, 2013, the Company entered into an Evaluation License Agreement (the "ELA") with Micrologic Design Automation, Inc. ("MDA"), pursuant to which MDA temporarily licensed to the Company, on a non-exclusive and royalty-free basis, certain technology and related materials for any purpose related to evaluating NanoDRC, NanoRV and NanoLVS technology (the “Technology”).  On January 2, 2014, and effective December 31, 2013, the Company and MDA signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013, in exchange for 200 million shares (40,000 shares post-split) of common stock (the “Shares”) of the Company.  MDA is not permitted to sell, assign, hypothecate or transfer the Shares in any way prior to the Company generating at minimum $50,000 in revenue through the use of the Technology (the “Revenue Target”).  A stop transfer legend shall be affixed to the certificate representing the Shares.  If the Revenue Target is achieved, then such stop transfer legend shall be removed.  The shares of common stock were issued under Section 4(2) of the Securities Act of 1933, as amended. (See Note 7)
 
During the nine months ended September 30, 2014, Financier 1 converted $44,200 of its July 2013 Note into 31,994,477 shares of common stock (6,399 shares post-split) at an average conversion price of $0.0014 per share.
 
During the nine months ended September 30, 2014, Financier 2 converted $66,178 of its note into 322,000,000 shares of common stock (64,400 shares post-split) at an average conversion price of $0.00021 per share.
 
During the nine months ended September 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 64,551,667 common shares (12,910 shares post-split). During the third quarter, the Company received an additional 21,021,900 common shares (4,204 shares post-split) to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed.
 
Treasury Stock
 
On April 25, 2011, the Company issued a press release announcing that its Board of Directors approved a share repurchase program. Under the program, the Company is authorized to purchase up to 1,000,000 of its shares of common stock in open market transactions at the discretion of management. All stock repurchases will be subject to the requirements of Rule 10b-18 under the Securities Exchange Act of 1934, as amended and other rules that govern such purchases. As of December 31, 2013 and December 31, 2012, the Company had repurchased 38,000 of its common shares in the open market, which were returned to treasury (8 shares post-split).
 
 
 
Total Number of
 
Average
 
Shares Purchased
 
Shares Remaining
 
 
 
Shares Purchased
 
Price Paid
 
Under Repurchase Plan
 
Under Repurchase Plan
 
Month
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
May 2011
 
 
23,500
 
$
0.4095
 
 
23,500
 
 
976,500
 
August 2011
 
 
9,000
 
$
0.1007
 
 
9,000
 
 
967,500
 
November 2011
 
 
5,500
 
$
0.0964
 
 
5,500
 
 
962,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-average price paid per share
 
 
38,000
 
$
0.2910
 
 
38,000
 
 
 
 
 
Series B Preferred Shares
 
On November 1, 2011, the Company and certain creditors entered into a Settlement Agreement (the "Settlement Agreement") whereby without admitting any wrongdoing on either part, the parties settled all previous agreements and resolved any existing disputes. Under the terms of the Settlement Agreement, the Company agreed to issue the creditors 45,000 shares of Series B Preferred Stock of the Company on a pro-rata basis. Following the issuance and delivery of the shares of Series B Preferred Stock to said creditors, as well as surrendering the undelivered shares, the Settlement Agreement resulted in the settlement of all debts, liabilities and obligations between the parties.
 
The Series B Preferred Stock has a stated value of $100 per share and is convertible into the Company’s common stock at a conversion price of $1,500 per share representing 3,000 common shares. Furthermore, the Series B Preferred Stock votes on an as converted basis and carries standard anti-dilution rights. These rights were subsequently removed, except in cases of stock dividends or splits.
 
Series C Preferred Shares
 
On April 29, 2011, GV Global Communications, Inc. (“GV”) provided funding to the Company in the aggregate principal amount of $111,000 (the “Loan”).  On September 25, 2012, the Company and GV entered into a Conversion Agreement pursuant to which the Company agreed to convert the Loan into 10,000 shares of Series C Preferred Stock of the Company, which was approved by the Board of Directors.
 
Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below).  The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company’s common stock during the 10 day trading period prior to the conversion with a minimum conversion price of $0.002 ($10 on a post-split basis).    The stated value is $11.00 per share (the “Stated Value”).  The Series C Preferred Stock has no liquidation preference, does not pay dividends and the holder of Series C Preferred Stock shall be entitled to one vote for each share of common stock that the Series C Preferred Stock shall be convertible into.   GV has contractually agreed to restrict its ability to convert the Series C Preferred Stock and receive shares of the Company's common stock such that the number of shares of the Company's common stock held by it and its affiliates after such conversion does not exceed 4.9% of the then issued and outstanding shares of the Company's common stock.
 
Effective October 21, 2013, GV notified the Company of its intention to convert 345 of Series C Preferred into 1,897,500 shares of common stock of the Company, representing a conversion price of $0.002 per share ($10 on a post-split basis). The Company instructed its transfer agent to issue the required shares to GV. On November 5, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 shares of common stock of the Company ($418 on a post-split basis). On November 11, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 (418 post-split) shares of common stock of the Company. On November 26, 2013,GV notified the Company of the additional conversion of 425 of Series C Preferred into 2,337,500 (468 post-split) shares of common stock of the Company.
 
During the nine months ended September 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 64,551,667 common shares (12,910 shares post-split). During the third quarter of 2014, the Company received 21,021,900 common shares (4,204 shares post-split) to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed.
 
The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts. This table shows the share amounts before and after the reverse split that took effect on or around October 3, 2014:
 
 
 
Series C
 
 
 
 
 
 
 
 
 
 
 
 
 
Series C
 
 
 
 
 
 
Convertible Preferred
 
 
 
 
 
 
 
 
 
 
 
 
 
Convertible Preferred
 
 
 
 
 
 
Stock
 
Common Stock (pre-split)
 
Common Stock (post-split)
 
Stock
 
Common Stock
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional Paid
 
Additional Paid
 
 
 
Shares
 
Amount
 
Shares
 
Amount
 
Shares
 
Amount
 
In Capital
 
In Capital
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances at December 31, 2013
 
 
8,470
 
$
-
 
 
247,303,586
 
$
2,473
 
 
49,461
 
$
2,473
 
$
188,322
 
$
2,050,621
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Conversion of Series C Preferred Stock to Common Stock
 
 
(7,770)
 
 
 
 
 
64,551,667
 
 
646
 
 
12,910
 
 
646
 
 
(172,758)
 
 
172,112
 
Adjustment to Series C Preferred Stock
 
 
 
 
 
 
 
 
21,021,900
 
 
210
 
 
4,204
 
 
210
 
 
 
 
 
(210)
 
Stock issued for services
 
 
 
 
 
 
 
 
90,000,000
 
 
900
 
 
18,000
 
 
900
 
 
 
 
 
98,100
 
Conversion of note payable to common stock
 
 
 
 
 
 
 
 
353,994,477
 
 
3,540
 
 
70,799
 
 
3,540
 
 
 
 
 
106,838
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances at September 30, 2014
 
 
700
 
$
-
 
 
776,871,630
 
$
7,769
 
 
155,374
 
$
7,769
 
$
15,564
 
$
2,427,461
 
 
This presentation shows the impact on the Additional Paid-in Capital account for the Series C Preferred and Common Stock, whereas the financial statements present the Additional Paid-in Capital as one combined account.
 
The issuance of the Series C Preferred Stock was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder.  GV is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933.
XML 45 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingencies
 9 Months Ended
Sep. 30, 2014
Loss Contingency [Abstract]  
Contingencies
12. Contingencies
 
Legal Proceedings
 
On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. 
 
The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge Agreement.
 
If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.
XML 46 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable (Detail Textuals) (USD $)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended
May 31, 2014
Jul. 31, 2013
Sep. 30, 2014
Bid
Sep. 30, 2013
Sep. 30, 2014
Bid
Sep. 30, 2013
Dec. 31, 2011
Aug. 13, 2014
Dec. 31, 2013
Jul. 24, 2013
Bid
Jul. 23, 2013
Jan. 07, 2013
Vulcan Oil And Gas Inc [Member]
Jan. 31, 2013
Vulcan - Note payable and accrued interest [Member]
Sep. 30, 2014
Vulcan - Note payable and accrued interest [Member]
Dec. 31, 2013
Vulcan - Note payable and accrued interest [Member]
Jun. 16, 2014
Blackbridge Agreement [Member]
Sep. 30, 2014
September 2014 Note [Member]
Sep. 30, 2014
Convertible Notes Payable [Member]
Sep. 30, 2014
Convertible Notes Payable [Member]
Jun. 16, 2014
Convertible Notes Payable [Member]
May 13, 2014
Convertible Notes Payable [Member]
Jun. 30, 2014
Convertible Notes Payable [Member]
Blackbridge Agreement [Member]
Jun. 16, 2014
Convertible Notes Payable [Member]
Blackbridge Agreement [Member]
Sep. 30, 2014
Prepaid interest required to pay before 30 days
Sep. 30, 2014
Prepaid interest required to pay on 31 days to 60 days
Sep. 30, 2014
Prepaid interest required to pay on 61 days to 90 days
Sep. 30, 2014
Prepaid interest required to pay on 91 days to 120 days
Sep. 30, 2014
Prepaid interest required to pay on 121 days to 150 days
Sep. 30, 2014
Prepaid interest required to pay on 151 days to 180 days
Jan. 31, 2010
Rasel LTD - Convertible Notes Payable
Sep. 30, 2014
Rasel LTD - Convertible Notes Payable
Dec. 31, 2013
Rasel LTD - Convertible Notes Payable
Mar. 02, 2011
Rasel LTD - Convertible Notes Payable
Jan. 22, 2010
Rasel LTD - Convertible Notes Payable
Oct. 20, 2009
Rasel LTD - Convertible Notes Payable
Oct. 06, 2009
Rasel LTD - Convertible Notes Payable
Dec. 31, 2012
Glendon Note Payable [Member]
Sep. 30, 2014
Glendon Note Payable [Member]
Dec. 31, 2013
Glendon Note Payable [Member]
Sep. 30, 2014
Note Payable To Vulcan [Member]
Dec. 31, 2013
Note Payable To Vulcan [Member]
Jan. 07, 2013
Note Payable To Vulcan [Member]
Jv Investments Inc [Member]
Sep. 30, 2014
Third Party Financier Note Payable And Accrued Interest One [Member]
Dec. 31, 2013
Third Party Financier Note Payable And Accrued Interest One [Member]
Sep. 30, 2014
Blackbridge [Member]
Dec. 31, 2013
Blackbridge [Member]
Jun. 30, 2014
Blackbridge [Member]
Convertible Notes Payable [Member]
Debt Instrument [Line Items]                                                                                              
Note payable, principal amount $ 147,625                   $ 42,500             $ 73,813 $ 73,813 $ 90,000 $ 73,812.50                   $ 74,969 $ 145,847   $ 50,000 $ 50,000 $ 25,000           $ 500,000          
Note payable, interest rate 8.00%                   8.00%             5.00% 5.00%       5.00%                     4.00% 4.00% 4.00% 10.00%         4.00%          
Maturity date of the promissory notes extended                                                           25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011.                                  
Conversion feature note discount                                                                 5.00%                            
Debt Instrument, Convertible, Conversion Price     $ 0.00021   $ 0.00021                       $ 0.0014                               $ 0.60                            
Accrued interest     2,935   2,935                                                                                    
Note payable converted amount         64,400                       44,200                                       155,242                    
Accrued interest rate                                                                           61,120 97,552                
Legal Fees   2,500                                                                                          
Description of repaid interest and principal   All interest and principal must be repaid on April 29, 2014     All interest and principal must be repaid on March 5, 2015                                                                                    
Weighted Average Discount Rate, Percent 42.00%       42.00%                                                                                    
Debt Instrument, Convertible, Threshold Consecutive Trading Days 10 years       10 years                                                                                   20 days
Increase Decrease In Prepaid Interest Rate Percent                                               112.00% 121.00% 126.00% 131.00% 136.00% 141.00%                                    
Description Of Financer Agreement Financer 2has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of commonstock held by them in theaggregateand theiraffiliates after suchconversionor exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. TheMay 2014Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorneys fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company     Financer has agreed to restrict its ability to convert the September 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorneys fees pursuant to the terms of this convertible agreement. As of the date of the September 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The September 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company                                                                                    
Debt Conversion, Converted Instrument, Shares Issued         322,000,000                       31,994,477                                                            
Stock Issued During Period, Shares, Stock Splits             8                   6,399         18,000                                                  
Adjustments to Additional Paid in Capital, Stock Split                                 7.00                                                            
Per Share Value Of Stock Issued In Stock Split         $ 1.05                                                                                    
Common Stock, Par or Stated Value Per Share $ 0.0001   $ 0.00001   $ 0.00001     $ 0.00001 $ 0.00001                                                                            
Debt Instrument, Convertible, Terms of Conversion Feature                         The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion.                                                                   The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.
Stock Issued During Period, Shares, Issued for Services                                           90,000,000                                                  
Convertible Notes Payable                               90,000                                                              
Embedded Derivative, Fair Value of Embedded Derivative, Net                                   6,314 6,314                                                        
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net 3,686   (3,686) 0 (3,686) 0                         6,314                                                        
Amortization of Debt Discount (Premium)     3,657 0 3,657 0                         3,657                                                        
Derivative Liability, Fair Value, Gross Asset     10,000   10,000                                                                                    
Notes Payable and Accrued Interest     821,861   821,861       807,324                                           74,969 [1] 145,847 [1]           61,120 [2] 97,552 [2] 557,500 [3] 520,000 [3]   7,635 [4]    [4] 87,343 [5]    [5]  
Debt Discount For Notes Payable And Accrued Interest                                                                               0 100,000       2,657    
Debt Instrument, Face Amount 147,625                   42,500             73,813 73,813 90,000 73,812.50                   74,969 145,847   50,000 50,000 25,000           500,000          
Number Of Closing Bid Prices     3   3         3                                                                          
Company Received Net Proceeds         32,500                                                                                    
Professional Fees         2,500                                                                                    
Debt Instrument, Increase, Accrued Interest                           37,500 20,000   1,069                                                            
Debt Instrument, Maturity Date                         Dec. 31, 2013         Dec. 16, 2014                                                         Dec. 16, 2014
Extended Term Of Notes                         1 year                                                                    
Notes Increased Rate Of Interest                         10.00%                                                                    
Percentage Of Issued And Outstanding Shares After Conversion                         4.99%                                                                    
Debt Conversion Minimum Conversion Price                         $ 0.002                                                                    
Notes, Loans and Financing Receivable, Net, Current     482,000   482,000       440,000     400,000                                                                      
Debt Instrument, Unamortized Discount                           $ 100,000                                                                  
[1] Convertible Notes Payable On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company’s inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the “Rasel Note”). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010. The balance of the notes as of September 30, 2014 and December 31, 2013, was $74,969 and $145,847. About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. The remainder of the note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty. The Company has accrued $2,935 of interest expense in 2014.
[2] Note Payable On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty. The balance at September 30, 2014 and December 31, 2013, including accrued interest, is $61,120 and $97,552, respectively. The note was reduced for revenue received during the nine months ended September 30, 2014 from the Note holder.
[3] Convertible Note Payable On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Forex Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Forex Note may be prepaid without penalty. The Forex Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002 ($10,00 on a post-split basis). At no time will Vulcan convert any amount of the Forex Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company. As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $37,500 of interest expense was accrued in the nine months ended September 30, 2014. The Company is negotiating an offset of the Forex Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time.
[4] Third Party Note Payable On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note"). In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Forex and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel. The May 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on September 1, 2014. The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001. Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities. During the nine months ended September 30, 2014, Financier converted 322,000,000 shares (64,400 shares on a post-split basis) at an average valuation of approximately $0.00021 per share ($1.05 on a post-split basis). There is currently a balance on the note of approximately $7,635.
[5] Convertible note payable to Blackbridge On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares (18,000 shares post-split), and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions: The fair value of the embedded conversion option on the commitment date was $6,314. The Company recorded a related debt discount of $6,314, which is amortized over the life of the debt. For the nine months ended September 30, 2014, the Company amortized $3,657 of debt discount. At September 30, 2014, the Company remeasured the derivative liability and recorded a fair value of $10,000. As a result of the remeasurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $3,686 for the nine months ended September 30, 2014. The following management assumptions were considered: The Company does not believe that the debt is valid, but has accrued the notes on its financial statements to be conservative. The reason that it does not believe the Blackbridge Agreement to be valid is that the parties agreed at the time that the Blackbridge Agreement was signed that it would take 90-120 days to file an S-1 to register the shares needed for the equity line of credit and that such commitment fee would not be payable until such time. The Blackbridge Agreement states, however, that the Company has only 60 days from the date that the Agreement was signed to file an S-1 to register the shares, which the parties agreed was an impossible requirement to meet. The failure to meet that requirement was an event of default in the Blackbridge Agreement, and the counterparty, which could terminate the Blackbridge Agreement at its sole discretion, did not grant a waiver of this clause, despite knowing that that requirement was unrealistic, particularly given the Company’s thin cash position. The inability to register the shares within the required timeframe guaranteed the default of the Company under the Blackbridge Agreement from the outset. As such, the Company believes that said Agreement is null and void, because it lacked the capacity to perform under the Blackbridge. If the Company does not satisfy Blackbridge, the counterparty may litigate against the Company. There is the potential, though not the likelihood, of litigation in this dispute.
XML 47 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable (Tables)
 9 Months Ended
Sep. 30, 2014
Debt Instrument [Line Items]  
Schedule of notes payable and accrued interest
At September 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:
 
 
 
September 30,
2014
 
December 31,
2013
 
 
 
Notes payable and accrued interest - Rasel
 
$
74,969
 
$
145,847
 
a.
 
Note payable and accrued interest - Glendon
 
 
61,120
 
 
97,552
 
b.
 
Note payable and accrued interest - Third Party Financier 1
 
 
33,294
 
 
43,925
 
c.
 
Note payable and accrued interest - Third Party Financier 2
 
 
7,635
 
 
 
 
d.
 
Note payable and accrued interest - Blackbridge (net of debt discount of $2,657)
 
 
87,343
 
 
 
 
e.
 
Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of September 30, 2014 and December 31, 2013, respectively)
 
 
557,500
 
 
520,000
 
f.
 
 
 
 
 
 
 
 
 
 
 
 
 
$
821,861
 
$
807,324
 
 
 
Convertible Notes Payable [Member]
  
Debt Instrument [Line Items]  
Schedule of notes payable and accrued interest
The Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:
 
Expected dividends
 
0
%
Expected volatility
 
15,848
%
Expected term: conversion feature
 
183 days
 
Risk free interest rate
 
0.11
%
Derivative [Member]
  
Debt Instrument [Line Items]  
Schedule of notes payable and accrued interest
The following management assumptions were considered:
 
Exercise price
 
$
0.45
 
Expected dividends
 
 
0
%
Expected volatility
 
 
11,582
%
Risk fee interest rate
 
 
0.11
%
Expected life in days
 
 
77
 
XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments, Acquisitions, and Divestiture (Details Textual) (USD $)
 9 Months Ended
May 31, 2014
Jul. 23, 2013
Sep. 30, 2014
Note receivable - Vulcan
Jan. 07, 2013
JV Investments Inc
Note receivable - Vulcan
Jan. 07, 2013
JV Investments Inc
Vulcan Note payable
Sep. 30, 2014
Vulcan Oil & Gas Inc
Forex Note
Dec. 31, 2012
Vulcan Oil & Gas Inc
JV Investments Inc
Feb. 13, 2012
Joint Venture Agreement
Vulcan Oil & Gas Inc
JV Investments Inc
Business Acquisition [Line Items]                
Amount provided in cash               $ 68,000
Value of credit for inventory               31,328
Total Investment Value               99,328
Note payable, interest rate 8.00% 8.00% 10.00% 10.00% 4.00% 4.00%    
Principal amount of promissory note 147,625 42,500     500,000      
Principal amount of promissory note received       400,000        
Investment written off             $ 99,328  
Maturity period extended           1 year    
Description of conversion           3    
Increase in percentage of interest rates on note for extended maturity period           10.00%    
Variable conversion price           $ 0.002    
Percentage of common stock outstanding owned           4.90%    
Percentage of interest increase per annum     4.00%          
Percentage of interest rate in the event of principal is not paid by the December 31, 2013     14.00%          
XML 49 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsequent Events (Details Textual) (Subsequent Event [Member], Holder of Vulcan Note [Member])
 0 Months Ended
Oct. 03, 2014
Subsequent Event [Member] | Holder of Vulcan Note [Member]
  
Subsequent Event [Line Items]  
Stockholders' Equity, Reverse Stock Split 5,000-1 reverse split, with no fractional shares allowed.
XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Cash Flows From Operating Activities:    
Net loss $ (237,257) $ (236,927)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation of property and equipment 1,304 2,920
Debt offering costs 0 2,500
Amortization of debt discount 3,657 0
Stock issued for services 99,000 0
Bad debt expense 0 98,248
Change in fair value of derivative liability 3,686 0
Changes in assets and liabilities:    
Accounts receivable and prepaid expenses 0 10,845
Accrued interest on notes receivable (42,000) (30,893)
Accounts payable and accrued expenses 44,079 11,506
Accrued interest on notes payable 45,133 31,544
Net cash provided by (used in) operating activities (82,398) (35,257)
Cash flows from investing activities:    
Net cash provided by investing activities 0 0
Cash flows from financing activities:    
Cash inflow from "changes in bank overdraft" (17) 0
Additional borrowing under a note, net 122,500 40,364
Repayment of note payable, net (40,061) 0
Net cash provided by financing activities 82,422 40,364
Net increase (decrease) in cash and cash equivalents 24 5,107
Cash and cash equivalents, beginning of year 0 618
Cash and cash equivalents, end of year 24 5,725
Cash paid during the quarter for:    
Interest 0 0
Income taxes 0 0
NON-CASH ACTIVITIES:    
Debt discount recorded on convertible and unsecured debt accounted for as a derivative liability 6,314 0
Shares issued in conversion of convertible debt and accrued interest $ 110,378 $ 0
XML 51 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes and Short-term Receivables
 9 Months Ended
Sep. 30, 2014
Receivables [Abstract]  
Notes and Short-term Receivables
5. Notes and Short-term Receivables
 
At September 30, 2014 and December 31, 2013, the only note receivable was from Vulcan, which had a balance of $482,000 at September 30, 2014 which includes accrued interest of $82,000.
XML 52 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes and Short-term Receivables (Details Textual) (USD $)
Sep. 30, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total notes and short-term receivables $ 482,000 $ 440,000
Note receivable - Vulcan
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total notes and short-term receivables 482,000  
Accrued interest $ 82,000  
XML 53 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 152 185 1 true 49 0 false 5 false false R1.htm 101 - Document - Document And Entity Information Sheet http://www.forex-international-trading.com/role/DocumentAndEntityInformation Document And Entity Information true false R2.htm 102 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.forex-international-trading.com/role/CondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS false false R3.htm 103 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.forex-international-trading.com/role/CondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) false false R4.htm 104 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.forex-international-trading.com/role/CondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS false false R5.htm 105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.forex-international-trading.com/role/CondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS false false R6.htm 106 - Disclosure - Organization and Nature of Business Sheet http://www.forex-international-trading.com/role/OrganizationAndNatureOfBusiness Organization and Nature of Business false false R7.htm 107 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.forex-international-trading.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies false false R8.htm 108 - Disclosure - Liquidity and Going Concern Sheet http://www.forex-international-trading.com/role/LiquidityAndGoingConcern Liquidity and Going Concern false false R9.htm 109 - Disclosure - Investments, Acquisitions, and Divestiture Sheet http://www.forex-international-trading.com/role/InvestmentsAcquisitionsAndDivestiture Investments, Acquisitions, and Divestiture false false R10.htm 110 - Disclosure - Notes and Short-term Receivables Notes http://www.forex-international-trading.com/role/NotesAndShorttermReceivables Notes and Short-term Receivables false false R11.htm 111 - Disclosure - Property and Equipment, Net Sheet http://www.forex-international-trading.com/role/PropertyAndEquipmentNet Property and Equipment, Net false false R12.htm 112 - Disclosure - Other Assets Sheet http://www.forex-international-trading.com/role/OtherAssets Other Assets false false R13.htm 113 - Disclosure - Notes Payable Notes http://www.forex-international-trading.com/role/NotesPayable Notes Payable false false R14.htm 114 - Disclosure - Stockholders' Equity Sheet http://www.forex-international-trading.com/role/StockholdersEquity Stockholders' Equity false false R15.htm 115 - Disclosure - Related Parties Sheet http://www.forex-international-trading.com/role/RelatedParties Related Parties false false R16.htm 116 - Disclosure - Contingencies Sheet http://www.forex-international-trading.com/role/Contingencies Contingencies false false R17.htm 117 - Disclosure - Per Share Information Sheet http://www.forex-international-trading.com/role/PerShareInformation Per Share Information false false R18.htm 118 - Disclosure - Subsequent Events Sheet http://www.forex-international-trading.com/role/SubsequentEvents Subsequent Events false false R19.htm 119 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.forex-international-trading.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) false false R20.htm 120 - Disclosure - Property and Equipment, Net (Tables) Sheet http://www.forex-international-trading.com/role/PropertyAndEquipmentNetTables Property and Equipment, Net (Tables) false false R21.htm 121 - Disclosure - Notes Payable (Tables) Notes http://www.forex-international-trading.com/role/NotesPayableTables Notes Payable (Tables) false false R22.htm 122 - Disclosure - Stockholders' Equity (Tables) Sheet http://www.forex-international-trading.com/role/StockholdersEquityTables Stockholders' Equity (Tables) false false R23.htm 123 - Disclosure - Organization and Nature of Business (Details Textual) Sheet http://www.forex-international-trading.com/role/OrganizationAndNatureOfBusinessDetailsTextual Organization and Nature of Business (Details Textual) false false R24.htm 124 - Disclosure - Summary of Significant Accounting Policies (Details Textual) Sheet http://www.forex-international-trading.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual Summary of Significant Accounting Policies (Details Textual) false false R25.htm 125 - Disclosure - Liquidity and Going Concern (Details Textual) Sheet http://www.forex-international-trading.com/role/LiquidityAndGoingConcernDetailsTextual Liquidity and Going Concern (Details Textual) false false R26.htm 126 - Disclosure - Investments, Acquisitions, and Divestiture (Details Textual) Sheet http://www.forex-international-trading.com/role/InvestmentsAcquisitionsAndDivestitureDetailsTextual Investments, Acquisitions, and Divestiture (Details Textual) false false R27.htm 127 - Disclosure - Notes and Short-term Receivables (Details Textual) Notes http://www.forex-international-trading.com/role/NotesAndShorttermReceivablesDetailsTextual Notes and Short-term Receivables (Details Textual) false false R28.htm 128 - Disclosure - Property and Equipment, Net (Details) Sheet http://www.forex-international-trading.com/role/PropertyAndEquipmentNetDetails Property and Equipment, Net (Details) false false R29.htm 129 - Disclosure - Property and Equipment, Net (Details Textual) Sheet http://www.forex-international-trading.com/role/PropertyAndEquipmentNetDetailsTextual Property and Equipment, Net (Details Textual) false false R30.htm 130 - Disclosure - Other Assets (Details Textual) Sheet http://www.forex-international-trading.com/role/OtherAssetsDetailsTextual Other Assets (Details Textual) false false R31.htm 131 - Disclosure - Notes Payable - Summary of notes payable and accrued interest (Details) Notes http://www.forex-international-trading.com/role/NotesPayableSummaryOfNotesPayableAndAccruedInterestDetails Notes Payable - Summary of notes payable and accrued interest (Details) false false R32.htm 132 - Disclosure - Notes Payable - Schedule of fair value conversion (Details) Notes http://www.forex-international-trading.com/role/NotesPayableScheduleOfFairValueConversionDetails Notes Payable - Schedule of fair value conversion (Details) false false R33.htm 133 - Disclosure - Notes Payable - Schedule of fair value derivative liability (Details) Notes http://www.forex-international-trading.com/role/NotesPayableScheduleOfFairValueDerivativeLiabilityDetails Notes Payable - Schedule of fair value derivative liability (Details) false false R34.htm 134 - Disclosure - Notes Payable (Detail Textuals) Notes http://www.forex-international-trading.com/role/NotesPayableDetailTextuals Notes Payable (Detail Textuals) false false R35.htm 135 - Disclosure - Stockholders' Equity - Treasury stock (Details) Sheet http://www.forex-international-trading.com/role/StockholdersEquityTreasuryStockDetails Stockholders' Equity - Treasury stock (Details) false false R36.htm 136 - Disclosure - Stockholders' Equity - Series C Preferred Shares (Details) Sheet http://www.forex-international-trading.com/role/StockholdersEquitySeriesCPreferredSharesDetails Stockholders' Equity - Series C Preferred Shares (Details) false false R37.htm 137 - Disclosure - Stockholders' Equity (Details Textual) Sheet http://www.forex-international-trading.com/role/StockholdersEquityDetailsTextual Stockholders' Equity (Details Textual) false false R38.htm 138 - Disclosure - Related Parties (Details Textual) Sheet http://www.forex-international-trading.com/role/RelatedPartiesDetailsTextual Related Parties (Details Textual) false false R39.htm 139 - Disclosure - Contingencies (Details Textual) Sheet http://www.forex-international-trading.com/role/ContingenciesDetailsTextual Contingencies (Details Textual) false false R40.htm 140 - Disclosure - Per Share Information (Details textuals) Sheet http://www.forex-international-trading.com/role/PerShareInformationDetailsTextuals Per Share Information (Details textuals) false false R41.htm 141 - Disclosure - Subsequent Events (Details Textual) Sheet http://www.forex-international-trading.com/role/SubsequentEventsDetailsTextual Subsequent Events (Details Textual) false false All Reports Book All Reports Element fxit_PerShareValueOfStockIssuedInStockSplit had a mix of decimals attribute values: 0 2. Element fxit_PreferredStockParOrStatedValuePerShareTwo had a mix of decimals attribute values: 0 2. Element us-gaap_AdjustmentsToAdditionalPaidInCapitalStockSplit had a mix of decimals attribute values: 0 2. Element us-gaap_DebtInstrumentConvertibleConversionPrice1 had a mix of decimals attribute values: 2 4 5. Element us-gaap_DebtInstrumentFaceAmount had a mix of decimals attribute values: 0 2. Element us-gaap_SaleOfStockPricePerShare had a mix of decimals attribute values: 0 3. Element us-gaap_SharePrice had a mix of decimals attribute values: 0 3. Process Flow-Through: 102 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Process Flow-Through: Removing column 'Sep. 30, 2013' Process Flow-Through: Removing column 'Dec. 31, 2012' Process Flow-Through: 103 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Process Flow-Through: Removing column 'Sep. 10, 2014' Process Flow-Through: Removing column 'Aug. 13, 2014' Process Flow-Through: Removing column 'May 31, 2014' Process Flow-Through: Removing column 'Apr. 04, 2014' Process Flow-Through: Removing column 'Sep. 30, 2014 Series B Preferred Stock [Member]' Process Flow-Through: Removing column 'Sep. 30, 2014 Series C Preferred Stock [Member]' Process Flow-Through: Removing column 'Sep. 26, 2012 Series C Preferred Stock [Member]' Process Flow-Through: 104 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Process Flow-Through: Removing column '1 Months Ended May 31, 2014' Process Flow-Through: 105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2013' fxit-20140930.xml fxit-20140930.xsd fxit-20140930_cal.xml fxit-20140930_def.xml fxit-20140930_lab.xml fxit-20140930_pre.xml true true ZIP 54 0001615774-14-000362-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001615774-14-000362-xbrl.zip M4$L#!!0````(`)%<O_5^?[P;C?N_/ MW_[S/[[\:3#H?8C>_HSUHW?W_6$\^.E\#&0) MJ+W_EN0+6;V0E/_I_>_E+__7NWUZ[@UZ?_SQQYE)2O!8"6>&,^\-!ALY5[I+ M9)!R?KMZ_-&3S\#ZV>XN+\G!8Y?T\2M19O,Z M?6JB[0?!ET?G_L/MJWM%_Z&P=\%D,CEG3[>ONBCN15(H./_MEQ]/QCNX.WAU1_Z]*AY_&>_S[]$G,!\C^@*X7_XG_+*8VMHX,-_X;]HA^`L*? MN,B(_X`\B'O=6^"$]\F3F`^6[N!-UQ?;;V:Z^\I:=OT@INJ?%H<_O_T(D'KI M80YMR-,^Z=&]WA?:$2Y<1O%'..NQCG'AK1;P:]]%\X5%^??;IFOW=."O(-Q[5#.OZGUWN"!NW[S&@0$;[9,-8/$:'S@P1>R!\*R;,# MY!?%_]E7:?L%M#WDK=:_V_X6F?3W,P1QCZD-0]7<0'Y]_[?^-XGT8%4#VAA\ M.8]^O!%U'I$5TF`!,7+,J`:D7V./F%_X;=.FTE;`[MFFJ$!US-U'0":MNA-N MKC\)JA00OOG5&L-UV5Q@Y0"P!E8L`*]D24P-& MDO%45NKR6`@R:J>1J@-LY,7D"GS%,8FP;7YY(J5#]^H!PQG$&)I/GF/\_@N-!] MA`9$'_JK!8.4O#38P7R7O?+#T6WWTC;OD*W;!K+?=M]+HD0#3$7(CX%@)Z]%1Z]&8ZRVL1^>L1WW< MB`\L$1SI"$?:'%J30"TQ0'5I@&HSP9A7+*]/M_<.]MPW_/A.@'?-.M6X80>_$?2\O0[2FRONLAFCY" MBX;S/Q`(5L^8S&YU=FC'I=/9W9-NLI7"=1'"J_^-_8X#<;7+3'G099KM-U,U M"A%&7$0HL<$BED$'<0_D@237>#R:V''-=QTS]QJZ;/.@K]B:CN.W3;#SW,!7 M[YYHB9<[@G6MDU3'C"(=)`Y!)CP1^0,YKG3$T%K&3+%.>W#^'MOJ<,U$#[C/ M-"L3K3??GIZDWY)J'"/@=AT;@>&H%@KENP'M0$C3I`(U`HLR^H<>=2#&9MID]@D0'4EM9OG9=) M\*`K/!C7>$)/#">=X4%H7*COI.:E:2+_XHT''9GW]K6^0)YNB6BI(XN6XK;S M@;8S&SJ,7)KBY)]SQ]XC]FZ'HKL[],VPJ(A&<>@&SL2&&^2X"1RH+K$G3Z2& MWK'R,*XN;$$\$8/3:7K']43;AT$XLL9/CI00_?_P_;_56QCIS!'FXX#FHX/< M$3-#,3,4/:36'B(FEF)BV6'^"P/?W@QR':33M4-Z)O;0JP59T,4ZQ"A$J'<' M>\\0S^GYSR,PCO'5V5DC#B""2APJW9"R/G0/?9PP>Z(8",+$ISD22RN'7UHY M4(8KL3;2AK610S2^6-QHD>_;OGFEH+A8G1"K$PTD8&B[??91OQR?P#V7`ZNR:.%O+N=`-9J.NY,Y)KQ"B5 M@LJ!&"6'781LC/)=TV&CR\C"GS@V8WH`?^+`Z^'"(3@V#A_`(6B.P^IZ1!=1 MC:V/:I34P'A4^^PM#UCG682QQ@,F-RC"/-CAK?+4([QPZDPCXY)B1!<-P-G^!@"0N1 MYH*>MKU(`"41DR->!I38J_MQ-_4)W&G2L=M% M&KM44\PUNC;7:"P)A)AKM&NNT5C#B[G&,QHM#9%86:J0->)-G?)O6/D%^)D_5Q)^MC83G0=BG=,97KW"Z5`]NELIAH MM&&B$3WVEG]_5*YM?W1[D#*:"&3A,3CHOZ(WEYU&U#TC3P(.!^*.6N3(9,V1 M]X0\;`R2Q'I7Y]:[)&J+Y#J&(^:>2"\2#?PC9D50HV/4(":#LJ..&,`U-61) M4*/#U)!KVSL;O8#1WC9IQFLC3RCC5-I]D\G@)9.F0N^I91FOPOM_HP&HS;*) MN5>KYE[-7OLLD4D46!-`.,0=&=I"4RRIR/28Q1Q<8>"4=UDU"@WH^CMM?4P"H`=HX"P4=UD M%,AOHT#@HSKN5O<9Y6<:%(SJ&*,*10R#0(["BJ?:6W+H#<*,&V4/S3UA+9:JSRG7N%R9\NV6*-D'Q4A^ZC1 MC*D/&"YT9%Y;CHOL-RKL^1T[R[=W>LK<6]WH*_?Y'6)]YFUL!VWN!Z8!\75H MSAUX`_V_NTEM1E]>A?P7%]">9`PH"%@1+$#`7`7WXHJ"2?_]E:9L8FL2)?_Z#H"+H6`5T@IRYR!F# M)1?N.S031*T<1D':XJ1E4'+!OD5O[X*TE<,H2)MML4D<\!<'_(]^]4D)'`]7 M7OP<)MSL!6*1/V61/S.&W=I>JO4X>9D`J^Y1JPXS6C5E&HM."ET.O5O3_EZX+O6MBD=X35W@_>1%=NG+HM-7V51,=0W2,EG0,K44=(Q(I4DGLT4EV MC+K(V*9.6K,K533@I3,A5"?9,<2(<;".44LD6((K5>1:Y2,@=66W(Y^4TU%# M4@9A6X5M[7YNB;#344ENB9/L&,(;/YC345>*C*W307]6Q/J-Z!@'.T*EMVR[Q=`H<*J*GCIZ@L<3((U#NLI:>WHDK M-OYF1D;P*V4M"GFTWB$>W5KHC2)[3_KU%'_'SG)QY^`['>%_Z-823A?4V6&> MH;^J$_25@N4<4T:CS)B$%[5"Z%;K%2;ZIDF-(M;4ZNP*@27,!\?UG@C$HXJ(WV?#=F!+HI'HOC$Q".(<>A?.H=<4DY!HR@4GVLB) M-IN5A'73OSB6"?%TM@L4*Q93]_*T?'7AOY9T(_1C>Q9WS<7PHR-@8U*%$EZH M8WS-'0J8U-)B]92S>IHX"]^A&/*F+PD<)K*6-*IA]_+MIV$M36C>86=.#P@L M/;::/IW=ZMA&]IO[`/'3NX[AU2J^@&YWEUI!X2^6[#636-PMPO:$6^4%]5M, M?7Z;B7Y09%5:6/U.4+\M5K]M:^0YV2ZL?O>HWTJK?S3]0-"_,_07K,_->@;9 M)9&X#,MF;1H'FZBC4N0=\^90\\.6\5;<7Y]O:=;V^. M(,,7H(BC7&T^RA7FPG``E!JXD'!OKDA\7OZTTY$F/F_X7EW!Q.-G8LL6;=GX M2-BH!6WA%%D$M>]Z-*!?$"Z1!470TA+*__7I)J%PY#JJ#+0+\D;QLE](A5_8 MS#PBQ40?A%=1..FG/Y=SB'7/P5%2958M"'BTQ!B!-]!VYLCFBTR#.BISO]#- MTT#-,V!XA79^I=T>-@?D"^M^`-/C[E_-H29M:T=]?DE^: M],&=I;_E%B$3ZZ);+O1EA,H*"MD(]^^@N_4]BMS"E'[(5"06'"?Y#KF&;OT7 MU/$=^8V;6[;JRPY+C12:+-=7KYCD8?_;WY4XN8%"@Y)OF05^A&_(]C?O?!IO9&:_@_6K?(0OB]1T9^2L]Z7][ MFNL6*:+W"!<.]GSHYPO=7@4Q"$D)*K%NKJ?5_-6Q\IL/B9#@M_MG7U2HK)@& MWD7^LA'+G2X].H8SNH0D4]^.YJ`>QT@$_1ZUC.S%]>#=,Z&!"`KNU_[]SSMB MT89#15-#%."(WBBZ78'2W7?B^-"_:*CTAVY!FL[3N]8Q7I'W64#WOKY)",D! M?:DS$%"6@"<3-7,)KDC;W7)36%N%JZU44MG-P:4?#O%&'Z$!R7=TH0]ZZ_Z2 M'5:5JZ@ZEHDMV&F;*K@"39,@'?(U5:5RFK([=MS<^(U2\0M2,R0DIP9)N&BY M<.%J\(`=X@=[[,XAC]XR2QBYH*,@@2T[)&.N0HJF!-3A22RG71)<$ZYV0TE1 MBVDW]=XA]M']Z=A&3A[)$E>MD11NQ5AA!35*`$H&U6OD/\\."M_F`VD\U(9[ MO2NKT*1Z\TTWD-0P1\)"V60GN.&R/_7/7GV^;1[+8#PB;E(&D:6T2\*);X_' MDJ90RY=#NPVB5[K]^_0#8A/KLSQLX9OB`%?#`O**3\*#;X>!EE7^_FED>A`P MKSWA&V$0[KP\D>742P*+;X4+JD9XY2R)][3'M!)`*GS##$;:6!L%K$%V%2K5 M/@%GA6_$@:QH$ZT2[=`L#>GVF7FHE,<(I],:"`-ILN!Q9Y5_W31A8VLKWV/,+/?.R\E M-0F#/6.>1>IZ9IQO8JOP+;6FC2:!V6)$2GXMDBK,-\BRJBG9M7C&;!EV50`- M-<7<`FD8@&-?4!%5$B!14VQG7E7"1_E382F3(CA4#;YU#J$INM1ZAI].[H3<'B8ECMIPOV?8S MO37:0-G]+94_X@QD9:AH(##$I\NN0MLD//DCTT`&8*32>7!Q;1E'WUE>+]?/ MZID9RR%_O!J/I.#$;U]0$542@!JFC5>$>*,\N@0\.^)(E0$IYSI.FN#RBB9! MF'/M)Z^B>]LGETOOW<'HW]#,#F9P'$G8N)&ES7^Q3EM4=BDUDZ`<-J\F=Q\L M",YB@Q1@:-.`6B&Q'T[HUT1 M)#EQ275O'6*EW=P1Z`9B`0?_T!R33PRQ\AQ3FD4LF"Z^0)<,ZZX6U3V#%I4H MGC`\C(8-*AYNISS^WL%[FG-DLU@:>K[L]G,! M;3+$\+' M'R0&!*MX.I51*YU2$_[P,%`2.%6%5ARP^,/``$P2B)6LUNZF4O^=^(B"+/SB M&WU%&D\"YV>2Q)94CP-=2B!:.&*N8O4R\(UOYB,3PIK4XZ"7$B:A%E*/31>N M'9<%:?FF;\O8_/SC#P+1H*<$L16HR$&1/RR`\60_.*MZ/=/)2-AV8"S3&0FD ME(-3)<#<\+7HW`)(*9,+,%2'P>X2$E=,&QY2_%%#U2;ASEM"FRS<2EE44A1- MJ5@;'C;\80$,M?$XLS:7=1=?O\=&PG M/-\J[#^DY/<8C(:!25ZBW+(*\J#E#YL#H,C!:(G*5N?-`&^AW4'F\C6\>K> M@W.6#8)\B1W+8O(*+@J`E+0B=-5I(FM!#ZLVY0^/$X\+:?$RBB8/CQVG#+TZ M)>/*0)4D()\(3!PZI:2!&^5JI9ENZ3.9RU%LUXF&4.4LVH&?'02NR6@)2\-'L#5TA<$5UX MV*0X"M'!H;`N61B4,J!'#'!I57BPI(V9$2/'U67OJA_=10:]991>]A,]49:% M0-$4-/&GUF7JB/7H,6;=-B#=F2O@I:4D'I*' MX7QY$7E%%>*`DY)^*(\VFX>;@^2V^4\=TP3B[IV#-V=KI_C:TM&\"'39IT]Y M%*FC%CR\4S*_A3>!R]4DO/E'VZ\`ZBE)XL:RFKS?2$46UXJ'8H[)5Z)&+&O!9(.7$T))/>]GV2-3#S_`: MLYA=H"52=F25870%KH1ZC526UWPIN[MC69F,&ZZL?Z:TCI;-?,*JG&:-U)/7 MJ*FN13WU),48$)IL8XFF4"_F-P\S']2*DU=")QZB*>O/P1R">;4*YM[/CU8T M>534_DK*2(W7+2BWI'X[T6Q$?(J6TZZ1NO):+.72#5F5Y;KJ&G]3 ME7\S7M3Q*M"*_,%S"*2`#/^3ILC^D4A"+_ MV1I?5#%->(#D/TL3KPDQEA\0N^PTO+_Z.Z>S?#^/"B@`4>:C-'S)E>C)`S`E MP@5(BC8NJNS5TD4V=-T;Z!H8+>@(1#HMW07[__;^M;EM)$D8A;]OQ/X'O%I[ MVXZ`V`1XMZ<[0I9DC^9Q2SJVVOW,^>(#$D418Q#@X")9\^O?S*P"4`#!BR20 M!*F:W>X62:`J,RLK*V^5">K&-;`G;%HZEVX`Y@\N#/<$!+I'O_^O&[VWG3LM MC!Y<]MO1'R=?/EU^WAU>?-.,_#SC3-EH7;)[K4O_M3R=/Z% MKF'YGK%V]+^WT7NM,-SIY_.3+^^&?C3A(QU_//GCXO,_WQ6&>D^_?;WX?\_Y M5.\Y&,6 M)ZYR:)9G:Y=6%`=,\\=:L@#X[*_#Y*U?`;GJ$7T"O5.D_A6#Z3A^X'A9T]G[ M_P$C90]@7=GC5WL339C&4>J;9O.]:#^;?F.\?ZO=6Z'F@'@*9GZ`%2@U6,=_ MQ.Z#9IJZ9C:;`QVVJ,T"#<=RK?L0EQ;_II)2^.&2W5FV18OOA-J$6?:_8RO` M$P"^\`"=T8\[QP5S@MK],NWRGXV&=N4!9K.(2E1I@V0F'%<`J8T=%P8`)*?: MUV-#2YH4$Z.EY:RTR-=F7!O5QCX',I"?!/A"-HH#[J_-,/F:?0E**SYF#%JM MAG:309"0R>B]#V$2()(S`Q(/!5MK5JKL:A/KCFE#QCR$AWFWUBU#U#$M%99- MX\T+1P_:U`I^,`!:K!)"[/G>\9]?`>@0<`"$`)LQC$[+&1)1`VP_X&HCUT$U M0_-!!FH._''/AL=#4.7L=+SP(<1DUX;VUP2(AWB"QIG\Z&=60@;NR/5A@#SA M1UQU![0`&?X688//P&]A[-*MV)#=T@H(=EB`JZZYC/(2\!5'A*V!R1AT_@ MIY'+2')=I**.$DR0?7!]HP7;WJ-D&GS1RBJ"\KP<'!D).@:&3B@J4U'[I4"+ M7_1?0J3"+X+:&47YR=]M-O4F_X=6#0?&'Q2_/1E6@N+*R\#[PWK0C#(&"U&? MI,-P"@+6UL:!/]6N;D[_GP^XSO"'=NUX/[2O$X:M7VVP+>%K',"#J?ESKQI5 MLD/3R#$!26KDU"%8*K!/1GC.@4P*Z!AL:.A_U``[@1Q"1Z>XT5^,+9X,@"HN M")[Z@,6'#R0%^0<9XT:.BB4CNU88:T<2*-!M$0,VV#(>BWGM$ M.XEO84=K1FNQ_+7`/AL[8+"AM+[PX!B>%O6Q:SPQ+2YWOZ)`9J2OBNAH1;LJH1^=!S9F%E]MB(N6XX ML]#GBJ8R?9ZA!B0^WSMV-/GMR&@V7V=F910DT'P[_W)S<7KR^?CD\\4G0#[R M9])C=O+87Q=G-W^'&1MFQ_%2N^_7R%[KV62%DO<62<:O#].A[TKG2'_0--[G MI-\<;^JO2`Y!T5UN>37Z-`^ALWI]JJ>[15%VOQ:'.3$4$OQ_AJ/(-O:7;Z"">7 M[[%C.%J.(S32)WX=,Q)WC+I#,YW%*B7(TB'TE2JNHYTYE+NAPI?%6"V4'HCHUL MJ^'VT#E10;4?!]9(N#$%F2S4`)G=6"%@),'%!?G0#VP6D'058).0?8VA;8FKEC04JX,L29A MJ_N)[[JPQ^\]U/+B8>C8#FQZ73MS`K!,_O%-RRH/`T:@5F)XUK]E6/M5MAUH M2LEFT(0[K"QVBY-GL;P97JD205=$(K#Q/B%7KZQ,V(A()EI2M[QC`,`-OZ.B M;"<>US\]HB$Q<"@"*@'(+>V-!.J?C:\-[=/)R?4<4!2&C5V6!#!OL5LZA1[G MG8#X1.H(Q*/0H>@G^0$=I+PSE1;-D;R.?&Q0SH'^,\GOR(/`J7,\I*'X@\)G M3%%EHWG\_]`87U+XM*_'_Y>>#D<6V@6V$Z+?G<*#]#46D48-R+)A1K1P@+13 MZP>;@V_&12&`A-C"^KF,MLA&O/#\/0I:[-^YM"B[X&E2*V!C#%4C7\'"X$Z! MWRT;)^0/O,$QG)!S_1A6!U;,A=S9MV"'39S1!%=<3Z2`/W,\D40! M^%FW-*^N>6P$1@RJ-*FOWG*"A`W2O(LD7Z`$B9G/8^FIL,@]Q^,_)"NDI(6\ M,R:=>D;IK2&8C"![&["7^;OT,7THD2/)P\C6R*L))@Z(0,>ST>K'T(:8*H$# M^'X(7PXCRT'ICH-:VC@&JH\=%!3:`[,"W-CT"\(64PX4GXUO/"Z<4]HL.(60 M#KBOG.B!R^UL@XMM#[P2IAL1[[S@P@//_2NV;_DH2%(K#./IC-.-]K7%_6-T MODWY\<9E6";RG\2#*/6BF)B*TVJ*M2A`A,!\`7="9YR38_D4=DZ?W$Q#RZ6C M*\388UX4$A^;1/9^<6;+H_0Y+]YXEH4E;;YM2@Z@[$[("9/QA7GH;I*63US'#*@T0G7L";#_+165+#PXZ# M),\FLTB$CM/(.9LR@LBF;APR4&,`VCMNY$68#8<.=+)JO>PC8:;#"2L59R+* M2H7\=>ZNY[(8SS';CX<1CI]:U$0:W_+@7S`B#(AAX90%1CRDA@_-`M%55H3C M'%$<1Z)2]FHZ+9X4=O)B9/T4<,_I*",Z\F0=)9KXH<0UZDS8$T&RA3,!;WD1 MT]$?TGTO=3ALW$8F3,@0;K19,0+3<7$_JYG3?"=6;9.BMAL">,LP5A M0+?421I\G<#)=WS#P"[)*B8ID;`YD>"EI`^)]!&2/L@J9U&LU@H"!Q4GK)@1 M1JE+:S8+_)]"_R%7%:6CY3VB4V9QER?YB^`[)TBNMZ#*$FK\J@VH&.CNGSB@ MF*!#W.4*S7@LX)B1"X#6+'&[IBV_.782X."9K\G&2N M->+(X94K"\MF"04\%FJE)>N2B(NDJ^((H!\"S9UP@NJEGZT6@9PHC[(ED=&B MH5TG:R2OBPP))R&21`K+S&:NPV59F)"W^)?4Y50.%,3..L5!PTX,?] MU$)WKT="F0[YB17<VIC$,AC]\GUV2&+\(3@?FA2$F9.!`3[ M#S[YYTQ<20I!V==HYDB$CQB5DFQ/"N`&ED?V&,B?_Z+0$1I**QFMYOV?:=\QD3=B>_:>%X'L&09KPC_%I.8&RU% M?B,TS^JN,T[]>\0S2>*&R_.`@075NE4*Z\FR7`B\)WCLDIZ5>"^C4LTU#5_S M*RJHM46D7Y=)S\4:+>90:.BDC>@K'O7C'FPG`"&!>MN(OK!Y;GFJ:8U$U:#4 MW2OIO2@0\/8\:/H-[80G9TN&"0>YQ'`H&3?/F^PG5:TC7`L6$;#]/:/XN#R; MT(*3^&31?Y)\[]%YP+_F<*&B5(HH5;`PZ:+)4/N MD;`96N&D.@KP4N=W"B>A!)ITNB)S_K'2R:A,2H2X11-T'OCW-;N;O?W-2!<: M+R[/SA'"8WZW,KD0FF+`_]N@GYZILP)#:$:2_-@QWB<+.U$EW^+R,G*.A*'\DYB0W)J87#.&PO$NE2,ZR2$6&KC&'?PQ$-40".'O(HD0S!]D7SHA8T?E?QWB[G_NE M$A\S3W.C@V7(HGN6>(?(;)F?)@L&9-#,1(^#G/L=G5Q@XE'.-PB?I/HB7NZP M'/L8'5_?4)B&X/CM4B)^ MA,07I8$_GGS]``_;O`(,JNDW_LP9:;UV\]AH'IN=W.V=DZ^GV2^Y>SSRNC:T M/VGLW--Z6:9RJ3--\NVGMX/X_3)\$3,D0<-D_`9,%`7.,.9%4-"KD\K^,"?\ M2_+/Y\,0(+?2W*7E*?%.(`=U$2JT>@#OLS513/V%/,+,/&L4B;<""M*@)CQ* M3IK9#&U8'W\6YA/16EA1>&6*+&RND_/,;L`1:_@$#SF2X-3RR%G`A9]O`&_D M4I2X;/TH_,91X1K]P8W(;@\>MB%`\"PJ+ M7FK?YG/B!9:9RU3G$:+T#J?.4YGL>,1*D1"&A11$PO5E'AOCJ39'/A%8K[]4 MV"<)5G+I!9F![NG2=DCR,E*OD'!FZ`NW.^?<4"0YQ%[BX\?536_G#G/2)^?V M!D63"T_A6Y_Z`4[_@Y%_R?(H@HDI&J-1'"0[*)I@.DG@X(5%V7TNW@.\?#=. M2EO7.PD;<>W9=8L$!LPC*8[VD,,3,,%0*]^?U>?A*PGQ9=&<0K M@KFD1RQ;Z_D+8`O%#=7YJ&=^$'YC%.&CZZLD"A@(=97OZ5G,SYL9,'1`)3";6&>NF%)%^^XY ML_(!1"$Y.DR6S/^R#0P55U]A[VL:&_"R5@M)#F:X8\_D"6 M!W(;\T)+'::;@_7"RXK@F,VF*%M,!Z1#+0#YWU)=S:]X6"^[Q$,$:"@]\NP+YEQ%_< MLLT]D=,93*#7!G6IL.G/] M!U:"5=*++9&C#>WK6E@DH7/1)H87ZZ!.,!%H%E%2.1LO\>'W0B%`-4D,;=WC M*NCB,8R7IW?2FM)D)9WV7>9EZ+2C3U6WBPJZ-Q3^1H>C2>8<$TBW@L M2_Z]R))#-GN0Y5*/S%ZC@ZTV7NZJ2-GN4K'6U-\[=,8@K*S$.8I;S[;IUEFZ MAG+:-J^K1MT4D\JB8V;Q"W:\JM(=]CE`&\EF0\HHQ)FBAWQ>$]V_R_+:A.C) MYW-3T4.IO*QHUD0]&1,;,#$0*(\);,7\`95/"HA#$=WXX%JC'\=?1Q.?NGZ0 MN#M&0Q-'F_HVZ##W M`A5JC0-*Q^2#!F2#6B)@0AML?DG$*A-:/[O$ZL;)*&&G,`A%1+!N&I[N>E,YYR-J88#DO)OZ>OX4P9,+OPM.:X('R M$J[8$HS?=I42],E'2,4)R3[%N^)8DTQ$`^\9&IB(!S6Z9E+3X.0M MGELIEV^12C=RR:OCG5RP@9-O+-\$%Z)B$=?X1'$_(5OO.WU,C;G)(YR5W%.I]I+DI6"2XMP,!^LF#D\"*O M"T%_JXLHP[R*+']7*%$I(^R,C\63S!;HYM>'KS0+'[\P3J*`B\6E1-_(.4X& M:6@?V,B*0[;,#9YP.`OU(JL5_"\RPG1189XVQ5*=]UENA@178ZKGF.HY5M.>8WMGJZZP+XM6Z9\ANQJG?;6>8'V:AV=]+C+UZJU.I,:H M:I:V/?U--4M3S=+VIUG:_AQF^6.I>&AAQZ\3S\;_2'V_GN]);:FSK#X0THFE MFKRI)F][*\36$E.);!O_=*)WEV@2880)JP5B#[.LA5E5T:*VDG'U@9`$V*7J M7:=ZUZG>=:IWG>I=]]3>=?77"9YTO!?MGJ1UV+6+J2>>G?9J>[Y:T%%J07T@ M%#DEJBO?]F!57?E45SZU4U17OL-=-]65[^"Z\M5?[7VLYEK4>/'R/1;/97]D M]Z^K\H1UE:PJKZO"H.CS6B!WW:>M(1'_!'1[K;QRMLG:*5I'H:"310YE%]("1#2#6CW(F5I)I1JF:4A\CC+[P9Y?YH`2M/]Z(Z0%7_J=FBW)?O M:B:*Y8)6@>DE=PQ3/\7EY\W[BJYY=JF>7ZMFE>G:IGEVJ9Y?J MV74H+0A4SZ[][MFUIS;'"H,AE\$O?)+P*!HB>+0]WIPPC[38<_@;<)JQ(^R; M[$PM-T2U6(]?U==\N=E)E":DS5TQJ"A9KH.2$_;IBI#2[N/2S)ZS"Q>4(F7:Y]3 M5W&FZ"%_"8SJ+657D82:F+_\3FU@I(9;<3#S0]%$/5'!4\4=+WV!OIYW8.8O M'<2AR$!_.B''8/H^MP$]K.F2J'.%%ZAU M51S0W54^:$#!5TLD-=(&FU\2L8V;%)K0Y44IICTG M-^!Y!B[OG"6'#"(PET!$%/L1H(*F)[6MZ3IX0.6JL$\`$W_/EVP8,I%PP*]- MP0/E3:VLD`R7M`\7`I>OM91AQ`5(8CSI)769QF"E97Z'Y7(P\S00<=S0Y^/( M1>S6D#=[K(ZNI=;EE-+/5`@=SH03S_[D`S"G/N:E>L_Q>1]@<>X4BB'^U6IH M*=WH/"#*:8)TM#C#/5$3]T@RGJ3M`;-2B;E&J>6M7.33$5U"O(1PE*6FI3'4 M]5)ZAG%$XV`:=]9W,"F5AGX&21B"W!E1WBZ;B;XLU-\4M06/W7)1AD6`J.\F MOZJY)`'\9,$O\TA:7J%,)>HEI-J]JM*S8.JM3DOO&?D+F`V)J]*_3L(+.2D@`/.87>\1A$O/Y%KT2,U M^@SC&35?6^0#I1`QRLH1ZFN%$NA8GH_*_?'Y6!XNOJZQ1RT@^)^1XV)U;=MG MX3(-#>#RF#C!+?1#RYY$*YPTM#\R=99JHMI$LG%,:B@OE9#Q6S0)\#IO[B8P MG9ETNL_B(1P`16/`QPM-Z,1H:!_D/(0R&HFI4)5P<=.F%[SFF#@J\Z+>"Y=L M&(^1(9,V4=@2D5P9:($/I@6`GG.5'U M!L/J1/%0KC+#&R5A^[YX,:,DS,C3Z?@ZTI:^]7G_7#H&2G?!S3HRJZP!,@4R MN!)C14OX:1X.GJ!::-LK=52E`7F/2Z[09<[2Y+X+V0M.F%U9B?;2:;>>PE-T ME?W!@ELPY4Y&\)ZXHP.OGCEA>F7G+.LN_!RUZ0"+E^?5IG8CWS%<)BF7H&<. MYT(X[>BG?UQL9U] ML0DS=OWF'>!'Y:X%),:;D`ND=*I:XA6%SVA[Y++7=!CCW@ M./^BR"Y'X%I\3("G_$,_BS?C1'A3@^YT#'D71TS2RYI:W&*VFY<52DX)F@S= MT*X+C>QEJNGX*4U`%X@0*)4JJMWY6B3D(D6%@RCQ,287`]"!HME45$7<\4?7 MFP^,(GP)<%I6"AJH+2VS4,&$]^.F("0!(#PIJ5>D4@`&@WD`.'=DN^GH;-AFDE:>F"M)=/ M5D"@4N[O-)OSHH&S_T<_8#^U2X!&B`5!E(Q*LN2NEE3P5X%8U(9=7`L[A:,, M5B_@Q1)0U":TN]PF[=J+:2=(1<23;[)1Q#\[:S(2^\")P`Y'NUGX:N9V;T,[&6.:-9H%B>?Y,NW2QGWH^+U` M2BH/1O8;&>C8VQA731U5?*;'V-+6$$5?[SS MG;K=#]R"5/]P!@;#GE8L=BALCU6[$:- M2@$JS"D%D].[QTC^;Z"?DZ/E-'O@&A_(]2X<4TT2D"N=YFMMBG<_>>,\P5)) MFFW:^O`>BG'S[(&<)&\]BV'K*QTA`D M"4#^$AYF843)>2Z+\%8.-R/$.[FATTH5\O6=C$2-/-?>+*,3;C.>(2J:]V+= MF4K/D&:CV33SSG'M)$(Y3E8=L;4X*H4R1"94OGN+S'Y>(?%900BV M+@]KTA4U^*+27=-N#`K;QD]R+!;DC><9:"-GSU;%^X&=5)+.)F)4FY6R<,X< MTS9(93VO:YKL]TQ_#1-)7'(J#%EZ,)!0V]RY6#RBTE-">\,:M]4>`9JQ<+:W MB7Y/G:<*E!+)0UC^-9'P^U/PBNOV4D\]P5O M?5?*Q/WSZ]EW6)[O-%`A);=I%&XHTD1%$*@_+5D(-W#F,4#B"K7\K+.JA,AS M8@R'7/";@@6=AF1H?9MVLHGHAU=,B[(]6M09.: M_-W\^$ET5TROL!(KMWK/1=^<]UPLB%G+/1+"M,E!>A)5#5H)9/LLHI\DV8KB M\5*TG*;!LE5?KZSXLA/A^CA4?[AZLO9 M^1=T"7P^N?X*D&!DQ9J%[+UV]>W\R\?/5W^]T^[`'((15Y[Q"^$)$F#^?G[Q MZ>](>G/V4_K=3GZ72*`E-.!DNOGG9X#.PQ(_;IZLY/S"2^?W6D!TU3)?QSOM M?\;TOSG6?J\!>C<7IR>?D_E@P2)_*A[\2P#:!CFOD>[SVU'+>)T3U"N<-D*K MV2<,#Q_!UCR&YTD#]H-`\.!7\.`1;!X\A@K!?4=0\>A"!(4'0RD^^X3AX2-8 MHOC\&;)Q[!X$=@>_?`>/H#I1%()U1U#QJ-)ZU'+G$10.Q`]7-S=7?P!T3?J? M9LQ^XE4AQQ8^S-J2H$0O^HSW!M7Z'L;Z`@W0IQW.+.^W(W..'AB)4$O]4I:Z M];*7^OF'M,O&T;-),1HQMKDC^I37Y@W"?(CR"2N_762GCFV[;/_TZT>OIA`S M-U?7I3+F44=UBS><5(M;CXWZY*6=Q_[5$Y"FMB[E6%^?G)U=7'XZ_L(G[R19 M`+6C1(F-:9AZ1U1YKC,3*!Y7/*YX?-^5L\WZ3S[&@9<5Y-G!2J^-WKZJ8YMU MC?1VJV_5:_4>9R_7;'=NGP";.[DVZ^(?Z.V6H3A><;SB^)?"\371Q3;K*-LC MVVOKRMB2G;N3]2O3Q=3ZU06]#;@&-L6]^^PC,`U]T&O6GAL4LRMF5\Q^,$K8 M9AUBGZG&?ZZY0M:G_B6KX)O4RS;K(]N]+*_7^BFGP8MP&AA]W6SO[,!2+*]8 M?OLLW]4'K>Y+9OF:Z&C*4;;?"IERE-7@=&J!<,:&53C_[G?H#M)L'DF7`W4\ MM/1>ZT7['=1&41MEG8W2T9NMI]P=.9B-(BM_6;%&;>Z=C10BV]C`"2'J4W2L M2,_=`W\]# M+J?&EF/1NO$7L9ZQ7/EH@6*902=/E8!!'<1/K7`BVL6>\#Y-\WO>_`[2#SL! M?J<&PJ)_<-J'C],11TN_0GI]_\>=U,#XPAOQYVSF?&:WEGON1=BW'!_DO1*N M'/>3E5N4+XRVRK4%9+W!;D&(N>^%6,L]^Z5D;9:K*]T^57(O1S]'G(ND7>XW MZE5[`)19KN2TC);9%Y3)XYXCRPVV\LTP.!CB+->N!H.,.&44F-_=P^C""Z,@ MQD?2?@$`P->(H&`!WKG"=G7SM(/]W^-:Q]KDN/0C=FT]4(,#G]-&IDH>G!+L M99UK%N=;_YA'OS<;S;8L3]9%K@YDV73O"-/H+B&>@<0S=DX[Z3#$%GR(]'+^ MJ'Z#]?:`Q;;;=<0T^CO@')B<+3SM=R!ZEG=>Z9"??!$5,EQ*K(%LD1[9;Z>N M@L9L+F_,4R#5VB0HTH[:&IV$(8LJZ=5FFL8!MZNA]FN]AD9$TSC5R&VI^K(] MD:(.Y28[(W+L6XEZ2,`Z=:5I`G:!N#6$MZS]W96G_@:",^&]N;HC[.3H[<:_HJ= MG#671=AGX'&CRWPQ.NR]K, MVY08GP5?!/H-0`@%H<=(^]'NG6@"@SEAADN!0OBUCG3",JVTX#A`UL=/> M?!_`$-MTAMJ;*F=KE\PS\\/H.)RY3O26]["6VB9/K#MJQ:3=D:E8=9/!;AG> M0VJA&\\`".S/"#--K>`'BP0,;RKOC%T(XV&'6Z+]6^W-5\9X(V*C^7:?8V[+ MM8(YUPE7FOX*'-CAWM5XO,2M:N[.[#=7!+<&>9]($:FY_KN6RZ[&7Y'O+V.$ M#C[0%KS`36]?>!)L3]"C9`<.W]HRO!>7'X]^-YOB?U*OWD<`M02A4VRS!IQ) MDI*KDB9&R[TNW<68K(8FQY'G/R,*BM^P8'HU)HUX/=?QCJQELW/T^[7Q M3\%Z)=`O62AJRPS6("WR^E$<H=_=Y:9):N@5R..Q>;]A=)/_BS.`!I_H=H=PXT M=GR[W@1:Q[?Q'.SG*)C1^`_',3N,R7*K<)Z3E#@1N62 MGU.54Y.?"/3C5]3CUA./F>HL-.<2!S_Z,F`'Y/S\>=Q;S=7G6KMP$JR)18Y) M,@_9U9B_BSV1+V.?H5G%SI M[LQOV7,,'5V-S]C8BMW=M[,V6^8ZCNP5`9- M?!?TMQ!#Y=$##EN)K['5/F!?8];MVF@V-)F*W._4-XW>>XU3E,PXU1Z[(@]9 MZN`[B:.)'SC_0:<0"Q37Z]R-=.X*>1RZA%.,@Q/YCY@4C'F5C> M+3JMI+FD'19J'MG1^**5\8-PML'(E3KWN@N<>PWMRM/0,SKTXTCV4#9?*J7, MA$[SM-K1%U?E* M>;XV#K@J:+D)U2QL;L_L>5=B[;;P$G%SH+=GRJAP(_'`Q`JWQ?(E^PTV(1IV ME3N_FTVCX/ZV`N%IST4",$I4<=QC:=AC!_A>!VS,@@"U`T(9V0)&_X!A)P!G M_A(/2?'L:[-+7YN%X%&VE)72SRBAW0(,3@51=0G9C1.V9C)NWT*]>7A/^5;D M6NN[NL*\[VIK?C+_.R3Y2V/5K_!L8[./V.0 M'36([,WUH_.PP^,@C"VN^MU/G-&$PO$`-JI]H(L_)(%VBF=+X.L:0&6!VN(= M9T%YE/HB8'^,`7L,SCI`PQ$HG!:&X-/@/'^4.[PT``V(;+DA#_\#;0"LF0_H M)D_`W$P0`Q302\OSS[Z0JB4**AFLWW66I`^J7Q_FU# M8KGTKVJR)("2^Y_^H./+,#%J_XP`K#J?(7\H31W710"WE<\@YEF6UE!D).$- MD)@H60>Q_*4\A0OM@)7D1[C`4XPK$V.'S'5QL9!5=&WR,`.QQKAM%F@1>HCA MD.:6'`<5U@-9[-Z"?1(X^%!N9VJWS*-@*69B1$!/"A54>X)W2@CI>&38>*`M M1)/`CV^Y^1EG7'JS>&]^$6_>6,$MBU;NSQ-`-\(9,"`R?F+*3L91?BM,6BU M2`)84PHG-Z3DE-[;^I^M^Z0'\*C4(^[R"\<]RECT>F/\F%5<;Z#=UN#MM[N]1:9:GGIVM5;@T&9'`;I!5J0!?01*?Q) MG&Y&,=ZJT\O0+#$*A2#2[*Z:V2,^8F]HSW:YN]/JE>\;;T$XQS55>C<)6 M@6W5;-9DKS3-HF]$;99Z;)9/W[1/KC^T7-0)I[&'F@_F&)#U)VV?2IFYI_=Z MY2=.ZE$!HO_`; M<(\+VB_]:/%K;=$$!!_N3_R2F]TR-8?,)3V=/T>/D$:]+U&5_7%`+@7_!A-' MXN"!;_N]0F&/CHDK3\3/S0X=!$9>LHA]9&EH_X;H6L-L'M@R'NRD$1=-L$E0 M8'_P+9!/(+W/')!'D8]-[F?HI*+W:5^B'1T'HPD.`;_G&%))+R\S0N0#3;"4X<[`,)X^"\27MPE$;!_QT!M#E&ML)3*G&!+ASC='#`RL>!)SQ+B51[ MTR\[\.LO,/9)N&T"0JE:ZFG2.@3<=[K_UU<7;S=WQ<+LS*+V\5 M4PX+CZ=%8$^O/G\^N?X*DXY\U[5F(7NO77T[__+Q\]5?[[0[)\2[`RLO=B4T MP:JN$B1/JH5?BQ;0/:DV;*>L.&R5LB`O!?:^?79O@Y7VZX<@8(A;!S:'ARG* M16RI1D^&,K_WEGWVQP=!A)>^RB?H^R^I%@K>VN*1G^LI:=+AQ+1[CEJ)5_ M&2M/3E[Y>$]\@1(WN-93F@K7CQ2*&Q0WU$+WJT'[RE6:WQ^8E?"$=3Z8/E5U M0&\#W=KVL6]GE?W7]FCU%7,KYE;,O9_H*>96S*V86S&W8NX]M*R>9V2V-^E3 MWRY^^RG'JEN^>@JJ"O&KI212[*G84[%G[=%3[*G8L\;H*?94[%EO,^-Y`9Q5 M9L8?%M4%,%ZR/5D'].HDAZY/SLXN+C\=?^%0=))['-O'N40VF2V](V[XU'D] M%;O.H??J!7%IL]%N#CJU7T;%I4JH*J%:%_04NZ[)KH->]Z7S:TV,D\W&0$[B M6ZP+LDO[I`Z&:!W0.R#9M%G?R2`M0%#GY53<6G/S9+-,VFP8S6:O]LNHN%3) M5"53:X*>XM9UN;7;VZ5U4@=^K8EULMG0R:5_)]I`J/C)D^Z]U6R-MT^`??6_ M=%ZZ]^5P.7Y=*^AE,'JST1QTVXK3#Y'3E6Q7LKVNZ!V0K;7A2%#7W*5OH`[\ M6A-;2]V&V6O1].CE.ZQ;?=M#7Z7;UA@]Q=R*N15S*^96S+UOZ-7)8JI-)&J/ MUN_P#:3-!J/^8LB/S#Y.N@'R%H`SR[&S%GTOV4Q6CLP7YLB46@$IEC\PEE=1 MJGR4RDR:42I./S!.5\)="??:HK>G1M=F67./UF]+1M>OU#LO^RB_4V47R:S+ MHX`W&;@FW0SWK/,B=>L5;;P_R&V\>:\?Q$$U]-U$0]\TL=0H:^F+[5I'+(@L MQ]-&L!X.M>JENOFP.-1=W8+QH\BE1K/:R6W`^%]O<)BCLI^.WFKW$WA_^``[ M/YKX<:19]M2)(NP0C)/>![YW:_OXT?,3$\D:,*&4=C:E@\ M!+:W>(/E(8ON&?-D+E)-="N%]8;6;P%_3+"7-,!KX3K>62YL&UB[5U5N%J.X M45)W)#&#@\V8/6"Y"%OB^@%+]NB"-;[S(Y02(&P\W/2" MVO`S21Q^GE@!O0R,X-G8!MX"G(YMQXVIYSFIW3`GL%+(Q"?>&CN,AR'[=PPD M^`AIBR^R]V.V),E38]ONB M_11TN5.ERVU/ESL!L>1JYB#1Y#Y]TSZY_M!R4NYI)O\S MQ606!Z@U14BA^XDSFBQ0$X4DI%\13#YHI7+<:*ZA*)ZN4!1U@<4]'M8SY`,4 MW@_TR`)=-1T<*G]&1W& M\.:G;SKGU3"&`3UJ?DZ';,I9.4VI8'8`%]D,;2O'XWQ$IW)B`GSENN`WT@7? MT+-C_B`#N^1MPG?2QJ.ND"6/2CL=-8?Y5\:@!+",)(`VJ!(@KFAG=YJOT2@< MD>02HBZ);0N$8!(6(FU@0RCK3>%JNDS8;S::IO7D%(W.SSP^C8]*`N!I6 M+A<+7JWT>R1G3FD'VE4LVAN+U=ZBB)=99J6HE\R1>86`#ZYKMH]?3!PEO/4BZ)!X-"-+$=VV^$19.``B`73ID>(XXY*J`Y?0] M1DIRD2&+^RB:B)VX>OBB25-*BKFC)O/B'I]>?;[Z\@XYT`O!+D8?#:X"G(`3 MKL/#+Z,(=HLKGVBP^R-@.5"]T=E"1O=#\:1;"#QWSHP8V/^2))&VSB^%#4/2 M)R5*F1A:\O*$N21\8`.0&8@`C\<`L876BC6.D-UP`FD[I>N/!@;`7:U/IS'( M,?SK!`'XQ^,N)9N[+^*(["24#.N@VL@-NPN^^REJ[\FLD]:TUEFZ7I@L&M3[.*-,61T+V:.N%:3MDA[ MA==2BBCT]%ZOF2A8B_T;R,7=MM[I&'JWV\M'-K0WAJD/P$P6'R5>:6@2X-'$ M"6SMW[$51-SJX)#*.U@8,S;JA$WX9]!L%N=JZV:S73(5^2!LI)D<:15&`!E: M8Q<43RXAN'>5#"%<6?SR(35*$V"&S'78'.+5F3H3.?3X:A>><,`=!RKJ"1S'<#E/RP"LWL;G:BO`Q'I`3 M_.G[/S1&QA5J0@"F%<`(=FIF<0VV_6X32T\)<1>79^>XX,U&Q_'>:\]GAQ&% M#K8@JZ5\OL^4SI?'!['YZ^+LYN_XN)P_*%:.3Y[B6W@\O;]X>O7Y\\GU5YAT M!-QGS4+V7KOZ=O[EX^>KO]YI=TZ(OJ!-7QGIK)V?VI.1%LU=Q(R0_GT$'`^]#4]>:50>2@K[MX__!1W*^Y6 MRZO05]R]?_@I[E;TO!#9=:?3Z3$J,18QL+;7RP7,L;P>Q6I)VQ MD>CQ+%K8/V'UMXKQU+%MEQ4P;F\GGMF"K67[\1#GK]>2[Y@`@7,[64"!ZY.S MLXO+3\=?.*"=I&7OMJE2L@_Z>KO75/Q^@/S^2K%Y1HQCQ>('R.)*I)?QNMGN MZ:UF2^_TNXKK#Y#KE6"7F1WT%Z6O'R*;*^%>QN_M@=[N&HKA#Y#AE5Q7)^P4:RO65JRM6%NQ M]CYAIUA;L;9B;<7:BK7W"3O%VHJU#SB`45FI[=RP('=_3_+'VE04. M0'*J70=LS(*`V1KU<-4B7^/-7;6G]G0]E*A6#;#;2GI9]?)LD_'6-SV]UVL^ MI9NXXDO%EYOCR_U9/,6:VV+-&J>M=-MZIV/HW6ZO[@NJV%6Q*["KNO*C^+3^ M?&J8^L!0UXX5J]:?595(57Q:-R/JC=$S]5ZGK\Q[Q9GUEZ#(K(;QDN^XU,1O MOM'$_Q/[7W$839D7H6]\D=_\!0=/:H!=G036+M"KI3]2L:9B3<6:-<:N3JSY M3#5OD^QJ&GH3_ADT=^;74>RJV/41[*KX5/%I_?FTK9O-=MW74G&JXE0E47>- M79WXM"8\N3^+IUCSA;'F&Y"7.PO@U(`K:^(4WV@R.<\5=\(P9K8V]@%+%MPY M(Q:^X&!(#;#;4VFD\G(5:RK6K/'B*=;<$S-XD^PZ:.K-)OU3]P55[*K8]?T. MXS6*3Q6?/J)2LA*IN\9.L:H2J8I/E1&E6/,@6+/.(K2O&R]:BM;$.[[1E/%\ MJ17/CY@VLQZLH9\(J==U?9=_^_C7/P"X^T-+L;=B;\7> MBKWWBKUKG`'7ZK3TP:"MMWL[*Q>C>%[Q_'9Y7N^T5=ZGXO:7P>V]IMX;#!2[ M*W9_$>RNA+OB=F6=*O96['T`PMQH=O5^J_^"^;TF096-7CG8O6"K0?2L!M@M M:T(AB94ZQ(%KB+UB[-IBIQA;,;9B;,78BK'W!3O%V(JQ%6,KQE:,O2_8*<96 MC*T86S&V8NQ]P4XQMF+L@PU8/"LJU5L1L/A@N98W@MFM2/O*9A&;#EF@M9JZ M9C8-5?E216=?1G2VI^IF'R*OOU(LGM+B6#'XX3&X$N9EPKS7U?L]0^^VE%`_ M0)Y70EUB=;W750GQ!\CD2K"7Y5!V.GJKIZS2`^1W)=254%=,_H*8W.CHG:X2 MY8K+#YK+3;UM]O1VUWC!C"Z'47Z-L,!4]E%^9^Q[44*''(:_W!"*EX#B%T3Q M%_V7D`7.^)<<6D9S%A&(-#`.)L.;#'SZ^?SDRSM8RDF>C(4IWA<&?O_'R9=/ M%T`G^!O^$0S&?],*[^K\"YW:,(^/-,MU;KW?CK!!LS-^.%I!N=K!>C-Q0FT6 ML)!YD15AN;!PXM^'6C1AFC.=6:-(@^_PTXEM._B`Y6K7EF,?.YYV:LV<"#Y; MHY$?P_)B%PY\M*1#M>79VBFO.D:-.W3M?L("9O&9QHYG>2,'A@H!"H:=KE.H M5DX>`H0,2YH-'0]GXL`TZD_[_>(31KU6,)R(%>46+#-ORG(/:S*U;'C#TP+F M.O12/(.U9S_9=(8+&6IC$&CPZZT31@'GO%DSA+-& M<0"<`-.>(&N.-6/0:A%W?8E=IG6:7>`;?QJ[M\!'MGCS"[N-73['&0X3,/J^ M(2U`^M>G;X`G#(A\!!@Y.(KCW;$P`N8&O&PV)C8#U,2,!H*1FV(>@L6PS_-I M\H'.#JK8-_0#&.2W(Y#7@BE(;+\SFLW7[S5ZYMBU'OPX>C=V?C+[_9$V8JX; MPO9UO%MZ#S_/+-A%_',Z?I#^9:?25?XSR/Y,9/O??HW#XUO+FKVCU9[X+@`7 MGO\[=J*'2S]B9TXX#AUK3!,7X--[47PX0L;_W9TW32^P_]CX/K&;PZ^MYKT]Y'FV'"B M@*!R[.]FJW/T>V'_/'D?:$?UW8[U%QB;@%#2GSZ3^D1?7%R>G2.@30?4H[\N MSF[^CH\W7U>Z?$^=FF_@(BL6'D^3>TZO/G\^N?X*DXY\U[5F(>AL5Z#,??Q\ M]=<[[9.E@-53`F2)^6XC.`$9L$F%%4BZ^/37#IEJFJ%^J664S"? ME2E5.]I5G0A7/P0!0]PZL#F`_\TY;&]\T!@SE"]CS(?*/OOC@R#"2U_EDSL6 M6+?L(%!]Z6OY=6*!&9CA?!T'HXD5,OL@D%>KFU_=+VQJ.1ZH,0>!_`Y3DVM' MC%*U[;!X?>NQ@OJ18*WMKBD9_K*6_3IP1DPZPBU'K?S+6/D_T?DI'^\SL?4E M;G`M3W&#X@;%#57I?INZH%>AYO>'[T63707-UT;M8&[5+E^Y@[]6NR'TFWN] M^HJY%7,KYMY/]!1S*^96S*V86S'W'EI6SS,RVYOTJ6\7O_V48]4M7ST%587X MU5(2*?94[*G8L_;H*?94[%EC]!1[*O:LMYGQO`#.*C/C#^L!2PCN[.)C'>S) M.J!7)SGTS(NZ%>)<(IO,EM[9715`Q:Z;OW!^"%S:;+2;@T[MEU%QJ1*J2JC6 M!3W%KFNRZZ#7?>G\6A/C9+,QD)/X-@ZCG=HG=3!$ZX#>`G2RFVD2B]FC]#M]`VFPPZB^&_,CL8XO73-=F6*M3FUF. MKV"HA=A`]6I,[SZG6697-R>:.%Z^*V^QY7*Q MB;(VW\$Y;&C4$%J&`,D9;HW6HD#L?>D[@5F;V_Z5CT-P?WIR_5$_'IR4Y+.?$\J$I<9RJ>' M@/.AK^F!XZ=DCL*OSO@I_E3XU1D_Q9\*OSKCI_ASO_'KKVASJTP*A5_-\%,B M9W-Y7G6CA?)9[3M^*WQ6/`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`65R)]#)>-]L]O=5LZ9U^5W'] M`7*]$NPRLX/^HO3U0V1S)=S+^+T]T-M=0S'\`3*\DNM*KBLV?UEL;O3[>LLT M%:,K1C]L1C?U9J>I=\V7K+K4)*[RK`A3>T5KEKD:[RYJ_;4GJZ'$M6J`79;22^K7IYM,M[ZIJ?W>LVG=!-7?*GX\AV7FOC--YKX?V+_*PZC M*?,B](TO\IN_X.!)#;"KD\#:!7JU]$9MDEU-0V_" M/X/FSOPZBET5NSZ"716?*CZM/Y^V=;/9KOM:*DY5G*HDZJZQJQ.?UH0G]V?Q M%&N^,-9\`_)R9P&<&G!E39SB&TTFY[GB3AC&S-;&/F#)@CMGQ,(7'`RI`79[ M*HU47JYB3<6:-5X\Q9I[8@9ODET'3;W9I'_JOJ"*716[OM]AO$;QJ>+31U1* M5B)UU]@I5E4B5?&I,J(4:QX$:]99A/9UXT5+T9IXQS>:,IXOM>+Y$=-FUH,U M=!FFD(]X>950I8TO[Q,A];JN[_)O'__Z!P!W?V@I]E;LK=A;L?=>L7>-,^!: MG98^&+3U=F]GY6(4SRN>WR[/ZYVVROM4W/XRN+W7U'N#@6)WQ>XO@MV5<%?< MKJQ3Q=Z*O0]`F!O-KMYO]5\PO][%VPUB)[5`+ME32@DL5*'.'`- ML5>,75OL%&,KQE:,K1A;,?:^8*<86S&V8FS%V(JQ]P4[Q=B*L15C*\96C+TO MV"G&5HQ]L`&+9T6E>BL"%A\LU_)&,+L5:5_9+&+3(0NT5E/7S*:A*E^JZ.S+ MB,[V5-WL0^3U5XK%4UH<*P8_/`97PKQ,F/>Z>K]GZ-V6$NH'R/-*J$NLKO>Z M*B'^`)E<"?:R',I.1V_UE%5Z@/RNA+H2ZHK)7Q"3&QV]TU6B7''Y07.YJ;?- MGM[N&B^8T>4PRJ\1%IC*/N;>289%BE`=JJ$?V"SX[0B@$/0A8-X9S>;K]QH] M<^Q:#WX6-7OW=31A=NRRJW%61"N\&E._B1OV,_K@PA^___=__?=_:=K? MDI=N`F:%^\+&OQU=-XWO\/\8?KGQFX/O MK2;]_3WW_A\4IXE#'/EK9$4,6S^?PVC1PZD_G?D>?`Q/?CKAD>;8OQU]M$:1 M8W\W6[TC+?8#87\UAF:KLW$,^Q*&_6HQ'*S&<+#Q)32,#$'XFS-I-0BVFZL1[%2R M@LE#)["'K5MVZH?1-0MH@*UMR;8A8?OGU[/O,Q9\)Q!DI-M'OS<;YL!8A/02 M3"JBP.:V;-MC?\5AY(P?CE8X&^H'Z_ZQRTE9^J=F>;9VQD;B6X.^;>E4+#Q,JX7C0]9H M%&"730=D)"*5FZ(01?.6/W^W!BFV4NR2OWF=RZM$7%Y=GYPART_'>:W]= MG-W\'1]O2GXV[@4KGB&%Q].\[].KSY]/KK_"I"/?=:U9R-YK5]_.OWS\?/77 M.^W."1T8;:6'+*$.>A\E2)Z4_CQBR`Z;\&$261_OH>UV*TYUKQV&VX]'U(\$ M0`/<`L#DP,?F?%O@1,YEA`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`)UF@0\&K1UJ]S"]%H=`*X`;Z$0TFECN M&!,5V$\'2`Y@6B-*:0ASE'39K>5J8P9@.=XH#K`7$*`A+0/G*-!P>^_I&3:+ M'-]K:-+JF:2,_C&`'6K'M1'R-,45E'$]AE`RG"?D;PB9Z<6C"6$SUHM@5+!-L^X@)BZH2A#^-Z=*`Y'GUO3;-L M\`[/:<($)TY_&L$N2F9Z8GZ_R[E-.H)47!="[@\K&$TT,UDI&3,:C6Y^ MA_&CA$@>"J*E1+^W0HV-QWR!1=Y;1G@A0^=#YK53-/9)*<+5&%JNY8W2;`?EE1;!Z,]K[`;-`*))(=T:\%P2+ M(I=:*'%QA&^3J&#!#&\]:&%2*7'JM`;$C(6MG^Z MTW:_N_(&WO`M*5/*IMNX35=R-,O[@)_$$>F3B78WKY=4*E,Z'=ULFW,67EZ? MY;N+"Q90)4/2[4!=D_5)H_E:IXV-`@5&F')-PB]!>GZS>NS6CQQ2KF#79R=N MJ@?(&AS0P7'GQ9H$Y`*A]+YJH5,OGBM(F7H!M^H\MQ[3APG.%C>VA>&>N[.@ MX]I7ND.D\I>;.]JEHH7))'D#0F)NW%\!L^.1L*$"=L>\&,_G$8-GT2=#QAX= MT8X'NP=&G("V"F>W74;D,9A"]#0=`A/?A3.^9JR][Z(_/6I';[6+,(P3%3;G M-"!AAW5<2+BH4WACI_`_8C@6S'8B3>1#@<)4S,X0`L'B9Y\L&'B$1Y&#+G#1 M6%,[0?,\/2;DIZ7U!-.5%&K8F:$/;S+MS1'7L;&VX=%;G38SPN)(#`+'495R MIE\PN$>27Y^?G)[PCH"(=6;HD=F,WM$VT]LOJ51]@S,?\<5!,P7%$=(%YKZ? M.'`V5ZS*SP&`DK7@^+7"T!]QQ215`:+`\D+L>>I[#8GST[]04F>+/7)]]';Y M@NU2;:7^.V6?=C70/`,WST+9]Z2[YK8VZ0S2AN7>_4#X"?ODR)1^YA[-*KGP MQ)6U:,^6=MX4T`-U&\YU;IY[V@G\Z&KF0,\:M:5^@$6,F*<%:<;2GD?I!E], M044`;/S1#QT5L40LY<(;/L4V]"0"`B(/J$2^@&I]@EK!&GF=X9.X![-ON'T@ MK1!O@)YX**()"&;-]>^I,R=L1-R00T2:Q8A"LX%9,X/2Q;[@DAN5P5R,"D8%!GH(Z;LB-WC:.';= M_!'HH'K)^\DG@1/X3WI4D8%$9P(ZE:UPHL'#P*YH-`(SI_RKY_D:1_:Y"WG* M0VW^/:(_!;O,F;D.3#9\T-XX;RNFNE'@)LT90FU@H;7@[JP!=^5L MTEY";Z.S'N#]98`WM!/QKP7MR@!`%9%XPDJ/*Y[F)^!07K*CW M*V6NMFW$TW.+8@)I'!7/)=`!X!"#D\@:.BYZ%TD7(N6H[+#$72!\+%HXL0*N M/^1TAS`>H8D@5"10%H=<0UKP^(2Y=.K!P]/4SWL+,-Y:8C[XQH$3\B-N2A0S,FLN+?9(LMV4+=C(M9PIQE2RKV`W3\G>RKY*O+39-R`G M')!B5OXYH;OCL239NH)9,N]5]M/)B$XS8]!JZ9(E%?)\&MD7QATT\/S1V]19 M!?K^G24;V3/7&M'LQY\ M%U,^M%D,FW&4"@B]8#?3PR'92Z,1&%-.1'&*.SAY_$""0CJAJ`83BD.02XXW MQ@1R+E$HQI];?#E)B)\2?&BD?`8)#.3_()PRBM/290_3"'A>@/"W7*;/!>=I M"&L&1(6U1KD[95:(R5FYI+Z@IM'6I52-+(!,.J\7 M@200B1MX(LFI(;I0:%Q83?'\2*PXB1I4C/!D2PXF.NK^PP(_&8#2US`IBYA3 MBBOI`JS\02QT#K[;"!`1W,V@WUCV9*O,VRPEE&;`4T#LLI!96F\7-%?&6#!- MM2.\7L)#A2C[0F?JN%:0D)L_:;-P%#A#7)*A?P?,0$-;N:1"GIK8H>7LJ!V\ M.7_U0O:KSFDM'?>/\3@76&"!C[D$_@TYFMOF#MW!1O,93EOCZ4[;4O+6T7-K M&.:&_:N&:6S0"VJ8WMO'-E4G%/773M M.KKH4'5\U7JDCTY+C/B\MDFH%30"*TF:6>37*UG@#3OW%N@Q=?'P+;LHK=QZ MM='F]\V_IRUQZVFI-T]+G'BR)TG>[=4YZ#3EEU-^N;V4`Q=>B>MK8Y>1#+U9 MO',F7T82)V+)H9:_?P'[UT&[CVZ/3E*KG%IN\TL2*]0N'>_?.5'!^9B/E#6T ML\=EI>LY,+*AJ\U";>MFT0-7&E7D_HM*TQ]:ACX8M/5V+W^A;Y$B^J;2.PUZ M:S`HG7;FA]%Q"%9]]!8=,"@DA0]%TF4W=?VV6EWW`OZE4CC8$!9`%OQTUCQ(PJ2#/.Z/9?/U>HV>.7>L! MCHUW=)7Y_9$V8JX+BAHZ1>@]_#SCE[/Q0_9E4[2D(R2<+ M.VV))*YVCJKD.I5FNOER4&+NX/#M'D`BZ9>#.\U0",+'6 M>^VOOU_7'[*OA=J>7`[?-/4X?_>POM77\ZR M!VGZXWLV_.%$QQ'["9P8!?X/=LPYB/^._(K?LV@T2<8N/8JJ(B1_#^MI38[* M-X&:9-N3O'CF3J]357DFY,X#^VVNI_;EUJY'J[7=J+[_XLE+)6<>-*,T2K_J M]IN7>>T>>=5-"K;+_>ES0?:7=/_-:/?TKEDH)4&.&(E2N%"E"0F+8HF`SK]B MK^#CE,F)GW.CZOR^O2B#YF47@+4W5'I(U_Q[+_,<9)6WPK>2OWX"1H*@FW`S ME\V5UN+RQ^.0<7,R"RGRG\C/CJ5U[AR;>2.6.-^UDQ`+/26>*+D>X1D;PK=8 M:R!C3EZGB1C=3!A]R*)[QOCZ3XJV;<0#]^)/.:5$;)2\N7A'R2FU\[RES)_(KUNW%^8N$?1& M\RE92YG^HB[(UN2";-7^R&;^BIH2UDI8[Q]YJ]RDN>U0%(2XA(]/Y,G;"!6F M\$C731;E\DB",4GJD4\@$<*5OBI+\RF31E)D?H.)/UK9J?;XU)#R_)N"G?C4 MS!MSK=R;IOR(U2SU:D3M4ZXX-2OZKXW5KMM"^Y7Z5 MG1]%+R2,(?L>=W7S,_NBD&&6.[!_]:73.LLYR[[+)9])$ZYW351^@?+2H/8`#\&`:.?;N3)"G%";O4SQ3U M$W00)XD.X8K>=](>R^J.Y^QSZ1X%)X_EAG[JW9_/.ZN\Y,V@A`83ZXYW M?*MRHF(/MS1&'_"*#J";\U8P8:X73+(YI,86(V"P(9-,&"NM#Y!K`,-?F;N/ M`AKOH/FZ4):"OYQUD9.J&=D,=@5M1'&K.TG?LO@M:1$53R,C#FC(24R:SYAX MPA:%QZ-[&.Y!>V,VWY9%LQF/[0B5W,6H4D0UF%P6L?P+(NXM9DL1)VHH$_Q` M3M"71-Z-Q:3+W/&TJ>+D8N+8<@+R$;`LO66N`:8(+DN'%>XU'8WL+.29E2/GJ[_> M:7=.B%K#6M<&.6!!`M7?SR\^_1U9P)S]E'ZWD]\EU#67<.=PW/SSL\0%N:T: M$36QWEQ`U)2L@'?:_XQ&C(W')>@`-C<7IR>?D]E@F2)_*A[\2X#9;@)6Q"&_ M';5;$JG+5[EX\^K\)S;/PG98#N62V^'\]4U^?;(V9)@ZMNVR)60P'DV%)9ME M-?942ZE&7&!T'HU_L_:+OAKK1R/]>BG2XJ;PKH7#F/ZW:^%PYV.`&-/2=L4H M:]/A,*5#=6SP!.E@8$/E?NU7_J6*B'KH#UC"[%V)C5#[D^4P!<9.U0FCWZ+* ME+5?^PV(C#77OB:R8Z?JQ12J1]$SG_0;7\GPHFN,T[I MB9`UL*#`(_(M<['N=/AJ6Y;HW4ZA,B``G"/C1B)_\P6LU";?STC8QL[/DVCE MIL`[*I2K;XL]1G=%\$ZGZR370,5-ST12Y"5=M;FS\[D0N7HBB2A(H>9W&:)R MD3::6-XM[\"1@3S?I([(4P]4YD$=9*32'U7>A9*0M54A M*0KL>/N1T'>0`E(ID;M3(D7?0;7JJ^3DUO/3U,`J56\/8[(OF;QR]EM:Y'O( M7(?=L:Q4.65O.2&FC#BVK@WC*-<<."G,1H4RL&"Z5+4E`B..EX>)?%$D`RNY M4'()3[X+F!52`J"%U=;+H&!::?$8,2(!A="EX&(O+RS;*:JYB&]1MF?/E(^( M&8?8W(>0XO#<^[$+G[`GT*!Y;)A-4KMP[K'C8MEW[>NQP0M[8N5;D:@GJJEX M,#^,E>2PE%:A$45H8#:J#U\H,\.GY_1(2U;%7N2XHIP\8,7I6(X1+4`HM4)* M*2"W>?8]]T'K"M22HKX\"3-]OIQ*ZY`AR6DL69M[GE7D3&=^2.D'FE0JF)HQ M,19Q_,:6XV*%`_$E!TQ^6HP%:/),3='H*:F34DJ?K`0092:R@/K`967':>U9 M,`6&CI:QHL4[!82^RRL/P0M@=.Z2[!?7&Q]-=(Y,4>Q:P6P?+O;*[)"Y;]U496.,$* M/PX"QZD*B&7=#R"8$@-GJ('7.R(8"87NRZM)QW/DDI-D+BXA[&206$(PLS M6SBZ,Q9@$>%5X#4J.FU6IJ6JTZWBT^TBSX;IT1+"\1..'_+%QHI"0)M:**HC MZA8!\LIRO#`G.:6*I239X`0$N6RY.)0?WTYH*IZU_0-8=^+[P)6P,\28F/A. M&PL3+IT0Z[P<1*'1%\1?2CG=\[J@XWQ=T$O5+5EMG8,@+Y;RM+P8N^KT*#>^ MI6ML/.;5.;-BABW>9=#,*5JZ]H]OI$=]BUTL;9@4_LQU44Y:7Z`>E6GW\&+> M3$AU9[O8B"GIMR0FL;1VOJLQ=KN`IWS`P%O5X+C#"V?.]2'FW58O"TV(9=PR M.')7HX`#7O.^)**GU2EF4`,R0&J\,76=`7>YS>[+[9(*H?-7V&X]`M(J7%Z; M[_%:)6A&6?'2Q/"U'>P+@GV1$RC&UHCE[P=Z4A^NQ"BC[T17-3LS$T(T/4A) M2TS#TL$2BUN@8H2HK#M^=T640$T656D(VX2VR;3#5M>>4PC M$,`4XOMOYCL>US?;Q6*FA`JP9D#=A('9JUQXK=#_DMJA:KP+*I$CVX6D4J,? M0S0\1=L26[?,&*"4+*;T>%FI5$3PFQ4XM+*GV0/7"ZJDPC)T2JNK%CJ*BJJI MO+%HKEQJ6#!G?PGSA5/%[=6KF],/'^0JJD;S&&N@IF.M4SP57\#9Q#NYH7/% M5!-^RDC$J;>0-,ABPHWD4@\=[,!6>5N)?(=7[% M5$ZZ+(IKJD)<17GFF.MQR_T"W&$F[L>!L!%#PO:GZU5^P#CJE6X![(=8V`1E M'6CESHAEC>I4O7.E@QX.>7EWSI(#CUSA7N0$A6.8SLPA8YYTYB9*RVC$-PIN MG;+P`C]&*Y5G9HE"`PBE1VMR%?9>"H5(XI].9WZ:S]$`))_'&V%6>WVVIW<> M"[$@\'K7:V5-$SVN[-:/'"L21?;]\3AD9:):=IY)*AV=4Z34)48`#QVYPD'' M^]#QE:7C(55NX33!(;%UMNN'R^-.B2>=(B4;C21OOJ2!FN19DY1^H*018L4A MWI0/Z,ZK`(7+/;R/^UZC9XY=ZP%.\7=CYR>SWZ]U5Y:GK*5_V2FWR'\&V9]) MTL;??AW_=*)WN(%"X9.Z`9'\P05-(OWC]__^K__^+TW[6QP>WUK6[-U7U#.^ M,+#.1R!,&=BIMX$U_<*FL%L`IDOJ.7TU_DJQG9,8U.\`Q>R-_X%E;U&)%A3_ M7]CXMZ/KD_#*:W:^MXSO(`2,[SWM,,"!4JUDAP^":`DYW"7(FX); M6M^_PHG#PM/K@(U9$#![,1%.72L,`1Q\H(0`+8D`?WX]D[%O'OU>1#L'X#-1 M.$G=%-=@Y5]XI];,B2QW[96LC@;MI30P^OV6:=:9$*=D/]5"3^+F2G(= M;$5\]%?+SWZ[)XN1(IS/0^2Y+#18#3^N1+/5Z7>W@L136*F[AI[4'K2[QAH8 MD#9)H&2N0=ZP]YH\D]_(?Y[#IFE\;Q(F[1N_.1#G<_NY2],UENZ/;KLK5-]5 MP&X6LR>MEUE;U&IS*'>7*R;'1L_L=?K[2Z]!O`];GRK;L:Q6Z[TS&ZW5Y-L'R2K.NM1M,P!\:C5S(] MR4839L\%1],RSWO!V93ZW7$?C+55MW<>Y;=Z M,A@+DZ:J]JQ5#^'VZGN2][@D",$O+"0I`M3I-/6("WTH MT9PG1:^M#[J#VC.!XG'%XT_F<:.-35SK7\QFZTQ>D=)2W4E=HI59\PG;+VC= M:J*+;=:GP0-M9A>,Z:,]U0.^`CJ`*<2XY@EHMW1P\)9"FV%6QZ_;9M=W2 M!V;]V[3MJ\:T49_22/F4=J\Q[=ZG5*XQ*2NH[NN]/T?09HWVGMYM[>P$4MQ: M/VZM#6?NT?KMJX*T49>2K5Q*NU>0=N]2DHMTOQ$E_?)UA+"VH:EW.[VW+UFC MK@-Z=3J':FVX]WMZJ_V4)%W%K@?*KK5AS3U:OWU5FS;J5RII*_""UJTF:M/N M_4JBQMYBC:G)2RB*0LY8C`^^7?]")4PSX_7%W8>=Z5UU4-2?>N^H9GRV?0+L MJ\>KT\GJ;BJ>5SS_(GA>JH[[XGE^WQQI8^5(V[U&N%E'FC+:ZH+>!FY1[:/+ MHN@3Z\T?5L@"6T_'KIL MWXS_=:^K/Q+Q?37Z^Z:A][L[N[RAF%TQ^Q:9O=G36^;.KG[4B]GWS<.E3N:B M$I8U%M+FWTF&=>O:"FF=FL!5UP_^+K4&OY2Z,.6J7D_\(+IAP92F**^3/%"% MA^L#864M/PG=I/+PS81E6S)ID(<="V.L'LS['3M!OD6QU-QVS+!-,..MZGC/ M4(=PZ>_\0<&&P$ZMPY-O/L M\."<0&M081]=N(O1[SP:_YV%Q3>6Z+H&TJ]?EC_P.<+ASG>MR'&=Z.'@K)/] MD`X5>@X>+QT,K/O8K_W*OU0140_](0*;\EV)C5#[D^4P!<9.U0FCWP)#\*'^ MJN0&1,9+#3<^079\<<(?VCA@+,OZ#ZQH9Q)#J1B[4S&:#:/^4;J=*AC*'?YH M=_@9"YP["R_X/-(#WFLJ#WA](-R8!WRE9UJ[AU.)=]6#W<1LY:E6GFKEJ:Y$ M6S2?8&FR8.2$3)L%SDB9E?7&?@.J4L6=6/;%EFXVVO4OCZGLZ.KLZ*=(QKK$ M\/;6A*X9$R@'PMY$,/?#>_!RE<;:1#"5YOB"9>-NPS&&WNGOK!ZS2O&HL^[( M8S`J!%,'&:GT1Q6`4A*RMBJDZXQ13.Y'9L-!"DBE1.Y.B>S5O_%S/;R0+S!0 M/[%`<[R*HS"R/`0C'YT_":\\*2J/P5X6GEX';,R"@-E?(Q@R%Z"/0`/%4.RI M:X7AU9@>*`G2&T=:[#E\DI!`.-)L-G*`O\+?CBXN/Q[]WFLV)92*8#X/CU-_ M.O4]`@YP^3ISG4C&XL*[`VT:T5B08V"N`7ZOV^\9W=9VD/##Z/%8M%9C870Z MK5[[,2@@.!/?A8T1GO\[=J*'[3!46\+ESZ]G,B+-H]_E19@#\)DH/)>7.DLA M!S8:;`GX)_%0=Y?0GX#@Q&0/R[VV'/O".[5F3F2YI?S#A\/KDKX''T/$I3KV MZRTE`^RB;KO.=)#8X%&KWU^*MMF&?=DU'H.X!`@7-2=Q-/$#YS^@PY=1P.`4 M*(`U6"W8S&;ROPR\)9,7X`8UZL?W@^ MCFOH">;<.CX'S6LKN`H(.OL;7J"^9@$-L)TE-?/[Z?N,!=]I>AGK#IQG#<38 M6(3R(B0J1+WRE6YM!_7Q3R=Z=_YS-+&\6U"0I2U?2$OMB[34%J6EBK\7". M1`D,!B=8&`4Q`G(RQ8X!QIH5-!Z/U'=J@$G]+]/VEY=^Q*Z\7-XQPBD!-4^- MY6I0NVW*U%@7Z[VAULV]_RAJ+=>6NEVCUZ\9M2J3\,LUIEZOMPT^X4?B11C& MS*[_WEI#FVL9@T&[W>L]@G8Y&NP9!1^YWP9K:(HMTRRJ4;4C856;<+"&5MEM M=SI&MUL/CDH.;I/(87:XUOGI[I/K#RT7.0O0&5ET[^'"&\DD^>QXJ#<`M9P( M\*!?QM8T\L8@0;Q4+`,;_P/+'NXS,)M MB\UG?+\)F!7&P<-S=.A!9\U=URSZ+Y^*T@KZV&=QX'BW8#,YOLV'6B"801*! M!&KQOPM8==J]E=7J>YA5TGG0+5"LE65A%\EI1L M-9>[^@:]3L?<*CJ;E9(K7'FM@;D%L2%A^]SMMMS9UC$E1_-V$'JJ')S3/7Z& MSCO/<7\[@G?`AOAUP_Q5V;DTIW4L1R2GVG-[^@KL'3^P(NN#%3IA"3*@[IK< M4*DH0-,RUG`BM3L2+ZT$.X?E>E$&X6J$-_$ M*J\5@6R275HAVHM-^NU@O98SAQ(Y%J"]&('Y#(?TR;(X-=\H?\X2EQJ5X]L* M#9;');D96TB7>#0F:_NTL,9/B/'.Y,V/HFKY%OW$+:-S]/NY-9IH1`[>H!Q' MUDZU=&R-QXZY$$Z@UY/BZC[5HL$W/WW3\9J.KX4Q#.B1<,3O.:7QKQ%YYK20 MQA-EVY/J[E8(2X%5&AT/IAP^\-OBF""(3_'MIM%^T][0LV/^('/]^[?X/!\L M92B^M>8?;6@W90^._4!C&2$`6?;OV'(U0,?2.LW766MW^`:GLN!]ZS:M/@]# MXYD;3;!>G/@P]&#U+TN;^6%T'&(R');#=\*W MC36)V%3<:`VYXI\IJECK,SC,]MFO4+3!026.^BZ[?8.$Q$&"_AV%M$2X2=< MM\<5?&L9RYUX%>9>9`_!W(P_6**.`HYT-C>K=BR8RQUXG?D`71G$S\"L([99 M@>G,Y8XVH]WKHLV\0+<%V&0Z78+Y+4_96P]W<.>_>[T9V+F)S<@NV`@_&E M0NT3U0%08]-?Q$V&"MJHM]$#V?PTAD+1X'#73SEEEH3+!U#H%OY M0=1JHSJD8SM. MN0\Z^DZ21UKTB&$L]'LLH,-"7\>9\!!=2=[`JS$1HT2TM5+W9M4TZZPCV!\# M?95I>IM#N[MF/*/9Z"[40;>>J_A)2K,F$PX3K'<: M!P%RE6=?^MZ(?W@$_,O=,^:@)6E2:\S\#&N\_=T<\.U57>ITJ[W<*6,8QI/, M.EG.2$&5U&%5X"!4J-+\1EB&)/&C0CS72)IOM3O%\-`2#"I`N9N@#`=NIWJ4 MU\B*;_7G(F(;1=DP,I2-#:SR&C4AMHNRG+AKB!NWU:*\1N"S;3Z'L>DA'AZ9 MS_251Y-D]%]SEQ&\Y-1W#3!-BPFUDAX-YN#DC3^ MNA)LTT)FC8SY?2+8YD54?PV"@;J[R2V)KRW*R-F,'!JLH_CR@'13"LIFD,Y? MD7?)U,?,OIO`\D*<"S/#X4SD?/L:2E3PBP M.6/8ZF!S.=[8C9F'634@4F@2_H+C:5/K!V;KC'E*K>622\H'6$%&P/>XI5$> MA1E7);@YWLB-;:9E$*2X(-IA//P7`,RAI8RA!&C,!UK\5"G@8:/^:[_9IEO5 MPGH^'G,'H_8/RXNMX$$SR;,(_SX/G!_:_W%A\6%5[RW@X=G,QU+6=I:QQM/? M,&V.!3"&%?+O)PX;:Q]33KH:PS*R0!?)6\`@QUB6DN=NZ<1HEG9&;.T'A32S MAO9'T$C!8%:`V7!CQM/17K7,S+_:'NAFLXEI?/2^!Z>8!GP434+88#:F`B;^ MJL1]VJ87\>$Q'#$`Z`.,+QX^8R/QK$'/MO+>6,6&U8I+]&I'VA]^$#BAR&I\ M%,M=P^)@?YY(%]QW_A-T)6+LE/MPL<6-4EA7"UL0NB[^]W1B.0$`6DSK!$XZ MF06.2QNBH5UYVA_6@W#/(T,(J#FX",`M,B<.>'Y5'`L`GL4!:'M"3/J`61"A M`@7"$O,ZG3"5L80Z"'0:`,:-W0B'PV%L)[22@"I/G';*1-672CIRC MB<;2[8]/A?BX;2GF?CJL!,59E@N[CA3289"WR`2@+,^:%98?K_E35?83U,%]GS1^S,*0*C1_9FG?3D_,JQ)1:OIUD M(VH1.!\>Y%_FS:K.\F2]]L#,E]++0_Y$S`J]?3>$V?)LOY;9?`QFG_T0K634 M34$O?,A6>2T<"Y"U7IIM"*=91CQE&6[T-$`H'/SK,[L%V0N,/6(,91^GNK,I ML+-"[\>BZW"$NQ74;SA9EO<\KMMYO%540,W[1PRGMM$M.YX9A4!M?EG(`B64 MJV:)3A9J;[`UL92T`>]RXO1-L_E>2IG3TLRX]'?C_5NNU$F/@=XJ&>6H]-)E MG#%HK,EU('$)"=1;>7AJL(TW?^*0;O*`?LMXK6(7E1*\TD0N/CVU@M*1$#"; M5%90&N0Q+3+.':HY3*V-8!15#F9T5\X3W;! MZ*VP3]W0UQSRUA(14I9N(.P+.'29WQM`6M/#"$G'L5*0Y4595HU+P;O+7 MU/AE-##2!LW7VA0L,@>X([-+IU;P`T0!/:5K]Q-G--&<[/J>\$EDIILP6\5E M.V$KVI;C2O?FTKM]_,9<^66[Z!Z&>]#>F,VWZ9MX^T[6Z@@S>T"N;G+8V9XOP3A,FU'/I%LGW$_QI#!7KD3XH0XG0TCW!]W M`+ZM:\,8W=ZA9O$4.FXY4^XA,*`3A?(!F-R2#)%7N5C`0]'"`Y<+#73Q$,/# M9&C\SD/!M-)S6(Q(0"%T*;BI%Y\?C.);\F&FSY2/B)XHD`JE![HXSV$VNLQ< M.+'Y])P>>+Z341^#+>#RQQ$K3L=RC&@!8,TG(+KNT*V64B!9=EQ)WP-)UA6H MC0-_*@1<)%&LG$KKD"&1L"5K0UY#8)HI'.$A'=`!$BE(%WC*6,3Q&X.XQ3OK MXDL.F/RT&`N+8Y.,!FENH2].2/-2^F3:%&6DLH`"+`G`([[V=%.#BW088%[$`1N>.":[!<7*.R,=$[,4>Q:`2S?+8SLR2N;Z*E&[SUN#B##R`HGJ"Q1>PM. M54",QZT6L3`JN(*"`A:;F&XQDD%A",+/5L<73AT M86=.5X%7.$X/Z.39]^.T'FZ#,M)>Y#=`>JB%\Q5@4/Z">XB$1.;U(6CEV!1`&KY'=K\5?5TGKDTK7@8PID'@)ZC4K'Z MAM(RKW7OZ/<3.*!2BQU/*K#B0$^>@:(\!>&!*E[`**+D8_`R`!6D0\:VE"^[ M&*8G0[\./?N/A%Y$8@?<5_`4\/]BV"J4V2>\^DUR:0@OF8G+1$]8A)4W4>6" M)*LA>#;,'7%'"6%><,NXN_(&ZO-@7ER!9P(KC?W%3M%FXZ'H&^Z".+,>GA"X MZ1I'OU\;S7^N4_UG^=P;PF&=U3!KCD-76H?NXZOE5G3EN]L",IG-L^K(1+<( M+[P1N@O8&>/_O?"NN/T2P$$5"JM6XGW,AQ!5+7)A M9G?E>>YO$9@2*K27;UVC822U7A^#V?9)@K2X\AB1PQ<4^NK\Y`1Z`EU6W!LU M&GCSKO9T(0H4R7+I>.S)=%E6+(S3I;L'=.$D*!(&/O\=+.V`JIK=D!_\B51: M43+$:+3V@7M*Z+&49!^=\9,IMJ)0"5!L'_AJGAQ+"7:.FM!3*;9"430:[6?S MF*3[7HUY^BT+,H_6H]6K'A@VR3#)$Q+^\=)8,";)2PW!RX'DGM'(C\"R M\2A,2#D@8LT'$G^T30(&:6%04M6,.]!11B'+KF5["3(2.LL MR`,@I`SDD)7H,,1(S(7O6X%#60T\FQ;8Q4L6WP]@ M)3"3'>R4@.=-#F-X%HB6N>%!;W2BF)A!7*^08DS2-'F_L]B@R_?9T[?D&M9" MSY"VI/GX/P&Q=NQG0OIENQ="=F&W&C^["3J'FVOQ>#)9S7B[ ML6'F7L,GU#.?==[\(W:)LJV]/FH&NSYJ@.ZOVNN<-(MV4WX=-GQ@%!:]/OOI M4=MIC?4(!:4IQNO%/;)MR*RSWF@S`4VOF@&C/ M7M\.\DOJKL.9W6O(R_TX^(L5Z8@\U"I!5&_A%+SP%J*\CMA;JT@76>%R?;DU M8)DOGY/V;UW4:F7]3'RS)]\3#_!KH# MI2=D^//[GB5)OJ`X=4J3@Y>UV\AE^Q9[;/SO_[0&[PN--H32='5S^N%#ONO& M<4G7C>7YO_@"SBC>R0V=RP=.U+N,3%5TW*B*]^H1H>H;G`E5TKA(&J^00Y:> MI?Q[V,Q?D\LQM=:@^FN4K1LT2_M*KTV!)5VM9,@KKNY=P'-Y#X1"_:@%$!81 M.8?Y;1MH`-CSG.^/EA.(,WK^QTNV//.JHA5=D8'5DO-5'H_!:AI\LAP/\]2N MO#5(L"`Z4A$IEN=NK2+%"D2JIL0:#M?^\KRO5K??K1"ADRE0V/F/Q=T%2.8D MW^8Z8%.']\?:UE(N;[;4ZG8DTW@EX/-G?D*&SX[PYZ7[X%,`%#L)P^6;MP#M M\LY*1M&AL<[L19C31^#7>$H^G?#\)]:$@67%CF]P<&)L;IN+M"RL"'A+.*\+ M_6.P_N:#=D#DVS+>@Q4Y;$:GWVCWUT,^C\1CT$<8MXDTI;OU6V?KX86#K8/- M%R?\\1&.<3F\O$VLEC5%2*I_&\M1+D-AO87D7O@%E1/EHABIQ,@;$Z2J?V`> M_!%=NY;WX0'_3>+C%("X];'K7PG2:[4TY&P49%5-0V6);/54G95 M38!566M&I]$WGR/$1`@B.XV3#@FT:4\\^T_*D`Q0+1DNTA-;$@T*$;O!J]+B?[]_`Z6G92KS[#)8=HG662#->K4 MMA]A=E;ONR_?=L^J6EM9X]7!8(W(ASDPZD8]R1EB(89 MNMS;*LHXL@"/^"OO,3=Y@)>V%32I+<5N[OU'46R--@Z%+K%;)EFOOENTW5S# MM=8VY1Y;VR5>H11Y);7;JR/>&KD!;:-?$]I54L:].MJMTZ2BNVG:7;)[^FF] M+?L4*5?`>HU<`--HFL9@;7F5HO#LN/`F.G%4QR]K-?PBO]6SPM'/R24H;+A* M.G-41\#E"GQ.3CTM(2%]VX,)'9=ND67]%\Y_4LUS^V/@3W&+Q)%P?9Y;@8>U M_9+U*KLMO89EU6ZNTU.B/>B8K4ZS)>%:!;3;),%B(ZW=7$?A[O3[/5`A-TR! M9ZJ7AE0YUL@C::RA(E=P;HBZUP]20Z23D2B^\GB8U^DUEL\!6S)_*:WQ^B8+ M0GX&?<%"0R%;*>G;).F;K3JII(9Y]/L59?Q:0TQ`23MXEA673/-R'8RUX^!4 M;I":B!X;\#/10:/"A#K/B/5\;1SP-!FLCL5S@BT79.&FV%KW7!Z-@\LURM; MG?9C;D()P+>&\).6>[E"64.,=R8M%76T"5[S9X6A``R]IWE(D]?2?>`'^U: M-!_G6GPR9)M";8G+T'R4R_#9F"5+3H8#+BWW-L&[W,,518$SC*FHZ(V?\<35 M.&]7K)4"PAU2'Y[MD&JMX7!L=W)G_3/1VPZUBC<>*Z+6&@IBS:B%\F=1+^Q- M4VL=/;)35*>?B>$N"";E@>7?_F*%S*5DV,=EP;9;:T3?S4Z_(]^?V$/"5>56 M;ZT3<)\SW"HF6*7)U-7FEK9;RW)+-YY5_'?L8 M*:.N6G3W>D&+Z+EFT.]JB+/4?&&C;1ANSO_OS?')YXM/E^^P`B$+WFOTU<7E MV3G"VW2\]]I?%V-W_N:WP\YT51WXZ1`_+_W^X^G)V M_@4;0GT^N?X*D&"3/6L6LO?:U;?S+Q\_7_WU3KMSJ.'+RKX`"^$)$F#^?G[Q MZ>](>G/V4_K=3GZ72*`E-.!DNOGGY_.LRT2N_UA$=/6`K@'15`_1N+DY//B?SP8)%_E0\^)<`E#)MJ5_";TP3 MAH>/8&L>P_,09L<:&`>!X,&OX,$CV#QX#!6"^XZ@XM&%"(JN1TKQV2<,#Q_! M$L7GSY"-8_<@L#OXY3MX!-6)HA"L.X**1Y76HY8[CZ!P('ZXNKFY^@.@XY$A MS9C]Q!;+CBU\F+4E08E>]-FY8Z%:W\-87Z`!^K3#F>5AZ9-HV>38C1B;'-'-+^$RH(P'Z)\PLIO%]FI8]LNVS_]^M&K*<3, MS=5UJ8QYU%'=TAZ8%3SEL#[PQ=W-1GWRTLYC_^H)2`?81K`U6WZK7ZCW.7J[9[MP^`39W,7Q+X7C:Z*+ M;=91MD>VU]:5L24[=R?K5Z:+J?6K"WH;<`ULBGOWV4=@&OJ@UZP]-RAF5\RN MF/U@E+#-.L0^LS#4K-$HGL;4AU>SV2Q@(X=JJKYD%7R3>MEF?62[E^7U6C_E M-'@13@.CKYOMG1U8BN45RV^?Y;OZH-5]R2Q?$QU-.&CIO=:+]CNHC:(VRCH;I:,W6T^Y.W(P&T56_GZE MFE/9Q]P[R;!N4IIJZ`SW*TM/ MI>,'Z5]V\M>O\I]!]F<"<5;-;G5UNH5]E#_ZU)4T:=4.+Y^,1@%UD>,U_I8V M0?_@6J,?P\"Q;Q_5!K:UO"&%V>WT2KHMKP1U0TCBJ^+-&_];[(XL[U'(+F]! M4=82>ZN8IDV]6L_%M+V\0N(C:] M"CX%?CP#:-/JD5=4.9(*RO,J\W+[,'F<^89B!=(]J>_$#JNK;XB*CR_/_ES" M/[[3Q?.IGCT*8)2V0R01U/UN=.?*"\L[Y9$EA=O+&UL,YIFK#-#E",FE8:ET MKWW-`LP1MF[94BE;$8KM)55N3:IRVUF$XC+0ER/]AQ5A1>"'L_G:OHOV227( M=N"LA.&.#?/8Z"Y"2P9NN0@X8^$H<&@S;A.+[M'O-Q.BFX!#FP7.B&E.J`V: MK[5I[$8.R`%F:\,'*M(ZM8(?+.)/Z=K]Q!E-\&&;EP?6'(^>LFX#1K6=L90K M?H$M$.$`%)5>;@O3&; M;],W;>M!FU&K&XWQ)@4^GQ_CHG3>8NM&X(O<"_`\3.6+V5+$;7BGL4C22,LS MUT(H'H;LWS$V.[FCMK9/KTK<[X@8"]P.W+9E:R:4+85HYG>2,'VY$FQ=S#?)_3"6Q1=@>Z M`.42,%H1N@<-F\8+>3?3D+;G+.G.@;U1_5N/N@#AGK9!F73]$$0^[G=>QSFL M>5GF6@%7MIAK-ZK-]Z=%7,8@>!)D<@Z"7PI@_*+_$B(`O\QY!8Z$N^)IO6Z) MN@C%"M=`[8B^3["6,4@_89#SP/FA_1\7!`%\"TL#;R-[A-KI^17M[M!WX2!V M8"='_#BTV1WL;VWJPRY&1Q)^!QC"Z[/`_Q<\%C:T*WZ\AM84#_$'70-[,0"0 M3_V?,'8(.H]-#\S\,!4.I1,VZD7>O18.E_X=+XC?319?6I5TZ6$U02<'LT@L MJC^;@7J(^KK#8&4O;N_9#YA(^\)NXU\"J#$S-7N@6LL>-HA";/F)!_X6W1\Y#G=/_\ M3PNT__[1[]MM9YZ\<@)JA"T:?&4M7FLUT@^JLX4YM-?M[S=1K-B#;M8SI MK-4"SMAO`;/F6M1+P*S18,XPS([1>TD+L\/U6*.#G6&T^\W^(:X'T1ULAJSS MVV?'&E+09C>KT5FC_:*Y!;UH:5]U,-?HIT6]%LLZQE9PNJ[1"]K(DV8]+"K% M?4.:Q1K]GZO!W7*9@.(:@Q,)ERP)HE6XPH4$C>\S%GRGZ>=C^A*B"T"N`+4* M%W"P2=3RX,F!X*T@UUW#:.C)>"V&-]^L.PV$7HWYSR"JI?[7HFWJ.&)!%J_: MJDSJ&BO;F[8':8OOIZ"S,8+LB2+?-;=%X80Y%\27ETK`^I)O>?)%I^!C68#[ M\TE49PYKUYY$=3`4NIVE9.IU6YW=$NG)/<^[W>5YH>WFH#UX-&Y%2C\C.:)[ M^,D1K88&A-*X0G;AC3''.[W4KQ(DGDA;!__Z[(WI7U&=.4D%HYDHG,ML#O6.V]$ZSE9\)R)SF*[D/:U!8HJ".8?,9&^$+ M[D-#NZ&4AL<,9D79(I0M0.!@;A;H)=H;YRTQC@.:NN6-&*8PIBWN>_2\@<@2*A,T.E!LCF0\ MK91T'\W#+)8T,76S$)N=OMX1W8!2<"4X2P"MEF(EU!+K>#J_CA/K#L66Q5,! M;0V3_@BF5U4"910!2H6OCG/QE:F4"KWBC$+2!FQJ.1YHM:/DGD"2LD.0Y71/+JUB*-`9Y\?XZV8DB-3$Y18W>^Y`+20[\&^=N?F-8U;)A MIUR29,M*\6&2V_QQ?5N2QN@8\^@< M/+,L8!1:$*"P!;\Y@0VK&$0/6AK7319E".>!C>X">7#C1"^#?*W7[Z7.*%+#FYK7GJ0 MZIX&334WB9H*W#:(`I@KB\3!T]35>2YH*2VU5+W)\[$V=5S7J:EVVF[J@_9` M::=K::=;,W/:S;7,G(,]U&NN`6Y/I>NW]'89C"^#`[:OV;6VIMF!?=<'Y:Y3 MZADH*G?\P!YE`2I\0/)%:K:/55W\2%RQT=A/%HSP:/8#&65T,02"!A"\L MO`4*P7&J#+#QF(VBY,9LZL=$>2A+HL:RRBY[<\EC81SJ&24".M^-5I67L;M+ M*K.81[_W6GW#;'2>725@*4Y57S#O+B_`@CBUUD>(TALNR:%^-3X%=H4E_>#8 MUZG%4,"F]]UL4VI"'JB>G*D#[Q>`:HD\BD43/16:!7'-GE$=-$+F?B%?!;,O M670=^"/&[+42]0IPF4N7KF5VTH(RBZ>=S]'RQRP,Z4;11[9>_F`!K.6Y'!RJ M1=.MJI\Q"AB<+$O+]LBY5%+YGBQ_8V$EG:?=\BI@OSQ-HY`4NQ9Z5=(DGTZU M+9HLS\EH]3H[H5XKJDO(J<5&AL?2/T MJ/Y*"^NOM(RGUE]9"\^NM)#=QY=?J^@D[?6?6G"&1/3YSXAY-K-QDJLQP5&K MY1P<_7YM_%.<)R7`Y@]=_"9A9QMK!EV-5TOK[6/5;RY)VS0P;=-(3OE0M2*/N4Z*?(OHU#2E@GZKD"R*O^32SV6X,,(G"SFW$N27ZW;%N]`K45@N\O_TK"F( M7><_S$ZJ(2ZUB+;%`(ICA^#BA MD>MX/]Z-X1%TP7R&#]I/^BKPT8J?1-'LW:^_WM_?-WX.`[?A![>_@K+9^A5_ M_A4?/!+/1W!Z_7;$A`0_^AT'3X8'@UL\-0D0N_\1.)N#?OYU>-"*_"#YTK6& MS*5OOX/T^%6`7`3Z$0`GK\`$4Q>&1U<#\X[__)H'`Y;4CT$"%>#X>`E@_"X= MZQH_3Y/$W2LOK<=")3F:@WS!GJ082]X!B1667ID4\D`/&`\7?(YLS8XIW)(; MTFCJVI#Q0D]._,RJ3UI#)8#8?28<.N45E MYRRG1X$6?-QUB*&]&?FNFZ1T<3C^EZ?]\9%Q"?]79/P1Y<)5M(-#*(CB&.V;`4/FFDF8%=+#N'G--;DC7(, M<<)[/_B!KX^LF1/!TB-"A`F@&`>/PL;3+!!,-A4#!+BY8!"E!+FN2I7W$J\Q M`#1UPM"'<3W:5$E%0>ZQPG"0V",(4T(8FR)&A4U'3\QSH)S:IR-(1>H1LS M#3>3_C9F%G&3J%K(AZ0:+78\/H8 MR4Y0#*70@F9R/'B*A,U3=M.),!C$=0KW`5^WV=B*W0BX'*?'QX98-XDB+?`> MSL^3767&N7>`':P(:#&C-0)E'P..N$.J.(UW+CJ\M+5,:XB2D2PD&4 M*_=97`&!7:$/6AV<.]WR0O0DV#;^]FONN%QPBIX$H]P9"/O@2!->?2,]'GUQ M"HK/F".0GL_\*WAOQ4DLGOAU#$K`<78B%X_WQ4K#8%VEH54/I0&T=M*_)#VA M1";('),%J:Q4^,\+1*/3T-F\N'!V87O%#@00I+](,[E4\%HON8!.=PA M,,*42QJ_!+9Y[O/8K1\Y)'R!C3,9D@H@6<(#N(X[OT\E(!?LLO<;V47+,Z`6 M""C8[FYL"T6)-EY"2YV2IKJ&;ICB;!KT]$['+,LEYTD@%F:HVO%(G+E8@!3(DZ^#0Q&2_(M8%-WYK?]*VM;?H6=J%8 M;]-WZK'I.T>_7T@A[F+.@1SF1ITJ!LXWVPF[R7S/B-%$N-K2LBM_VC7,#+N1 M:2=IV67B^WP0752"!8[BH&IO_O=_6NWW_``$/C+HXUL]K<2 MQO#5$/"4SN(0EM)H+]E);C'O%8HC9T["3M4CRVJ`JWT2PKOIV6U):S$0)4+]%7 M,6AH%YQ/J+APCJFI7/$#KQ%>)`^HO;'K%FK=HLS\=^P$F2D&_TEYF$X!PAXU M:RN<8)8CK`_N&%B]=,'T_$+BR+PJ)G\;R'!/.3.Y\N>8`VD80&)GS.%V'[RX8'F8$KRWG_Y\S)C+P%[\F6,&Z"^4K=GL][8]']-MH\ M*.\;V18@HR"U2Y.$,,W!+%^1G9QNU*ALWR%)A`ZRZ,IB&%,^N1!!*V\X3IB; M]`^89AT"`,9;2\P'WSBP^<9C`-`BPY'H1O/D94J:^Y0F1;&?Z,'0!HW!X'4F MY9A'YQA$"_B+"%<95G(?0N> M\/6F!V<"\*(CR0*M>Q@ETU`J7>`0SW,)22F$8A%!0X39`K138BP>"Q@,8W@6 ML->S'/@P2J+O`1PYP.1]% MG`Y3?J63#RFI2BZ4*5>G,RT%GN"J2:H'S2C!'_[K6B.N7?%Q MP]PM7"JN;/%S-W&PM]^8;Q,@<&;@P%]AT"_L-G8YN&?D\(I=OJ+\-FY,W@?R M+.AX($FDQQ0VO:C_`%4I%Q16Y,'>/*1.8E+SC"^>YVT/9`T5.3[/^AYB5)(U^SA)),5197E M,GW.:T)#6#.@$RP$KL.46=AJ(,S)MY0FX\QSD\U)&HA0R:A"=N;VR4QLDM)@ MHP;R/1G9S:0+V>A2D#;1DPA(8D:4L;AYI`QB2_L/"_QD`/(LIG6[)1.NM*Q_ M(K[XXB>9L?A(!GW.2]P2&K?P:V?CDWDH.[BK4[M!3$_3C8:=![EMBWP<.E/' MM=)6*_Q)FQJI#!&QH7_'],12D;VFW/?:(:)T^#0EN&Q.=U]S_I>BOQMKZN^E M-%)*O%+BE1*_>26^;//MJ2;?WK4FCX>7.$S74^5SRE]VUA$*A5,B[8RV2/TO M6<@-VP`+SC9E""A#X#`-@7E=.Q=)-?1F=Y"+I(I=5K)1\MR)%ZQ0-8F2^U>9 MHF[PN-4*D4VLR-O(2$9)WDAO:&>/"PSI.3"RH5^UV[H)4JW4[\#5V9:A#P9M MO=WK+3H1WG3UUF"0_#KSP^B86LB\1047&4RHKW,=)GGZ01,QSZ[@OGG5:R!$ M>+$O&PNO^SGAVPW$LCKSL:S.%F-9QKJQK%X]8ED][!::UI;0BL'L/T"1-TIM MV7SLRI/Z@SXV4$69&A5'JHQV3^^:'4GV(R:2T8RSD>2`8?\5>X73M'C1/_>R MSL\JD5WG99%9[0WE$.EX/S>35%DN6OA6T@#I!B>'7R@S97.E&6H@[D/&A4QF M"_&?2'.CCH^.#19.UMCU),2,K>14DY,;S]@0OJ7FCNFR\80K6G`S6?`AB^X9 MXW06[:!*T"*Q/I=U\[C91V`'ANGJ2X/Q!(8?V"V6[,KT],]2@31*%Q!ZVI*% M$8O0*&=L>^R8I>>&%&F'@FC)5'T9344;I`#G,"('[`?A:7BK/A-(YB*BLB&RCD$LL]FWC$A*(L MPYXL7![N[,#G2DZ2FDK'G+2%I8V;+2JU+Z/ZC!8<2DE^).>M_![9F-A+LQO-I_B,4-#MJ]?(D*Q9\PGV;'[17JHE6VXB%@Z8IQJ'YGKF87XEE&&H M#,/#-`R?855E-E7+-)/B/LFF?M-M8YF7=(^7VC8%:XFWXTX2PA&SGPX0F,&I MR\6K:>2L)J/1["RRFG";!(7<2BM+U_:R`W9^+JK;M@&[JS=O=_6V:'>9Z]I= M@WK878/\;:-B#J%T%9GG$`+W&MW5=A@FRM*B)TI@N.26C#Q)FF>8Q!/YV2$] MHM-E@[3U/`ON2,\`#7E:=)G8.?C)^8K:3!P*WSX5J@,%P<5-B2TZ%1UN#`9,QIET)S;IT9?_BBY,OA`1XZL2*18A[D,0;0AE*K"V+N\Z%]ICJ(PX(B$0KY#,FQ^$B-1+,0P]@?F,V MWY;IDXSK0D(BX15)NLV-W>TCEG\AT3RC/.(I-?X_*8->%&XG`\V"4RBM*U=X M.;EC(S1(B65P6#VK.44CI1&?J>6!Q!:$"F.N>H3O>$[JW'RXV+;-[)P&R;65 M)-"8GY?G%77U5L(:4@0#A:M-1AO=)^5J66H)H(%$[\GI",GE4,V_$ZSD.N,4 M.AR@@;;?(T[!W!9,AW_5TKN='HZ;`ZI17I`^/PKJ9G1^VP*HD@*;PB!(*)`G M]"M>>#!GTB8HIH-S-20JI^@(5-A;'KW.1I[/AZ!=4P:=4$3Y_1L*12&K(%'Z MW72;K$-?D=N\@MNXU$QNDC'[78Y34JL$CA.'W;',2J*U`20`/\<&#@?-3?:$ M)XH!22JTU22)GG0&(QV+2RF4\D2)Y"*5%1)/6VCHE4'!M-)#18Q(0"%T*;CH M'D3U4$AZ\6WD3"64RD?$320N)";P\-)H$?I0!LWC-'X-#"_N+9!N[KLA!('%,PF3,;<$<2GY_1(SW)^0X9;LH`5IV,Y1K0` MH>0Z2BD@QS1\#X1TFE:0F$-V>A*1V5%*I77(H$N5A0MK<\^W@#.%8S2D0U(R MN\AYQ5C42(2D*^XVXI<<,/EI,19//B&)PN_>B8.JE#Z9>B!?_,E,3EI[%DR! MH:-EK&AQ)T4(:AP),:PTB'Z8Q*"Z#="@LP!&YRXQ*U#3=JTXA#/#9N$,;"CM MAY>D!U@+$(P]V"\NN@I'.B?F""S``):/5X&45C9U"J&UQQ-D@,I.EI,%2&5. ME3+V1?$EJ)P01=3+N4V]',P[E]$SL[+ M7"$,Q"8/T966#0&$]&*7WSZ^\TE"L1$2%O\"EMD'Y"^N,DCA_N(I`KQLDN"VUJT)Y(:S#@499K@5/S0 M_0&(3WS?IDP\,29J`;0L>*XX(>HM&["]!O.VUV"+ME=K7=O+J$NIAY):#W+4 M*[D&WTLN;647II??[M2U?WPCWA:=!Q+C+! MP,(R`++Q4KAPOS10)BKJ2KXP'B?(HF0R/MG<.1T1;YQRAYMPA)Z"=H/>;!!_ MJ#I>9P!=K@)(E,^=UXQO/1K+*NC$)7=G!4K)46X[Z!'#R%CR,'`ZRROQGN10 M38X9^JZ8500"%P6J=.ETP6#IW5Z0D7"B4Q<*62F7%.@;KG7*6%%FP9"5:?>^ MQXX?F!7DU'PO35S@,2D\7^>K,93$BB/J8"'K(+,4*IID/$<"&?4G$87!.\=W5S^N%#/A)SC`9P.MXZEC.^@#.*=W)#YRSI9.4S,G$*+B0/,H-0 M82E-CCS_Y*`TT2F).VNA5Q(,0<_GRCLMNA`:20Q(F)-QZDN7UW$N;*9)U8Z% MO0>[5PPY5P`[%Y99U$MN+MIP$B[8%60!\'L#^7V)&VN($?%L8R8":"0N#N!$ M9585WVNO>)>'7"Y28E7>2X::Q""TT_C.++EI?R(N$[QJ]2BA<=7``MSU+54I M#I74!A!>/)&3,+^8:W;:P8V'E'*%KL8C&Z)T`3)0*O:!WW!(C,Q11>MEQFNB MCI.YM8$"&645,K97(J/5;*^M;2VID?'WB/'ZQ?&6Y`D^TT0TMAF?6[NPC]&O M!N&2>*31KP1A@"I_JGR&#_#]WW[%(9QW^&]"X/\/4$L#!!0````(`)%<.S6Y@P>LU`0Y#^G0<-^.=;[X9>^SQ+A)*`A21[/*E\>+OT/%>_C+]]_=_J#[WN?<((9$CCT M.F.OA01Z8"AXXIF^5S^H'[SWY(U^COOC]KAR>&[D]K1G]X_C<__ M>A?W#Y[O/3\_'X0P@E`C'`0T]GQ?/BR!80D_J_2$Z)]4JU)^U&'1 M`66/U<-:[:B:"58FDB9;+WZ^^?K^Z"'8^23A`N4!%,M.8Q.KWY\ M?%Q5_PJBG)QPI7]-`R24JTKM\@HEY-_\3,R77_GU0_^H?C#B805\X'FGC$;X M#G<]9<")&/?Q6863N!])P]5W/8:[9Y7NB`CEYMKQ44WJ_]BD28@3CD/XP&E$ M0LG7.8HDZ/L>QH)7/#GZE[NK'(@N97@$[A&8)0HBBGP@1P:"9*[[;Z,0S!R[6"*GO(M4#41[UU&]'FCH&8>L@9,MXR"D\2X MD807?PU(7S[D!HL5`!2.N#EK6U@@$JWB];*!UV![6_0P:W"^6@+G1EF#5?>" M!D\]&H6P`DCD8KR"<;K!UF#C#168WZ(QZDC95UN7'^;%K@!%P2!26M=@12I^OUJ0NXAVU,`VX_XA0ORH] M5\61X-DWRI=^K9ZN3S^F7W_-@F@R@C(,J[AF3QYZ`S]MB0"XT,!_*/V0R#U$D%Z"&:"+&QA#@OZ)H M@`W,6.H[P]A><)*K!;S\S1 M(C,`K#I7B;WU`NV:H`Z)B"!JMM+5UH515*ZZG6R8LB"@`Z@PDQWK!!Y\`T;X'`INI8:Q2T>2\JXI9`Y MS/,Y2I[:0\Q"AKK&_?B\X$ZQ-6^\PR5;"S/8$0@RQ$MEFEEMI\@R0[&NZ9:A M;O'43W[S=?;,;IKA5[*D\8Q3931I8=Z"Z(.T&1/S*+Y#E<&#PPC/F!C*V)TPCM%C0Y`><[XVZO/ MPY!,#+M%!*;D)NH3(:TLKL6+-':*IT(4&ZD+UL/5G>SC)CB\0"PAR2.'=700 M2S?CL(6[)""FPLY&>:<8M`%D75BX=W!7<`-D"R=X-UA<)6`LOJ;_H`GD@'V/ MACK]FSS5@:S4AL!\0F[4"0X7."D^::U%EFBE':#X&R3.0K=%YPJ'B;Y'$>9W M>(B3`3;W*1XN(1*3@*#H'K,A"8SMF1(]!P@K M"+?%.L@(Q&'J7B+R8M27]8_5M#F5=8"B)7)*`\#E?:$*IR;EZIK"Q.(7!&6- M_T(UEQB;CSGM58!")`YGU>3MB$B>LX8Q20@73!V"IR`,Y)5J[A)_I6`K2X!"'J;]*AH!)[OLG-EMM/HM4'""^-)07=Y%%:!R> M3/ M`E;Y,?CV&+V(.S@,Y3%OUN#_A$@B%Y=VLOAOYIWZ*\;:1<9?`=/AIOQ+E9"B M/H=:KVOL?A1JN$"F_>&J!H#]U.MVCV/Z0N@66ASZMV)N(2%H")Z7/5W`YO6D@.9WMS1P M'3ZOGS4X_X.?5I3J?R-TKVG-0W8X4^]@]Z6U!:K["VUQ9#M+R9M];Y# MR4\Q;^&.PZ9_ZW%O;T[8L?(ZP\CWL M]F?Z0(5(33VTM3UB1\-C?0Y8];+9Z/+ M;CFS.```>Y@#`!4`'`!F>&ET+3(P,30P.3,P7V1E9BYX;6Q55`D``Y)U:U22 M=6M4=7@+``$$)0X```0Y`0``[7U;<]RXDN;[1NQ_\'J>;:MNNG2Z7;ED"P/SR`XE$ M(C/QCW_[L0C?O;`D#>+HY_>#CP?OW[%H%L^#Z/'G][_>77TX?O_NW_[UO_^W M?_R/#Q_>?6812_R,S=_=O[Z[\#/_+O%GOZ>K_N\&'PW=^\^O/O^_?O'.8R0%2-\G,6+=Q\^ M\.>$0?3[O9^R=R!8E/[\_BG+GG_Z](FW_W&?A!_CY/'3\.!@]&G5\'W9\JV(+_T,0I9D?S3:]^#"B?H.3DY-/Q5^A:1K\E!;] MO\8S/RM4I93K'=J"_^O#JMD'_JL/@^&'T>#CCW2^E@O:S+/U8ZH#3#Z5?WP/ MZGKW[A])'+(;]O"ND/6G[/69_?P^#1;/(<=8_.XI80\_OW_X$60%(P_T2/<3)H@#X_AT?]]>;+S6D\&?V`W28L20JFOGA M!V"0SQ9.X2?>YY-\V$\@=4>YS^-HSJ*4S>&'-`Z#.9^29W[(>;U]8BQ+.TBO M,_A>,%S["2CQB67!S`^M`MIZDBUTM_"V,SXQTNG#])E_2$!BXU1A3]D'JG,_ M?;H*X^]6054>8@#3-'GTH^#/0AQX8;_Y69ZPZ<-9G@812],+EOE!F-ZQ'UG> M:18V?(X!9+?Y8N$GK].'V^`Q"AY@;L,G:3:+<_@F18_7H-I9P,P!;/6)H5$_UT!D]-@^+MA0=?!/PO M`9\UQH"U>IH!E-_BC/&GW#[%2082+F[8C`4O_GUH<#XV>8@!3-=)#!_;8HY< M@BJ?N5:_L6SYI`XX5`-;E[T[%9KCF_B:PRJ>G*8I+.KFOMSXF":^TED\^_TI M#N>PA>#*R5[O$N:G>?):_*7[_-%]@!4LMRR!C_[Y-71@20+K^!.86JD-4(HG MF?IJ7?NO_`MR5WQ&NGZ=M@8S+.-Z0:[^$EY!6)23G,V_<`'A(]^=C"X/M3+K MS-DTRJ$-@A%^Y0?) M;WZ8,S#LEJXVF4(C_LT#Q:?EFT^^6'X7HD7<5ZN?(_<:SDIU%",UE4D^)E%_&/P M8_#S,#`HH&-N@N/'"#R([TBZ'[BQL, M?5BKP*"PPM&[BAS%V:G1=VDUX%HPF+%!5'@EOL)PM0?!UX!%'PX&RW..?X%? M>:NG5QX*.-F7C"W2U>BA?\_"XIF>JHLWWJANSV(7>QA]D8OFWJ@F[H;KTZ0N M.,RWU=#+J=?H(_^0Q`M]!2X?'.O)GZ<@2_Q<3J_W[^($M@H_OQ_`,,74_FD& MBS#,U,NP\%[#Z\$>^0^;OX=QRN8_O\]@=]2-O`<_O2\TD:VOG^GGHI^GTH=CUG/X(1%-0V<>;#"RR*OE(*EE>A M*\JJ,E[4EF`!5[N-O\POX`.K4'NMK7?45_WOP!`3<;P?(DY!I#D7ZRKT'Q$":FV\ MP[XI?D=\L<)/]COSKX)TYH?_B_G)%?Q&M=_=:NT=]XT$"1!D$WG@@H_RY=1G MI-+>.^DW)UM0$%8&^V'E/$^2VFR1+Q%8OB/@X1)FIMO$'O%HM=^1&==]Q;-]LA7`4A2\YA%CS&B7Q_4&OI#7IGI6(H M$!;VNE\^CQ>+."HV]&5\S33/>#H!GS#R39NDHS?HG26K"0JA;#DE`>JG^OG& MWDX]-&+\6Y]]&/!#R\Y`\,;>T)FW;RT,=@PB;N@-;7J1A"<@"O4I7.,;J?\^ M]]CV@PZ=GWM(Z&IZY#%\>T<>0^I''L,FCO3AVSOR&/;FR*,A4Y://#I\`+=C MIKG8O]0L)=$G$._ECV.$&J0-C.!@K M9RCM&2L31T[O^:';+).05&_H#0F\28V,1('\5@Y8NE*Q="]I,[+5WAL2>&$$ MNI:1(H)@YV_D,-RL,4WZL,P*"LS+"37:MAE.L.X8T<'GRWVD`U0B8_6G+*K/X&"^_DC6SFAFBR MUX@0):W;S]71RRCZ;^*-Z(@!FO(`GYRC8$B5#MS!ERYD>_ M3U]8,D_\!^D26&_HC0BX/UH1)L"!<.+,";*;*J_UOLFZ>2,"+H]6?"E1(>RU M\'?LYK;SWWCR$B8"0C1Z>2,"?MU&?.B"0HZ+G;DM&KU"HBE&P('1ZL5!L"#\ M.'-E5,34(\8;$7!4F+4)"T@(,>X"+>+%(EA6!8SFM2HB,@<\WLL;$_!>&"!. M!1$ATF%46HO]M40S8P)>$`,T*A`B+#KSF=0/NE7G8(+6WIB`":A0.N;L%8-! M*'+F_*@$`BO/*;>:>F,2;JH6Y`B1(,PXE,-=^`/N)<_\YR'Q1:HVBASK<@AW M[2?3I)B9\^*\9W5WC=YA)-;;.R3AXFW@%M$%12VU:Z>:U&F>/<5)\.?&QRBG M<+N7-^DQ=4(PU'*[&I9#T^GF'1((LNE&VC8::DE?M:/Q4F3=H("RM7=((F:C M`4<8"&KY8?5UM\6*IC>`=TCBG+D!@0UP48&F3=_2.")Q?=N!0B(=: M/IA(Y"]IFC?FK>SD'?5M<5-@D2=U43M77B-/IP_39Y84O7M9Z?/(F?NI[9GR MD4V';M,SY2/J_6MXQA9UL M8X)$*(B=%2\W.='CEPAV1NQKG.H48I7T\HYI;F#QKY\*#+'SXN)U/X_3HK3; MCV>^A5TCD%$FZ>8=$SB`5-&`D*>"1>RX^#.+0+J0%XB8+T#)'"`OX+&474*@ MHJ=W3,#CWHY#'6343I772)="RFR/G;;>,8%HPY;OFQ`+M8-B`;9FJYEW3""Z ML.LJ5H"@=B#\+8[BNJC+F:1A=BC[>L<$2F\UHDT/$K7SX2_1"TNS\D(P+K.D MX).JBW=,H/2"'@MB!J7`J)T>KX13FQM;+;UC`DZ-;C3MXJ%V#GRZB),L^+,X M=)H^7+#[[")(BQJ*UPE;!/E"PI>RKW=,P,G1A4$]A-3.AR]!(?,YSW%?U>K[ M#(KBR_,TVOV;W"O2>"SOA(#?I`OG[1!3*R2*:J"-K>.=$'"P=.%4CHQ:P=&- M.7T%6B@KFN4@^28ZX(SQ>(.RW9W_@Z67/T`%('@0^2=\<"[OB4RN3NJHHM(KQ///38'8:S2^",,_87,.QH#F"=](W M]T(38-2*K"ID;T^G=T+`Y="$F5;<%BBIU5O])PL>GSB\%UBZ']FWG"MI^K"3 M%:'QSC8=RCLA<,C5Z.5MA9!:;589B`H&_9>[W8#>"0'_52M"F\\-A1;DI6$I M1V3S"QZOPOA[+P.R!P?N0MM:1F0/#FRZ&IJ&9!<*%+\-(KG_#LK>CM0<'-C< M^7>)RBX(4U`KAO/&XK('!U9W[`8"LPNMBZG"\+RQT&S`U)?8[,9DD8W.YA<` MP^I_G<0O`1@:9Z^_IOQRG774P^DL"U[*"UT$_D&=V`(C#P`=TG012!9/D\B) M18NW<]$-#@CX!TRRHN/8*T`3BQ<_G?]77H96I'?Q#0.+;184=X%OY+Z+-;6D M\0FP\3C0*P&W@_W)9$]WQ`+F+]ASPF9!H1G)7*HV`QP$G`_V&!+/B%T-$`ND MYQ$D/%&=%Q+G$>2R!6*G+2`B$$ZS?TZ%:B`68V\WC&HP(!!3LV_B-=5"+4I_ M-5=7>Z)H_D\_27S0VE6&F`1B*W9._.8(JBE'K@-Q9S\%=>-EFJBE^\PX^7A8&Z7_Z_H8WD7 MF<;V4G\0>'T(1`G9WS0VU8BY;`KD.O-=@4YGA963PKO"8):6=WN#S?/L!W-) MZE^'T0`J`1=B4VKJ!'>&;RXS0Y/IK>O:IU%QG?M&4%V.5>,`/`+.10OLZ@&G MEIV!S]%K_W4Y09?(]"YC;S<@*(>`E[#;K#"A`6J)&[M85O-[B45N).IT!^`$ MG(.VJ,?P4LORZ&;K6#M6!&41\#+NY2BJLY:H97$@F,IT88LGU@T?X`V&!/:E M1DZL6R$GF%72`9NUZ0+*(N#4-$F\C:E5:HE:?@R":5DRSMZ7J.$#0'D$O*=& MOD2MD%/+OP%0,\;F1=+EF1_]KO"'BYH#,`(9B"9)$D\#'#NU!)RJI,4.?6F9 M:Q);[0(`Z7HI+9&[BY]:OLT->_9?E_D2F@1C70`@`4^D?8+E^.7I,GU;S:VM MXJ`L`HY-^Y/%A):0*>7,"\H!G49S_C]^#>"+'_*7X9HE03S?]NG(8N4;#`.* M(.#Q;&;L-<>'$.W,GRE&<`HS.DE>8:(65R4U9GBK/T`GX-$T0:T0&,*I,]?E M;?[\7.:P^>$J07*9U*:S=]/I[@U&O?,1Z>-""&WA.$3.&HOUP@_F5W$B(01K M"D(2\+SHJU-P5HBB0C+#W,4+KH\K`ED*>K49`''HM9"K%SNEV98>H<%A(-ZZ MD).2B5I+@./0W]".#`$`A`]W6:W+%Y[7T((?-\[0:"ZP>WED:)3TK?K MT*`P`DZ(YL9&=\S()&GA64*6K6J4]S2"W]X',C>;6E'4!F%RSS@S"]@X?E('BC>BS(]T;Q MQ*^2LBN-^GN'ARTLFW9"8P57M/MZ@_'>:["TT*;@JZ>/[N]*+3MU&\;.*[4T MY!#9A,L1OK7B+6/RQ5O&C>J!C-]@\99Q?XJW-"6+;/&6&Q;R4F[7?I*]WB5^ ME(+AQ$]#SEZK?U%\+?4'`5W8W!/N[_/9%#*QZBM5(97OZFYC[W!B]8A(^WO: ME`8UF56`Q&JN&""-U@?6)GNJ+VZ+@SYDG_'O<3CG!3Y_R\.97^36_%+;V6[O M+;#V(#6!PSGL71!L(^1`B)44N+11P5&]"R?/EIGCW%2?"GM':[I!0^E] M7QJ]P3QP&!AACD==I/+*$@X/4F_SQ<)/7J:QG$4EX^6,6YF!;EC<:+Y[S;%E;>?M6QS)F4/*.&1G?F[BLO6!J5EA0";'3 MV>*#4P:07@`LT$N1?5BZFC9;(KGMHS<$X'>=2V%P2C1#3>S.B3N>4IHGKU6W MX@PVPXG4V2KIY4U=!]GH:S3_'O-9>',V@@P5G M`/8HY?9?V=$;'+*M^A*>=]W8;>&2UL*6)K3K7NO[N[P@M0=G?K?K126^VZDW)(APK M#6M_Q.:K30G81/DB+\+E+D#O,^FYD+HS+#JN+;]6"V-3A%(G@$.3KTPP+,LF M8AAN=L(P-@T M39I=D]Z*",&60H#0F$&ITCQJ>HB:>8,3J^YII6&(J4NFU*KHQFQ`XVJE8MH'.%L%6A=B8+8^B@:+Q@)DGCCENM1BZX^L2[S(Q_(*EKNXM,_E2Q/:`00G<,N$ M_'T0K%8*/.9NR44(N.(GF>H:,UO-O*'=]`M+RA:BH'8_[>H*Y>)ZHJ^Q7YP8 MKPO4;F[9YHZ&U<\:U6>Z#`L*=5ZDTH:=T5TGU&ZBK=8W*ZN+F6[\C)7E MA:3YOEMB&,,W=I"FQ,\HUX)])D&4LFCX\ MR*R-[;;><-+#[Z4"CO7K+B^7B1)W+%DL+]3&E"YH"D):/2^WJ',4#;5K+NL? MX,J%9%SR=/JPN;CJBA5%V[27*(VQO.%A#PWYCG#-W;`IN:Q/;!RM;J9>UCWX MA4L59*]E_0/LQ6PY'(#MZZ:A$V)S%W9*Z-U,K5]`IXM\L?D%5MY3NR_`Z.M* MIP_/^HV9FQW(]*&L-0)&T#3/TLPOG"S+VA0/,+;S!R"$38Z)+2&!BQ3/HNYYP: M!W\'!!S$)JQK3:C$,N[7F_.UP!(V=QL#)@)N8A/T8=BHE@J^3F(P[8N:>?P: MI..(=?:-&KT! MM54S2-LGH,U00X*WH1+S!.R%8%I^@OTP3=8[4%[XPI*UW$K_`-(#4!(P@;5? M/#&;4FS$ZOM=Y4E45$4N_%H_^$]X52IU)\!((#6J(W\J>,1<"BC:STF3Z<\)F0;%KA9]#5N@^FI\NXB1;WOR+(I0?L1EY M!.B/0#A4MQEB5A?&:@=:_C)\8[+Y(>L&.`G$2EGZ*JSQ62E/:(''7U/VD(=? M@P>9LT2C-Z`F$"EEB=5MF/("AV2]D`YCHZP[(]NDFO?0&3FTF9K1V1DY1`WB M9@C_=D9J>0.LWO]IR1DY;/[UW8;\UW-&#JUNH\PZ(X=H^1!MJ'\]9^1PW$-G M9&>FR3HCJ_LX";759H"G)SM9?)'>Q4/UEK9I]L22TS1E6:>X?R1FJC*ZS#Q% MVWK#B;EBFY4'2"_9W6X'0M@\PL+OU<4U4I]U$JE)WE3&OUWI]$'KPC)16X!F M3;3]9?I>6N#5(:O6+K'=3&:Y##857@=B^M\R4RFD8 M,B9UO[\[S2Y?_##WRW5S!A!U+S93]?,F=F]/TKC=3#:U!6SH(2)V$GKK\QUP M<9'QMYQ+"?\HDJ++=.DO4>7*(9DWJ,$PH$#7S.JN]^WA$3LMK0`XC^$[!-(4 M,[4,567S:7.>U>.`)AP>BW5A9CE%Z0L`U.6?RF_+,4?;Y_#()/Y7'6'`/RN[PIM3&4C:-*S2X>[ M_D+0IS@$<5+NV>!W^#$_S9/7XB\.8^U+:.S,_RD2 M3'6BA?;QAD?.KEO7UK/X)5)@>@N'5D6A5B[54E7QXCF.X)^IXKA*V@_40^;" M=@6'V-=3B8[8F=26H,I#"F%[>!=HG#MIZ%],G`06L3,F8X31<+_88X[LF5'M MDZ*,?Q:T!G0$3I`DKXR8*10),>=,33RMAHB*;&KT`)8%4Z8XVC1(? M,=]+3=Z5I* MX*^P/TQNV//RW_P$&SU\:#8,8",0FMJ2R/:`*3IH*G(F\6/B+VX85Q[L\NNN MX-,\>XJ3X$\VOXO/V*:7[%-MY@&@.P(%9CJ^]295T1]GT"U+`I:>7\.D90E\ MYDIX#KU":^M7QPFTV]@;.2SRN))&&;I<:^@-3_8>=*)2H&)/7Y'[37EPEA^/ MRR#ID=LP!+<>,I!>@);`AQ%X9Y%NH@D/,2U.YL*4A<8J>WH3"K3;- MR-."1,Q!8^D$Z<2F:]2V'8)#(A;O8N@4PFZ)5E/'1B<[D8<:L(@Y58P11M0\ M,<:QJ8Y)GW M+NJUKJYQU$CJW6T,VK`9#6-I8<-P(.0X(_O@P)V/)5XLXDAWK[?5%J`1*/JG^V9A MNSTA*(0G?"+K.(`Y9G&Z$=0&`"$2SM6-!!AE!A[K*&ZO/C-&O(1;T' MB$S`6V6(#!$TA`V'GH_M`TG5876M,7S;"40I-#U$$Z-`J'&7QU._-R-`"$ M\-'"&=&5).Z\^D69)7A2+6?`[S`82HG6'``7TQGAMAPTAUUD4 MB5+ZZE3M1'%M(%!&;VSB+@@1N@^=QX07%PY>^Z_KN["=A'USE6[T]U4C]AOI MX4T.W*5KK"OZB<#./5-?(>J<$A4:.N_O^;3"J M0O@%K;WQL?(OKY5<5W+%D4DT\=92!L#^JP&?[8*-`` M90OS9:)XB(6)[TBJC,=">@`Z&I$%$MUKDE4%1"U`W"1=M$('3/*F"AF@$"M> M-?R:1(KO]@/$%#QMLM=(S*`&*F*AXA!9$? MS0*6='EU6@X'6`F<1C:FKA-:ZW7-Q,*ALDTCQ7O7>D#`2^`(TA2[NGB-9>4B M_)Z%_NSW^R28/RIXVVD(\A$H)]:8#P2'L=Q91,\5SN_BW_)PYN.97?(.("^! M(*K&>E?@,9?]*B$`_Z3*6,![>2.[]W!U._85N":T,49]:_VWNGEC08VUP:IITZB7>2`2(7C+?CKS!;/&PUM MQE"TO)\;80\A78Z-F#.O:Y6VT8AX\`QS1\MH9)(MX M);VS5I7TA+T`+8+W\X&ED-2K)'F@0.N9"(K@>&9&Y: M:FER8*"(5A(UMOHQ['9PJ$G4-AQB=?(,TT7+!#''FX4J>%8G"ZK!\NZ^P\1X^Y[W(J5=3\0G_1Q83-6MF!1JWIGIP+O:/QFG!DX M/FHE[\R4=QU-B"03J`D0,R>!1:V*G3'&:)D8YJE3%B)TYNWH6(AP0L#^D+PP MB$-*C,-!4F!U8%P!( M)F.QI<4AAT:M2)Y(VJ_\,#I1KF*JKM[HT&I4DK8)(F=$G\5=<.9*Z_6"35KF MB2U:E4:*.8?(YY?/87SOAWPESJ-@5L1VI%^BF2)`5]X-0!`(/]-[@P0;<"UT MYBKV&=I_Y_ESS1OM!8WTP2J%C6')?CJ8JL/JT7M`2*!V`+%*Z1%6Q6/ MN?)YF.L?>J33A]/'A#')V3/:UIM8#6:TN5@I,)DK;J>I>O3C)6D-L\3MI6L* M)6IHO`I$7F&.D,YI+!4FE:]<'LRE35V^^&'NEW'P,\#(UN+(-SVJ?M[$;B2G M?`E03FX!'7J($$*<^1@J7N.R2N1IGCWQZSTV^0MRG_EV+V\T))`JTC@V7HD( M(<[9I8/5JU7\9)H4QSMEM>9KEA08]`C$>@-L`E6-NQ`I1X9$53OS.8A*JFN] MC/*.`)9`KG!C&G5`(0PZL.>\P36^91=)_%CXB^^Y5Q+H(8M(_HN/F.;QK(=1J=Q M054$SJ^;)\MWQXQ,#W?5#^J0!!?_Z,\!06=O-''HLC-%-`H,8=-@Y9S:W"K7 MDBE\;^+$S_PS/\4/<]0]`4*?;*Q&J)!,:W,I-7H[U[OO,<:/]@``J$_F41MP M"%OF[G>LRX.OX7IDX?T!3I],G!;8$*K<%0?9R"MR#Y9?B%^?5P9Z]8!9?H6` M[FB@ECZ:,JV1(A.`2.W@"BQ>P#_E7JV5_%?,SW*IK[7Q6-[HD%CMA&Y;&CE. MA'ISP2JP,,Q`()][(\L9>!K-*[>=+RWLAXPETM>Y_6``E$">3\,/>'N@"*-. M/5";B7GESUCI,--^9S==O!&%JT0ZOIK;VR;M-@(0?7(O8``0%IS%^$AG5OF]>0Z#K/4;61G"FPSZ:-TV@X>4=W.7 M9B23_AO[7ORI-;OK`0!\+]_.!N`09@UZE99^K,*IM411RO8EVLPSR?Y$HS=` MZ9_WKP$RA"1G_J33^7_E:<9M[_0N/IW/@U*R:S\`X<_]YR#S0RFW[08"9?3) M<=@%),*XN^RDG:+J/`HG29D6S1J]O0FU`IOZGUH=9`BA8^?E\JNU_LM"^`ME\3M7I3TB4\D%Y4F'U@T88I7O MC98W/;+J#NU4C?8(K>8AAT.L"+YANFCD()KG[6U>8WE$P%41`:=Q8S;D<&Q?8VGPDK;Q(0'?4F/U*_#\A2Z;G!SV\?7IB)?P99,3JP6C M;/&!X+!=@K[T"'^)9KRX)NS[R__+ZI[@/0";3=>-C2V.%B+K%>?%`LBK<.,#MY4FM=2JS405E+DZ\WOD@L;>Q!8IROJ0YI*.KQ/V[`?S\S!.@^CQPL_8 MW5,2YX]/?#7+7B_\U_3NB24^C]Z2+QO-1P*H#D-7-5\/$7TMD9HK*M^`3"X1 M6!J%4/%2SMO@1REF!O]U,*822BGT9/#X9 MF"G-'P0*>B/KAQ%%4*ON?_L4)QE/PN&;_55%8&FTK:`]*)%,??&&Y[(2/.8J M]5NB2EV;6MP#;!RKWG+]BN*X\C79J@(B5[[?)%\TW!\VB%.6B37GE[IESUGQ M+>9_XIYZ^5J(-`>A"3C'I:^"8#V3@J%6B+^2HU(]*]:X14W2SQM3J#[1@+<& MJ,P5X+=5U7ULM3R>M7,-',O>"^FWJBP^MGM-78=J[H42-31>!=*/"OH@*HWE MVJ3RE!EE^'6,@E8@N$T?@(V//XK"3NE\7?67TJ!?I>TFWMCQ M=8FH&G>UO2NWG6+W%E5-XZO?0>>JCWR;NO3(1_X_7KZ`5;M,Y5+>3BAN#2([ M/$X63UK!%UTF/+7J\31O//OGI!P]J#V`2<5-C;(%CE7E_\77J^3;X)`]`N6SI*@D%2;8J0_0"=0Y;8SNU)TUHNY5PMU7@3I MC'\[IE&U&EQQH(0&`^EU]T;'!$KN-Z"J.3ASU=U[>8W*,8&+L#N_BDJ$YHK" MFR%YM3(LS;?S/$GX^4TT_Q9'L_(?$GHU>@-L`G6"6A"KC8U:\?B]7FA&82?9 M\JW5!TB\.KR?)*]!]-APZU+OYHT/WL3W5P#*7(%W,^P5YR973%KN2J'77;@F@!-E>0'7$0;"?%?(F6>2]5KQ3^\C8>PQN/ M^[7C:(G07`UWA+C*8C!]**O/L&0=+X91)>\%HO?K)=/&1*WDNJM[C\<4[L.U ML244P#17C+U_URB,*5QVV\;B;03P[TKN94WL,84;;UNPW0:FN5KN+J]8&$_Z MY=!IC$U>H=U%0MEB$4?2NV$E[Z-&;X#=+\.V,3:$4B(W]^W[&LXQA6MWC>Y' MI4@1\IVYFJ2&0OG[JSBY9:_K3]+G!*;F M:9I*7U^]`0!\O]S/;>`AW)HK[RN_6P/S6\A[>9.>,:.-":'#G#NI^I*#A=V. MG4:#`+!^;4W;0D2X,Y?3]2WG&&%/7-8`/`OF1;0H&BZ-M?<.>W;LHH$&4;ZY MQ*[S>/'L1Z\W;,;@PSH'2^,S5'UXSU`Y'YMV[7P(!0X\\F`=`\L30MQ M%"%TVTV]PYX>88B!(,P0">1913.H%Y]&_0%Z/S?<#=`AQ!+,Q-)FL]H)0/9S MUZR"A/!F+ASGB*Y*J!$U!R'X%$LN!(/>6F:L=4SQK]:+.>?#5]$%K MAX/T`;%[:!^H$2%$&+WH9YU#5YXB@+$^S;,T\R,>R5B>+YSR:U$V!TN2L_/F M@WF'/?/E=X6*<&K.@5"/M?H%E+G(%UL)<[*-JJHOP.BA,T$?&4*0LX2DXC,! MT^MK[$=IN9G@NVK83IPK9S5>^$VV[ M3]`7(/*^$?]MS4]L*4-M)*LIHGOW[]_?(@3 M]N-#P)?ER"^?_"$KP_P_SN+%IT(SE:(N`4LO6.8'87H'8^<@Y[^2*0*WYD(R MR51=O=&)N[RRV1.;YR&LN7I%I^X4X06MQ@,%V-QC^6&(OUIZY(C?L0Y@D8LT MX$F`8I[]-(OA]?B1789%Q/[/[U/VN$QB6/X]C,'`_?D]O-^,0MVU?=1%')V0 MJ9C;@7GQ5&JJ!J0.+(6IT*8$W^C$;4GVMC2HR:P"1&K;])BTWM9-;,R>JFZB MN2.VBR!A,VC,3?'IPP-LHA1WSJ(=0&X"QBOV-HAVE'(D2#A7'P]W1B<$JN]U ML7W$B!"GLO/=1/7L?+-VKR-2-DZ+Y4;#Q0X#V>1I[UXKV\(39X:`H&"T-H#2 M2!H?VWPSI'L!J3YUMMD5!&_!P#=T$>*QS4B/SN7,"[:0_1V.AYC];?!>O6.K MQSY=[T$\WKE.0`L0,-/&)$=PC`3SDP'[=LF@&4&OZT"/XMAEU/ M$9'>@>+Z(*`#RN>W[4@6042.BRC2S+]A+),# M9Z;J1L=URT[[''>W&TPPFWM$J8M&IF#5(2V&Y"VX:BXX!6Q^QB+X(;L._>CL ME?^W2+,[AZ_"8YP$+%4X1J+48PY[QK")>;U$(>-4TO(*[8-3LMZBC4VC=!!M-P5F%(PA6GB!E6%2W=E]`3&`+V=QBT@36(Y>/:9_>A$+U?%/$8OAZY.NQX=*; M'!"(T##+L0CA7]@1-*%P>:D9AG%\4C\0#7Y->6PG$P).>+-O[`87XJ0X<.[0 M6U5$_1)!\T71K)ZMX<1S=QIEP3P(BRLD;MF,YSZ#U7KY8Q;F@/@*:..E)/)L M67?JTD\B0)6NP.CX^DP]PCL<.GL=-YZ3CFCT_8DF'N1-QC9]%5(/I%G:53Y+ M<]IZ"U[.HA!S4:0W]--T66];%92&]0&UV-Q;M_1@FB,1:%U.%X2'FNC3`$2UGI4&RR/HD;QGWXIU=PY`L2=B\D%OI MGI3T`K0$ZH5@KPSR+53!(>:M+.4];T6:L!?8(`2J\+4A30+'F%\2R<_:W.N! M6!Z"5@#(IC>)F*V!*L"82U%)#;H0"=MYAP.K#EVEG8!J3*K8JO#&_'@65$MC M>>^J8]5:;JYRVG6<9AL)Y,F?HK8@K!%(VFB5#74XL'DF M2&PAT%`%PK*[*PF-I>8<#JVFW+CIRPLXG_E2YKV``",0'E=Z>LB6/$:PD/X>O,>2*6]YN_4*\8JJ[>X8C&4F^=U"9S:5L_ MR(1P%C!F>4+0LB4(SPRE:6+./X0NO;_EX+"%5+D6__",'Z4)HD58*].,>ZN9CPY!0_PV]7A39F_Z4#^_E=C:'4<&=1%(PME'T*`112'S MREEP46-0]570Y+RJCPSJ(I`#1')>B12%S*N^>C%/%XJ+)8R,#ZR0W6R8G6,& MU87,-'=!6_SC6EYH=`&XHD<0.HCGY4OTC7TO_B0/8-89`,#_1=:Y)OI`)H,S MG^.M7U2IX`B*3-H5"<`22`/ M=1\TJW2`$&W.PTCAYK[1&_^(=]4-,@F<)=`AM4\EKSK2`^#]13[G4@4@N2WN MTUQ!Z@Q^P;AKG,!U9%_C-*V)]%4C8Q7OY$U.G-E$.U*I;R-8T$C`[.;*Y!VX4G2,C##%=<4C$,BW-Q5%.CJP:K!WC7@O=:Y)5 M!40LZ=(H7;1"54SR1C;_TLX-`I,C`NE\TM>HD4E8144L%?,<]JE!=N7/BK-9 MQ<*VVQ@PV;3V+:]J&!YB%>'J8JI3TP7-O@0[<4,4[D.054HQ(JZ&:*( MU@)FABO5TF7.[\7C#+)7OF69/I32R$-SL/8@-8&@#7SN"SQ1E:Z_(&%\Z+"' M`Z.6#;H'-FFM739H50;XMW!ZH)&GZ^BY(K%^!>2.TVGR.8GSYZLX69?'G!:2*I8][3%`!63NKVB^&C:$22V' M=$M0`1KE5D!W"%``#7=D0\K$O#=#32T%<\^TTUI9]\Z_U.=ML@-9=`:8[VCAM`4=1TOHF\ MTJ91-@@H@4"\F@EBU2C-94W:H/H7/^/!6J\7\KLQ\$X`DD#]5A-4[J(RERYI M8T6]8.DL"0KIM!?/2A]O8^ M'G!+HJ\:T8!8%^]P["Y9IBZ3\E8)07/OT.K%3?+;::4J%;\#.(8W$0.XA4XC M"E#<`U1B<]O7K$H72ID>Q35(U.(`=V55AY9A?6#>TPB?D#*@35H5%+5X0-.T MT7*>F>:/;%S@EM3JXOZB]H"0P'Y;\0)IL5;%0RP"\(:%Q3:1E]BY2_PH]6=< MM/3LM?H7Q6*G/PCH@$ST1M/UKRE*8G&$52&5']7=QH#)[>4";6E0DUD%2"RR MT`!IM)9`F^SM+];PW^,01IP^;*H(RL,SL/8@-8&T:.Q=J.M>`PBQ2,,B9N2I MD#@M0R1O&'?2L,U-#3*;1-T;5@L"WL96VW5=<"TN;/W')_[(>S]EA6+^/U!+ M`P04````"`"17')%[MR,.U-+``!;$@0`%0`<`&9X:70M,C`Q-#`Y,S!?;&%B M+GAM;%54"0`#DG5K5))U:U1U>`L``00E#@``!#D!``#=?7MO)#>2Y_\'W'?@ MV8=!&RC9W6[/P_;,+O3TZ%96"2W9[M^_]"_^?TQ_^++N\?T`GZ]==? MOXQI#R7OX/-_?1,]GADR0M2IQ&+17K9HSN MW;???OL5_RMM6B3?%9S^)HMPR:?*."ZD;,%^.JF;G;!?G;S[^N3]NR\_%O%G M=`X0^G.>;?\7HOTK)$ULL M]H5OV1?>_8%]X?/JUS?XD6P_0ZSE3Q^NE0Q]V^NK(OJ*CM+7..](GF3Q93IM MP$-J_R._+W%>SAA[E][GZ!^R$F\GC;M+Z7/$MV3:/+=T7N>7*DTR;7X[E$N/ MN)1'ZSRITFQNV<\W=`R]T9&/)4EC$M?C8]0:OV/"3^ZC(GN>922;>TD/?GI_K-_ MJ\D0I4."$'4HT=]KVO_ZL_C^@*G3O+\$.(_J$=)_&KBJ6GP5971#WI;9SGO-J*)GSQ'07RP95%4^%C,_4U8NSGW14D&UP\\J$?BI,G MC/<"*61;%O5OAI"I?OT/NO^7A`WH?(N+8KVY+[/HE]./23&"&PL:;^"Q&?\0 M0;P)RC:(-Z+:AS8#A([U$M3X<9S_8VD:H>@^D*>$Z;>TO,4[E989;^I5PRA& M.\1&M3NU[1!K"*M7=!/=U2GF63XN%,XI%'.\O:;FUL?_(*]:+$AM`<`@CU>! MAJHAXBT1;1H"'A2S+0-".]7'-D,>:+<&TT,T`3$WJM$I30SV]S!LBNX\CMD1 M\B0>>V4;G\<%W84,2SQH"[+6P_$J%UTTI.>4F'D?`UG_T=D>`X)FJH^%B%/Z MW9A]^VJ+GQ1(&+3QBH#A^(8KW_P=L0:PZSTZE]UUUDSDL27^*BDBO/U/@O,K M^INQDX&V-8C4RV-6RKUHBEA;Q!N'(?F*61^3?>V4^T&'4#_V^.BU!T1(?]PF MC%1;1'`H&9E]-4Z44W\LI)P?\KR'4KWQH&[N%2>:44N.!=&TITG","-,4]]% MB=V\'PLD#SEFU\+WK[O'3%J2BIM!&Z]P&(YOB('J[T@T@%WUT;GL+K5F(H_K M*KA*MB0_IZ!ZRG*]HV#0$L!-,!RKPDG`FZ&Z70@>@M%)EOT#FAD^LK\HV^VR ME'LM[Y\Q7;SUH61Q$PR2>N>1EA#"DZ3G1.56XE3""[U"@A!U*$/`D,T:C;B< MK!<(X(9CO;E*4IQ&"36!LB(QW,6ZD^BY&B*P(6/7(`TAJBF#N)&=LG#* M*Q+K50,`I.I^5M40#F2J.]D63N`7L?K95>(#]/*U>W]WD>UPDFK0,-;8.R)& M1VRZ9Q4-`\"&>KZ'^#!--H"VN$E2WU\^ MW,/#=AP"0\CJUM\W7"MODS5JI?9`X)7'/8[A%:J]@F&!V3S^>MR8M_\N%'`K M`#..<2U:/!IXN'@^36/VG\M_'9(7O*6#*D[+'G0G`$MZ_V:@ M)5\2M"@!PFF,^#\ZI"N$2U13(TX.*RRS.8S8/TA+>B1V]E(6AS^65NB1/"5I MRI:,6ONO!.='Y;+-L_')(Z&_U7+G]03CHE"D0XV[-O&G*F^SDA1T=#<93HL/ M)")T?/1H?DO*2I=KU*0%K7<5:E"3?H;PA%7SO<[+'28S(QSU)"S8G21IM#_R"#4=1?B`Q_0TE M)<6Q9J#LI$$MRC_/7T,IH]1,`[RJL1;(H9IQE$:@@X?M@0/ZH&$^8!Q+`#IY MEI.'*L`>]4X4\-`>!8+V(`$%V;L\H[9/^7I'9Y4GF=%]>\^<3E2:-`C6DWD' MM(&+(6CJYBO$";B6;$CX]@>[ZTUDA_-!6C[2H_%A);J>%L6G7-M(RU#,[47% MG]2ORV>2"_US2SDW;EB*]M[E7#7N(99X.U1O8VU36+%V&WTH>YD6*T.P6P#% MMSEFM,/`##"EY05O<"DMK5!0V5_;<=,*"G\Q MW5^^6EQ)V'?A';L.W`TAU"%MMG=JMH1R?S&'L^O3L^N;ZX?KRWMT>GN![A_6 MY__QU_7-Q>6'^]]]_O[;[]'%Y=7U^?7E[?E_P@N/*T"'XC4-G2`":'\+J"." M%#+S?5JG<7B7@DZYWBC/:\,&WJ7,&FD0URQ!JAM`2LB=J/-ZA;P[`BO@>P'TSFIC2W`U#(7 M4`W%P1Y1,^HM\BM':0NYKFZ(1_!N1>6WQJ*1A]%H@5%SZ/JX5^,&R,_A9LS> M.?)%?UPEQ_-:?(NQV'Q-07"1?V71[QEU:)1\4Q(B6)< MDOHO^RQGP^$MMUGZ).(#TMX"?DW*YR1%64IX@!+*!4X7(89T<3BY-H)P:5BZ,B"]X5:# M[L<@='P7\!NJ_38:SG&H,Q([3,."68_B0,"K1&VH:+6`*5C,?;;;)>6.A[:F M\7F6LGV0I)$>KUHJ__'U6AXDMVS;6@37=]L#A]$[,F(#R6WGO_';[@U]1,P5N@W` MF:L"[9A)HT:L1SN&Y.SPVQ?['_DL@)+@[YJY6Q,];8.Y!&1RQ7;Q6->B;/TNIU]+'+A<9=B''C M$D5947Z/_M28-9^TD:*&VU!63%CS&,L7Q[S.(-[>X22^3L_Q/BGQ6$UC(X7_ M&#WEV*40M:8E8DU1DJ*J,7#@W10.6++Y">4@TG'@-;).CR$IBLX&0/XDX`,I M<9*2^!+GK#A(<1I%A]UAR[3>!=DD4:)S/=H0>Y<+*XZ&`*N)4$V%WG3H4$7X M!:R\3.*LRT8L6L'+C#WJAN+C"CE(Y[V3TSX(9_U\)SWD+:T5/^*RME!XY>%+ M/UDQ<2:BD0IF1$J&(71A)V<.9(L77D.II=E\)Q)`N,=H,IE=#(B"-+CL2'VT M2"]$-+T@ M%?Y@]OR?>*XGF$OPR>PUM^'H39*B.-MN<5X@:HX+O['"*0%T/VT"IN;*V@Z5 M(.(F7D@Z;<(.[,1,IH(4KQ$>]+BK7KMJ*8(1)6=6I+B1H&1&A2Z-K.BA!2@C M^O?A[,C@I43_-MR8F*S,K\*!"8H+-W+L5("BHGG@SAUA_H1E8$L:GY%2M/1%]T]%A[C&JQH0W;&@`*E$"-/+ M4"A>D[%1B90M1[FIB8*0F88#6WD)(4MM(B,]2PXEQV3$ZG4C)S;8'W@QHVS# MGF^J60K$*C4+AXV0CTF&/P&_3J-L1YI+1(LL?B6%=]%6CUW"$6^).N]#&Q+T M?<+(L`1##%G-O\XW+I@R$BL)_Z(!R['+4-6_$GZ0)I[J# MZ_!#**QMP(L4WF`#%I])"'PD_,F3ZAU%O+TG^4L2:=U7!CJ`U`,]'TK\BW=J M&A)4TT#G&[BQ4^T'#)V(XK8X;'E=PT++C-^T`PNXSU$X3^A8@FXH/TZ(`[7%W&RP,&PO>YL+\F!A-W#V:W%ZKAX%H#L(/.PU M0+&PJZ#@?9NE67\TE;Q9'#@L:+U#WX8?^9V.EJ:1A8HLG"/(%,Z$X9A4+-5; MQ!4'4?0^;S+>B%%*?(LV;`T3_6820!NLY2CE]V7==-*6%;`K_-, MXD'\J9(->'DPH4>^A[.!#H"95$FCE9'4MH4SD3KC51M(EUKCVK-MI!FQ<+N& M[7X:`D1I'(VCPZ="%R)E/BQ++0'4]W"L2HUWI*.O6R5(A_$&XQ12X$'6S!HP M>"S9N&/OK?W&3T?KS05Y+"^2@C],>Y>377+8:?!L0>N_C*,%/U)-MPX-"^)B M5*@F0V\JPL5/O&ZB,(LQP5?,^(HK*N!:E0LLDP4[7@M7VDJ25,+238P\)ECN M'DD2M=O920!U,7)L0!-1MW2\)+D!%/UMY(V(AZ)JI7E#OQ M6M^!#F[=W)27',L=9'B!(ON/-8>*:-#*BN#76NTG4?M-],@_6HL^_^P*]3XLJA-2DZ/W[6-[9ZV4 MA-\YY3>$U7Q5:J9D7<)K&`_R.9ZRX4$X?6LY.M1*VYZ1E&RT)?B5%$#:96SL M"LU`F]9.._2F:@U<8=^9!RI](3GRM.@9EQ\#=#S:O*2T"D49M/-OVP[&*=FS MI!P$^X97*=^&ARW]$W!DP*Q1>K6OQ[`KV=1JX'ITD57O9M3E(\YPD42G:7R1 M;`\EB2VB8ZQ[\.\.L^9-1@A*EOY'DZ9F) M-%U9_$1N#ZS0WGHCU?>TV,3]."Q-=I$X1[RM[-YH^/C5TD>;J8[LLZNKT:D)P`I=5H9&W*&+"Y#/E^/_>1!Y M*L5#]H&P&4VVI.?B?<@L^;/0-L?Y',";]4>9-?FY^.8S[+ZE^1"2[V;HGQUU M5C#'8YC)S)O)3&MG,OTM^W?$YG'?G<=#/8]M@!<.2<$=4XBEH.FC2[`_Y7=! M]A0&"=?$&J75;^9=V0Q&*3V&VODSK"`[#%24[&7B5+[R4RY[!7B_4UXG^Y2F M,50,I4`-"9_H?2SK$LBLKHTNV&"D+0".Y?'*&'DL45/7F;6"-)RM1YQM-B1G MVT+$6H4`804T9!QK<>$Q8JP:Q'K#BU^?IO'?<)YCNLM<97E=I7*=GV]Q,OJ@ M]<1^_$>7.?*IJWDNWIIBVK/N`VW8:RE5+^SE%-$/<##:3)8%FZ(V/6+WB::B0VX[=N,]P+#(Q`XK;5&+$ MD(0M`\1KK#)[%(R.0?RW9C4G)1 M>_OM^[=O(G>/)Z5 M,ECWA*Y35/>%VLX0[0U5W1VM)HY=EN^R$]#PFK>\,L'<5[SJBVO.7N4XBP[, M-S'J*%J-2,^$/1K M4C[3WV0I0:\$Y^@--9K9#X^'(DE)4:#H-=J2*IDM.A1EMJ-V";>M6>_T@W%2 MH@)O^3'C*?I>TZH4=H1S_WBOC:L*'%+_S,PCX@>NM8 M\;077*)'SAMS)V:[)$*/(H=#C&ES*`\YJ5@MOH33P`MHLEH5+Z;&%M3)]./Y M@;EJA6VV3F^SDG2&8JN-S?W`ZF$+/LT:N.JD2=Y$ZQ3Q?CKZ."#5.X'GFL.D MYC!+48NN5J]#'+\^S76HTV<[;'K^+*:63R@E-E MM@I`J\31J8RA`%TX\8T>[\@5!4B/O,.*J2Y@.?>D3[_)GBL[3A M$>W\5)\T4Q-4P.>R,F2I5V8)T*>B7XZF5SXY?7)4/?+I*@];DV1,9<50@S0<^=4-D_DP-#9%-,S6?@B$R488L]_&&(FQYM[EWW%J(?XK)L)=+*&QPR;M/0?6HZ=RU:2 M,ND2P__=Y^^_^3YJ0[\>&3L9_6B!7@977TE(4 M^B2@XC`8O5XD1"S`G+1T(Q^"*BV*0L0.ZI(N#T^,H4'Q@(3 M@OI6*1!A,(%I*`QV2/I4CF%'.WY]NHQZW`KQ"FCR MYRHH1<&&?)K&[#^7_SHD+WC+E-@=C\H;WI%KU();-]Z5@".7HV<;%I#$_]'I M885$'V@D'`12NF?RRV1Y+(*3GN*B>BKX/TC;.;Q83X'R4(BGX]AC>;S#?K_E M)=7PMBZI=BE^854FSXK6/E[G]W]%5S?KOZ'KVZOUAQ]/'Z[7MP'X+EW`*94* M=$;FC#P-OE?C)+[*`\L:F3)/"O`\ZI M=+'0?T!@F\#2"]LW(L5_;0$V',UNT&\&5DV@&J6RC`#[>PC5`PSCA->_8\NN MJA,@KSG`8V;,56)`Z*`EW.-ES5C5CY9Q7]S1L.KZ4IEIP$&]#RB!0?DFV1@2 M_!Z9F6G"7@>D_VP#,M)XY+#/7C_?9L4A)Q:V^?RN08[6,V=#60%7/.K)?FJC MH-C9<\S'AMJN`S'ZCS`SM^O;$V[YGYX_7/]\_7!]>1^`S;^40(P=QI>3AAEG M!7;3R[IGJ5GK]#RC`\G+1.1G_906)*(?C161"*X=^#U7N'`V6J2O)F:9VAUR M7C2CZ0`PBF$9+N.:2U;@-F?.[2Q%48==II4.#;N\@A06J7Q5>35<($Q_7S\? MWU2_>85,]IXS+Q]8LRK4 M:<$N$K(4/,O;627TSHD3]<$,%;;.GW":_,;A0#]RBUGUC_7FK"I>8G*!6)/[ M55_V7`WAVZ7DRDK0HO4&U=1!/+TQ9?%Z4)NTN%*E??#]'"W)_1WUA?B MG0$7DEN$^Y[PXE9XLU9XX:WBZ<@>VL%S87V\;>-!5\'(CC:H#>-!$:YD`3@J M8XPX\*WB82R(:>)J^0SMV[+XLSN"W-?-#FH;MJ*>7SH1YSQZ.'D+MLFD>5S/1HB_X_NZ#A0 M%.EA9[&Z=1!&LOUR2`^O6*Z%1X-8WM:I.KY/GM)DDT0X+>4A6YG&L[KU;R3/ MFX6QAS]EJYAMY)TNT2B\P[&69K:UT2;VX]=_.H%/*8:%)ZRR*S?>"6*]=)_;"$W`EN4; MUWR?#/B&C`-8@+M.]!7=AG%[BMR+960Q$&DS`P6?@9+-0%NY'?I*?ZH,]]SH M\P38:P$)_D[LW98===/XLGXJUG[3M^\"HL"$+7[O:_ M`,=]5N&W?U>(CA2HF(!/?R)XA9/\9Q8V]2/!3'&V0[.708<^O`NA"W]#3#): MQ(E1ASI<\9O-JXB?V[74`=C?S@`=2N!$=,ZPPQ]R_J57_NBKD^5M0^G7UK;B M17I\IR*JWC$.35Z68@S26IXT?!O[&*>(?CLI7W_W^?MOOR]06;-N8X.@915M<<)?QL-NX M$T)&_\R[82\TT2&K7);Z*TQW"PCQG.8QX`G%"3GLIK ML>+#3`^[1SJXNN.BTW,L6G`&V+CHOU5MJ.[`2(7G&SY.9(QWN%"5-QB?57\B([99)1U(2+^UY;M)&(/62'R,2+5S+'1'O*< M-=_A_!=2BN^O9"Z?R3:VF'MF]< M`4"?E.RU;.]LY*IB`;(1[2TO-0EB`?2)0]I;QFH;TX6-`"!-69^9%CZ3@-ZA"%*RD+,0@O.=;(DT,$G6#G ML4@/,P/.F`%SGNW8ZW5\XU[7P=M4])GU]$*8_)?PF<2S%)C$ M>CEY9-V@;C\KM&[3')J^N)>N"%9"EYR2,VE*X`5W!LREZC]S,0[@N5MOFOB; MZ[0H8=Y1A>.)U@JO3=V6-T MAM^NBD9=;_0!F+IT(Z"M_K4^FH3US$V$\0?P4&)XA@M59[H[DS-+# M3TI-/]+0KQB-C51USFX;0CP)F7H;PJ2D8XM&]N(L*U>:?P=V;FZPHOFB9A#?S+6$W-/"=,#=# MK=\D_SHD<5*^TD/\#QG]XCEC*T]-)6?,='Z5O@4?0]`T)#SGI7+?%.0)ZC/$<%H1AX$>G=;0``M>F"["%AVQ!&DE36'EX)CP.(B>\Z%D5 MXL$N_K<])I\XDY'H$-JNLA8J*YGWMV5H_3\&HD"$7>'CT4A$($X=JS6QP\NB MCAO55XRN&@O",#"C\TQH<1.(_V5AOD)5GGJGBB/:_!?@.\]VCTEJ_0RWG@RL MJ)Z""V7YO&[[($QREV51U8DSKXD_>/U(\B>2%Z<1A7^1B"&E\452[+/JQS8R MUJJ0S=0.O4-R,N=#L%8=K5"W*ZX7NYUUZI^'5+5FL5D0U;^KN^1N=ZMJ*GC) M8%:T#EYXYX%^*-9+(-YSX-,=BYTVQ3-5C6#"E.H1CH;:(/Y7>!S)K9:^E?^L>/.K82PJHM>\="^0GM\[?X"_@`X M=ZTEU,Y:Z!F'Q=.GG/`L-$6MT+%&?@^!PQ%*)1CKOX/7^51/:._@HYG-)1;R M(F.)0<:EK)L!+68S2LURBC;!+&A_8L>7=&Q6?:8KU)45;`ZLHZT!4A+&QBS? MQ#>M@CJ4:F9<#LPW3+<_G-QD."UX78Z'',?LB8TUR[CKC+"UGVU.H!/[\XZU MJ7Q+OCC6#WN*BU>(XWWQ(Q?O#76QVGV"*Y@3Z%+3,*S?4_;K]P00[SL+Z$,! M7@#E$(>0*E!-C)SST'TMK!V]_5G$L4?`(XDK[[J32=U7(_>\O\'K>YVJ70&> M429!07U4F8$#[P7IC8-D)?2;`=-!&=Y.F-]Q&[4)&-`4VP5V&WRD(B4[0SX=MA`/(<]4"9XAX"]3,R51BIP]V M^&"?:;]RSM[9W&X3K`2U$[7GO"1;GN3KFN8HEDK@:CX=;.M:U59C)J")3^0&"558WCXJ^$A MUZC28R.`BM46ES\6M.'4J-9<#&F+4P=U562]6M95FZ&OD90#<[L]3XO$90]RL.JV:M-%5+%@`6;7P9-L3A M(%'GOS!HQJ"\%?9+9HU#<`^%6E';W.%948<#1.T-GY5*#.;JSV'=K,$(?S'( M2HX>2I(W0S)>#2HI_#]RJ1R[]-9CU;*KZ+0W(SZ!95@"Z7U'F_D/0)W]D&?% MI!VU(@Q'B=6<..HO3G:D(SY=_QD'_.49"D(1]Q!GK8-'X.;UENVP.VQQ2>(+ MLL])E/#L9?KO+:GJ/Y_NLKQ,?N._5S*AOX5;Z!,0MW1+S<[(U43=->KVO4)- M[QS^W?ZI6/0%9&7SKASHS%G0_`*X2EA6CDSO,($A3`%OU3 M03:'[4VRT?D'K:C#V:Q[/#EN<((6,>)`7?-:[BZ+,MEQ^6P8>0DA/<,!?]:[ MM@I\'M]"..0I+[O`XX0_LG\5QL.3CLC_JP9.TPA;Q'.+3<&".8>&;$.>KKE6&[]7+M"I"#1 MET_9RU<+;2_[=>.<'FNYQ?>4DB\W\;K0@]%)YD>UON#BK9K)[O*JI]&?MK\@CV7[LHSA M+G2LL7=M/SIB^7V@Q[+S'A"XP)NG>ZCM37,-!9%;O#/?$*E)@.'2&[T!-"O$ M6@>@2VP70@\AU2K,R(;Y7UF2EC_3OIG]6M%7GI6>"?'0(U=#X!>\ MNI&/YE-7C=%#5F53AX!A%RZJ47-F]H(&&,=&]/2@;`D=_R7?.V4V;RQB/_5D M8"7?%5PH2[[W*JO>A!3F:;,NJIKOYD69H2W/D^G&X`^0]:8V9/2QJ_\\6V5 MH`U;^94R:8QCQ?IY`_$J/*!X&8?:/%L?Y21.2OYT5U(304J8<>0J\1)RI&() MO;#N8G3VBO[)W3`OPH,!+7?CN.\)G0[T,R3N@:FB]K2AE;OQMGZE3S%>"1Y< MP[;MCBJ*5HBV';AFVTA:=CB.H5&KPTX/NV;@0-VF-!4><$GN2WZ]KWN!>THG MP#+U^ZA>M44*$$Y)80_#[GC5'_]9`]2 M*%F\PA%1GK#,),!RUAN]4:I8:]#CUP0F[O(DC9(]W5=;(XN>RG9)43#3BM5G M@\QT<>"D+_C[`5^AR;XL%WI)5PE%,'7C;DEY?LAS8\J*;1^A58[K\3>S=!RO MI;)"57_@V263V;90'E5Q1Q+#"Z`S@!U+Y*G0ZW/KW1`Z@/@\*\KB'.\3:J$G MOU&C@)XY]V MU7E'1'3=*Q$54#FSA;`B[UH+`L6?Y(P.RJ;XF8G0.^Z-G`QAK01K,/7,9K$$ M+VEVV!H*D@NP9K@*.Y]1U1-3M//K(AP9IQ;(X(7`M+/;]B.IQ!>[)U\)=N8?38GW,70RF*]<;JG=;QMI[O8L;'*V&"-:-RAP)[OE4W MW?WK"^-<+[CH^C==5:UA%UZ9T3&V].#I'!;3KEW^A9,X.GOZC2803=,6S+RZ MT82<]4VLFQ!"S8S3K;*U%'/ML<0O9N5=[TMJSM\>6/0D_>$9TZ6]+HH#B:_3 MAQRG!3T4C^S@W4JS3MWX+_7KQJ7T5@P6KS?R#E9(=,%_P3M!HA<6/];I!_[, M-V5MI1+`DQ<6!,/G65HD,J.T%9N"BV M7UT-C%V7=L8&?/F1VO$QB1](OEMON,=>M?^.-O6[_8Z/5LK#KUHAUHP98+PA MX,'7;M@_XO*0LP(">Y(G68Q(105Y\K4;^8?VK%L/&O%GRZ@DL\NM`OJ(JT%Y MS^PQ0AQDQ[C+DXC@E/OH0FCTN&85 MH.*,Z-9"-5:9L)0D"G)ZM!._*:@2N"),`]F'_EGU!1R99,>O,62IT\V*;RL% M@VS;%:KZ"BF>:2KK190G>VYPL4#RA@1>$B:6.BSQ.HUR@@L2 M7U`C('VJC8$[;@NH3++)W?DUVZ9S;2JMTPO014UO2'2'&I-*=`AH`BXW!75[ M=I;?-U&LXG:A$\1;L%,2CRQB22"-6;;K&YF0MN5R4Z*Z>$D5$HF9JO7X6]7K=Z0Y1`4AZVP M25K"3=(\GI+9,4OX>86F$AI*^'_Y'^_WVZ34%3>P[\+_*=J>.^E4S?Y:>_TK M:TA0KZHK@94X<2/1!;QU[[J4TKE[TCK.V+W:%*+U1GR716T>RJ+$/#ULH"@MN^ZHLKWEMG*P38!>O><)>R][70!29]9_JJ3B]'8^7WC M_Y*%J:TW%V2##UMES9=I??DOFC6!W[&DN:*3F=1Q-0Q=$(AWQA1;U1UPL:T% MN+\;/SLWQVMZ,D8X30\[2&VU$*\/SP1A.K>,6;+9D*A,7DC?7]`P'G/.7PG. MH=73'+&62I;-D^GEE=-UNJ!V,G46A'HR2>)>=%YB((!:HR[C!0:R M`@`]B&I7W[//[3G;QO1HPIXC*U_9F"R2HTV$,/XU'2>C7K6*X'>?O__V>R3( M*L0'E+9LMTBC/C3+%8(&G%O^L4,?@<#0+H57C\@@TY278_=/7[_[8\UPJ"+G MD,H\$:,>!3%Z)O&!A;<],./HD+_R(9^]GF]Q45B)H6T/_H70FC>IJC!KP"SD MFK"Z6!&IU2@LQ%NIE MO+EW$"E&/7Y?43]0%)+&T4W[$#/F.?<'EQYPJQ@"]C),3L:R!ZRHO(-'SX-D M(O543QO65I/`&GZ.O/"2_5+6_AT=W#.[?H6L+>S&2 M+9+S[;N`%08]=P:8U<34"*M"Z!B]*9L?1'+<^*S9J:H3X"2`.NVNH-3*ES4B MYU3[DRVIQL#]*8U)_H'LJY_OZ.RK@F""VFX0ZP

P=CH?LC+14.A?J4A^`"3M;8F;&H6:SF579_L!5&;HD73H M0;V?QYLEP7<[)0XVC_>PML4$:#3F;6'I\:=8% M!M8*O&*]>;J'L#+-MD'XUTTD8C M!>)'78XA>,&P`IGT3)\]PJ`TZCDNR1/3^-PR-\J,#3&PQE5PI-;`10"/1K@O MCEX?FU?&8]06#Z&TN[L::>L_2FMDO%)T5C+`K@2%%CNE1X?&H MRXWD3BD1W:E5;NO_`#HRWO%3TJI;&>A(0!;E'>]+G)?&,Z'%P,\P_3&B!SQ< MRCGEZ,UU6AU\OS@J.Y=IO#0S]U1V*F[>=T:`K].9MW(M;L,;2TJR860]SV9BS?[G)P4K#T@D.T@U'.] M6N)G(4AG1>F(Z2$%'*BEL>M1S:(7@H2U&Q]O]K1]>,`>!Y(2V3H4S8!V_>1. ME5G4+1[Y,]X>E!6(S71^86[!Q[BGOE-GN%M+N)U'%D7IB%$X2^ M)@Q&ZAM.',5>T(4I]TJ>I@F^AX/87"5@6$6E%DCJ,UG`FJ`O:[:J8$S0(%+R M66'TAUZT@\[AHB4#3,`?Y4*7=\^?*P@WS]Z9GUXT#D^KQU&4B]=21>FW`)P: M%J!3I\V;$#=C(SV-_WD0COVZ8MX%J2OG-;J7R[+6EG;NQN\FZ\ZE?'M8]]"6 MYJS[8"4YA_L4M.F]*,=TTU5MR)";[GP>^>^9#L$MLW2XAVW)-F*Z`S(FEG@972@M^B)4MS;L&>)L!<-I+?LW?L)50=GYG?/:V_(G@G"%//VQ)&FPJ9J*3N/&?#3^9Z)'\ZCQ'O M"C5]#=3RJ;M:]I<_/6_]^WG42RS^#"Q??HR>Z=KPBJQ-?(8*J8K&?G&H&K%4 M4*IJQUY'"B5"P'GL@]<4@8&O!4L/UA9(65X!*V5FG1JVZQD=!J&$K3BW5\-Z M+4S[#%P3VP/!1A>[HF`&L,^V./KE,4_B)P-@1QKZ!>+82*58\[9-*(!13G`/ M"(;9A?+KW%B4A%12`/MW;C2E'P?>G,!*/1K60._542S`\GO?U"TNM)ULXH9E MWI.\W'(MSE28^^ND;73YW5+QH8=?LTFBT*$+0A2Z?#B@AI*%LMO:+I`-?!2K MXV\O_L#>3SV,1AW(3;SOMIW1R=?(XD_P6^EP"H=[Y_C\^36WVD#5RG?.[/UZ M.S_=98>T?&>PO^RZ`#'(++D;M=!:VA5JJ#MVVPJ)#B!K/,W@D2O/.G8T:OC# MQ^3),B1V!E?]8/JTRV.9!>);FBI^8Z:WN^P%I%Y$@,IU41Q(/$O)##H*3]4, M.9VH<*K*:Z*?P&74Q+*]I)I#W(*2VE%4.\NN!M)0_IC.Y7H[=%Y7W"2\EGT` M^VST_!F\.*MN[,&JFZ+&>P@#MTYKJ??T6"\D=,'48]5)_=3*HQZC*NH"M5#A M"X(>I0YHX.4_!X..K=*(78BA03_.D0G9<3^?>*7-(P!$KF:]#/`T+I8_#+*[ M@O7F/"=Q4E[A*-FREU#UA6C5)-[QIAG]$&4WA-='OL6[<`K2FB9_"".[F9_S MT$%/80J[=TT-BBS')3[#Q2@NK"D]/WA@PXOB^<'UIG_*0VMF07)*Q$DAGT!8 MGJ^3HS-F]T3"%,[X,PGRLRCI\!U)]B^1O74FI3)E+*.RFH5']AWH'"5[.>P_ MH>`HA#,T13_)Z0[GZ_R>KBX1A5;JMY\>?LU4"L.A`[]ZPX6S(1B':8&4&JUS M).A%4G;[FAF[-(,4MSF,TMV'5%YJEO]7"`9YY2"6^%>]2L1=2BG]`B$[[E,: M"MX;2CO\7:=Y07G9OK*JD2RA,-N7E9^*_90P=.=??(^>2$IRO*7MTJQ$21HG M%,7)"ZD;;G"2HQW.?R'E<(#08NXL1#UIGRA!BPF]VOE@)_,Z>DB1U_)EDOAN M[HN=^PE"V)U89#OLGC].E5L)[0&T!!\RD\C]^#"+$=B/3@P@<= M:%\=T88_1T%%2^'>3*<M!'<,:2%XPFP6`=7T)+Y%X,ZDPLB5%.M4.4K M"^?E$-NELG&8J==I3JKNRP_;[!%O6>+1(>4GD"PMKM/(D+%K(O.FG\[KLC!S3E3\"F!80T:QD1DI/)^:=&.7SDFB&I!< M-PIZ+[-;(?.QLJXQ*4],"Q(6J^C'$A M-2EBM"O4H8:/X)K"8,-/3)O6Q_$]1752%%G^6E4E)1]+MML%<.OO!%!]T(L5 M.N?IY(BY4U@B\4521,S)N>Z<>-8;GBRO4=!VY-ZUM257(ZJ[HF3W1S4MNSKJ M.+CH7S@]X,78=`[/93<6#X6,JUY`'7>3N7IX3HJQJ[&J.%^]IE1WU'RRB[". M2Z\I;EQ-"KCOSDTPAUNVNU3Z?+=29'=7:=_GASQGH>-I?$OG1?R@V;VMJ`%> MKK3A27ZZLLKXU]:,\K4]3^/A-+@"X`[XDM_>=`27;W^W$-^.F[()Y-9%1%O0 M`OFR]?P8'J[H>:P;0G@`6B_5N$O:>IT\1V\*C[@I?D\B9KHFYLC. M&1W#1'W.F8GQB-#JOF4T&+07V\]-@O`Y+1<-*%$.(SEWG+HA-X MEO5#CM,"1]RK=OI(3W;TWQJ1,),"Y#X;N9%SHCE)E4'?)4)_K\D"<+;;KI.< M2.VR2/"X8\>`;5;0@XW-`SQ.O02#QG$>'8#9=H#^'LQK/>W^Q+E+OU!]@^7HWOG5%R=4"NV+E[OM_#J9,^2P$J`OB3UY^ M\"WHQJ*VFIDTE,WF1E-M30G8P.JNV2Z4I?Y5K-*,RXF+)"<1;5RW!>?Y*!R>*@5D'8@W)H&OS#+F0-6SWL:P5^B&G MZP)=FL]A_,.+6Y13JQY>'FRP9"@4I`&2QUV"/!EMSDX;_WM`9WQR_8BG8,Q+ M:1XE=3@^B6#9.79!J#HBZ!P=?33F,$TGH`!3)SXZ?V5NQISL<=+1ANPPOL\3 M:B7L\19>#,P@,V0@S8H>74A0GK.\?*`[)M/7-DELX^W]BX=BW))DL'9=DR"L M!#;=[$O@,4_]XID@RDPT"YH0LD&4N6?J?!#PI#/KY;#("5DXS>Q.:.1S>K:A MQAP+@']XSK/#TS.K7\\BXE^+AV>2XTUI<@M/ZRR7*"WK]%,>T06MXF(WM8 MH6$6K!>63?;-=4KX9[-J)/?)1S$0=P&UZ@Y>2NVXMA15+J+LI1TAIEDCO;Q' M\=M`17;>/"CEEMKF[]]QF66_^4.PXNL`?J,,.R-_44'F7QI^_C9)R31!MNP. M6I!MN;829"&M8W(L>@Q8D.?.@TZ0_]`*\K>!"K(3^`V"/`'YBPJR^-1P`/3G MOQ[2F*[,:1H__$K2:6(]J7-H(9\V(U8B7PGVF,RSWU4?X,^]BD]XT0'::P,O MDZ33!]^V^N#=UX$JA!E"9%`/LR5H464Q\EWMT*Z2S33%,?M#T$ID_DQ9*12% MUK!1,/R+P>J7X\V?3M>\^[JC;'X?J+)92`@-BF=1"?1W>?`WDCP]EW1$U+#% M3Z3.:_]`.:KRW34W"3;$WJ\5K#@:@KTF0A556Z/B`R_V4E'"7S?8K]?P[L%U ML0)XG8K*#2F>LVU,?U>0Z,!J,C_D..8B]VK_G+A+E]#Q,2[^L<'#>RX4K-^Z)MSG59;1UT30:]I)_3AUY)SY$\NU3&\O+MF ME:Z%Y='4\6!]Z%7P;":M"NG,9/:T*G:_H395Q>V;N.KJ"_9K*B1%$E/US*,G M*NL+X?@%4^%!FRQOC;'R&9>L6-<+;5\@0BFS71*A1Y*235(6C&YSX&6(]OQ6 M$?P]BBF"T#.YIDO!\8YTW(C3FGF7;-.=?Z2;\J&@CG239FK2D4Z#VD/=[SN'NC]]"H>ZZ6+H0`<9$ M&NNQ*RG@XR*5$7"*R$CP\#?+53!&1RX<^G9/A\SU,OL3J]6H-\F4S?WJ3?6H M)3C4+1%KRHNIAI+P;)CZGD:QFG=_JN0T_N>A*)DRH[O^:1PG)<^UO>,GCW.\ M3TJ\%57E]MM$YRUU["6['TTA,>/4RHG@I<5W5LZPK M`5ZG9N3Y,2"GLXCSZA%"[C':[:A!*9X]3`2/5,P*6+F:@,MA(+PS*&=(T-D6 M1[\\YDG\1!K#56\:Z"C\2HIV[$/H=!JWIZA03`3S*O0P8KL$($_G\4+@5;5C M)9(LZ2"?PQOE0_?P'2>HZVX#.]46YP?>4+&"F.9%/A.^`BE]+'Y_E>7W)']) MHNFECD0?=)(Z'>*S;H;;A"K%^JB,N/06.-J&]P2-V^IH/P3QWP7V&L]6#N$GP M(W\PM!DJKV9T6A1:;-MV`!"J9LF9?/E5$Z*&L@OBJLP3XO3PJ'5;03GFS'WY M9G@O?CYL(YRND^UI&O^`S0_&JMO[]5QHQCV$CVB*:%L>MT%;A_0XK&D!>FX+ MN]F'4%9&/X7<%%`!J>O^MJH&'A^F65:K#EA4-/J*JJK#CE_N%YP6>PV;`35^T""`UW MQ>10MJ8!,@R9^SG;4JW`+(D94C?L)"BYDSATEKRVA\!ES\AJP])+TS)L\1N' MIXL`ZK`9A@BRN*2)@B=(@Q*WBAMG(6-TX4J6@JMF]"Q2[KON\\35J\20Y87G M\+---H1=]\-&:+M*CXM>D$4'5AM\2(I?KG)"NCDGCEIAO(L@M(.".ULMP<@1 MH^]G;H6G+RSYY/QL&#\6Q;SAM(43-W;,0*L-G9C9J`^SC$$\6M>/;[9^FVZ, M#/`)NE$N="_-#:+40WQ,3KTRZC?C3,OBTX>W25(2GXGO['^YG_F< M0O\IRQ-2&,I"._4"X/ESX5%V"G)J5)$C1KD2MPVH)0ZFIO2$!94]B1-7T^,K M8O)PC%DZ&AK_[XIIQB\%[=*?1O`63*:.<2VD9\?L%@(HX^O&XE5,%0%LOM>- MY@5,:2.]">G=2_T":'.]%+,/[?@A>904Y"Y/(G>7:X\VB,/=D!][WX^@0YPP MO,.:#!P^>P4N8 M'1['HR7MP!A(G/PM^97_:7)\?*>#L.+BNYQ-B8>G]*)%`'YQMR5T"@U7K!_8 M(VUVE1;4--!/M.FK+0Q>:`NNVH)I+0Q/F"KSM M\O0BRMW6QJ-78(N+HCI*V?AC%>W]^P`4XY:._JQ=<^H/S!FKG7SIY&N>><\' M7E:8F9[%+_]U8!&!A)W+B56-)2MJF*.ND:?15#B_FQ*',<:7/'E23^,\35HY<,6.D(A?Y>-P>NL./`13OXZY2* MS$Y8Y"9&O*:L&P`E):9;H0DBWG#FV=,^0G&9#P'&-"XT4[HHR(7<)OKH26\[ MY[%G;E1-P.N&X\B6.L9T><&:4V@T*PD=#]YN7R^J,9WS\I/<3F!V^PO>LNJG MZT-9E#AE;^FH'$K3^O)L-LK M4THZ[&9'9]>N&.LR_#X\)P4B6^%3S,F>CI=SN>]`(':9$^CW`.:(?+^BZVQY M]V=`\8>&.&2VU1CY7?MI6>;)(]6U[/6PK!LMP]8Q733/]G18/(NU9(\MTD/CGNGT!_*Q/-OJ3UXVQ/X3 M2&TXDE_P%$0KGL0L4C`:PLH[C%@'B/<`+%&36.RZS?=5!YQ/4E/#RY8]&J7, M6497FW"#C]\*E(W*EK9*BL$<=.?#\JZL:A7!B`'@'J M#A#M8?"""2LW6_72%+6!?79T'K\J#V72N8S%C]FA%/E=<3TSF^KD4+!'@OG, MC*5^0;LK)^%]\)KI9+#[VPEOLJ*@FW29I$\DC>CYQ'13JR+PON,I1S[$*6N( M>BW#*1NCG_ZANK>9>X\G$&K+)>45CGBM14-%F+'&_L\98R.6S'#>"-6MP(^E MYNF6C&[#7/NL)O187J=%F?/=Z$=6(#%ACYIK"]WIB`!J!6DX&+4`VM8K5+=' M%T&41S,OAUSZQVXM_$*J]:YU7@PW($I!`P(HU?A'\=0V7J%.\S#0I%V),3!9 M+`/4#F9,-AYO#KR+*5.,I7TLF.1BW;3K][*%'W$7^0$W24K6&_$A0^J:LKWG ME#7UN*5(7]X4L;;\TDJ`(I0<- M\MJ'I+AF,UC%#GWX#R=WX$]"747+<]C832$GYR?_3FDHT44P!K;S@DK1V]-6 M$_"P?V.12ZDC@C_TWVBR*L<._C&O3,>4RJ^% M_\R]'QRFDR18EZBPUN3QNG>Y`;9YKK3Z:8XMGK>`<&E^I1O_JI%5XT MS*%M.<90/+0>$+5PS45[.,U0QIT@ZWZNR0=/2XL83]"C&J``YQK@ME!U#5*AW#NOCYL(UP.L>\ M&.DA$/MBC#&^+=H::_3P2Q=NMO!U^7Q3\NEI>!<-C(70BPGQI,%T#GD4') MNS]-XPN2)R^8F14W"7[D8;?6D+3H`PR0-OSIX"@0QU(5VQY0TT6`4+1>4!40 M'5<3KDZSS16[A@:\4K/N:GJT;&LH=^PNC`1:AM6()5.-YM#NV6T\96H2Z/MV MG2=+OG,/RB5E6@?#Y?L,EY%B<_\K?P5CO6G/9_J-7-W>[Z:M&?<0$J(I\UAV M#MS'K@!D55WAR$QX,RA,(.H9#W8(F@'IVP/K;KTYWV8%5<)G294/-EK#A1DZXL2TW!E9\P+)Z^$H75RLU0NJT!HZS8I+>E'3KPJY)=.!NB MK3)/3X2!JJO>%8KUZKR./?TW<1'GV+?,Y5:#._Z`2[+>F(KJZ6D\V[GZ\4NV M+O>I-NT1(V"6;PCE\19F!7KKMT%6W["UAM4,O*_S)YPFO_&%H,)URPH,T>^< M':@M30IM?KHCO5\Y<.!K"*0N*=>M@I@=E&KR0!Q?DU:PA[%IRP=E;OZ4XEV6 ME\EO)*[K.EJ;FJ.TP&;F.#]&$[-#UI0[#`L``00E#@``!#D!``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`U@/4^9P'G;0`Z,0WR@?6 M9GSF2,\F\-4TX)WB6_7+@/\EX%IC#5BMK^WY5&,-G,E']K>J++]D?UE9-WR0 M'0OL?^&S+RR#8=V$%.,O[9V9YHJFV;[=`_!2&LFWL'*ONF9<1%N\LQ8@O2=J/[V8 M@'"67MQ#!98D;)H;&M)]@%)\:2_H[.W)E4U;M[59Z[N\V7WM>AXR^&^^(Q[/ MQJ_\7H?OB&WO>+"OV+8N6B-#VNI^+(_5KS3:06LTO@>[I,63M;SA0XR%"S]] MN0[CW_@^!5#X=\GO_.%&)D__&DWW@["GE+QZR M54.A_\3"O'E/NZ[7WPA,MZM+(>7O$%(V^>$Y?OL\9<%GWGO^0P[CTU%O^0KA MW^!7Z[Z4NO!87*WN]%U6W!M4NEMF^"RI=MU/)JO&X<<=>JNO*)8E/K_F9I1/ MDY<@7&O&+(GG-:2Z[$NL!VJ10O?BUT+//GZ($]A[_OUC[^.'U]4.^K:0$`HA M[W\NQF:,SOST*6]UD7YZ]OW7@E869NGJ-]O\+G_MK=>DB]!/85W*M]%GWX-4 M0+*RCC?JN:1:Q5>573TT8H[[K>*X#.PRGOM!)"%WM[`WZKMD58\G,;<(&#&I M`P>D-IB*875D-R`1T4A55?&&[1FG.EC$A`X)$UHL0]_8<\!7GRB[\^?8NBHJ MZO6."#)8X627112(F+X1>?HN`'[BAS>P)_W^G^Q=RM]66:]'<:G4(E"$1,S@ M,6$&5^@?H5G%#,J+>*/VT;7=?S%))RT@Z9XE00Q;]^DE[`$4;%7*>B?MI6T' MB)B_+X3Y.P,<4X[E.O2?$=XJ9;SC]O&U`T#,TREAGE:@KX-TXH?_B_G)-?Q& MM;/<*NU]:1]W$BC(Z?ZH-306\X<^D:7RWFG;J=P"@Y#IPE:C2^;%(DDJFBE? M_K#B7L_IZ;T>EU(P")S^,H-_H53UC&BXP[?7+E ME)_1)16]7@N/$IJP$*:;&&!`0I^W[_(.>,_\;>Q':2Y1/L/S)Z7Y2]KR(W-8J,,X722,O]0XA[[\*H%7JST0@--[ M1"4WXAN(!E@M72^^L>0I3MDMF;&)N3<[&):KKMR'?G$YO.J/QB!5UO7Z1R-7 M0Q;MG-E(-6D&X#K=LQKR(AZNYH"[.DK++OX.1N;E4G@7<9JE%_YKD/EA\`>; MWB?LU0^FJWETZL/3UR-:F''=,:QO")`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`T MF_`&M*S2.H=E(VRVW)HIC.$2USZX,9).]?BO>@,2A2T$QLCH8PD04I95&MW,_^G4,'9DF_DRZ\%<+>@,2 M9K9:=`N0((RVTMBVF_5):ZS+JGD#$J:U6FPK<2'<']BNIN&`N)N?34"G1BUO M0.+FPXA-75C("Y)6FL>,AJ](N4D8RFH-6@0-PFX+368E@'JD>@,2!C&[N_`< M%$*JL67,/:D\>%:P3&`33:L.49+++;R61\/?P`+I*I"($K32AE;+$B.1ZI"$ MKD(@5M0:G0BP(H:VTF%72]*J8W2WL#4E826MQBZ!!V-4W3>#^#(N`P9);-]BFMX0Q)VSEH\RR`A9+?2`O:-9X*-V'3E\WHV MF2SFBSQ.PR6;!9-`'J%#5=FC$0*ME@IHHD.TH95OS03AFTRVX=Z0Q,&[%ML( M&L0CQ]A(YO[$K3J4-+CZ]D9=.7MK(45THK%IS;G_OTXZYW5:9P<.S+N]T7GZ MCE;R>ELI.`]ZEY@&Z7BVU;GWXK\ZX0+T&@"()/;:*A*PVT=]C'L+)7!XW?@Y M9>/959H%<]AKR,RAU8(@!Q*75?6X%F&QY.-,@5.QZX+^<->J#U(C\=2@G@88 M0+3D)[V_:^A5CHS'2HX,W3F^5CL@&1)F4#/R&T"UY$--879`G\3K3Q"Z38#L M2%AEZLT19B@M.5]3T)!K/TAR<^-/N?V1;3#KJXAV&R`]$F:;>CIB"-.27_=> MUI**M=EH]5#7!/0DK#4UU@M=&-\7[0\,LDL]^:M@41)7,C74YC:@+OD0K[>%Y5"#-Y$ M(+P\^Z5::[3J>[V3%AL<#2#:2BCD;@C9R MS@UZSBY=+]E3MEG.57&B!:6]X1<21V=067(VK"\&C-Z[F2J:WBX(02.QG:Y`KAM*%&-'5 M=>M6(U`T4L,;'9&X>S1^\B79W'-U?GF=WF,05,JWP59@HBJ0]2(_&4U(9Z*&'N[9VQX[EZG#S[ M4?"'O[SFO/.S10+R.%^DL,:EZ25W<`OSD;(`W$83./)@2?%%R=1L4MWK;07[ MV&.7,2NA=EWHK%/+DKE@J^/)$&@G+(I6T\[UW(8R,.0/F4SEZ+I@:VR:C*Y' M):J!E"G$Z(3`Z8*!\1O+7;;O_02.*HD?I3#/\:W`^7OY+XK1K=\(",[IOMK* M<#>%VP6+9!F9F2F0']X_\>#">_;(()W[$SP>H M35E:'B"2,#UBPA?LR^10.F%WK&80U[G?%=<`D3CUC[.S#Y-ALV1RI$:W^LX7 MJ^,=TWBT+&5-F^@R)DM^#I2H5F>.%94'<=#8=LOYTB*YC,B2[X+=A58Q>\EN M_8SJ@PC(FTS0J;H&4EM>!E2"/>:OI=.S1?82)\$?&RNF/.[C=BT0KE,3=`TB ML2<="HRV?`FH\`\[UW&2&R*FN3?%Z@&]GAY@M4%6Y#=PIOH@QVK+M\#Q&S[N M.I$$$QG]FT)>[TLW6-Z&9"OUG6/+^/9U'/?%3%)6S&ZOH31>I$9MV!.3-Y_I MT:^+U5:2O9)>N'XBHA5(KLGM(]%P MRK\N*'-[RF/21BY%4SIWU,>HX;N0VVM&DWA M2J.)83,@$*=A?6R,YOJXW5Y$(HJP#%<"9SL>9L)_1E?LG8)>[\2IOV%](@2$ M(NBZX/UP!J*8!N&">W8\L,DBR2-(7WV?A`O835^#/'GC-\&@'$:Y%%?OL;PIXLXFD"%/3P5QSZE>B.NJ@>["GMF&.QC4L.+M!)T MS_UI6T^&@CV*,+2HG>/:C5K'=V*)R0B*0KH(I?8O* M"9[WR.U!&E-BI0U%6='KN0WL4V^,FF#KQA/M_2:KZ[F-`61"IW@TZV+<6V!\ MQ]O7F^B-I&?OY?^I8JY9MH4P"9QFZ&F!ME=U<+K=HN-+,YGSPG+MQ_( M/GFW$("AL7&J18)@*1:@<[L_5E&%[G9%Q;S>J?L]DD#$,B+*/2>YI?TG+/'9 M+]!36)C6O9:[+TFJ>/V!^]=30N$+2%+BZ%""IT,[H?;[)-[SV)A9ZZ+OPKUB M4Y_4?K]M/JDY=6H%*.-S>WF'S.N%0^8X"+_ZJ7PZWRT)LQ^)V#N8P`5S.0:" M7`:FE$U^>([?/D]94`Q#^&%[],&OO%OV[(=741:@L[*@%(B'Q&G$QK2+PJ/C M>JC+98$`G3^WBP!,I\<25/*[!.UVFZ3?X#_?2H:9FVBBV-\*2\-\XG1+(Q:W M:%LKZ7Z7T@E5HV8JMJZ[A4$@)$+IV]RB8B@[X=]7!7?GS]6.^5@5D`K!8/L; MOG38W4;CV%=/DHQZE34D+C9I\LD7K0`H29PEY"P(YF,%(EMN>7O)_WK-+SW4 M`6VVBGE]&D_\C:D2XK#E'T=AS5P^1DOSR/ZWL9]?32TSS47/FZSG_&"\^EDC MXDV39H$,&C%2+*[#S>6!*%W;K$=E)Y03G2LRM!`Q";BLS@PNFRUN-]!NR:B"DSES,ZN-%E.)0 MEBUD"WCAIR_7BXB_"%7<[A-!X?<\ ME`O&4[44P")Q%*Y%D@@*\N#AP"8NA*''..,)G5?F.2E/HK(`D<1FN19;.""$ MLS;;IV[X0T%`^LW/6!%?2>I^:]X(2([$SMA4%>HB173$0I(,UZIR[4_4'KA8 M%1`.B30Z=M1@&Q="^H&-8WNPO<#I,3]%;HX'=RR[6"1Y5J(428H"@!)G%]K,8;B00@SMDA1F(RKRTXIYRU'G993=EVS//J> M]M*LT9;7=QM>V.Z:K0T8T9\#&[V0`8]O1V^B"??%7X5F^(DC"K+W(D0#-BG4 M;`X$U=[S72/,B'(8&[_VIAP;I?XIB(+Y8K[Y!19<5KLNB*"]*[P^0(1C&L:S MS7ES/"M"L<"V<[S(TLS/K8#+&!PST.H-.(ST6HV!D%JY9V^*&/&+H6&QV[K$ M6<]DU>DM3Y_`0]G4"AW$B%JT/U/NRL[Q\!(G<$I.YAOY$`A47>J,AINXH+37.ZT1$\FV M=[CN(PY])W&C%D$()*9RE!_Q::\1VBX$8Z+X:*YW2F+^;Z0;&I;?6F+I0D@H M&T_G>JT.@%$$7 M(FDW>2&@<6%^1.**P8Q6R3JA!FLI",!VJ.3#*\;:0+*&*M&$W<(@#1+7##:H MQ]!9B@Y`SD!TG\2O+,FC,O)L;J^Y1QO+EK8A%T:A58_N0Q[EO-0M#1.1LBZ0 M^<6]P0CMIKZ%2-X$P"2Q0=?D0V4@T@';!8L0BO/\7\R/O=_X3'H1-70D$0\*2VY!V%<`N!$Q$1:1C[%%7 M!D$1,_/L85^PA;8+%AT4Z]72D-%*&'LC`FGDA$!.C\) MXO MOJ9C\_-%#&U$*9O"#VDWAA+$OO8$Z=N'FDN$X_-IXM MKQG]\#XN'J5JF*1UJGNCH3.C]*I[2M-SI:`W(K&$:PL7L3#O8NJ"&=ENEL<1 MB:570)6"4R&0+MB"FZ9U')%8.>4\(08^,9@NV'(?6!*P]/Q^U>,#<=Z\]FXBL!M;AUK;R'F<93KZ+V? MC),BV%\>"_*>)7F4`/F["%5M[YC$BSJ$0O1!A!:L+J7O*6%>QH989"]Q$ORQ M,57*%6"[ED.E:AZ-.%K-*-_&8RN1#P7.'WED MAT7R7H(KH5I0VJ,1#\N(80P&C4P_^]AGUUC)]1KP:"02,J+?`%F74@M581LL MZ?**W@F-A_#U-4"(R%9^'ZK,%R'`#%DO*GDG[5O4%6ALY?(A]RQ`[I7F,&+1 MGIW3^D?.+"&'=$[KDQB)FGP@IA0CL%UX57``Y[0^B2M+,VJQB5L3;A<>)!S` M.:U/XHY3FU5#I=A&VH4'#7OW6.G3.,'O<[+80MN%YP_EM_(2!2@7`_`DKEET M:1*3O(O(_B,'Q[OVQ&F67OBO0>:'_)@,1ZI7/\BC M2)>Z&Z23,$ZY#Z%Z']^P9:\_JK'+1T*#E;Z$;<^%Y:`3)*9/*[*L#C@)7K?; M<"QW']1(Q[.SYX3E=@%D(XV6!6A.-T<2>0N(P1&XW0EKDH/N9B6E`9[3]4LA M=PV2RCC<[DVQM$IO?KA8+FT3[D^R[KH\-J*JGC?J.WVTHV1#0)X>)K=[2?5J M)CLEH&5!)D[?T)E-A3B"3CQ_]?FA*+=;WRVXWL$_2O;KF^@Q\:,4UG#Y0<"D M&1">^]&*LXH8$HT!=N'%;`DU]_P+`$+.4A%VCTW'YNJA;@?$Y_3:MZE^Z"+L MPH/;$NP\TY/&U3]6Q>L?.[WK;4J[`$PWWMX"MF*2*]*W%6G;BLFON.]\#8-, M_B)7KPD0&JDCDIX&&(&S_X:70N::>_^=;Z$>%O.YG[POLX8N?\D#;$PFR6*3 M]LEAT-)*Q]0F)%%Q;[!U+7I08UDYQ:+JHE=0&CI/PIZ$"Q:SRB)0NG!C6P6G MN*#=+0R"('$?BW*D0^D&2!=N6JO8[ORY^GH5JP)"(7&GBM&E0^XV&I*VJ6]^ MRD+YPB4W4FDWX`T&!`?L-DD"2X@A0I*VJZ\A;'KBB*-8@I"SBI4'B`3'I0:) MH,>.-\+JU8IDI!`IH'"E& M>>T&04@D7!1L*84N8K>V*T0MSD-_\NM3$DR?%73O%`10)+P'C6E$D+@U/$GR M)B_UZS'^91%._$A.$UH!0))X:F1,EP)1%SR\JS*1W0\J:GB#(0E;1:-S[18: M6Q[<]@@$7I02@63^T'2>Z\>!%'T.4T M#Y_<:A/N\,LQC>FQC@EW^(7$,007K+X)-X?2!1-NGN'TD25SCE+#S498'L1! M\"Q18@JY`,.Q=,&6NP-/:.[0TJVFD M:9+4\X:G-%S79>R)"=?`U0T?%ULGE>$IV9.*9.*6HNG"V\;UQO4L31?S'$MZ M]?V537@RD.`MF,*6^9N?R39@NDV`T`C>Z6QQ*E8#,XB6[,$4`E?(@/\2AT!= M&&3O#12DV@C(C^"-46,5$8&T9!VFKB1\5:VI&KPJR(JTB:2F0FR@=2A;D@CP MMR#]]3IA;)V+W'RF$#4!LB,18=B26N`0+5F[VV9%NV1)\`:5W]AMX#_E,V?; MS6FG!)*U5\\YVC%P=JL!'!+G=%S4R#%=B:D+EK9+-H.9:'K.(O@AXS[^Y[FG M?_YB^P+FEN>8YRQ0OJ+4;L4;'=$XQROIQ4YYAE"[8+03`%0'N,'J@%A(!,(R M9E*L$`J<73#H;998I0UONR@(@80M1\$2-M9%8+I@JZO,>3JF.G$%$`B),WC= MR5R&JKL6.Y9,@I3E_G7&Q^U271`3B?.VC$23X_8.M#^);\X2@KIARZ@_ MLVTI`R&9;6&.7,1%;:Y0='+?XC>.`1MH'7+`Z+RI*4+IA M>6WHIDXCL0/*D0ZE&R!=L)):=5,_(;$%PNC2(7<;S9_>3?V$Q$Y&3E*5V#H( M+9E'F^QJ]^ZK?D+"\&7,I!P025]UBTZ.0QJ9IHU94R#ZRZ-<[E\]HI&MV)CV MAHB[YE$^HI%'W)A&!`E)C_(BU-Y--.$I-^'<7OQ?%ID=KP$"(7'QJWD^T4+C MUI_PXH7F)\ M"+X7$,WU0:,Y;]AS'SC8FE)H`Z:1*%Q;,W(,V\#N@HC5TPRMYKSAT*E5RJ9F M&`"FD6E<6S,*$-O0X-__6$13Z"L<'1Y_!RG7TI,:C';RDV^ M![/8+DH!'BGDZV!63YL:?@A$Z_2,85.SK(C"5A[TPVM9#D<*^"IX?K&@9>8? M`M%V9M6S(HK]Y5\G$(ZD7J09&@_:#.]B)5@0BEN63,5>J)DAB:L#"6&:#)?Q M(!P[MD$^L-Y9Z"`[G-@%># M;@-!<$0LR6ZM/*Y#`HEV<<%KL%3&@?#D M.-]NZ9)0,X4K7@-PTLN[6Z9`?DDJ1(.PYL*+-F63'Y[CM\]3%A2+'ORPO=;! MK[Q;]NR'5U$69._(S"@H!6@)/OM#YT04`<*7"Q]97;X*".@$N5W$&QX[O25% M1;_+T&ZW$7HA--Y!.@N#3@,)(XL&/2%\S8%/HP'OF,;.U9A0;6R(^\JAK##D8C13]&8Q=#_;0H,PW&:WPFM_ MPL[F\2*2^;MB54"0!/=46Z3I\+P-"2':V`CDWO.^BK,<8N`AR^=!EDPX8\_Z M'L.R1D!\!%-JU-`(-4A$1P[\Z&L?6O*3GRT2?D(%V)'89I!,^XXVC39JI\2R_8I)X!>A4]P9?2$03 M,"#:'!["L[&)C-[P+UTX;K#G4<]ZVE.`I`T0'\&X!#6F`25&1$7:9:9;+83+ M(]#%(N'"A9/071Q-BG](M$*C-LB*H!^8ECYHHT,TH96QX+B<-OJ^'`3\1+P. M`I%OI%5SA4X3L**2,`+5G"KT(2+Z86S+HW;>N/"3Y#V(G@U/F-5JWI!*..BF M"X8`%L)\"V.\Y9>-UTRX>]PI`^!)F.AK<+J%`8EFTBZKW\/B*66_+4`$5V_\ M,8;6H0^O!))IZ[RM`H70?6#W4#NL_XOQU_ML>@:=@4//ZLC#31[+HY"$?75E M;S@@8?&OH06ZX!!M:'-4LM*IYA&^DK[$X11^E[+)@L>Y?RP".7*/CSJ'0463 M(%6"EP;-SH9:D!%%AWK\A M?)=6N_&L""K$DO5[2XQA>2W`V[8AK8T*8;%=*2"4)]6'%Q!P>I.F"S9M=*JO M-`02;/--D2E01%7:90M\R.+)KP6LRT4""UCA=%K`S?_X\!H&F=0]4K,)D%I; M+XO,("**T:X'>V?3_UHLGZH^QF?3:5#`N<^7P`O_-,Y@U!!+LY%X3`8JH2KN,EHA7 MO'1Q$=;PAL=MW4-*$2$LMRNO[-7\B4VGH-OK/*OKI$GCV>X?[YCL;&'>&$BR M;=O.IF`1M6E7\MI=?%_](+J-TW0<-=<:15L@Q[;N4&MB172F76;0LWD,4^D? M?F'PY<);W?K=)VP>+&0YZI1U04YMO0K5Q(;H0+OLFQO=O@W\ISQ5YWK6_)K` M,,@3A$L/*CH-@,3:=B52!R"B$HXS3,CS%&%F*GDM;]0Z0K51(2PZ-CJ6YR$X MX-0CU:@1D$;;3`IU02*4M\L2:=/-\7C8UF.`'!*2&I'L^646G/ M@VGN5(%Z)6'E`6,K1ZP<#\*9XSAR%_'\U8_>O[$)@[W!%(X&]TD\86R*LH;7 M`)QM,\=I(4*8:Y?=#2#-6)KF&!2/O;>+>L>MO:T50T$(;9>);=OM>9E(2;F# M,JH/\NK&"BK%A^A#NVQGN*NSMA*4*X%DVFH-4X%"Z'8<)._J>\:B*9ORZT*% M.[>@*"!KFU^.'`I"DN/LIWD'5W/)E+\.'L^T3!!('<#:RBV3&A/"GV,C4CE2 M0''+"F?I\2)+,S_B#_N+^]0)EWIAWW+IKRZ9@$54@8(G:]/2G M(`KFB_E6/`"9`4I5%["WTK:HCPWAM5WFIGPF`U6^C?TH+8Z`W,0&A\`+99`$ M95V04]M694-L2#+J-C]Y^SGRBZLS-EW97[5WT(*Z(*>V^M1J8D-TH(EE"\3T MN2PGZ.ZO2PG^;?OW%0&RY7YR!6E'A+,X8=\_!7RO$OE%ES]EA5??#Y-X7O0D M?YW%7?]@SKOZ;1'P,+"PTUDD[_E?+EGF!V'Z\=\=O)#(>W/V!*3X$^GSATI! MK[\5\.^0+[Y"/TW'LXH$'U5OOK`Z`(2$;5@D7O$@4D!!4O^T:O[,'T3S*:*0 M"K>GQA'WD%"E7)/5`_&0.!HI^!.3KH$,B2O<*N*WT"E#?@O+>_TO)#;*&IR) MR9:@0J+$M(KDBN8KLWD)2H,H2.R")3R)B46Q("X_;8PELA2*8));;Q'5`UI6 M&R1&X@E=K7E<&Q_R]**]`WUISYF``)+-=EHUX*NU0#0D[A"T6=28!D0($4-( M&Z>#"M85RF4TG8LXS32<`76;`-F1.!C;U`XE7.2L3"+(L$#/[Q?)Y(6;^'^& M0W7RC;TN_WT?^GBR0;-F0"XD8M'75(/ZD,6J8&P5IS!KY+A+&)/X.?'GWQC? M8`71\^IAU'+N7&0O<<+-2(_Q.=O4DBTR=CX`Q)&>_ M>V!)P-*+^Q6J0CAM-.2=]IR;>536NVI!Z#*A76!5D`KK3:G_G;+3+:>>8LNB M::/;K@-B(7&N$Y&EH%4,I0L&N3(RI35NMS`(@I8I3LR4U-"^`Z<+-KB=Y4O+ M%B>I!:(A/:B/W%C&"P9G)P.Y"JV"Q#),S>QY60H M1[.Z,B@_"8,)1J$.X3@NQ)#2KA>CI9"0&MOQK;(@!Q*6$UW&L`VY$!9"[X'S MK.#>SNM(G@G+8[C*LZ2C%0`LB9UT/0YUL"%$&MO#]DYDG&:&3%9K`%P2IA!+ M5(K`(5RV,N7Q>@MRJ_$^:;X`AP(H\;VJ]",:B2`-R*Z%$*'>V"CEF'KY MT#9M!T33HO6W`43DW8>Q08K&X4B85B#7=0MY&,3M@!A)V$)J;,+-("*:TLH< MPJY2=HP&)(PM5G1%BA%1E@/;S^P%2)`F3BR"DS9*,KEL`H37H@-#/72(:K32 M'.F. M\\UY+><;82T0#8DW"!AIR`A6`;+D?$.`:YN.5H,!B<><=;B6`.I"O)MJ>$O% MNKQ;&*9#$INNF@LR!J@+[C15;'?^G"G78ZR*-Z"80VI#EPZYVVC<.M-@T6=> M@F1Z[R?9^W40^=$D8'G.LW'$Y`\[5?4`,HE+;#DE@MM,/6"6?&0.PN7C[W$M M+M?U`#().Y$M+K>`=<$W9C]^JX,AC:-1P[,OCJT37C%VO%@'-!(/:9`F9EN" MRI9S3)M]GT8D5F,)28B!0XS$EI<,G<"?M2+\#D8DUF5C5E$LMCQFG/+*;['& MLPOH:\!3R.99OQ7+,%8%I$+B&%1S!9;#ZH0GC0CB+;_S2Y3KL*JJ-Z"10EO. MHC[SN]AL>=[8/49]??L:QD]^R->>111,G3TGC$DN MB]"RWHC&`QW#^5>!QY;GS'ZY0N=126G01:=\*02OP5(9ARV_%;L\7;WYX6+Y M6G'"HI2M^R[?WJKJ>2.W[VB4=`C8T\-DRZ6$S"NI6XT0'L+R($@2)]*:^UD) M)EN^(51,Q-M9"/2,Q=NUO$&?Q,M_"7%*L[$8DRWW#BI\W_O).,GO3@I72HV$ M01JU058DW`:;\"_'9LL;Q*D>B)RLM8:^O")(B(3UPIA]'5BVW$4($5]C#M!K M`"1&8MEOJ`AR>(A".'Z>=?5]\N)'S]QBNYG2T"VZJ+`WH.'ZK4V>"@I"5+N, M4=_8&XL64@__51%O,&SG)JP*`*&M7<^L#NF1/QBV:]S6`XAXJK3K!98K;_S! ML)T;M#HP$45IUR.NZ@O64G*5C33NDV#"5#JBU0;(K9W;-D.$B&:TRSXGSBZY MKQ2>NLDJ!T,2]R?&&F0!-:)5[;((;LE!$$9)7W4$E;W!B,2-=U/]0*$A2G`H M,R%R**SJ<;%*CF%*C!,_\\_]%+\D5=<$W.W:=AKA0O@\<*HRA%8]:\7C[S'& MKG8#((QV;1SKP$.X/I2%3XMD?&^CQS%>'V30KLU?#70(P^UZ@H9F6"S/93^_ MKHY)7`322QWCUD"6[=SDU<:*Z$V[+(CH(>F1)?.4VTU7H*^9GRVDUP#&;7F# M8Q+>8O:.EG*DB,8X?AX'2]Z$"YV;R0MM/XNFI$J4Q\J$FRE?>;*S2"X]B>L,,EJSQ";*M[@2[L40`\00G.[C(T;W5T*IM#K MM;E59F14U@4YD?`]K+EK4")#-*"%1D4L@'99$*6%\(%-H&@6U(\^KFP8)-S. M&TT;L!'%:IE=D2/&SJF[A0!YNXQ*&`2$O'8]&Y1J<3$E\DR&M<=_J0EOU&OG M.<$,(*(6[7I%*(5\QW[/_U1;*=8-@,1:.A<8P$,4PK7M<6DBS>VE2^@%H)MH MH].2`Z)&;<#?1M.R`3:$VW99'3'Q,_2OU)'IQ"(SV!JJHW..TY&WMK-S>LE^?OE;]H MIS(P:`\$0&)\ZA&%#-7ZP+N0$$$/M"+$B7XC(#@2-N$&K(O5R%0$7Y=!PB90..676[-9,&&)W,,?K0`@21S9 M,?$+#G0*+%W(F8"H]*V&<[^J*@B)A('^4#/X%O`N9%FX3^(92],,84L,[&;@S@"S[HCQ=50IZ)R3V/3)Y8F:-'1A=.`/930IW M0F-YW*5*P:D02!>.*4V3P)V0V.#*>4+>LXC!="(#W$Y>6)W!NMD?G)#8QIB/ MTBJ"+IQ5'OR0I^$A&^"C$+LI*E"9>DP0H'Z+?'H#VOO"PG_47-Z13@L MY7?+XLP/G=*Y/#1&S\7IX39.=6[2)+6\+S2")IO,VBHXEC+`41B^^21U$:?9 M632]^O[*#0IK]#+")=6\+R3V7BH2$>I5P"QEC*/`_5<6`;(0D)Y-YT$4<.%D MP1M;XI;0KZCI?2%Q;5Q/`W2PVC1<@&J.=2$:6QGC M2*[E9FNX1\//I^G:[>%./>9IX]S3>A='<17D4G\U-FK*NAX-]QPCRO5`V6/$DMXX>AV+^I=!L99JC07L!3+U!VRKI M?2%A.FM&\BZBQCGD3@MN(_;,+T^=%A"FM"?]Z&!OGH".D$5?S)S:=LNDE2X*W_`CRU0\BOJ$91[M_ MD]O>C-OR3DE8YYIH3#W,MG+;45@O4.G5V2%ZIR0,>4TT0H[-5J8[]R>$S='G M&N1W$4<`>`&8-R^"SAE_8U24>_2_L_3J.P@/(`>1G[SG&VX0U@1J`J0P%Y?& M#G-O7_5H^"$8G4KV+0Y;:?NHJ"M(8#D:SUG$9E+?,J2&1\3YP%Q-Q%!L9?LC ML1:Q3,L,52GGT?`@,+-&[`"PE0S0_4B]\I,(YJ%TY3/-PZM.SJ+I91`N8+NL M88#2;,$C\@C=A'@3:+;R"E(8V0K<]97!H^%Z8L)K+'7GUCJ->B=DK"2 MUE('<\U2R,%6=L1=_7+O-\//_RR:D(A?P'>)FRZ]:TR)2`UO='+D:@!7NP1R M53G,B"L`!!(V)JF$Q2--!J@3/C0O<9+Q0,G<\LY3;:O\9T3E01PD[#@RLL3T M2N!TP85F!Y[2CP:I`2*AL?_"^=(DN(RG"PXUI;"D=W'&TGO_G2L]&A9`JQZ( MA\262F'`-7%WPOKF`7@8\QG40!LHX+[N%01`DSN#F,S:&I0L._E5L:I]' M07%O1./E)D:3#JEE)/;=^VUD<,Y#PW$3P'A6=%T>A04K#Q!)V,%Q\5?IT@!C MR6'&Z3#-4[:Y@7"3K6F=^6N3#JZ<0%26 M)=40TI"?>(Y@;@8%O-H:4:X$DB'AE6=# M`W9QV?*F<<[X9N&[9.DD"7)(VAN#4AUO1"/BE8T]P`XL6]XH);H=OQ-;/=:] MB:#X/"]6?2WF)*SR]E/B&D_N-\^9ALX>C&VBNY^!(D[YN\/@K90O]>K[)%P` MA87KU/QUD2T=?[?!Z.>]L?$A$!F)!VIR2I$7+GN01"=>MEF-#CT:DKC>V0?9 MB%K)1=&%UW%-`TR/AB0,@0JF$,L?`J<+3^(>6`)#X?Q^U>,=/0-;=E3^+$94% M:$ZG08F\!<3@"+KP=,V.C\YQCX1=^H`G&%P,;M^S4?/M.>Z3L%]*^-(DN(S' M\7,W],WBVCN%=WJC]M_\E(6YPXKJ":-F`R`%$B8M*4F"J=P08">>KC6<"<_? MQ0THEHD]?A5&+8D#\^$6F[T+LQ,/[\0@[_RY>O%25?6.!R16L;TK@HG^;8O' M\<,^TT7QET4X\:,FJ^)."R`'$LNB'E\FZR,"U?'K/E/*'U^"I$@/O,RPQ9(F M_,N;`PF1N-6QKPPZN!V_Y*NO&784HBH/$J\X]ZD'.W`=/^Y3TY_WF$@.*JR[70ME]7.'MX MN^@DB':2O^[PPR7LW"?C+,N2X`G$"D/Q,=X\X!S/JG?`DOFM8235420J6]'+V[P-5'I]66D?J"1L9K"K MFA8%9BN6NN-7R##_%PZ4ER",Z!F0!O&T&+!W[/?\3_(GR3H-@,3^-(NQB41L M15]WJT,^/[05D5V28,)6TI)I#5(%I/*G627E,K`59]VI9E2WF65O;8ENX)5` M,B3>5AY".U12L!4GW;+58>U_.YX5O3V+IJ6#[W(C.,MXLOO5_@\U.]1IS#L> M='ZE:2H=1'?:Y3>/!-*5NJO^(PRG/F+=Y-"M_ M4H:5!X@D-MF8\`5V#3F4+N1OV)JZ;C7>>F%50"@DK%T-=]A;>#KA%,O-MB^Y M+J=%2I)OC!OAV,8/6'6K)J\-XJ7Q;$]*I>2*3`>>?4=8]UE`IRQ*V11^2.,P MF/)I<1TA)QW/+OSTY3J,?W<2Y6W=D5(_="Q4DFI>[\A=M+=5OY3VJ4I!Z#() M'QRU6+'1M8NF$W8IJQ'3>D8L?DGTW_:U&DG$L? MXV]L$D>3(&05S(^QIH0U)I]]?`XX(6&%V[\J[D]ZE@Q_%#3ZDD&?)T$N58DF MEHN!#$C_P&B$4 MA"5#H?N]SMD\3K)E1M7",>HR2"?M7:JZ7J]'(PC1@95&4S"V M8O)1F%Q68V1E?8BF__*3Q`>)7\?)`TO>@@E+Q\E%Z`?2T[A1.R!&$I;30^M7 M#2'9"@Q(0M>6>;BNOK_RNPT^OF0:M5L:1$+"&'MPO<%$82N:GOOU[&K^Q*8@ MJ4W0EZ]^$'%)CJ/=OX&H)9ICW)8W^G.N=S4%U3C\WFFA=1%[YM>:CN>D2<)\ M/J:*_Y=D>>&_!ID?:A@#]!N!84O"1+W_([ZI3&P%^&NVT"'OK';!G$WR?6$* MHY3!^'@*&:SFL$M\]8/I@&WK0&T!HA:8P;!,&2L$8WTRD;,K`5:9#&&6Q;#JN1M92#?&NM4QV$1L((O2_%P1#; M"O!'04V:[0_W=FD/@B9AS3[(96UC.=D*')C%,%8HJN--]`;C<(]O20P_X/6( MI*"Q\9:D%G9;P0'=&Z2:265OJ@9B)F$ZMZDT^U#+0DZV@@.25<=E6/S]S8"& M'P"QD[#06YD!:V&W%>[/O4N;(BH-(2+RTMDFP6(5P M]+9B]U$X%I11:D93PJJ`<"A;PO>D&KL2L!7`S_U\\8V]^N]+]S1-Y<"J@&A( MV+KWKQQR"32.WD?(K-E,EGO;N8"@29C.]Z]J-N1D*R2@>Y,"%\59-.7_*R5? M*&+P;MO\9-YE!LV`"$E8U,TVQ^8(;04(I*HD9S".DN0=ALX;6Z<+K;B*W.YN'A:O MK^$JF<72"_^J^(5>\$YU=:]'(S6LF4;H(T,\F`]J.\;2^?%]DQ],K^-$0B96 M%."1L-GJ4R%XEX'B0FAK]0ME#E3C:3(O!D)P:O&4DX/=:6_W'R&QA5;+XJGL MH_^='Z45+%9*@B""-:'@QV:%4L.0;2@)1"N-`$B3FG5+6N<)7*\_H5230Z,EF%6E%$#4)N_8^ M5,9$`HBJF)L1M^8/QU'[QLFS'RW]1T&4=WX&,AO/SAA/#NL>6,`W:DYSIPF M\3BLB]Q2",#=6=QYDI?YW$_>85(*GJ-@%DS\*%N^`>?)]^(PF/!G]`[":>[V M0B<`#5K)ZXV3Q->:/^F$S`Q6LK+)8XZKE557/ZYT,K1UUL(_)1I1>1>BFTTMQ`UD*SBV: M\+HZ,(K=?&'5G8`DTJ!X(A!-+X-\G\_W$B[6N=6.Y"*>/P61]LM4636O]Z7& M>+(#YR>6/,/Y8T?&Z6N\_.?FX*2URM5K$$1`XDRIIDF\PC5!?>@A_+?/',*3 MG[)TQC$H6G>[W]@ST'AV[DD?#N M=._+^++SXY[S\T_??O/^3YV.\Q&'F"*&/6>R#FQ.\4SY#!$[S"[03,FC,U/NETNYT<4/W9(R#`-$8."4=`! M/1PS5]3EQ1X<'W%3`CS#(;N,Z*R/?90$['3OCP0%Q"?8VW/`]C`^\1\)VU"_ M4+`B^W"T']$[R'+0Z_[V^7HDK,E+"DCX=27WXX0&>?ZC+D^>H!CGV7FJ5T`K M9W[731.760.%WM^N07%9*5%D)F',4.@6(&J@,Q-[Q\?'79&:9TWBSAU"\V5F M'\43D35+$!77.>AUCGJYB!LE(:.+51MC[.[?1??=+)&+'57$$DJAF]QS)I%TK0&:T)$W+A91B1QD=ZJ2$S<9@%( M:,@.!+#%',>-U(B4!EMB-J>20B"EH10/SREV^?@@;5_'741=&@48$+BL@Q_G M`8(^%M'%)3PO*R0*PV36K,1CM,L1=R%3!W)A2MREW'JA3`!&&L=YC\(P8J*' MBV?^9CXGH1]EC_""M^\3#G@,X@[_\>7VRFBT$-;V(S?A(]%9Z%V$C+#%%91" M9R+_GD.@PI0YEGAR1![V24@$\MY!#\;37+S\$U0YJ2ZGI.Q]MZKAVV^JZI,8 M>X/P)_$;.(U!FY#E`TDFGV51RQ:%F$JZ*'"30%IH)M9=H:>D\G4>AAT,H M%7[$44`\WKH_H("/D*,IQBQ.V=/(I^;P$(@;027CC,3SP4W_XF9TT>>_1H/K MJ_[9&!X^G%V?W9Q?.*-/%Q?C44OE3JD<(OALL"EF!"#K\KHJI";Y:!.2G3+&R!Z<.D,AA>W9^,K MR-#2O$N:SU$\O0RB!UV6B_QJDM]M0O+YV>B3I MS0UB"<4#_T,2DQ#'&;/K,JGI_)Y/GTCL!E$,8O!05N<@F$^E"IW(=W*5+8<& M'(Z2V0S1Q<`?D;L0O'`7P8S7%8X>Y!M"5W0)SJC4S*MF](YC!$DPLKH@D%(I3563]V.5O*4>T1>%)B=3U;)E MP-:5"$6(;]V9"U4:"V-B8*=/>`KA@UQ*G5Y6-8_'51Y+2K]SRFJ_$\26-+>T M&M!Z$S',F1E-(\H@Y^P6NYCP=5$H4NP9?0UN'JG)*^ECH# MZH8T`L="#)`7T!WFO&_<8):R)DM4$]:K$I:K$9PM%7WG@*J6*Y.)*/CB]"R. ME]&?\@LU)X>U"287=5+9E@33L6Z(%GRH*8UM^1LU#4?-8UDFW/)@,J-GD?MU M&@4>IC$?4]@BF[W7WZLY>5N;J9:>FY5V5EDS:R<1;-LSB5-S%Q&'AY:Z^4G-1"T^L"+=,F,RW,!U-$<6U=;BF M!#4KM1`#J'"$CG;9;>,PT23&?R1@_\4]=Q+S@%#EK9J76O2@D'=2!2TG.P_= M;1+"TPOE]6I1!/U0GO,F_]4NG^W`*QV7(@KJ+$I&#VLA!86'ZKQ)5;8$;NHE MC:MQH-7W:JIJP805CZDE9S>N4YDB::J:J%J$0>9&M9P]P2)D'S-$@GB,'UF2 M[R$Q$U&S6PM<:"Q0.F^R(IRLC);QW<][FHC?2%+-?SU(8C`':IO!$RQP-A&O MF5=-=2WPHEC\;+E]^N70)J(W$52S7@OQZ"^5MHW@R19/F[@WR*^FO!8_6K>P MVA+]%$YM5J=*KS;/HR:T%GA2NK69SI;#W7&XTD_ULJH9K86>=!AM>^>6B^N- MSI0T6$)MB[XII@PK(RV&XAKR9]3=!J MQ7L*1=(\2^+=&J5%.B0KLQVJMV\=[A1[28`'_B4B]!<4)!@\F.SXL+Q-Z$BI M6T(M*E9K"5D9O"GX4(ISSXMQW&4Y+?M/P7X?4YC4,G!BK@F:D`"\6Y-FH!!7 MMP?U!B!Y>_"6!3I!7F+;,K9N&6D%9A_?!NHKZ6IN:S&RRE)%JBS_U+>L;;MF M03&"BEZ(E)7.JYE7S68M#"9=S^@XN7HGYGG:?KDCAD[VBC91I\J@9JX6SEI1U?*VZYVEJ^3$THVFU7Q* M%M_6=T\U[3LMV&3MA'<'6U&;%_J5>=0TUH)4M6VJ_]<=DO_#+T6[Q;XC;AL[ MX1[%9#;G)W_2=U.8_)WN\9O<.OGM;+^#T?N/LR#/PDM0W'LFR*[64U9P MKB*[NTI]&QHH$6L#,))V<_![3G>'A@$CIH:MDFBG60&:F)H%(CBPUR+H`*86 M5?K,;NU*^UOYCC-X*M^!)EZ!61%E3MAX]Z+LLL#TVL;KR!6J%"+\J9/+=?BK M3N^P<]3;?XR]HO9-0!0VFH'(Y38`T7P5HV;QN0`O]YUNBVZ2ATH2R'Q:UL(]:LL=3`44NG/3J%@(Q35^S%U,.0R_,?6Y5>OSM0"D`N) M7QM`J%_#*3XV(;[C#KO>R!50NB+%AZ]C/FSVOM\:AN;@68+`=E*\^C)274AE M+1>%D@T0*J^DU6DIN0S_L4&'55^:JE4A5:EM>6J^[]4,213>;`Q&?5/NYE]> MH4M.479SM0"DOASV;!+S2[2AO:;34G'!\PF\`S?VBN$9]ZKV')3E.MUC-.&3 M5I$+IHDD\L9"SDMH=@PV)$'`E\KRO#$XI'R+*4_]2*-DGA="0'WJ`?-Y[^]Z M*"4FJO=[K!HWBV``0'319)Z/@KC1OG3.R>KFI5DGZ:6>IWLNQ1YA^E:O`RZQ M]RIT^6H5[N/T_ZLPV[,?%SL]0=V0XCDB'@PK_+[">`?U(.=YRXK8U"+-"JI4 M["`4%5^H?DU5L]X62:7P>RF'4'N7$;6GWS>"DHUD>,)XM(NWBT&8;N-A)&T9 M7Z`]P(07>SS3<]+IX8D)FP8V2&IAS9$P>ZC5!KJ9H>-ZQWT&*SUV,@5)ZB83 M?&5D[UC9.5=.!(Q73@2(0UB+]%\>Q/T01.[7W/#TNOL3EK_?42,W^H`9P9;8 MO[*[PV:+=8!*;-0[TV==NS:"O97IU]!1>.'QRP]>QH`EAM_B>QPF>`@URQ<' M[I;,\C8\3]\^01*YUO7*UQ5@*V#WX]FB(25KN2)E\]+10V1[#N5 M'\CD$YMB+G,>40\'`4&?\6R"J04&Z0*5V/EW:([L%WB&*>JR;JPQ3HE.8M$O M20#?Z`$)/J+8&D.:0,D8N2^=U@:?WQH;9,`4CDQ^.5"4VF^-*0ILBIC)91+R M;3UG,S[Y>\9@HF%DH0&J-#K&MP9%="'.P=AK416GS'6,&`J*-FJY4)[9&VW$I8C67T$?I6)=+U^NN$4, MYRL:7C_A/'SF@5+PDH8"ZLO'1S8&KJB(XLSQ9Q*263(K7@PI<:M1H71S]_.; MO1ZFQ,8BF#3PK^(XP1[XO(.$\2&:STC28U5G/M1EH?+EJ=X0MBJ&7_ABR]:R MVH3$ONR!G_U-Z6WK0/H5-(K@&X,VJX&K\#56P3K4DCJXY"<#N$IKW)X:(ITU MF+3I#Q/J3GES^`+#/KW%\^QY").KRC=5Y'_)Q1@=Q!H;2):15=M"P>M`RES8 M:`;SZW2YBN+1/"#V!'H4V#2LB6)FKSE5<+*`(\]B(\0-/8GZ4W]H`U;1UO&]K*PV@:AE;VLJ\Z]CFCFU5(95- M:^X_!A%,H_EG)@E)>F+'JE7ZM0CE@5M`43MC8-DZE@JE1D2ZNN&>EU!95GFQ MX*,V3MGJ`J'891'EN[`'O@^MF%K3*!78C)JC-2N1:GCR<9(?6CH/HABZ4!_& MV/$4RKB;\J\H6_31(AY/,45\E<$:ZC8!;6`_UP$S(:$FRC2/R&.JV.I*T$*N M71-"LJKNAH38^IK01*Y=$ZEH52$\?TI"CXJ%N?$#*+"]7C:R0[N6&O0HB[HD MOO4UMK5-VJ=DL[++RWK9Y_?EEZ+-T&[68$3-*>OV@MQ-7U>#V<0FZ4:-V*5D MSL2L*W5L,5WN.M*=#S_I%@TU0-EZ"YXS83F_,<"JE6DI,OGT4+B/PD<%#YV[ M9\?A(&6>4XRZ')@N'\-O_LDC67 M7T-@'T/K(;2J&M;9K61$3J MD*1#2\R*S-9PT`Q+NOEH&3GFC7/$;^L@_*[,8N'<&L,,L)I:FWXR7XFY#6!- M[94MI]MO_#KDF]?$JZL`0[OSBTT:_DJ4C59KP)78_$G\X8R!7_03:^R30UNS MNIS%"CX03RSK529Q_-+V.TQ?9E&Y#DV^T76.PD6Z+1U[-Y@-:>1B[#WK/6ZF M9U`5H)6NH7(SBS4-T@"K:J/Y\HP%#^D-_.I4_.5BD&ITFUW39=,1/&VDW-3W MW?2"3F'U_P!02P$"'@,4````"`"17')%SZ:9\FK"``!.P@H`$0`8```````! M````I($`````9GAI="TR,#$T,#DS,"YX;6Q55`4``Y)U:U1U>`L``00E#@`` M!#D!``!02P$"'@,4````"`"17')%@3B)SL8'``#W8P``%0`8```````!```` MI(&UP@``9GAI="TR,#$T,#DS,%]C86PN>&UL550%``.2=6M4=7@+``$$)0X` M``0Y`0``4$L!`AX#%`````@`D5QR1>/+;CFS.```>Y@#`!4`&````````0`` M`*2!RLH``&9X:70M,C`Q-#`Y,S!?9&5F+GAM;%54!0`#DG5K5'5X"P`!!"4. M```$.0$``%!+`0(>`Q0````(`)%<&ET+3(P,30P.3,P7VQA8BYX;6Q55`4``Y)U:U1U>`L``00E M#@``!#D!``!02P$"'@,4````"`"17')%9B+)A]8_```L+`0`%0`8```````! M````I(%N3P$`9GAI="TR,#$T,#DS,%]P&UL550%``.2=6M4=7@+``$$ M)0X```0Y`0``4$L!`AX#%`````@`D5QR185>Y(&)#P``[*X``!$`&``````` M`0```*2!DX\!`&9X:70M,C`Q-#`Y,S`N>'-D550%``.2=6M4=7@+``$$)0X` <``0Y`0``4$L%!@`````&``8`&@(``&>?`0`````` ` end XML 55 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Parties (Details Textual) (USD $)
 9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Related Party Transaction [Line Items]    
Professional Fees $ 2,500  
Directors and Officer [Member]
    
Related Party Transaction [Line Items]    
Professional Fees $ 32,000 $ 49,200

XML 56 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Tables)
 9 Months Ended
Sep. 30, 2014
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment consisted of the following as of September 30, 2014 and December 31, 2013:
  
 
 
Estimated
 
 
 
 
 
 
 
 
 
Useful
 
 
 
 
 
 
 
 
 
Lives
 
2014
 
2013
 
Computers and equipment
 
3 years
 
$
12,539
 
$
12,539
 
Furniture
 
7 years
 
 
9,431
 
 
9,431
 
 
 
 
 
 
21,970
 
 
21,970
 
Less accumulated depreciation
 
 
 
 
18,240
 
 
16,936
 
 
 
 
 
$
3,730
 
$
5,034