0001615774-15-003332.txt : 20151116 0001615774-15-003332.hdr.sgml : 20151116 20151116170500 ACCESSION NUMBER: 0001615774-15-003332 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151116 DATE AS OF CHANGE: 20151116 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Gopher Protocol Inc. CENTRAL INDEX KEY: 0001471781 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT CONSULTING SERVICES [8742] IRS NUMBER: 270603137 STATE OF INCORPORATION: NV FISCAL YEAR END: 0415 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54530 FILM NUMBER: 151236075 BUSINESS ADDRESS: STREET 1: C/O OLGA SASHCENKO STREET 2: 23129 CAJALCO RD CITY: PERRIS STATE: CA ZIP: 92570 BUSINESS PHONE: 888-333-8075 MAIL ADDRESS: STREET 1: C/O OLGA SASHCENKO STREET 2: 23129 CAJALCO RD CITY: PERRIS STATE: CA ZIP: 92570 FORMER COMPANY: FORMER CONFORMED NAME: Forex International Trading Corp. DATE OF NAME CHANGE: 20090908 10-Q 1 s102170_10q.htm 10-Q

United States

Securities and Exchange Commission

Washington, D.C. 20549

Form 10-Q

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

	For the quarterly period ended September 30, 2015

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

Commissions file number: 000-54530

GOPHER PROTOCOL INC.

(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

23129 Cajalco Road, Perris, California 92570

(Address of principal executive office)

Issuer’s telephone number: 888-685-7336

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 ☒ 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 ☒ 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 ☒

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

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	5,894,342 Common Shares
(Class)	(Outstanding at November 15, 2015)

GOPHER PROTOCOL, INC.

TABLE OF CONTENTS

PART I.	Financial Information

Item 1.	Condensed Financial Statements (Unaudited)	3

	Condensed Balance Sheets as of September 30, 2015 (unaudited) and December 31, 2014 (audited)	3

	Condensed Statements of Operations for the Three and Nine Months Ended September 30, 2015 and September 30, 2014 (unaudited)	4

	Condensed Statements of Cash Flows for the Nine Months Ended September 30, 2015, and September 30, 2014 (unaudited)	5

	Notes to Condensed Financial Statements (unaudited)	6

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	22

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	34

Item 4.	Controls and Procedures	34

PART II.	Other Information	35

Signatures		41

Item 1.

Financial Statements

GOPHER PROTOCOL, INC.

CONDENSED BALANCE SHEETS


	September 30, 2015			December 31, 2014
	(Unaudited)			(Audited)
ASSETS

Current assets:
Cash	$	1		$	—
Accounts receivable		22,500			—
Prepaid expenses		39,702			—
Total current assets		62,203			—

Property and equipment, net		2,382			3,393

Other assets		1,000			—

Total assets	$	65,585		$	3,393

LIABILITIES AND STOCKHOLDERS’ EQUITY/(DEFICIT)

Current liabilities:
Accounts payable and accrued expenses	$	108,878		$	203,916
Bank overdraft		—			24
Notes payable and accrued interest		50,530			251,748
Total current liabilities		159,408			455,688

Total liabilities		159,408			455,688

Contingencies

Stockholders’deficit :

Series B Preferred stock, $0.00001 par value, 20,000,000 shares authorized; 45,000 shares issued as of September 30, 2015 and December 31, 2014, respectively		—			—

Series C Preferred stock, $0.00001 par value, 10,000 shares authorized; 700 and 700 shares issued as of September 30, 2015 and December 31, 2014, respectively		—			—
Series D Preferred stock, $0.00001 par value, 100,000 shares authorized; 94,750 and 0 shares issued as of September 30, 2015 and December 31, 2014, respectively		1			—
Common stock, $0.00001 par value, 500,000,000 shares authorized; 5,870,642 and 116 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively (1)		2,058			2,001
Treasury stock, at cost; 1,040 and 40 shares as of September 30, 2015 and December 31, 2014, respectively		(643,059	)		(611,059	)
Additional Paid In Capital		3,013,946			2,568,793
Accumulated deficit		(2,466,769	)		(2,412,030	)

Total stockholders’ deficit		(93,823	)		(452,295	)

Total liabilities and stockholders’deficit	$	65,585		$	3,393

(1) All common share amounts and per share amounts in these financial statements reflect the 1-for-1,000 reverse stock split of the issued and outstanding shares of common stock of the Company, effective February 24, 2015, including retroactive adjustment of common shares amounts. See note 1.

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

GOPHER PROTOCOL, INC.

CONDENSED STATEMENTS OF OPERATIONS

	Three months ended September 30,						Nine months ended September 30,
	2015			2014			2015			2014
	Unaudited			Unaudited			Unaudited			Unaudited

Revenues:
Income from consulting activities		22,500			30,000			67,500			90,000
Total revenues		22,500			30,000			67,500			90,000

General and administrative expenses		29,529			231,685			91,499			321,357

Loss from operations		(7,029	)		(201,685	)		(23,999	)		(231,357	)

Other income (expenses):
Interest income		1,380			14,000			1,935			42,000
Interest expense		(13,088	)		(15,788	)		(32,675	)		(47,900	)
Total other income (expenses)		(11,708	)		(1,788	)		(30,740	)		(5,900	)

Loss before income taxes		(18,737	)		(203,473	)		(54,739	)		(237,257	)

Income tax expense		—			—			—			—

Net loss	$	(18,737	)	$	(203,473	)	$	(54,739	)	$	(237,257	)

Net loss per share:
Basic and diluted	$	(0.00	)	$	(2,422.30	)	$	(0.02	)	$	(1,811.12	)

Weighted average number of common shares outstanding:
Basic and diluted		5,583,526			84			3,132,304			131

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

GOPHER PROTOCOL, INC.

CONDENSED STATEMENTS OF CASH FLOWS

(UNAUDITED)

	For the nine months ended September 30,
	2015			2014

Cash Flows From Operating Activities:
Net loss	$	(54,739	)	$	(237,257	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of property and equipment		1,011			1,304
Amortization of debt discount		25,882			3,657
Issuance of stock for services		26,000			99,000
Changes in fair market value of derivative liability		—			3,686
Issuance of equity to reduce notes payable		—			—
Changes in assets and liabilities:
Prepaid expenses		(39,702	)		—
Accounts receivable		(22,500	)		—
Accrued interest on notes receivable		—			(42,000	)
Accounts payable and accrued expenses		57,256			44,079
Notes payable		—			—
Accrued interest on notes payable		6,794			45,133

Net cash produced by (used in) operating activities	$	1		$	(82,398	)

Cash flows from financing activities:
Payments made on a note payable		—			(40,061	)
Additional borrowing under a note		—			122,500
Cash inflow from a bank overdraft		—			(17	)

Net cash used in financing activities	$	—		$	82,422

Net increase in cash		1			24

Cash, beginning of period		—			—

Cash, end of period	$	1		$	24

NON-CASH ACTIVITIES:
Shares issued to reduce notes payable	$	233,894		$	—
Reduction of note payable through conversion	$	259,342		$	110,378
Reclassification of par value for reverse stock split	$	558		$	—
Debt discount recorded on convertible and unsecured debt accounted for as a derivative liability	$	—		$	6,314

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

GOPHER PROTOCOL, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2015

(UNAUDITED)

Note 1 - Organization and Nature of Business

Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) (the “Company”, “we”, “us”, “our”, “Gopher” or “GOPH”) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in Perris, California. On September 9, 2009, the Company filed a Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. In the past, and continuing in the present to a limited degree, it had been principally engaged in offering consulting for foreign currency market trading to non-US resident clients, professionals and retail clients. The Company’s revenue to date was related to consulting services provided to one company in the foreign exchange business. Going forward, the Company is developing a real-time, heuristic based, mobile technology. The technology under development consists of a smart microchip, mobile application software and supporting software that runs on a server. The system contemplates the creation of a global network. Upon development, the Company expects that its microchip technologies may be installed within mobile devices or on SIM cards.

On May 1, 2014, the Company’s stock listing was moved from the OTCQB to the OTC Pink Sheets due to the new OTCQB $.01 closing bid price requirement.

In September of 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. In October of 2014, the Company implemented a 5,000-1 reverse split, with no fractional shares allowed.

Effective February 17, 2015, the Company filed with the State of Nevada a Certificate of Change to effect a reverse stock split of its outstanding and authorized shares of common stock at a ratio of 1 for 1,000 (the “Reverse Stock Split”). The effective date of the Reverse Stock Split was February 24, 2015. On or about February 24, 2015, the Company implemented a 1,000-1 reverse split, with no fractional shares allowed. In addition, the Company filed Articles of Merger (the “Articles”) with the Secretary of State of the State of Nevada to effectuate a name change. The Articles were filed to effectuate a merger between Gopher Protocol Inc., a Nevada corporation and a wholly owned subsidiary of the Company, and the Company, with the Company being the surviving entity. As a result, the Company’s name changed from “Forex International Trading Corp.” to “Gopher Protocol Inc.”. In connection with the above, the Company filed an Issuer Company-Related Action Notification Form with the Financial Industry Regulatory Authority. The Reverse Stock Split was implemented by FINRA on February 23, 2015.

Our new CUSIP number is 38268V 108. As a result of the name change, our symbol been changed following the Notification Period to GOPH.

On March 4, 2015, the Company entered into a Territorial License Agreement (the “License Agreement”) with Hermes Roll LLC (“Hermes”), a Nevada limited liability company. Pursuant to the License Agreement, Hermes licensed to the Company, on an exclusive basis in the State of California, certain intellectual property relating to Hermes’s system and method for scheduling categorized deliverables, according to demand, at the customer’s location based on smartphone application and/or via the internet, in consideration of 100,000 shares of Series D Preferred Stock of the Company (the “Preferred Shares”). The Preferred Shares have no liquidation rights. The Holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the “Conversion Price”) and a stated value of $10.00 per share (the “Stated Value”). Each Preferred Share is convertible, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price.

On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement, amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company. On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member. On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company’s business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company’s consumer heuristic technology platform. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company’s Advisory Board, which is currently being formed.

On April 25, 2015, the Company filed an amendment to its Articles of Incorporation increasing the authorized shares of common stock from 2,000,000 shares to 500,000,000 shares.

On April 22, 2015, Michael Murray was appointed by the Company as the Chairman of the Board of Directors of the Company. On April 23, 2015, Igwekali Reginald Emmanuel resigned as an executive officer and director of the Company to pursue other interests and Michael Murray was appointed as CEO, CFO, Secretary and Treasurer of the Company. Mr. Murray is an officer and shareholder of Hermes Roll LLC (“Hermes”). Mr. Murray is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Murray’s election into 9,900,000 shares of common stock.

On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member. Mr. Rittman is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Rittman’s election into 9,900,000 shares of common stock.

Note 2 - Summary of Significant Accounting Policies

Presentation and Basis of Financial Statements

The accompanying financial statements include the accounts of Gopher Protocol, Inc., and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Gopher” or the Company”), and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets.

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. The Company has no cash and cash equivalents as of September 30, 2015.

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 period ended September 30, 2015 and the fiscal year December 31, 2014.

Regarding contingent ownership of intellectual properties, please see footnotes 1 and 12 – Contingencies.

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, 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 8 post-split shares (38,000 pre-split) shares of its own shares. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with third party, which holds no shares as of September 30, 2015.

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 statements 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, 2015. The Company is current on its tax return filing, and its 2014 tax returns been filed.

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. We had revenue of $22,500 and $30,000 for the fiscal quarter ended September 30, 2015 and 2014, respectively.

During the fiscal quarter ended September 30, 2015, 100% of the Company’s revenue was related to consulting services provided to one company in the foreign exchange business.

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 fiscal quarter ended September 30, 2015 and the year ended December 31, 2014 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

Note 3 - Liquidity and Going Concern

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company sustained net losses of $54,739 and used cash in operating activities of $1 for the nine months ended September 30, 2015. The Company had a working capital deficit of $123,204, stockholders’ deficit of $93,823 and accumulated deficit of $2,466,769 respectively, at September 30, 2015. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The Company is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. The Company is in the process of securing working capital from investors for common stock, convertible notes payable, and/or strategic partnerships. No assurance can be given that the Company will be successful in these efforts.

The financial statements have been prepared assuming that the Company will continue to function as a going concern, and do not include adjustments that might result from the outcome of this uncertainty. Based on the Company’s operating plan, existing working capital at September 30, 2015 was insufficient to meet cash requirements to support Company operations through December 31, 2015.

The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 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.

In November 2014, the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holder’s draft complaint which has yet to be filed, upon the terms and conditions of which the Company issued the Holder 1,000,000 shares of common stock (the “Settlement Shares”) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the “Settlement Amount”). The stock certificate representing the Settlement Shares had the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, was entitled to convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined. As of December 31, 2014, the note and accrued interest balance was $0.

Note 5 – Accounts Receivable

At September 30, 2015, the Company is owed $22,500 in revenue during the quarter from one customer.

Note 6 - Prepaid Expenses

On January 22, 2015, the Company entered into an Exchange Agreement with Vladimir Kirish pursuant to which Mr. Kirish converted $197,717.22 in debt payable by the Company into post-split 50,000 restricted shares of common stock (the “Kirish Shares”). Mr. Kirish acquired the debt from a third party. The Kirish Shares were issued to Mr. Kirish in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. Mr. Kirish is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. At September 30, 2015, the Company recognized a prepaid expense of $14,887 from Glendon, which sold its debt to a third party for $197,717 at December 31, 2014. This money is owed to the Company as the third party overpaid for the debt by the amount of the prepaid expense.

During the third quarter, Glendon paid certain expenses for the Company, which netted against the prepaid expense.

On August 26, 2015, Gopher Protocol Inc. (the “Company”) finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky (“Consultant”) pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. The fair value of the services is $26,000, which was booked as a prepaid expense. Shares were issued for the services.

The balance at September 30, 2015 is $39,702.

Note 7 - Property and Equipment, Net

Property and equipment consisted of the following as of September 30, 2015 and December 31, 2014:

	Estimated
		Useful
		Lives		2015		2014
Computers and equipment		3 years	$	12,539	$	12,539
Furniture		7 years		9,431		9,431
				21,970		21,970
Less accumulated depreciation				19,588		18,577
			$	2,382	$	3,393

Depreciation expense was $1,011 and $1,304 for the fiscal quarter ended September 30, 2015 and 2014, respectively.

Note 8 - Other Assets

License agreements

Each Preferred Share is convertible, which became effective on April 29, 2015, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price.

Note 9 – Notes and Convertible Notes Payable

At September 30, 2015 and December 31, 2014, notes payable and accrued interest consisted of:

	September 30,		December 31,
	2015		2014
Notes payable and accrued interest - Rasel	$	—	$	73,282	a.
Note payable and accrued interest - Glendon		—		43,464	b.
Note payable and accrued interest - Third Party Financier		22,710		33,959	c.
Note payable and accrued interest - Third Party Financier		—		8,592	d.
Note payable and accrued interest - Blackbridge		—		92,451	e.
Note payable and accrued interest - GV Global		27,820		—	f.

	$	50,530	$	251,748

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 per share. The extension of maturity was effective as of December 30, 2010.

About 50% of the note balance at December 31, 2013 $73,812 was paid off in 2014 by Financier 2. On January 22, 2015, the Company entered into an Exchange Agreement with GV Global Communications Inc. (“GV Global”) – which held 50% of the remaining balance of the note in default, pursuant to which GV Global exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the “GV Note”). The GV Note matured January 21, 2017 (the “Maturity Date”) and interest associated with the GV Note is 10% per annum, which is payable on the Maturity Date. The GV Note is convertible into shares of common stock of the Company, at the option of GV Global, at a conversion price of $0.00752734. GV Global has agreed to restrict its ability to convert the GV Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.

The GV Note was issued to GV Global in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. GV Global is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. The Company has accrued $1,248 of interest expense in 2014 in connection with this note.

At September 30, 2015, the balance of the Rasel note is zero.

b) Note Payable

On December 31, 2012, the Company converted a payable in the amount of $155,542 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.

On January 22, 2015, the Company entered into an Exchange Agreement with Vladimir Kirish pursuant to which Mr. Kirish converted $197,717 in debt payable for Glendon and part of accounts payable of $43,464 and $154,253 respectively by the Company into post-split 50,000 restricted shares of common stock (the “Kirish Shares”). Mr. Kirish acquired the debt from a third party. The Kirish Shares were issued to Mr. Kirish in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. Mr. Kirish is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. At September 30, 2015, the Company recognized a prepaid expense of $14,887 from Glendon, which sold its debt to a third party for $197,717 at December 31, 2014. This money is owed to the Company as the third party overpaid for the debt by the amount of the prepaid expense.

The balance at September 30, 2015 and December 31, 2014, including accrued interest, is $0 and $43,464, respectively. The note was reduced for revenue during the fiscal quarter from the note holder. The Company settled the debt outstanding in the amount of $43,464 by assigning the receipt of the revenue to the creditor.

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 (“Financier 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 Financier 1’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 Financier 1 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. Financier 1 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 were $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 Financier 1 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, Financier 1 is an accredited investor, Financier 1 had access to information about the Company and their investment, Financier 1 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. In June of 2014, the Company issued another note to the Financier payable for $32,500 (“June 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 June 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on maturity. The June 2014 Note is convertible into common stock, at Financier 1’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 June 2014 Note in full, the Company is required to pay to Financier 1 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.

Financier 1 has agreed to restrict its ability to convert the June 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 June 2014 Note, the Company is obligated on the Note issued to Financier 1 in connection with the offering. The June 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, Financier 1 is an accredited investor, Financier 1 had access to information about the Company and their investment, Financier 1 took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

As of December 31, 2014, the June 2014 Note is in default. The balance at September 30, 2015 is $21,330 and accrued interest is $1,380; the note payable balance was reduced by $11,170 due to conversions in the first quarter, and $1,459 of expenses reduced the principal balance as well. During the first fiscal quarter of 2015, Financier 1 sold the note to a third party in a transaction to which the Company was not a party.

The current balance of the note as of September 30, 2015 is $22,710.

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, the Company 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 Financier 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.

Financier 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 Financier 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, Financier 2 is an accredited investor, Financier 2 had access to information about the Company and their investment, Financier 2 took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

During the fiscal year ended December 31, 2014, Financier 2 converted 64,400 post-split (322,000,000 pre-split) shares at an average valuation of approximately $0.98 per share on a post-split basis. The Company has accrued $957 in interest expense in 2014 in connection with this note.

At September 30, 2015, the balance is zero, due to conversions during the quarter.

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	298	%
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 $7,238. The Company recorded a related debt discount of $7,238, which is amortized over the life of the debt. For the fiscal year ended December 31, 2014, the Company amortized $7,238 of debt discount.

At December 31, 2014, the Company re-measured the derivative liability and recorded a fair value of $0 due to the loan being in default. As a result of the re-measurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $7,238 for the fiscal year ended December 31, 2014.

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.

In 2014, the Company accrued $2,451 of interest expense associated with this note; an additional $397 of interest was accrued during the first quarter of 2015. As of September 30, 2015, the balance is zero.

As of September 30, 2015, the note balance is zero.

f) Convertible Note Payable

On January 22, 2015, the Company entered into an Exchange Agreement with GV Global Communications Inc. (“GV Global”) pursuant to which GV Global exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the “GV Note”). The GV Note matures January 21, 2017 (the “Maturity Date”) and interest associated with the GV Note is 10% per annum, which is payable on the Maturity Date. The GV Note is convertible into shares of common stock of the Company, at the option of GV Global, at a conversion price of $0.00752734. GV Global has agreed to restrict its ability to convert the GV Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The GV Note was issued to GV Global in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. GV Global is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. In addition, on March 2, 2015, the Company and GV Global Communications, Inc. (“GV”) amended that certain 10% Convertible Debenture (the “GV Debenture”) which debt underlying the GV Debenture was initially incurred on October 6, 2009 and exchanged for the GV Debenture on January 19, 2014. The parties agreed that the conversion price in the GV Debenture would not be impacted by the 1:1,000 stock split implemented by the Company on February 24, 2015 and will remain $0.0075273. Beneficial Conversion Feature (“BCF”) in the amount of $75,273 was fully amortized from the note balance.

The current note balance at September 30, 2015 is $27,820, which includes $5,414 of accrued interest.

Note 10 - Stockholders’ Deficit

Authorized Shares-Common stock

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 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”)

In September of 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.

On March 20, 2015 the Company filed Schedule 14C Information Statement to amend the Company’s Certificate of Incorporation, (the “Articles of Incorporation”) to increase the number of authorized shares of common stock, par value $0.00001 per share (the “Common Stock”), of the Company from 2,000,000 shares to 500,000,000 shares. This change became effective on April 29, 2015.

Authorized Shares-Preferred stock

The Company has authorized 20,000,000 Preferred Stock Series B shares, par value $0.00001; 10,000 Preferred Stock Series C shares authorized, par value $0.00001; and 100,000 Preferred Stock Series D 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 40,000 post-split (200 million pre-split) shares 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. On or about January 5, 2015, and effective December 31, 2014, the Company and MDA signed cancelation agreement in connection with ELA. MDM returned its stock certificate and the Company returned it to transfer agent for cancelation.

During the fiscal year ended December 31, 2014, Financier 1 converted $44,200 of its July 2013 Note into 6,399 post- split (31,994,477 pre-split) shares of common stock at an average conversion price of $0.0014 per share. In April 2014, Financier converted the entire remaining note balance, and released the company from its debt. On or about June 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 of prior note. On January 30, 2015, Financier 1 converted $10,000 of its June 2014 Note into 115 post-split (574,713 per split) shares of common stock at an average conversion price of $0.0174 per share. On March 6, 2015, Financier 1 converted $1,170 of its June 2014 Note into 2,996 post the new 1000:1 split shares of common stock at an average conversion price of $0.3905 per share. The remaining balance of the note in the sum of $21,330 was sold by said investor during March 2015 to a third party in a deal that the Company is not a part to.

During the fiscal year ended December 31, 2014, Financier 2 converted $66,178 of its note into 64,400 post-split (322,000,000 pre-split) shares of common stock at an average conversion price of $0.00021 per share.

During the fiscal year ended December 31, 2014 GV Global Communications, Inc. converted 7,770 of its Series C Preferred Stock into 12,910 post-split (64,551,667 pre-split) common shares. The Company issued 4,204 additional shares (21,021,900 shares pre-split) to settle calculation differences on conversions.

On or about November 14, 2014 the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holder’s draft complaint which has yet to be filed, upon the terms and conditions of which the Company will issue the Holder 200 post-split shares (1,000,000 pre-split shares) of common stock (the “Settlement Shares”) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the “Settlement Amount”). The stock certificate representing the Settlement Shares shall bear the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, may convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined.

During the first fiscal quarter of 2015, Financier 1 received 574,713 additional shares for reducing its note balance by $12,629 and sold the remaining note balance of $21,330 to a third party. Financier 2 received 352,000 pre-split shares when it converted its remaining balance. Kirish received 50,000,000 pre-split shares worth $197,717 for assuming the Glendon note payable.

On January 22, 2015, the Company entered into an Agreement with Fleming PLLC, pursuant to which the Company issued 3,200,000 shares of common stock to Fleming PLLC in consideration of the forgiveness of trade debt payable by the Company in the amount of $32,000. The agreement was canceled and 3,200,000 shares were returned to treasury as of September 30, 2015.

On February 2, 2015, the Company’s transfer agent issued Blackbridge Capital, LLC (“Blackbridge”) 4,843,398 shares of common stock (the “Blackbridge Shares”) upon Blackbridge submitting a conversion notice converting a Convertible Promissory Note (the “Blackbridge Note”) in the principal amount of $90,000 plus interest. The Blackbridge Shares were issued without a standard restrictive legend as Blackbridge delivered a legal opinion to remove the restrictive legend under Rule 144 together with the conversion note. The Company believes that Blackbridge was in breach of the agreements entered with the Company in June 2014. The Company is contemplating commencing litigation against Blackbridge in connection with this matter. Blackbridge received 4,843,398 pre-split shares to satisfy its outstanding balance for the commitment fee of $92,848 including accrued interest.

On May 9, GV Global converted $1,500 of its debt payable to 199,273 shares of common stock. On May 15, GV Global converted $1,975 of its note payable to 262,378 shares of common stock.

On August 31, 2015, Direct Communications gave a notice of conversion to Company stating its intention to convert 250 Series D Preferred Shares to 250,000 common shares, which were issued on or around that date.

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 200-post-split (1,000,000 pre-split) 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, the Company had repurchased 8-post-split shares (38,000 pre-split) shares of its common shares in the open market, which were returned to treasury. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with Micrologic.

During the first quarter of 2015, Company’s counsel, who had previously been issued 32,000 shares as compensation, returned those shares to Treasury. As of September 30, 2015, the Company has 1,040 treasury shares at cost basis.

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 $0.30 per share representing 3,000 posts split (15,000,000 pre-split) 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. As of September 30, 2015, there are 45,000 Series B Preferred Shares outstanding.

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. 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.

During the fiscal year ended December 31, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 12,010 post-split (64,551,667 common shares pre-split). During the third quarter of 2014, the Company received 4,204 post-split (21,021,900 pre-split) common shares to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed. At September 30, 2015, and at December 31, 2014, GV owns 700 Series C Preferred Shares.

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.

Series D Preferred Shares

On November 14, 2014 the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holder’s draft complaint which has yet to be filed, upon the terms and conditions of which the Company issued the Holder post-split 1,000,000 shares of common stock (the “Settlement Shares”) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the “Settlement Amount”). The stock certificate representing the Settlement Shares shall bear the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, may convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined.

On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares. On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares.

Note 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.

On April 22, 2015, Michael Murray was appointed by the Company as the Chairman of the Board of Directors of the Company. On April 23, 2015, Igwekali Reginald Emmanuel resigned as an executive officer and director of the Company to pursue other interests and Michael Murray was appointed as CEO, CFO, Secretary and Treasurer of the Company. Mr. Murray is an officer and shareholder of Hermes Roll LLC (“Hermes”), a Nevada limited liability company to be formed. On March 4, 2015, the Company entered into a Territorial License Agreement with Hermes, which is the basis for the Company’s current operations. Mr. Murray is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Murray’s election into 9,900,000 shares of common stock.

On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member. On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company’s business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company’s consumer heuristic technology platform. Said agreement is contingent upon the Company funding its commitments per the June 16, 2015 - Amended and Restated Territorial License Agreement. Failure of the Company providing this funding, in full, or partially, will automatically terminate any GOPH ownership of the intellectual properties. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company’s Advisory Board, in formation. Mr. Rittman is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Rittman’s election into 9,900,000 shares of common stock.

During the fiscal quarter ended September 30, 2015, the Company paid no rent for the use of prior headquarters in Perris, California, although it did pay minimal fees for office expenses.

Note 12 - Contingencies

Legal Proceedings

From time to time, the Company may be involved in various litigation matters, which arise in the ordinary course of business. There is currently no litigation that management believes will have a material impact on the financial position of the Company.

In connection with the registration of GopherInside as a trademark, the Company has been approached by Intel Corporation requesting that the Company abandon the trademark in lieu of potential confusion with their trademark Intel Inside. The Company has taken the initial steps necessary to alleviate any concern Intel may have associated with mobile or computer platforms. Furthermore, the Company holds the opinion that GopherInside is by merit different from “Intel + Inside” as two separate words. Additionally, a simple online search yields 1,189 live non-Intel marks that include the word “INSIDE.”

On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement, amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company. As such, the ownership of all intellectual properties as described in footnote 1 is contingent upon the Company providing this funding. Failure of the Company providing this funding, in full, or partially, will automatically terminate any GOPH ownership of the intellectual properties, and the Company will be a licensor per the license agreement dated March 4, 2015.

Note 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, 2015 and 2014, there were 104,757,788 and 15,888 of potentially dilutive post-split common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at September 30, 2015 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 3,000 common shares, (ii) 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 770 post-split common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iii) the issuance of a note to a third party Financier, which based on a theoretical conversion at December 31, 2014 would have converted into post-split 3,871 shares of common stock, and (iv) the issuance of a note payable to GV Global which based on hypothetical conversion at September 30, 2015 would have converted into 9,999,947 post-split common shares, and (v) the issuance of 100,000 Series D Preferred Shares worth $120,000 to Vulcan, 5,250 of which have already been converted during this fiscal quarter, the remainder (unconverted balance) of which given hypothetical conversion at September 30, 2015 would have converted to 94,750,000 post-split shares. 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 3,000 common shares, (ii) the issuance of the Rasel note which is convertible into 52 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 6 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 30 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 23 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 $25,282, which at current market prices converts into 23 shares and (vi) the issuance of a convertible note and derivative liability which converts into 44 shares. 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. Share amounts are shown in pre-split amounts (prior to the reverse split in October 2014) to facilitate comparison between the periods.

Note 14 – Concentrations

Concentration of Credit Risk

Financial instruments, which potentially subject the Company to a concentration of credit risk, consist principally of temporary cash investments.

There have been no losses in these accounts through September 30, 2015 and December 31, 2014.

Concentration of revenue and accounts receivable as of September 30, 2015 and December 31, 2014, the Company has one customer, which counts 100% of revenue and accounts receivable.

Note 15 - Subsequent Events

Management has evaluated events that occurred subsequent to the end of the fiscal quarter shown herein. On or around October 27, 2015, the Company has retained an investment firm to assist with sourcing capital.

On November 10, 2015, a third party converted $21,330 owed in a note into 23,700 shares of common stock.

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 results of operations, financial condition and liquidity position for the nine months ended September 30, 2015. 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, 2014 and the condensed 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 financials. The unaudited statements of operations for the nine months ended September 30, 2015 and, 2014 are compared in the sections below:

General Overview

The Company is developing real-time, heuristic based, mobile technology. The technology consists of a smart microchip, mobile application software and supporting software that runs on a server. The system contemplates the creation of a global network. The microchip may be installed within mobile devices or on a SIM card.

Territorial License Agreement (and Amendment):

On March 4, 2015, the Company entered into a Territorial License Agreement (the “License Agreement”) with Hermes Roll LLC (“Hermes”), a Nevada limited liability company currently being formed. Pursuant to the License Agreement, Hermes will license to the Company, on an exclusive basis in the State of California, certain intellectual property relating to Hermes’s system and method for scheduling categorized deliverables, according to demand, at the customer’s location based on smartphone application and/or via the internet, in consideration of 100,000 shares of Series D Preferred Stock of the Company (the “Preferred Shares”). The Preferred Shares have no liquidation rights. The holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the “Conversion Price”) and a stated value of $10.00 per share (the “Stated Value”). Each Preferred Share is convertible, at the option of the holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price. On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company. On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and as a Director. On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company’s business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company’s consumer heuristic technology platform. Said agreement is contingent upon the Company funding its commitments pursuant to the Amended and Restated Territorial License Agreement. Failure of the Company to obtain the necessary funding will result in the automatic termination of the Company’s ownership of the intellectual properties. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company’s Advisory Board, which is currently being formed.

Gopher is a heuristic-based technology platform that connects consumers with the products and services through a novel way of master scheduling deliverables according to demand at the customer’s location based on a smartphone application, the internet or by phone call.

To date, the Company has filed for 14 different patents, as well as trademarks, landing and social media pages that represent the Company’s intellectual property. The following is a description of the Company’s intellectual property portfolio:

Patents and/or patents pending:

I. HermesRoll [New Name: GopherEx] - TITLE OF INVENTION: HERMES System and method for scheduling categorized deliverables, according to demand, to customer’s location based on smartphone application or/and web site.

II. NeftApp - TITLE OF INVENTION: System and method for scheduling gasoline or diesel fill, according to demand, at the customer’s location.

III. eBarter - TITLE OF INVENTION: System and method for finding possible bartering partners in both two-party and multi-party scenarios via smartphone/mobile device application.

IV. HyperPower - TITLE OF INVENTION: System and method for power saving/reduction within integrated circuits.

V. GopherInsight - TITLE OF INVENTION: Circuit or microchip with a secured BIOS system, with ROM and RAM memory, working with smartphone software application and other microchips on a separate private network.

VI. FriendInMe - TITLE OF INVENTION: System and method for overseeing and monitoring user’s computerized activity to define privacy level.

VII. Remote Power down - TITLE OF INVENTION: System, method and computer program for remote disablement and enablement of mobile devices

IIX. GopherSOS - TITLE OF INVENTION: System, method and computer program for real time emergency communication, beacon, location identification and tracking for mobile devices

IX. Auto Airplane Mode - TITLE OF INVENTION: System, method and a computer program for automatic altitude and motion activity detection, and activation or deactivation Airplane Mode for mobile devices.

X. Database management and sharing - TITLE OF INVENTION: System, method and software application for mobile database management and sharing over private, secured network.

XI. 3D Chip - TITLE OF INVENTION: Monolithic multi-dimensional integrated circuits (ICs) on both sides of electronic board including utilization of all package’s planes.

XII. Composite Memory structure for Integrated Circuits - TITLE OF INVENTION: Monolithic, multi-dimensional, multi-plane, memory structure for integrated circuits.

XIII. Advertisement Symbols - TITLE OF INVENTION: Method, system and computer software for advertisement, using symbols as characters interface.

XIV. Sipo – Mobile Trucking services at the customer’s location TITLE OF INVENTION: System and http://gopherprotocol.com/trucking services, according to demand, at the customer’s or any other location using smartphone application and/or internet web site.

Trademarks filed (not granted yet):

“GopherInside”; “GopherInsight”; and “FriendInMe”

Domain names:

http://gopherprotocol.com

http://gasgenie.com

http://neftapp.com

http://hermesroll.com

http://hermescroll.com

http://gopherinside.com

http://gopherinsight.com

http://gopherex.com/

Smartphone applications:

NeftApp – Uploaded.

Hermesroll (Name recently changed to GopherEx) (currently under development)

Results of Operations:

Fiscal quarter ended September 30, 2015 and September 30, 2014

A comparison of the statements of operations for the three months ended September 30, 2015 and 2014 is as follows:

Revenues:

The following table summarizes our revenues for the fiscal quarter ended September 30, 2015 and 2014:

Fiscal quarter ended September 30,		2015				2014
Total revenues		$	22,500			$	30,000

The Company was able to leverage its consulting expertise in the area of foreign exchange during the first fiscal quarter of 2015 and 2014. Revenue dropped 25% in the third quarter of 2015, compared to the prior period. Revenue derived from one customer in both cases, but fewer billable hours was billed to the customer during the current period. Given the customer concentration, the customer has more leverage to negotiate favorable rates for consulting services.

Operating expenses:

The following table summarizes our operating expenses for the fiscal Quarter ended September 30, 2015 and 2014:

Fiscal quarter ended September 30,		2015				2014
Total operating expenses		$	29,529			$	231,685

The Company disposed of certain debts between the periods, resulting in lower G&A costs for legal and professional services. In the current period, operating expenses includes $25,881 of debt amortization cost. In the third quarter of 2014, the Company expensed (a) the amortization of the debt discount for $3,657 and (b) the change in fair market value of a derivative liability for $3,686.

Other income (expenses):

The following table summarizes our other income (expenses) for the fiscal quarter ended September 30, 2015 and 2014:

Fiscal quarter ended September 30,	2015			2014

Interest income	$	1,380		$	14,000
Interest (expense)		(13,088	)		(15,788	)
Total other income/expense		(11,708	)		(1,788	)

In 2015, interest income is lower than in the prior period.

The following table summarizes our revenues for the first nine months ended September 30, 2015 and 2014:

Nine months ended September 30,		2015				2014
Total revenues		$	67,500			$	90,000

The Company was able to leverage its consulting expertise in the area of foreign exchange during the first fiscal quarter of 2015 and 2014. Revenue dropped 25% in the first quarter of 2015, compared to the prior period. Revenue derived from one customer in both cases, but fewer billable hours was billed to the customer during the current period. Given the customer concentration, the customer has more leverage to negotiate favorable rates for consulting services.

Operating expenses:

For the nine months ended September 30, 2015 and 2014:

Nine months ended September 30,		2015				2014
Total operating expenses		$	91,499			$	321,357

Other income (expenses):

The following table summarizes our other income (expenses) for the nine months ended September 30, 2015 and 2014:

Nine months ended September 30,	2015			2014
Interest income	$	1,935		$	42,000
Interest (expense)		(32,675	)		(47,900	)
Total other income/expense		(30,740	)		(5,900	)

In 2015, interest income is lower than in the prior period.

Liquidity and Capital Resources

Our cash and cash equivalents were $1 and $nil for the periods ended September 30, 2015 and December 31, 2014. Cash flows from operations in the first nine months of 2015 was $1, compared to a use of cash by operations of $82,398 in the first nine months of 2014. The reason for that difference is the numerous share issuances to dispose of debt in the most recent 9 months. Cash flows used by financing activities was $nil in the first nine months of 2015, compared to $82,422 in the first nine months of 2014.

Our financial statements have been prepared on the basis that it is a going concern, which contemplates the realization of additional income and the satisfaction of liabilities in the normal course of business. At September 30, 2015, the Company has a negative working capital of $123,204, and an accumulated deficit of $2,466,769. This raises substantial doubt about its ability to continue as a going concern.

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 $200,000. 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

At September 30, 2015 and as of December 31, 2014, notes payable and accrued interest consisted of:

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.

About 50% of the note balance at December 31, 2013 ($73,812.50) was paid off in 2014 by Financier 2. On January 22, 2015, the Company entered into an Exchange Agreement with GV Global Communications Inc. (“GV Global”) – which hold the 50% of the remaining balance of the note in default, pursuant to which GV Global exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the “GV Note”). The GV Note matures January 21, 2017 (the “Maturity Date”) and interest associated with the GV Note is 10% per annum, which is payable on the Maturity Date. The GV Note is convertible into shares of common stock of the Company, at the option of GV Global, at a conversion price of $0.00752734. GV Global has agreed to restrict its ability to convert the GV Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.

At September 30, 2015, the balance of the Rasel note is zero.

b) Note Payable

On January 22, 2015, the Company entered into an Exchange Agreement with Vladimir Kirish pursuant to which Mr. Kirish converted $197,717.22 in debt payable for Glendon and part of accounts payable of $43,464 and $154, 253 respectively by the Company into post-split 50,000 restricted shares of common stock (the “Kirish Shares”). Mr. Kirish acquired the debt from a third party. The Kirish Shares were issued to Mr. Kirish in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. Mr. Kirish is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. At September 30, 2015, the Company recognized a prepaid expense of $14,887 from Glendon, which sold its debt to a third party for $197,717 at December 31, 2014. This money is owed to the Company as the third party overpaid for the debt by the amount of the prepaid expense.

c) Issuance of note payable to third party

In April 2014, Financer converted the entire remaining note balance, and released the company from its debt, which is a zero balance. In June of 2014, the Company issued another note to the Financer payable for $32,500 (“June 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.

As of December 31, 2014, the June 2014 Note is in default. The balance at September 30, 2015 is $21,330 and accrued interest is $1,380; the note payable balance was reduced by $11,170 due to conversions in the first quarter, and $1,459 of expenses reduced the principal balance as well. During the first fiscal quarter of 2015, Financer 1 sold the note to a third party in a deal to which the Company was not a party.

The balance of the note at September 30, 2015 is $22,710.

d) Third Party Note Payable

On May 13, 2014, the Company entered into an agreement with a third party financing source (“Financer 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 Financer 2. The Assignment of Convertible Debenture agreement calls for the Financer 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financer 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on its obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, the Company 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 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, Financier 2 is an accredited investor, Financier 2 had access to information about the Company and their investment, Financier 2 took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

During the fiscal year ended December 31, 2014, Financier 2 converted 64,400 post-split (322,000,000 pre-split) shares at an average valuation of approximately $0.98 on a post-split basis. The Company has accrued $957 in interest expense in 2014 in connection with this note.

At September 30, 2015, the balance is zero, due to conversions during the quarter.

e) Convertible note payable to Blackbridge

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	298	%
Expected term: conversion feature	183 days
Risk free interest rate	0.11	%

f) Convertible Note Payable

The current note balance at September 30, 2015 is $27,820, which includes $5,414 of accrued interest.

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 Use of Estimates

Our Management’s Discussion and Analysis of Financial Condition and Results of Operations is based upon our financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The preparation of our financial statements in accordance with U.S. GAAP requires us to make certain estimates, judgments and assumptions that affect the reported amount of assets and liabilities as of the date of the financial statements, the reported amounts and classification of revenues and expenses during the periods presented, and the disclosure of contingent assets and liabilities. We evaluate our estimates and assumptions on an ongoing basis and material changes in these estimates or assumptions could occur in the future. Changes in estimates are recorded on the period in which they become known. We base our estimates on historical experience and various other assumptions that we believe to be reasonable under the circumstances and at that time, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ materially from these estimates if past experience or other assumptions do not turn out to be substantially accurate.

We believe that the accounting policies described below are critical to understanding our business, results of operations, and financial condition because they involve significant judgments and estimates used in the preparation of our financial statements. An accounting is deemed to be critical if it requires a judgment or accounting estimate to be made based on assumptions about matters that are highly uncertain, and if different estimates that could have been used, or if changes in the accounting estimates that are reasonably likely to occur periodically, could materially impact our financial statements. Other significant accounting policies, primarily those with lower levels of uncertainty than those discussed below, are also critical to understanding our financial statements. The notes to our financial statements contain additional information related to our accounting policies and should be read in conjunction with this discussion.

Presentation and Basis of Financial Statements

The accompanying audited condensed financial statements include the accounts of Gopher Protocol Inc. and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Gopher” or the Company”) and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

All intercompany balances and transactions have been eliminated in consolidation.

Presentation and Basis of Financial Statements

The accompanying financial statements include the accounts of Gopher Protocol, Inc., and its wholly-owned subsidiary, DirectJV Investments, Inc. (together “Gopher” or the Company”), and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, valuation of share-based payments and the valuation allowance on deferred tax assets.

Cash

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

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 fiscal year ended September 30, 2015 and December 3, 2014.

Fair value measurements

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

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

Income Taxes

Revenue Recognition

During the fiscal quarter ended September 30, 2015, 100% of the Company’s revenue was related to consulting services provided to one company in the foreign exchange business.

Derivative Financial Instruments

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 fiscal quarter ended September 30, 2015 and 2014 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

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 period 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 quarter ended September 30, 2015, 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

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.

On April 2, 2015, a third party converted 1,000 Series D Preferred Shares into 1,000,000 post-split common shares, which were issued by the Company to the third party on that date. On May 11, 2015, Reko Holdings converted 4,000 Series D Preferred Shares into 4,000,000 post-split common shares.

On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company.

On August 26, 2015, the Company finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky (“Consultant”) pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015.

On August 31, 2015, Direct Communications, Inc. notified the Company that it had executed a conversion notice to convert 250 Series D Preferred Shares into 250,000 common shares, which such common shares were issued to Direct Communications, Inc. on or around that date.

The issuances of the above securities are exempt from the registration requirements under Rule 4(2) of the Securities Act of 1933, as amended, and/or Rule 506 as promulgated under Regulation D. The recipients of the above securities are accredited investors as defined in Rule 501 of Regulation D promulgated under the Securities Act.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

In October 2014, the Company reverse split its shares of common stock on a 5,000: 1 basis.

On April 29, 2015 the Company increased its authorized shares of common stock from 2,000,000 to 500,000,000.

Our new CUSIP number is 38268V 108. As a result of the name change, our symbol been changed following the Notification Period to GOPH.

On April 21, 2015, Alan R. Swift, CPA, P.A. resigned as the independent registered public accounting firm of the Company. On April 21, 2015, the Company engaged Anton & Chia, LLP as its independent registered public accounting firm for the Company’s fiscal year ended December 31, 2015.

On April 22, 2015, Michael Murray was appointed by the Company as the Chairman of the Board of Directors of the Company. On April 23, 2015, Igwekali Reginald Emmanuel resigned as an executive officer and director of the Company to pursue other interests and Michael Murray was appointed as CEO, CFO, Secretary and Treasurer of the Company. Mr. Murray is an officer and shareholder of Hermes Roll LLC (“Hermes”), a Nevada limited liability company to be formed. On March 4, 2015, the Company entered into a Territorial License Agreement with Hermes, which is the basis for the Company’s current operations. Mr. Murray is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Murray’s election.

On June 30, 2015, the Company appointed Danny Rittman as Chief Technology Officer and as a director.

On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company’s business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company’s consumer heuristic technology platform. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company’s Advisory Board, in formation. Mr. Rittman is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Rittman’s election.

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)
3.8		Certificate of Change filed pursuant to NRS 78.209 (31)
3.9		Articles of Merger filed pursuant to NRS 92.A.200 (31)
3.10		Certificate of Amendment to the Articles of Incorporation of Gopher Protocol Inc. (34)
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)
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)
4.15		10% Convertible Debenture issued to GV Global Communications Inc. (30)
4.16		Amendment to 10% Convertible Promissory Debenture held by GV Global Communications, Inc. (32)

4.17		Series D Preferred Stock Certificate of Designation (32)
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 June 27, 2011 (16)
10.15		Registration Rights Agreement with Centurion by and between Forex International Trading Corp. and Centurion Private Equity, LLC dated June 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)
10.26		Settlement Agreement by and between Forex International Trading Corp. and Leova Dobris dated November 14, 2014 (29)

10.27		Exchange Agreement by and between Forex International Trading Corp. and Vladimir Kirish dated January 22, 2015 (30)
10.28		Exchange Agreement by and between Forex International Trading Corp. and GV Global Communications Inc. dated January 22, 2015 (30)
10.29		Agreement by and between Forex International Trading Corp. and Fleming PLLC dated January 22, 2015 (30)
10.30		Territorial License Agreement dated March 4, 2015, by and between Gopher Protocol Inc. and Hermes Roll LLC (32)
10.31		Amended and Restated Territorial License Agreement dated June 16, 2015 by and between Hopher Protocol Inc. and Hermes Roll LLC (35)
10.32		Letter Agreement dated August 20, 2015 by and between Gopher Protocol Inc. and Dr. Danny Rittman (36)
10.33		Consulting Agreement dated August 11, 2015, by and between Gopher Protocol Inc. and Michael Korsunsky (37)
16.1		Letter from Alan R. Swift, CPA, P.A. (33)
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

(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
(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 June 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.
(29)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on November 20, 2014
(30)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 27, 2015
(31)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on February 18, 2015
(32)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on March 12, 2015
(33)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 24, 2015
(34)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on May 1, 2015
(35)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on June 16, 2015
(36)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 21, 2015
(37)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 28, 2015

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.

	GOPHER PROTOCOL INC. (Registrant)

Date: November 15, 2015	By:	/s/ Michael Murray
		Michael Murray
		President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer and Director (Principal Executive, Financial and Accounting Officer)

	By:	/s/ Danny Rittman
		Danny Rittman
		Chief Technology Officer and Director

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/ Michael Murray	Michael Murray	President, CEO, CFO, Secretary,	November 15, 2015
		Treasurer and Director
		(Principal Executive, Financial and Accounting Officer)

/s/ Danny Rittman	Danny Rittman	Chief Technology Officer and	November 15, 2015
		Director

EX-31.1 2 s102170_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, Michael Murray, Chief Executive Officer and Chief Financial Officer, certify that:

1. I have reviewed this interim report on Form 10-Q of Gopher Protocol Inc.;

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 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 15, 2015	/s/ Michael Murray
	Michael Murray
	Chief Executive Officer and Chief Financial Officer (Principal Executive, Financial and Accounting Officer)

EX-32.1 3 s102170_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 Gopher Protocol, Inc., (the "Company") on Form 10-Q for the period ending September 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael Murray, 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 15, 2015	/s/ Michael Murray
	Michael Murray
	Chief Executive Officer and Chief Financial Officer
	(Principal Executive, Financial and Accounting Officer)

EX-101.INS 4 fxit-20150930.xml XBRL INSTANCE FILE 0001471781 2015-01-01 2015-09-30 0001471781 us-gaap:SeriesBPreferredStockMember 2015-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2015-09-30 0001471781 us-gaap:SeriesDPreferredStockMember 2015-09-30 0001471781 2015-09-30 0001471781 us-gaap:SeriesBPreferredStockMember 2014-12-31 0001471781 us-gaap:SeriesCPreferredStockMember 2014-12-31 0001471781 us-gaap:SeriesDPreferredStockMember 2014-12-31 0001471781 2014-12-31 0001471781 2015-07-01 2015-09-30 0001471781 2014-07-01 2014-09-30 0001471781 2014-01-01 2014-09-30 0001471781 2013-12-31 0001471781 2014-06-30 0001471781 2014-09-30 0001471781 2015-11-15 0001471781 2014-10-01 2014-10-03 0001471781 2015-02-01 2015-02-17 0001471781 2015-02-01 2015-02-24 0001471781 2015-04-25 0001471781 us-gaap:BoardOfDirectorsChairmanMember 2015-04-22 0001471781 us-gaap:ManagementMember 2015-06-30 0001471781 us-gaap:BoardOfDirectorsChairmanMember us-gaap:SeriesDPreferredStockMember 2015-04-22 0001471781 us-gaap:ManagementMember us-gaap:SeriesDPreferredStockMember 2015-06-30 0001471781 fxit:TerritorialLicenseAgreementWithHermesRollLLCMember us-gaap:SeriesDPreferredStockMember 2015-03-04 0001471781 fxit:TerritorialLicenseAgreementWithHermesRollLLCMember us-gaap:SeriesDPreferredStockMember 2015-03-03 2015-03-04 0001471781 fxit:AmendedAndRestatedTerritorialLicenseAgreementWithHermesRollLLCMember 2015-06-15 2015-06-16 0001471781 fxit:AmendedAndRestatedTerritorialLicenseAgreementWithHermesRollLLCMember 2015-06-16 0001471781 2014-12-01 2014-12-31 0001471781 2011-01-01 2011-12-31 0001471781 fxit:VulcanMember 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:VulcanOilGasMember fxit:JvInvestmentsIncMember 2012-12-31 0001471781 fxit:VulcanOilGasMember 2014-11-30 0001471781 fxit:VulcanOilGasMember 2014-12-31 0001471781 fxit:AccreditedInvestorMember 2015-01-21 2015-01-22 0001471781 fxit:GlendonNotePayableMember 2015-09-30 0001471781 2014-01-01 2014-12-31 0001471781 us-gaap:ComputerEquipmentMember 2015-01-01 2015-09-30 0001471781 us-gaap:FurnitureAndFixturesMember 2015-01-01 2015-09-30 0001471781 us-gaap:ComputerEquipmentMember 2015-09-30 0001471781 us-gaap:FurnitureAndFixturesMember 2015-09-30 0001471781 us-gaap:ComputerEquipmentMember 2014-12-31 0001471781 us-gaap:FurnitureAndFixturesMember 2014-12-31 0001471781 fxit:TerritorialLicenseAgreementMember us-gaap:SeriesDPreferredStockMember 2015-03-04 0001471781 fxit:BlackbridgeCapitalLlcMember 2015-02-01 2015-02-02 0001471781 fxit:GvGlobalNotePayableMember 2015-01-01 2015-01-22 0001471781 2014-11-01 2014-11-30 0001471781 fxit:BlackbridgeAgreementMember us-gaap:ConvertibleNotesPayableMember 2014-06-01 2014-06-30 0001471781 fxit:BlackbridgeMember us-gaap:ConvertibleNotesPayableMember 2014-06-01 2014-06-30 0001471781 2014-06-01 2014-06-30 0001471781 2014-05-02 2014-05-31 0001471781 2013-07-01 2013-07-31 0001471781 fxit:VulcanNotePayableAndAccruedInterestMember 2013-01-01 2013-01-31 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2010-01-21 2010-01-22 0001471781 fxit:GlendonNotePayableMember 2015-01-01 2015-09-30 0001471781 us-gaap:ConvertibleNotesPayableMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateOneHundredAndTwentyOneDaysToThroughOneHundredAndFiftyDaysMember fxit:JulyThousandThirteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:ThirdPartyFinancierNoteTwoMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateThroughThirtyDaysTherafterMember fxit:JuneThousandFourteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateThirtyOneDaysToThroughSixtyDaysMember fxit:JuneThousandFourteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateSixtyOneDaysToThroughNinetyDaysMember fxit:JuneThousandFourteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateNinetyOneDaysToThroughOneHundredAndTwentyDaysMember fxit:JuneThousandFourteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateOneHundredAndTwentyOneDaysToThroughOneHundredAndFiftyDaysMember fxit:JuneThousandFourteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateOneHundredAndFiftyOneDaysToThroughOneHundredAndEightyDaysMember fxit:JuneThousandFourteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateThroughThirtyDaysTherafterMember fxit:JulyThousandThirteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateThirtyOneDaysToThroughSixtyDaysMember fxit:JulyThousandThirteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateSixtyOneDaysToThroughNinetyDaysMember fxit:JulyThousandThirteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateNinetyOneDaysToThroughOneHundredAndTwentyDaysMember fxit:JulyThousandThirteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:PrepaidClosingDateOneHundredAndFiftyOneDaysToThroughOneHundredAndEightyDaysMember fxit:JulyThousandThirteenNoteMember 2015-01-01 2015-09-30 0001471781 fxit:BlackbridgeMember 2015-01-01 2015-09-30 0001471781 fxit:DirectorsAndOfficerMember 2014-01-01 2014-09-30 0001471781 fxit:BlackbridgeMember 2014-01-01 2014-12-31 0001471781 fxit:VulcanNotePayableAndAccruedInterestMember 2014-01-01 2014-12-31 0001471781 fxit:ForexNoteMember fxit:VulcanOilGasMember 2014-01-01 2014-12-31 0001471781 fxit:DirectorsAndOfficerMember 2013-01-01 2013-12-31 0001471781 fxit:GlendonNotePayableMember 2012-01-01 2012-12-31 0001471781 fxit:BlackbridgeMember 2015-09-30 0001471781 fxit:NotePayableToVulcanMember 2015-09-30 0001471781 us-gaap:ConvertibleNotesPayableMember 2015-09-30 0001471781 fxit:ThirdPartyFinancierNoteOneMember 2015-09-30 0001471781 2015-03-20 0001471781 fxit:GvGlobalNotePayableMember 2015-01-22 0001471781 2015-01-22 0001471781 fxit:BlackbridgeMember 2014-12-31 0001471781 fxit:ForexNoteMember fxit:VulcanOilGasMember 2014-12-31 0001471781 fxit:GvGlobalNotePayableMember 2014-12-31 0001471781 fxit:GlendonNotePayableMember 2014-12-31 0001471781 us-gaap:ConvertibleNotesPayableMember 2014-12-31 0001471781 fxit:NotePayableToVulcanMember 2014-12-31 0001471781 fxit:GlendonMember 2014-12-31 0001471781 fxit:ThirdPartyFinancierNotesPayableAndAccruedInterestMember 2014-12-31 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2014-12-31 0001471781 2014-08-13 0001471781 us-gaap:ConvertibleNotesPayableMember 2014-05-13 0001471781 2013-07-24 0001471781 fxit:GlendonNotePayableMember 2012-12-31 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2011-03-02 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2010-01-22 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2009-10-20 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2009-10-06 0001471781 fxit:GvGlobalNotePayableMember 2015-09-30 0001471781 fxit:ThirdPartyFinancierNotePayableAndAccruedInterestOneMember 2015-09-30 0001471781 fxit:ThirdPartyFinancierNotesPayableAndAccruedInterestMember 2015-09-30 0001471781 fxit:RaselNotesPayableAndAccruedInterestMember 2015-09-30 0001471781 fxit:ThirdPartyFinancierNotePayableAndAccruedInterestOneMember 2014-12-31 0001471781 2015-01-01 2015-06-30 0001471781 us-gaap:SeriesBPreferredStockMember 2011-11-01 2011-11-02 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2015-03-01 2015-03-06 0001471781 2014-08-01 2014-08-13 0001471781 us-gaap:TreasuryStockMember 2011-04-01 2011-04-25 0001471781 us-gaap:CommonStockMember 2013-09-01 2013-09-30 0001471781 us-gaap:TreasuryStockMember 2013-09-01 2013-09-30 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2015-01-29 2015-01-30 0001471781 2014-08-01 2014-08-31 0001471781 us-gaap:SeriesCPreferredStockMember 2015-01-01 2015-09-30 0001471781 us-gaap:TreasuryStockMember 2015-01-01 2015-09-30 0001471781 fxit:ThirdPartyFinancierNoteOneMember 2015-01-01 2015-09-30 0001471781 fxit:FleminPllcMember 2015-01-01 2015-09-30 0001471781 us-gaap:SeriesDPreferredStockMember 2015-01-01 2015-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2014-01-01 2014-09-30 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2014-10-01 2014-12-31 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2014-01-01 2014-12-31 0001471781 us-gaap:TreasuryStockMember 2014-01-01 2014-12-31 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2014-01-01 2014-12-31 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteTwoMember 2014-01-01 2014-12-31 0001471781 us-gaap:TreasuryStockMember 2013-01-01 2013-12-31 0001471781 fxit:FleminPllcMember 2015-09-30 0001471781 us-gaap:TreasuryStockMember 2015-09-30 0001471781 us-gaap:MinimumMember 2015-03-20 0001471781 us-gaap:MaximumMember 2015-03-20 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2015-03-06 0001471781 us-gaap:SeriesDPreferredStockMember 2015-03-04 0001471781 fxit:GvGlobalNotePayableMember 2015-02-24 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2015-01-30 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2014-12-31 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteTwoMember 2014-12-31 0001471781 2014-11-30 0001471781 us-gaap:MaximumMember 2014-08-13 0001471781 us-gaap:MinimumMember 2014-08-13 0001471781 2014-04-04 0001471781 us-gaap:SeriesBPreferredStockMember 2013-12-31 0001471781 us-gaap:SeriesBPreferredStockMember 2011-11-02 0001471781 fxit:GvGlobalCommunicationsIncMember 2011-04-29 0001471781 us-gaap:TreasuryStockMember 2011-04-25 0001471781 fxit:GvGlobalNotePayableMember 2015-05-08 2015-05-09 0001471781 fxit:GvGlobalNotePayableMember 2015-05-14 2015-05-15 0001471781 us-gaap:TreasuryStockMember 2015-03-31 0001471781 us-gaap:SeriesDPreferredStockMember fxit:RekoHoldingsLlcMember 2015-05-10 2015-05-11 0001471781 us-gaap:SeriesDPreferredStockMember fxit:ThirdPartyMember 2015-04-01 2015-04-02 0001471781 2014-03-31 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2015-09-30 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2014-12-31 0001471781 us-gaap:BoardOfDirectorsChairmanMember us-gaap:SeriesDPreferredStockMember 2015-06-30 0001471781 us-gaap:BoardOfDirectorsChairmanMember 2015-06-30 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2015-01-01 2015-09-30 0001471781 us-gaap:SeriesBPreferredStockMember 2015-01-01 2015-09-30 0001471781 fxit:VulcanMember 2015-09-30 0001471781 fxit:GvGlobalMember 2015-09-30 0001471781 fxit:VulcanMember 2015-01-01 2015-09-30 0001471781 us-gaap:SeriesBPreferredStockMember 2014-01-01 2014-09-30 0001471781 fxit:ConvertibleDebtSecuritiesRaselNotesMember 2014-01-01 2014-09-30 0001471781 us-gaap:SeriesCPreferredStockMember 2014-09-30 0001471781 fxit:VulcanMember 2014-09-30 0001471781 us-gaap:CommonStockMember fxit:ThirdPartyFinancierNoteOneMember 2014-01-01 2014-09-30 0001471781 us-gaap:CommonStockMember 2014-01-01 2014-09-30 0001471781 us-gaap:SubsequentEventMember us-gaap:CommonStockMember 2015-11-09 2015-11-10 0001471781 fxit:MichaelKorsunskyMember 2015-08-25 2015-08-26 0001471781 fxit:DirectCommunicationsMember us-gaap:SeriesDPreferredStockMember 2015-08-31 0001471781 fxit:GlendonMember 2015-09-30 0001471781 fxit:GvGlobalCommunicationsIncMember us-gaap:SeriesCPreferredStockMember 2014-07-01 2014-09-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure GOPHER PROTOCOL INC. 0001471781 10-Q 2015-09-30 false --12-31 No No Yes Smaller Reporting Company Q3 2015 5894342

159408

455688

159408

455688

50530 251748 27820 0 92451 43464 0 33959 73282 27820 22710 8592

108878

203916

65585

3393

1000

2382

3393

62203

39702

14887

22500

65585

3393

-93823

-452295

-2466769

-2412030

3013946

2568793

643059

611059

1040

2058

2001

1000

0.00001

10.00

0.00001

20000000

10000

100000

20000000

10000

100000

20000000

45000

700

94750

45000

700

100000

250

0.00001

0.01

500000000

2000000000

2000000

400000000

2000000

500000000

2000000000

400000000

600000000

5870642

116

1040

3200000

32000

3132304

5583526

131

-0.02

0.00

-2422.30

-1811.12

-54739

-18737

-203473

-237257

-54739

-18737

-203473

-237257

-30740

-11708

-1788

-5900

32675

13088

15788

47900

54426

397

2451

1935

1380

14000

42000

-23999

-7029

-201685

-231357

91499

29529

231685

321357

67500

22500

30000

90000

-558 -259342 -110378

-233894

82422

-17

122500

40061

-82398

6794

45133

57256

44079

42000

22500

39702

26000

99000

26000

25882

3657

7238

1011

1304

6314

67500

22500

30000

90000

50000

FXIT

Note 1 - Organization and Nature of Business   Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) (the Company, we, us, our, Gopher or "GOPH) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in Perris, California. On September 9, 2009, the Company filed a Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. In the past, and continuing in the present to a limited degree, it had been principally engaged in offering consulting for foreign currency market trading to non-US resident clients, professionals and retail clients. The Companys revenue to date was related to consulting services provided to one company in the foreign exchange business. Going forward, the Company is developing a real-time, heuristic based, mobile technology. The technology under development consists of a smart microchip, mobile application software and supporting software that runs on a server. The system contemplates the creation of a global network. Upon development, the Company expects that its microchip technologies may be installed within mobile devices or on SIM cards.   On May 1, 2014, the Company's stock listing was moved from the OTCQB to the OTC Pink Sheets due to the new OTCQB $.01 closing bid price requirement.   In September of 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. In October of 2014, the Company implemented a 5,000-1 reverse split, with no fractional shares allowed.   Effective February 17, 2015, the Company filed with the State of Nevada a Certificate of Change to effect a reverse stock split of its outstanding and authorized shares of common stock at a ratio of 1 for 1,000 (the Reverse Stock Split). The effective date of the Reverse Stock Split was February 24, 2015. On or about February 24, 2015, the Company implemented a 1,000-1 reverse split, with no fractional shares allowed. In addition, the Company filed Articles of Merger (the Articles) with the Secretary of State of the State of Nevada to effectuate a name change. The Articles were filed to effectuate a merger between Gopher Protocol Inc., a Nevada corporation and a wholly owned subsidiary of the Company, and the Company, with the Company being the surviving entity. As a result, the Companys name changed from Forex International Trading Corp. to Gopher Protocol Inc.. In connection with the above, the Company filed an Issuer Company-Related Action Notification Form with the Financial Industry Regulatory Authority. The Reverse Stock Split was implemented by FINRA on February 23, 2015.   Our new CUSIP number is 38268V 108. As a result of the name change, our symbol been changed following the Notification Period to GOPH.   On March 4, 2015, the Company entered into a Territorial License Agreement (the License Agreement) with Hermes Roll LLC (Hermes), a Nevada limited liability company. Pursuant to the License Agreement, Hermes licensed to the Company, on an exclusive basis in the State of California, certain intellectual property relating to Hermess system and method for scheduling categorized deliverables, according to demand, at the customers location based on smartphone application and/or via the internet, in consideration of 100,000 shares of Series D Preferred Stock of the Company (the Preferred Shares). The Preferred Shares have no liquidation rights. The Holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the Conversion Price) and a stated value of $10.00 per share (the Stated Value). Each Preferred Share is convertible, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price.   On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement, amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company. On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member.  On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company's business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company's consumer heuristic technology platform. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company's Advisory Board, which is currently being formed.   On April 25, 2015, the Company filed an amendment to its Articles of Incorporation increasing the authorized shares of common stock from 2,000,000 shares to 500,000,000 shares.   On April 22, 2015, Michael Murray was appointed by the Company as the Chairman of the Board of Directors of the Company. On April 23, 2015, Igwekali Reginald Emmanuel resigned as an executive officer and director of the Company to pursue other interests and Michael Murray was appointed as CEO, CFO, Secretary and Treasurer of the Company. Mr. Murray is an officer and shareholder of Hermes Roll LLC (Hermes). Mr. Murray is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Murrays election into 9,900,000 shares of common stock.   On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member. Mr. Rittman is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Rittmans election into 9,900,000 shares of common stock.   On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company's business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company's consumer heuristic technology platform.

Note 2 - Summary of Significant Accounting Policies   Presentation and Basis of Financial Statements   The accompanying financial statements include the accounts of Gopher Protocol, Inc., and its wholly owned subsidiary, DirectJV Investments, Inc. (together Gopher or the Company), and have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP).   All intercompany balances and transactions have been eliminated in consolidation.   Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets.   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. The Company has no cash and cash equivalents as of September 30, 2015.    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 period ended September 30, 2015 and the fiscal year December 31, 2014.   Regarding contingent ownership of intellectual properties, please see footnotes 1 and 12 Contingencies.   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, 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 8 post-split shares (38,000 pre-split) shares of its own shares. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with third party, which holds no shares as of September 30, 2015.   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 statements 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, 2015. The Company is current on its tax return filing, and its 2014 tax returns been filed.   The Companys 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. We had revenue of $22,500 and $30,000 for the fiscal quarter ended September 30, 2015 and 2014, respectively.   During the fiscal quarter ended September 30, 2015, 100% of the Companys revenue was related to consulting services provided to one company in the foreign exchange business.   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 Companys 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 fiscal quarter ended September 30, 2015 and the year ended December 31, 2014 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

Note 3 - Liquidity and Going Concern   The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company sustained net losses of $54,739 and used cash in operating activities of $1 for the nine months ended September 30, 2015. The Company had a working capital deficit of $123,204, stockholders deficit of $93,823 and accumulated deficit of $2,466,769 respectively, at September 30, 2015. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The Company is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. The Company is in the process of securing working capital from investors for common stock, convertible notes payable, and/or strategic partnerships. No assurance can be given that the Company will be successful in these efforts.   The financial statements have been prepared assuming that the Company will continue to function as a going concern, and do not include adjustments that might result from the outcome of this uncertainty. Based on the Companys operating plan, existing working capital at September 30, 2015 was insufficient to meet cash requirements to support Company operations through December 31, 2015.   The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 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.   In November 2014, the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holders draft complaint which has yet to be filed, upon the terms and conditions of which the Company issued the Holder 1,000,000 shares of common stock (the Settlement Shares) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the Settlement Amount). The stock certificate representing the Settlement Shares had the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, was entitled to convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined. As of December 31, 2014, the note and accrued interest balance was $0.

Note 5 Accounts Receivable   At September 30, 2015, the Company is owed $22,500 in revenue during the quarter from one customer.

Note 6 - Prepaid Expenses   On January 22, 2015, the Company entered into an Exchange Agreement with Vladimir Kirish pursuant to which Mr. Kirish converted $197,717.22 in debt payable by the Company into post-split 50,000 restricted shares of common stock (the Kirish Shares). Mr. Kirish acquired the debt from a third party. The Kirish Shares were issued to Mr. Kirish in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. Mr. Kirish is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. At September 30, 2015, the Company recognized a prepaid expense of $14,887 from Glendon, which sold its debt to a third party for $197,717 at December 31, 2014. This money is owed to the Company as the third party overpaid for the debt by the amount of the prepaid expense.   During the third quarter, Glendon paid certain expenses for the Company, which netted against the prepaid expense.   On August 26, 2015, Gopher Protocol Inc. (the Company) finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky (Consultant) pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. The fair value of the services is $26,000, which was booked as a prepaid expense. Shares were issued for the services.   The balance at September 30, 2015 is $39,702.

Note 7 - Property and Equipment, Net   Property and equipment consisted of the following as of September 30, 2015 and December 31, 2014:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Estimated</td> <td> </td> <td colspan="6"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Useful</td> <td> </td> <td colspan="6" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: center">Lives</td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 57%; text-align: left">Computers and equipment</td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: center">3 years</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Furniture</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">7 years</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated depreciation</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">19,588</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">18,577</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">2,382</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">3,393</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>   Depreciation expense was $1,011 and $1,304 for the fiscal quarter ended September 30, 2015 and 2014, respectively.

Note 8 - Other Assets   License agreements   On March 4, 2015, the Company entered into a Territorial License Agreement (the License Agreement) with Hermes Roll LLC (Hermes), a Nevada limited liability company currently being formed. Pursuant to the License Agreement, Hermes will license to the Company, on an exclusive basis in the State of California, certain intellectual property relating to Hermess system and method for scheduling categorized deliverables, according to demand, at the customers location based on smartphone application and/or via the internet, in consideration of 100,000 shares of Series D Preferred Stock of the Company (the Preferred Shares). The Preferred Shares have no liquidation rights. The Holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the Conversion Price) and a stated value of $10.00 per share (the Stated Value). The preferred stock has a value of $1,000 based upon the cost of the license; due to the holder of license is the related party of the Company.   Each Preferred Share is convertible, which became effective on April 29, 2015, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price.

Note 9 Notes and Convertible Notes Payable   At September 30, 2015 and December 31, 2014, notes payable and accrued interest consisted of:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 66%; text-align: left">Notes payable and accrued interest - Rasel</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">73,282</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: center">a.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Glendon</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">43,464</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">b.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">22,710</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">33,959</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">c.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">8,592</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">d.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Blackbridge</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">92,451</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">e.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Note payable and accrued interest - GV Global</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">27,820</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">f.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">50,530</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">251,748</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center; padding-bottom: 2.5pt"> </td></tr> </table>   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 Companys 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 per share. The extension of maturity was effective as of December 30, 2010.   About 50% of the note balance at December 31, 2013 $73,812 was paid off in 2014 by Financier 2. On January 22, 2015, the Company entered into an Exchange Agreement with GV Global Communications Inc. (GV Global) which held 50% of the remaining balance of the note in default, pursuant to which GV Global exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the GV Note). The GV Note matured January 21, 2017 (the Maturity Date) and interest associated with the GV Note is 10% per annum, which is payable on the Maturity Date. The GV Note is convertible into shares of common stock of the Company, at the option of GV Global, at a conversion price of $0.00752734. GV Global has agreed to restrict its ability to convert the GV Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   The GV Note was issued to GV Global in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. GV Global is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. The Company has accrued $1,248 of interest expense in 2014 in connection with this note.   At September 30, 2015, the balance of the Rasel note is zero.   b) Note Payable   On December 31, 2012, the Company converted a payable in the amount of $155,542 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.   On January 22, 2015, the Company entered into an Exchange Agreement with Vladimir Kirish pursuant to which Mr. Kirish converted $197,717 in debt payable for Glendon and part of accounts payable of $43,464 and $154,253 respectively by the Company into post-split 50,000 restricted shares of common stock (the Kirish Shares). Mr. Kirish acquired the debt from a third party. The Kirish Shares were issued to Mr. Kirish in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. Mr. Kirish is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. At September 30, 2015, the Company recognized a prepaid expense of $14,887 from Glendon, which sold its debt to a third party for $197,717 at December 31, 2014. This money is owed to the Company as the third party overpaid for the debt by the amount of the prepaid expense.   The balance at September 30, 2015 and December 31, 2014, including accrued interest, is $0 and $43,464, respectively. The note was reduced for revenue during the fiscal quarter from the note holder. The Company settled the debt outstanding in the amount of $43,464 by assigning the receipt of the revenue to the creditor.   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 (Financier 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 Financier 1s 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 Financier 1 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.   Financier 1 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 were $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 Financier 1 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,  Financier 1 is an accredited  investor, Financier 1 had access to information about the Company  and their  investment,  Financier 1  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. In June of 2014, the Company issued another note to the Financier payable for $32,500 (June 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 June 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on maturity.  The June 2014 Note is convertible into common stock, at Financier 1s 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 June 2014 Note in full, the Company is required to pay to Financier 1 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.      Financier 1 has agreed to restrict its ability to convert the June 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 June 2014 Note, the Company is obligated on the Note issued to Financier 1 in connection with the offering. The June 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,  Financier 1 is an accredited  investor, Financier 1 had access to information about the Company  and their  investment,  Financier 1  took the  securities  for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.   As of December 31, 2014, the June 2014 Note is in default. The balance at September 30, 2015 is $21,330 and accrued interest is $1,380; the note payable balance was reduced by $11,170 due to conversions in the first quarter, and $1,459 of expenses reduced the principal balance as well. During the first fiscal quarter of 2015, Financier 1 sold the note to a third party in a transaction to which the Company was not a party.   The current balance of the note as of September 30, 2015 is $22,710.   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, the Company 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 Financier 2s 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.     Financier 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 Financier 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, Financier 2 is an accredited investor, Financier 2 had access to information about the Company and their investment, Financier 2 took the securities  for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.   During the fiscal year ended December 31, 2014, Financier 2 converted 64,400 post-split (322,000,000 pre-split) shares at an average valuation of approximately $0.98 per share on a post-split basis. The Company has accrued $957 in interest expense in 2014 in connection with this note.   At September 30, 2015, the balance is zero, due to conversions during the quarter.   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:   <table align="center" cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 86%; text-align: justify">Expected dividends</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 11%; text-align: right">0</td> <td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Expected volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">298</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify">Expected term: conversion feature</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right; font-size: 10pt">183 days </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Risk free interest rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.11</td> <td style="text-align: left">%</td></tr> </table>   The fair value of the embedded conversion option on the commitment date was $7,238. The Company recorded a related debt discount of $7,238, which is amortized over the life of the debt. For the fiscal year ended December 31, 2014, the Company amortized $7,238 of debt discount.   At December 31, 2014, the Company re-measured the derivative liability and recorded a fair value of $0 due to the loan being in default. As a result of the re-measurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $7,238 for the fiscal year ended December 31, 2014.   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 Companys 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.   In 2014, the Company accrued $2,451 of interest expense associated with this note; an additional $397 of interest was accrued during the first quarter of 2015. As of September 30, 2015, the balance is zero.   As of September 30, 2015, the note balance is zero.   f) Convertible Note Payable   On January 22, 2015, the Company entered into an Exchange Agreement with GV Global Communications Inc. (GV Global) pursuant to which GV Global exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the GV Note). The GV Note matures January 21, 2017 (the Maturity Date) and interest associated with the GV Note is 10% per annum, which is payable on the Maturity Date. The GV Note is convertible into shares of common stock of the Company, at the option of GV Global, at a conversion price of $0.00752734. GV Global has agreed to restrict its ability to convert the GV Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The GV Note was issued to GV Global in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. GV Global is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. In addition, on March 2, 2015, the Company and GV Global Communications, Inc. (GV) amended that certain 10% Convertible Debenture (the GV Debenture) which debt underlying the GV Debenture was initially incurred on October 6, 2009 and exchanged for the GV Debenture on January 19, 2014. The parties agreed that the conversion price in the GV Debenture would not be impacted by the 1:1,000 stock split implemented by the Company on February 24, 2015 and will remain $0.0075273. Beneficial Conversion Feature (BCF) in the amount of $75,273 was fully amortized from the note balance.   The current note balance at September 30, 2015 is $27,820, which includes $5,414 of accrued interest.

Note 10 - Stockholders Deficit   Authorized Shares-Common stock   Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Companys number of authorized shares to 600,000,000.   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:   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; line-height: normal; margin-top: 0pt; margin-bottom: 0pt; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="width: 0.25in"></td> <td style="text-align: justify">The amendment (the Amendment) to the Companys Articles of Incorporation, as amended (the Articles of Incorporation) to increase the Companys authorized Common Stock from 400,000,000 shares to 2,000,000,000 shares, par value $0.00001</td></tr> </table> <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; line-height: normal; margin-top: 0pt; margin-bottom: 0pt; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="width: 0.25in"></td> <td style="text-align: justify">The amendment Articles of Incorporation to effect up to a one-for-ten thousand (1-10,000) reverse stock split of the Companys Common Stock (the Reverse Split)</td></tr> </table>   In September of 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.   Effective February 17, 2015, the Company filed with the State of Nevada a Certificate of Change to effect a reverse stock split of its outstanding and authorized shares of common stock at a ratio of 1 for 1,000 (the Reverse Stock Split). The effective date of the Reverse Stock Split was February 24, 2015. On or about February 24, 2015, the Company implemented a 1,000-1 reverse split, with no fractional shares allowed. In addition, the Company filed Articles of Merger (the Articles) with the Secretary of State of the State of Nevada to effectuate a name change. The Articles were filed to effectuate a merger between Gopher Protocol Inc., a Nevada corporation and a wholly owned subsidiary of the Company, and the Company, with the Company being the surviving entity. As a result, the Companys name changed from Forex International Trading Corp. to Gopher Protocol Inc.. In connection with the above, the Company filed an Issuer Company-Related Action Notification Form with the Financial Industry Regulatory Authority. The Reverse Stock Split was implemented by FINRA on February 23, 2015. Our new CUSIP number is 38268V 108. As a result of the name change, our symbol been changed following the Notification Period to GOPH.   On March 20, 2015 the Company filed Schedule 14C Information Statement to amend the Companys Certificate of Incorporation, (the Articles of Incorporation) to increase the number of authorized shares of common stock, par value $0.00001 per share (the Common Stock), of the Company from 2,000,000 shares to 500,000,000 shares. This change became effective on April 29, 2015.    Authorized Shares-Preferred stock   The Company has authorized 20,000,000 Preferred Stock Series B shares, par value $0.00001; 10,000 Preferred Stock Series C shares authorized, par value $0.00001; and 100,000 Preferred Stock Series D 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 40,000 post-split (200 million pre-split) shares 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. On or about January 5, 2015, and effective December 31, 2014, the Company and MDA signed cancelation agreement in connection with ELA. MDM returned its stock certificate and the Company returned it to transfer agent for cancelation.   During the fiscal year ended December 31, 2014, Financier 1 converted $44,200 of its July 2013 Note into 6,399 post- split (31,994,477 pre-split) shares of common stock at an average conversion price of $0.0014 per share. In April 2014, Financier converted the entire remaining note balance, and released the company from its debt. On or about June 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 of prior note. On January 30, 2015, Financier 1 converted $10,000 of its June 2014 Note into 115 post-split (574,713 per split) shares of common stock at an average conversion price of $0.0174 per share. On March 6, 2015, Financier 1 converted $1,170 of its June 2014 Note into 2,996 post the new 1000:1 split shares of common stock at an average conversion price of $0.3905 per share. The remaining balance of the note in the sum of $21,330 was sold by said investor during March 2015 to a third party in a deal that the Company is not a part to.   During the fiscal year ended December 31, 2014, Financier 2 converted $66,178 of its note into 64,400 post-split (322,000,000 pre-split) shares of common stock at an average conversion price of $0.00021 per share.   During the fiscal year ended December 31, 2014 GV Global Communications, Inc. converted 7,770 of its Series C Preferred Stock into 12,910 post-split (64,551,667 pre-split) common shares. The Company issued 4,204 additional shares (21,021,900 shares pre-split) to settle calculation differences on conversions.   On or about November 14, 2014 the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holders draft complaint which has yet to be filed, upon the terms and conditions of which the Company will issue the Holder 200 post-split shares (1,000,000 pre-split shares) of common stock (the Settlement Shares) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the Settlement Amount). The stock certificate representing the Settlement Shares shall bear the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, may convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined.   During the first fiscal quarter of 2015, Financier 1 received 574,713 additional shares for reducing its note balance by $12,629 and sold the remaining note balance of $21,330 to a third party. Financier 2 received 352,000 pre-split shares when it converted its remaining balance. Kirish received 50,000,000 pre-split shares worth $197,717 for assuming the Glendon note payable.    On January 22, 2015, the Company entered into an Agreement with Fleming PLLC, pursuant to which the Company issued 3,200,000 shares of common stock to Fleming PLLC in consideration of the forgiveness of trade debt payable by the Company in the amount of $32,000. The agreement was canceled and 3,200,000 shares were returned to treasury as of September 30, 2015.   On February 2, 2015, the Companys transfer agent issued Blackbridge Capital, LLC (Blackbridge) 4,843,398 shares of common stock (the Blackbridge Shares) upon Blackbridge submitting a conversion notice converting a Convertible Promissory Note (the Blackbridge Note) in the principal amount of $90,000 plus interest. The Blackbridge Shares were issued without a standard restrictive legend as Blackbridge delivered a legal opinion to remove the restrictive legend under Rule 144 together with the conversion note. The Company believes that Blackbridge was in breach of the agreements entered with the Company in June 2014. The Company is contemplating commencing litigation against Blackbridge in connection with this matter. Blackbridge received 4,843,398 pre-split shares to satisfy its outstanding balance for the commitment fee of $92,848 including accrued interest.   On May 9, GV Global converted $1,500 of its debt payable to 199,273 shares of common stock. On May 15, GV Global converted $1,975 of its note payable to 262,378 shares of common stock.   On August 26, 2015, Gopher Protocol Inc. (the Company) finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky ("Consultant") pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. The fair value of the services is $26,000.   On August 31, 2015, Direct Communications gave a notice of conversion to Company stating its intention to convert 250 Series D Preferred Shares to 250,000 common shares, which were issued on or around that date.   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 200-post-split (1,000,000 pre-split) 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, the Company had repurchased 8-post-split shares (38,000 pre-split) shares of its common shares in the open market, which were returned to treasury. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with Micrologic.   During the first quarter of 2015, Companys counsel, who had previously been issued 32,000 shares as compensation, returned those shares to Treasury. As of September 30, 2015, the Company has 1,040 treasury shares at cost basis.   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 Companys common stock at a conversion price of $0.30 per share representing 3,000 posts split (15,000,000 pre-split) 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. As of September 30, 2015, there are 45,000 Series B Preferred Shares outstanding.   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 Companys 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 Companys common stock such that the number of shares of the Companys 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 Companys common stock.   During the fiscal year ended December 31, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 12,010 post-split (64,551,667 common shares pre-split). During the third quarter of 2014, the Company received 4,204 post-split (21,021,900 pre-split) common shares to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed. At September 30, 2015, and at December 31, 2014, GV owns 700 Series C Preferred Shares.   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.   Series D Preferred Shares   On March 4, 2015, the Company entered into a Territorial License Agreement (the License Agreement) with Hermes Roll LLC (Hermes), a Nevada limited liability company currently being formed. Pursuant to the License Agreement, Hermes will license to the Company, on an exclusive basis in the State of California, certain intellectual property relating to Hermess system and method for scheduling categorized deliverables, according to demand, at the customers location based on smartphone application and/or via the internet, in consideration of 100,000 shares of Series D Preferred Stock of the Company (the Preferred Shares). The preferred stock has a value of $ 1,000 based upon the cost of the license; due to the holder of license is the related party of the Company. The Preferred Shares have no liquidation rights. The Holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the Conversion Price) and a stated value of $10.00 per share (the Stated Value). Subject to the Company increasing its authorized shares of common stock to 500,000,000, each Preferred Share is convertible, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price. The issuance of the Preferred Shares 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. Hermes is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. As of September 30, 2015, there are 100,000 Series D shares outstanding (1,000 shares post-split).    On November 14, 2014 the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holders draft complaint which has yet to be filed, upon the terms and conditions of which the Company issued the Holder post-split 1,000,000 shares of common stock (the Settlement Shares) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the Settlement Amount). The stock certificate representing the Settlement Shares shall bear the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, may convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined.   On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares. On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares.    On August 31, 2015, Direct Communications gave a notice of conversion to Company stating its intention to convert 250 Series D Preferred Shares to 250,000 common shares, which were issued on or around that date.

Note 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.   On April 22, 2015, Michael Murray was appointed by the Company as the Chairman of the Board of Directors of the Company. On April 23, 2015, Igwekali Reginald Emmanuel resigned as an executive officer and director of the Company to pursue other interests and Michael Murray was appointed as CEO, CFO, Secretary and Treasurer of the Company. Mr. Murray is an officer and shareholder of Hermes Roll LLC (Hermes), a Nevada limited liability company to be formed. On March 4, 2015, the Company entered into a Territorial License Agreement with Hermes, which is the basis for the Companys current operations. Mr. Murray is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Murrays election into 9,900,000 shares of common stock.   On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member. On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company's business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company's consumer heuristic technology platform. Said agreement is contingent upon the Company funding its commitments per the June 16, 2015 - Amended and Restated Territorial License Agreement. Failure of the Company providing this funding, in full, or partially, will automatically terminate any GOPH ownership of the intellectual properties. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company's Advisory Board, in formation. Mr. Rittman is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Rittmans election into 9,900,000 shares of common stock.   During the fiscal quarter ended September 30, 2015, the Company paid no rent for the use of prior headquarters in Perris, California, although it did pay minimal fees for office expenses.

Note 12 - Contingencies   Legal Proceedings   From time to time, the Company may be involved in various litigation matters, which arise in the ordinary course of business.  There is currently no litigation that management believes will have a material impact on the financial position of the Company.   In connection with the registration of GopherInside as a trademark, the Company has been approached by Intel Corporation requesting that the Company abandon the trademark in lieu of potential confusion with their trademark Intel Inside. The Company has taken the initial steps necessary to alleviate any concern Intel may have associated with mobile or computer platforms. Furthermore, the Company holds the opinion that GopherInside is by merit different from Intel + Inside as two separate words. Additionally, a simple online search yields 1,189 live non-Intel marks that include the word INSIDE.   On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement, amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company. As such, the ownership of all intellectual properties as described in footnote 1 is contingent upon the Company providing this funding. Failure of the Company providing this funding, in full, or partially, will automatically terminate any GOPH ownership of the intellectual properties, and the Company will be a licensor per the license agreement dated March 4, 2015.

Note 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, 2015 and 2014, there were 104,757,788 and 15,888 of potentially dilutive post-split common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at September 30, 2015 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 3,000 common shares, (ii) 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 770 post-split common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Companys stock, and (iii) the issuance of a note to a third party Financier, which based on a theoretical conversion at December 31, 2014 would have converted into post-split 3,871 shares of common stock, and (iv) the issuance of a note payable to GV Global which based on hypothetical conversion at September 30, 2015 would have converted into 9,999,947 post-split common shares, and (v) the issuance of 100,000 Series D Preferred Shares worth $120,000 to Vulcan, 5,250 of which have already been converted during this fiscal quarter, the remainder (unconverted balance) of which given hypothetical conversion at September 30, 2015 would have converted to 94,750,000 post-split shares. 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 3,000 common shares, (ii) the issuance of the Rasel note which is convertible into 52 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 6 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Companys 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 30 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Companys 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 23 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 $25,282, which at current market prices converts into 23 shares and (vi) the issuance of a convertible note and derivative liability which converts into 44 shares. 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. Share amounts are shown in pre-split amounts (prior to the reverse split in October 2014) to facilitate comparison between the periods.

Note 14 Concentrations   Concentration of Credit Risk   Financial instruments, which potentially subject the Company to a concentration of credit risk, consist principally of temporary cash investments.   There have been no losses in these accounts through September 30, 2015 and December 31, 2014.   Concentration of revenue and accounts receivable as of September 30, 2015 and December 31, 2014, the Company has one customer, which counts 100% of revenue and accounts receivable.

Note 15 - Subsequent Events   Management has evaluated events that occurred subsequent to the end of the fiscal quarter shown herein. On or around October 27, 2015, the Company has retained an investment firm to assist with sourcing capital.   On November 10, 2015, a third party converted $21,330 owed in a note into 23,700 shares of common stock.

Presentation and Basis of Financial Statements   The accompanying financial statements include the accounts of Gopher Protocol, Inc., and its wholly owned subsidiary, DirectJV Investments, Inc. (together Gopher or the Company), and have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP).   All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets.

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. The Company has no cash and cash equivalents as of September 30, 2015.

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 period ended September 30, 2015 and the fiscal year December 31, 2014.   Regarding contingent ownership of intellectual properties, please see footnotes 1 and 12 Contingencies.

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, 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 8 post-split shares (38,000 pre-split) shares of its own shares. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with third party, which holds no shares as of September 30, 2015.

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 statements 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, 2015. The Company is current on its tax return filing, and its 2014 tax returns been filed.   The Companys 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. We had revenue of $22,500 and $30,000 for the fiscal quarter ended September 30, 2015 and 2014, respectively.   During the fiscal quarter ended September 30, 2015, 100% of the Companys revenue was related to consulting services provided to one company in the foreign exchange business.

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 Companys 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 fiscal quarter ended September 30, 2015 and the year ended December 31, 2014 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

Property and equipment consisted of the following as of September 30, 2015 and December 31, 2014:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Estimated</td> <td> </td> <td colspan="6"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Useful</td> <td> </td> <td colspan="6" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: center">Lives</td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 57%; text-align: left">Computers and equipment</td> <td style="width: 1%"> </td> <td style="width: 14%; text-align: center">3 years</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Furniture</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">7 years</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated depreciation</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">19,588</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">18,577</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">2,382</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">3,393</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>

At September 30, 2015 and December 31, 2014, notes payable and accrued interest consisted of:    <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 66%; text-align: left">Notes payable and accrued interest - Rasel</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">73,282</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: center">a.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Glendon</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">43,464</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">b.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">22,710</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">33,959</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">c.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">8,592</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">d.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Blackbridge</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">92,451</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">e.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Note payable and accrued interest - GV Global</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">27,820</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">f.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">50,530</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">251,748</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: center; padding-bottom: 2.5pt"> </td></tr> </table>

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 86%; text-align: left">Expected dividends</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 11%; text-align: left">0</td> <td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Expected volatility</td> <td style="text-align: left"> </td> <td style="text-align: left"> </td> <td style="text-align: left">298</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Expected term: conversion feature</td> <td style="text-align: left"> </td> <td style="text-align: left"> </td> <td style="text-align: left; font-size: 10pt">183 days </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Risk free interest rate</td> <td style="text-align: left"> </td> <td style="text-align: left"> </td> <td style="text-align: left">0.11</td> <td style="text-align: left">%</td></tr> </table>

5,000-1

1 for 1,000 (the “Reverse Stock Split”)

1,000-1 reverse split, with no fractional shares allowed

1000:1

one-for-ten thousand (1-10,000) reverse stock split

(1-10,000)

45000

9900000

9900

100000

700

9900

9900000

0.01 500000000 2015-02-24

Each Preferred Share is convertible, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price.

123204

5000000

P1Y

20000000

10000

21021900

5000000

1.00

40000

4843398

1000000

18000

2996

200000000

115

200000000

1000

4204

12910

200000000

6399

64400

4204

200000000

38000

1.00 68000 31328 99328

0.08

0.04

0.10

0.05

0.10

0.04

0.05

0.08

0.10

0.04

21330

500000

21330

75273

50000

25000

21330

111000

400000

99328 1000000 120000 0.12

1459

197717

64400

90000

75273

197717

155542

1170

10000

7770

12629

7770

44200

66178

1500

1975

21330

50000

322000000

4843398

50000000

352000

15000000

574713

64551667

574713

21021900

64551667

31994477

322000000

199273

262378

23700

Restricted shares common stock

On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares.

On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares.

197717

21970

12539

9431

12539

9431

19588

18577

P3Y

P7Y

100000 0.01 10.00

100000

25282

1000

120000

25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011.

0.05

0.12

0.00021

0.00752734

0.60

0.3905

0.01

0.0075273

0.0174

0.0014

0.00021

0.30

1380

957

5414

43464

1248

2500

4843398

92848

All interest and principal must be repaid on maturity.

All interest and principal must be repaid on April 29, 2014

0.42

P20D

P10D

P10Y

1.36 1.12 1.21 1.26 1.31 1.36 1.41 1.12 1.21 1.26 1.31 1.41 Financer 1 has agreed to restrict its ability to convert the June 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 June 2014 Note, the Company is obligated on the Note issued to Financer 1 in connection with the offering. The June 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 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.  Financer 1  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 were $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 1 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.  0.98

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

100000

147625

42500

7238

3686

32500

32000

49200

43561

2017-01-21

2014-12-16

2015-03-05

2013-12-31

2014-12-16

P1Y 0.1 0.0499 0.0499 0.049 0.0499 0.0499 0.00001 0.0001 0.00009 0.002

32500

50000 197717

0.0000

2.98

P183D

0.0011

100000

3200000

32000

92848

32500

1000000

40000

38000

45000 11.00 100

120000

3000

25000

120000

0.12 104757788 15888

3871

45000

770

3000

100

500000 700 700 5250 94750000 9999947 30

1.00

-3686

All common share amounts and per share amounts in these financial statements reflect the 1-for-1,000 reverse stock split of the issued and outstanding shares of common stock of the Company, effective February 24, 2015, including retroactive adjustment of common shares amounts. See note 1.

EX-101.SCH 5 fxit-20150930.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONDENSED BALANCE SHEETS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - Organization and Nature of Business link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Liquidity and Going Concern link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Investments, Acquisitions, and Divestiture link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Account Receivable link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Prepaid Expenses link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Property and Equipment, Net link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Other Assets link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Notes and Convertible Notes Payable link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Stockholders' Deficit link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Related Parties link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Contingencies link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Per Share Information link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Concentrations link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Property and Equipment, Net (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Notes and Convertible Notes Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Organization and Nature of Business (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Liquidity and Going Concern (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Investments, Acquisitions, and Divestiture (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Account Receivable (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Prepaid Expenses (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Property and Equipment, Net (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Property and Equipment, Net (Details) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Other Assets (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Notes and Convertible Notes Payable (Detail Narrative) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Notes and Convertible Notes Payable (Details) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Notes and Convertible Notes Payable (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Stockholders' Deficit (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000037 - Disclosure - Related Parties (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000038 - Disclosure - Contingencies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000039 - Disclosure - Per Share Information (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000040 - Disclosure - Concentrations (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000041 - Disclosure - Subsequent Events (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 fxit-20150930_cal.xml XBRL CALCULATION FILE EX-101.DEF 7 fxit-20150930_def.xml XBRL DEFINITION FILE EX-101.LAB 8 fxit-20150930_lab.xml XBRL LABEL FILE Series B Preferred Stock [Member] Class of Stock [Axis] Series C Preferred Stock [Member] Series D Preferred stock [Member] Michael Murray [Member] Related Party [Axis] Mr. Rittman [Member] Hermes Roll LLC (Territorial License Agreement) [Member] Legal Entity [Axis] Hermes Roll LLC (Amended and Restated Territorial License Agreement) [Member] Vulcan [Member] Joint Venture Agreement [Member] Agreement [Axis] Vulcan Oil Gas [Member] Jv Investments Inc [Member] Note Payable To Vulcan [Member] Debt Instrument [Axis] Notes Receivable [Member] Receivable Type [Axis] Vladimir Kirish (Exchange Agreement) [Member] Glendon Note payable and accrued interest [Member] Computer and equipment [Member] Property, Plant and Equipment, Type [Axis] Furniture [Member] Territorial License Agreement [Member] Types Of Agreement [Axis] Blackbridge Capital, LLC [Member] GV Global Note Payable [Member] Blackbridge Agreement [Member] Convertible Notes Payable [Member] Short-term Debt, Type [Axis] Blackbridge Note payable and accrued interest [Member] Vulcan - Note payable and accrued interest [Member] Rasel Notes Payable and Accrued Interest [Member] Prepaid Closing Date One Hundred And Twenty One Days To Through One Hundred And Fifty Days [Member] Period Increase Decrease [Axis] July 2013 Note [Member] Third Party Financier Note Two [Member] Prepaid Closing Date Through Thirty Days Therafter [Member] June 2014 Note [Member] Prepaid Closing Date Thirty One Days To Through Sixty Days [Member] Prepaid Closing Date Sixty One Days To Through Ninety Days [Member] Prepaid Closing Date Ninety One Days To Through One Hundred And Twenty Days [Member] Prepaid Closing Date One Hundred And Fifty One Days To Through One Hundred And Eighty Days [Member] Directors and Officer [Member] Forex Note [Member] Third Party Financier Note One [Member] Glendon [Member] Third Party Financier 1 Note payable and accrued interest [Member] Vulcan Oil And Gas Inc [Member] Third Party Financier 2 Note payable and accrued interest [Member] Common Stock [Member] Equity Components [Axis] Treasury Stock [Member] Gv Global Communications Inc [Member] Lender Name [Axis] Fleming PLLC [Member] Minimum [Member] Range [Axis] Maximum [Member] Reko Holdings, LLC [Member] Third Party [Member] GV Global [Member] Convertible Debt Securities, Rasel Notes [Member] Subsequent Event [Member] Subsequent Event Type [Axis] Michael Korsunsky [Member] Direct Communications [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Trading Symbol Document Period End Date Amendment Flag Current Fiscal Year End Date Entity a Well-known Seasoned Issuer Entity a Voluntary Filer Entity's Reporting Status Current Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS Current assets: Cash Accounts receivable Prepaid expenses Total current assets Property and equipment, net Other assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT) Current liabilities: Accounts payable and accrued expenses Bank overdraft Notes payable and accrued interest Total current liabilities Total liabilities Contingencies Stockholders' deficit : Preferred Stock, Value, Issued Common stock, $0.00001 par value, 500,000,000 shares authorized; 5,870,642 and 116 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively (1) Treasury stock, at cost; 1,040 and 40 shares as of September 30, 2015 and December 31, 2014, respectively Additional Paid In Capital Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Preferred stock, par value (in dollars per share) Preferred stock, shares authorized Preferred stock, shares issued Common stock, par value (in dollars per share) Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Treasury stock, shares Income Statement [Abstract] Revenues: Income from consulting activities Total revenues General and administrative expenses Loss from operations Other income (expenses): Interest income Interest expense Total other income (expenses) Loss before income taxes Income tax expense Net loss Net loss per share: Basic and diluted (in dollars per share) Weighted average number of common shares outstanding: Basic and diluted (in shares) Statement of Cash Flows [Abstract] Cash Flows From Operating Activities: Net loss Adjustments to reconcile net loss to net cash used in operating activities: Depreciation of property and equipment Amortization of debt discount Issuance of stock for services Changes in fair market value of derivative liability Issuance of equity to reduce notes payable Changes in assets and liabilities: Prepaid expenses Accounts receivable Accrued interest on notes receivable Accounts payable and accrued expenses Notes payable Accrued interest on notes payable Net cash produced by (used in) operating activities Cash flows from financing activities: Payments made on a note payable Additional borrowing under a note Cash inflow from a bank overdraft Net cash used in financing activities Net increase in cash Cash, beginning of period Cash, end of period NON-CASH ACTIVITIES: Shares issued to reduce notes payable Reduction of note payable through conversion Reclassification of par value for reverse stock split Debt discount recorded on convertible and unsecured debt accounted for as a derivative liability Organization And Nature Of Business [Abstract] Organization and Nature of Business Accounting Policies [Abstract] Summary of Significant Accounting Policies Liquidity And Going Concern [Abstract] Liquidity and Going Concern Business Combinations [Abstract] Investments, Acquisitions, and Divestiture Receivables [Abstract] Account Receivable Prepaid Expenses Prepaid Expenses Property, Plant and Equipment [Abstract] Property and Equipment, Net Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Other Assets Notes Payable [Abstract] Notes and Convertible Notes Payable Stockholders' Equity Note [Abstract] Stockholders' Deficit Related Party Transactions [Abstract] Related Parties Loss Contingency [Abstract] Contingencies Earnings Per Share [Abstract] Per Share Information EX-101.PRE 9 fxit-20150930_pre.xml XBRL PRESENTATION FILE XML 10 R39.htm IDEA: XBRL DOCUMENT

Per Share Information (Details Narrative) - USD ($)	9 Months Ended
Per Share Information (Details Narrative) - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Jul. 24, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive common stock equivalents outstanding	104,757,788	15,888
Preferred stock, value		$ 25,282
Convertible notes payable				$ 42,500
Vulcan [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Preferred stock, shares issued	100,000
Preferred stock, value	$ 120,000
Percentage of issued and outstanding shares after conversion		4.99%
Unconverted shares	5,250	500,000
Converted pre-split common shares	94,750,000	30
GV Global [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Converted pre-split common shares	9,999,947
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		52
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	3,000	3,000
Preferred stock, shares issued	45,000		45,000
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	770	6
Stock issued during period, shares, new issues	10,000	10,000
Sale of stock, price per share (in dollars per share)	$ 100	$ 100
Preferred stock, shares issued	700		700
Percentage of issued and outstanding shares after conversion	4.99%	4.99%
Unconverted shares	700	700
Series D Preferred stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Preferred stock, shares issued	94,750		0
Preferred stock, value	$ 100,000
Common 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		44
Third Party Financier Note One [Member] \| Common 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	3,871	23

EXCEL 11 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(`&Z+<$?SW$M9R0$``$H:```3````6T-O;G1E;G1?5'EP97-= M+GAM;,V9RT[#,!!%?Z7*%C6N[?(494/9`A+\@$FFC=4XMFRWE+_'3@%!51"O M2G>31^]X[DW&.9N>WS\Y"H.U:;LP*9H8W1ECH6K(J%!:1UU29M8;%=.MGS.G MJH6:$Q.CT1&K;!>IB\.8>Q07YS;"/7X4C?)4WT6?YKO[VWA? ML+\<>:[]]6=#[\7`^M,>(?&C'`(DAP3),0;)<0B2XP@DQS%(CA.0'*<@.?@( M)0@*43D*4CD*4SD*5#D*53D*5CD*5SD*6#D*604*604*604*604*604*604* M604*604*604*604*624*624*624*624*624*624*624*624*624*624*6<[%````*P(```L```!?.0Q(OW[CMB` MPD.MQ-*O>X^NO`ZIK`XTHO8<4M?'5$Q^#*G*_=ITJK$"2+8CCVG!D4*>-BP> M-9?20D0[8$NP+,L5R*V.V:SGVL7.U49V[M,41Y26M#;3"&>6X9MY6&3I//B) M]!=C;IK>TI;MR5/0!_ZS#0//>997'L=V+YRO+0O]C^AY%.!)T:'B1?4C9@,2 M[2F]@OIZ`(4QOCLEFI2"(S>C@KN_V/P"4$L#!!0````(`&Z+<$<;CBH[JP$` M`(@9```:````>&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;'/%V<>$5==>.V[0L$'8UH+F2FM+Y]4Q?%7N:C"^';)"0#9_X0^!&291/R MQ9,_E_'8-J$Z=F'T7I^;L!CNK[(JQF[A7-A6OB[#0]OY9EC=MWU=QN&R/[BN MW)[*@W>:YQ/7W\[)ULN?LT>;W2KK-SO)1B]E?_!QE;VU_2E4WL?@KB=YX MEB^=_\_V[7Y_W/K'=OM:^R;^4>&^-LA<.DC304H)LG2048**=%!!"1JG@\:4 MH$DZ:$()FJ:#II2@63IH1@F:IX/FE"#)@8PY)PEAS=%:`-?"\5H`V,(16P#9 MPC%;`-K"45L`V\)Q6P#RM%;@=Y*>M=&+]LBM'+T5Z*TBM'+T5Z*TAM'+T-Z&TAC"4=O`WH;1V\#>AM';P-Z&T=O`WH;1V\#>AM';P-Z&T?O`NA=#G[^Z=(^_739?T!4$L#!!0````(`&Z+<$?4)?`U!@,``"8+```0````9&]C M4')O<',O87!P+GAM;+U62V_B,!#^*Q:7[:&[`WSSD'E?-[D2*%*1FH,ARD7#51>%U8ZYU MVG4<%YF"8NH9H*[#RR20HFI)OXR@J3G;`,*#;0<0)1)IE=NL\14104FB&@" M??3E3FFBH$1]"@M,7RQ2RE=.>1LR_JJ>TE`,J(:J5OU':7U.)<3HM&9](RPP M=RO,,S&Z_3GE,XBKV-V?:RZ>02J3::O]HXG?AH*UO+0--&9\-J%,*K>7ZVX. MD1;RHTRY_FJ58A&9HJOG$.-3#?)"%9CC=2.GDE&N&T2Q=[RV&Z7;4EJ>D*BU>E9'/JCT<#?Q3X`W+C#;U1WR?! MG>^'`;EXXC2+OZ!S=40G"+W0?_!'B!_?DO'$?_3"^[-T^EYP1VZ'5IVQG%'. MWHN$"QY&5&<2B)B2FTPQJTZ0+194K@PF8#/.L!S8`,2+(I$ABU:=(7O+6&P8 M-D[^".P+TA<\`FGG^9[GH+2ICKI$RZBLF(D1;\:`5>3W_;/H,'9Z/= M^4(^/\^=#7(QL#?QP?EH_SYQ/HQY35FB,#5YTK#4-*2=ZX/UV9//09TK>Q]4 M9VXK+LURNY^#?7!E[X/#.O8^.*QC[P/KN'\F=LK@;]-P?!&0'>9.7PU'8JLO MB=/\[&R-NMK.,Z7ZWMAZ73CU5['[#U!+`P04````"`!NBW!'_(:%?#X!``!I M`P``$0```&1O8U!R;W!S+V-O&ULS9--3\,P#(;_"NJ]R[*)(55=#X`X M,0F)(1"WD'A;6/.AQ%/7?T_F=2T#+KLA]5#7?A^_KI-2^D*Z`$_!>0BH(5[M M36UC(?T\VR#Z@K$H-V!$'*4*FY(K%XS`%(8U\T)NQ1K89#R>,0,HE$#!#L#< M]\2L*I4L9`"!+G1X)7N\WX6:8$HRJ,&`QK%;ZQI;LD%?EJV'G3J_3N_NEP]9-1GSZYSSG,^6_*:8I(>_'R8[\S<8 M-MT0_];QR2!M%S76<.%N2:-HN?1*(`51!NU1.WL1CC#?Q`2+NX]/D'@YJ!/2 M8=M"V[B@8D7G:X@.-R>M;.U">TS]B,YN5?4%4$L#!!0````(`&Z+<$>97)PC M$`8``)PG```3````>&PO=&AE;64O=&AE;64Q+GAM;.U:6W/:.!1^[Z_0>&?V M;0O&-H&VM!-S:7;;M)F$[4X?A1%8C6QY9)&$?[]'-A#+E@WMDDVZFSP$+.G[ MSD5'Y^@X>?/N+F+HAHB4\GA@V2_;UKNW+][@5S(D$4$P&:>O\,`*I4Q>M5II M`,,X?+&A`T%11 M6F]?(+3E'S/X%/F7/Z3H=,H%N,!M8('_. M;Z?D3EJ(X53"Q,!J9S]6:\?1TDB`@LE]E`6Z2?:CTQ4(,@T[.IU8SG9\]L3M MGXS*VG0T;1K@X_%X.+;+THMP'`3@4;N>PIWT;+^D00FTHVG09-CVVJZ1IJJ- M4T_3]WW?ZYMHG`J-6T_3:W?=TXZ)QJW0>`V^\4^'PZZ)QJO0=.MI)B?]KFND MZ19H0D;CZWH2%;7E0-,@`%AP=M;,T@.67BGZ=90:V1V[W4%<\%CN.8D1_L;% M!-9ITAF6-$9RG9`%#@`WQ-%,4'RO0;:*X,*2TER0UL\IM5`:")K(@?5'@B'% MW*_]]9>[R:0S>IU].LYKE']IJP&G[;N;SY/\<^CDGZ>3UTU"SG"\+`GQ^R-; M88C'(CN]WV6'WV M3T=N(]>IP+,BUY1&)$6?R"VZY!$XM4D-,A,_")V&F&I0'`*D"3&6H8;XM,:L M$>`3?;>^",C?C8CWJV^:/5>A6$G:A/@01AKBG'/F<]%L^P>E1M'V5;SCFED)O816:I^JAS0^J!XR"@7QN1X^Y7IX"C>6 MQKQ0KH)[`?_1VC?"J_B"P#E_+GW/I>^Y]#VATK\>WZV22$KYI9+2,6D$N!LT$DN/R+ MRO`JQ`GH9%LE"0AMNZ5/U2I77Y:^Y*+@\6^3IKZ%T/BS/^3Q? MY[3-"S-#MW)+ZK:4OK4F.$KTL@'37[]EUVY".E,%.7 M0[@:0KX#;;J=W#HXGIB1N0K34I!OP_GIQ7@:XCG9!+E]F%=MY]C1T?OGP5&P MH^\\EAW'B/*B(>ZAAIC/PT.'>7M?F&>5QE`T%&ULK"0L1K=@N-?Q+!3@9&`M MH`>#KU$"\E)58#%;Q@,KD*)\3(Q%Z'#GEUQ?X]&2X]NF9;5NKREW&6TB4CG" M:9@39ZO*WF6QP54=SU5;\K"^:CVT%4[/_EFMR)\,$4X6"Q)(8Y07IDJB\QE3 MON>;G*YZ(G;ZEW?!8/+]<,E'#^4[YU_T74.N?O;=X_INDSM(3)QY MQ1$!=$4"(Y4U#VT%SU&\Z.9X!ZSAW.;>KC" M1:S_6-8>^3+?.7#;.MX#7N83+$.D?L%]BHJ`$:MBOKJO3_DEG#NT>_&!()O\ MUMND]MW@#'S4JUJE9"L1/TL'?!^2!F.,6_0T7X\48JVFL:W&VC$,>8!8\PRA M9CC?AT6:&C/5BZPYC0IO0=5`Y3_;U`UH]@TT')$%7C&9MC:CY$X*/-S^[PVP MPL2.X>V+OP%02P,$%`````@`;HMP1ZTCQ65^`@``V`T```T```!X;"]S='EL M97,N>&ULS5==;YLP%/TKECM-K30%R-:D70%IJA1ITE95:A[V5ADPQ)(_F#%9 MTE\_?Q!(F)(T65J%%U^NK\\YOES#):S4DN*G&<8*+!CE501G2I5?/:]*9YBA M:B!*S/5,+B1#2M_*PJM*B5%6F46,>D/?'WD,$0[CD-=LPE0%4E%S%<%QZP)N M_;W(<`2?+S_^KH6Z^P#<>/'IXL)_OKKK^R_MQ!4$#N-[%L%@=`V]UX,.?'-M MA7;3/8+1@02[T'O0XX.U[Y;>@[\Y/#7[L_,OS>TQ-'M9-DG&_J$D.PEZX($! M]YIBC<-<\*YFA]`YXK!Z`7-$=;P-3P45$BA]*+0*Z^&(81=QCRA))#'.'#%" ME\X]-`Y[CIHX1KB0EMLQ]'D&?LKJD0[>#V1ZA='-[VA&')5(* M2S[1-Z"QI\M2;XX+CIU(&[CLJ3+;Y04G&$GUKDFHKG;!Q]L@8]# MM$(%,R')BXXWA9!J!Y80S+%4)%WW_)&HG.*%:BK86^3;%!Z[Y;?4=/JL=6IT M";YW>HXFMZZ'FB583NRK\7!)G\?['YD]G;`G\WVKY@@))TB.:3+.5MKH?*6] M34V=1-K-^4J[/5MIX_,]H;J%^S]I7O.I7^LG-KJ)U@N2FE!%^$H#,OW?@]%- M-S[T72>A,;-%UT386842_9NUP:+!,IRCFJI',A?*3D:PLW\8^<&HC9JV$!'L M[)\X(S6S+;G7_0)?M"QM+7^6OICQD]*/6Z4>R7.12S/6DV!O M;3GN]4RZYP4S_ZJ22[BV4[I@%@[U0T_M=B+EV1_O]44_SG%FAI-F+ MT@1'FOD;FBDU9YG9;I46KTI:EB>I5GE>MW(7ZD;P M!//_&>BC%6GK1LNV]VXF)L&H#\"#,&(K"_BC%UG8E`J#9JOE/%XF\9Q<3^^F MRUE,DMLXWB3DXC_)J@R!*`+1CX(B!(H0*.H")9OI)OX>+P&RNB&K=7P_W2P0 M:(!`@[\'S:;)+;FY0Z`A`@W/02O]P*1XK2M;%WS);*4Y43MR71F!0",$&IV# MDJHHF'YQ#1/Q(`6\K`SF<)JFJH(Y1*`K!+HZ!]V)7Y7(W*2[[GQ38#"9*9ER MC:?^$X)\.H36>1N80^`-&(.B@N:RH"?4:@S^>@8__)/4^Y.#`G,O*O MCP7LG[=>:UXR`18_0P(9;G#;EKP>>]<:8DL?RQ##"$HWG$NRY!9CL+JAQ]V5 MW7--IL;`FX;;85-#CZI+9;FIGPW%/[@W'L9.FK-K]H)1V-70(VMB5?JX5WD& MV?8/F7-00[3&@!T-/9+>NYCG&3P7NM&N(K8R]&@)G;=@$)?I24-L8>C1<`U5 M2_8,7H4_9`\V,/0H6#LKK6X^4+@E5B[T.)=46\-_52X"XX-3&"<55HYZE.M\ M#VF(4=A`^C$#R<6&850K0#T6=MI$<8)2+";UB-F96'2`45A,ZA.SLU9#C,** M4H^B':E%+N8X-"A6EGJ4[H516&+JD?@\O5QG+!.Y@;)IC,(Z4X_.IU'6 M`NF6#-AOZO&[TZM6K2)L>^0-V`Y4A&V/L.V1QW8#RGIS-(49AVR.?[;[T]P\0VQYY;&]_![IZ-<"V#[S9?O)A:-,P"ML^"(^+ M[_?U-FPYA.29VXV8^C&PG$_=%@5^FF7%8.B^4^[X.VQ;)H';6\`VHLKS&9Q; MR3O%ZA5X0W[;E'S]#5!+`P04````"`!NBW!'PKM&$'4"```E"0``&````'AL M+W=O^TD3D!K,+6=L'W[^@2;:+V$FP#._\\W8WLPY<#XFZ@)D>"]I9U8![64 M_7,8BD--6BR>6$\Z]<^)\19+]@YP4=C:FF(HB@+6]QT056:L1=>E>PB M:=.1%P[$I6TQ_["*LRG'S'IB6=:%@'.#FM@PU\WL%< M2XSB=T,&<7,/=/)[QM[TP\_C.HAT#H22@]0AL+I%5A[E3(*/86@6<%*&*[06@P&='QHZ^ M!NRL(GX,B.\!=G`3&WORV)[5G%5NKR!X#4B\@-?;\'M`916H! M5@&3'.;%@GG.O)C,!"EFZK"*U6-`[@7D-DOO5G$$)UE00^%%%-;OW2P.X20+ M=LO*BUBYN9Y!.$GZ&`$C+\,,JPC9#&34Y`LHT$]QC3FWY*-FP:)#Y*>X_IU; M=J=91(G]%-O$",Y1G`8MH/A;'=I.1O$4?MWQ.Z=)BU42 M)TL*\O<\M"V-O!LM2M/H]$6P0>94^Y!798_/Y!?FYZ838,^D.AO-$79B3!*50/2D$JG5-\OT M0,E)ZMM<9VA/&PO=V]R:W-H965T&ULE9C+DILZ$(9?A?)^@JY< MICQ49>Q*Y2Q2EE3/2GJ=O^:7$PYO@8Q_WFH)JR_Z2/JK5'=KIK2F-WNWW<'SM5;L>@IHX9 M(4GN6.J3J:M6?>^B_M0T9???LZKU^6E!%]/`CVI_,,-`7"SC M.6Y;-:KM*]U&G=H]+3[3QS47@V14_*S4N7_W/QK@7[3^/>S\LWU:D(%!U6IC MAA2EW;RJE:KK(9,]\[\NZ=LYA\#W_Z?L7\9R+?Y+V:N5KG]56W.PM&01;=6N M/-7FASY_5:X&.23ZF4(645/^@6W5CMLS',F("\,#F`M@H0'< M!?`Y@`IO@'`!XD-`#*6,C5B7IBR6G3Y'_;$WH_GE_$P^)E# M_`?$=I2D4`1(*%8$)%F[)/P^A$`A!,0+#$("!$@8DX1X0$0PB$1!),1+#XB3 MY"E!+ZL#D<$@"0J20'SB`0%)PACA'I`D&"1%05*(3ST@(&$\\TRBM43D-E+HCW8KE<4B99"!%N MF%2Z++X6R3M$;CW,N0*)<.>DX'@B\4V?*U>\MHEKS6V2%%^?D`C*Q,`D)6IQCLEI.*$\_SAU+IBE-2:;\BS)&Z]#"Q3>FQUY30/N;W?^^QWT@G)6"X#D'`/9LY?4K9Z3;(O"9;AS`,^$/P=<,%>I>ZN),YS973Q^]>SAO5[<>O''VTT:?6 MP&OM/#I_27D>OWM\'.?\<65+N#YBSVV/P`>!MU,4RV.Y5]_*;E^U??2BC='- M^/:_T]HHBTP^6;,[J'([[]1J9X:_Z>""\,4$=HP^3A^`YJ]0Q5]02P,$%``` M``@`;HMP1Z]HB*6/`@``<0L``!@```!X;"]W;W)KW82)Z`%3+&3;/]];0]Y[8X) M.837-^//'FOD_,2'-U$Q)IWWMNG$RJVD[)>>)S85:ZEXXCWKU)<='UHJU>.P M]T0_,+HU06WC!;Z?>"VM.[?(S;N7H)6Y;MZP3->^<@>U6[E>R+$FF$4/\KME)W-P[6G[-^9M^^+E= MN;YV8`W;2)V"JLN1E:QI="8U\M\QZ75,'7A[?\[^W4Q7Z:^I8"5O_M1;62E; MWW6V;$N)_B2)&,8'A", M`<$E@$23`>$8$'X(\,#,S.L;E;3(!WYR1$]UM">J1@`>Z(T8/0(@?394)H&A&?5+4(X5%G;'G M,C0^@WF@:S7N_VS6_L_!;0:$1]5,J^54S;A-#)1 M/&V$8G8?@OM`OXO3&1GPAD>"QQ4G\UH>BME]\*9'PL=5'QGRH.8H9O?!&QZ) M9E0WT6L;)!48Y MNQ'>`$DVH][`+*(TGA0"[*.+=W,XZNF>_:+#ONZ$L^92G;/,<6C'N60JA?^D M4E7J_'MY:-A.ZMM4CP$G0GB0O#\?<"^G[.(_4$L#!!0````(`&Z+<$=F1"F! MCP,``+(/```8````>&PO=V]R:W-H965T&ULE9=-CYLP$(;_ M"N*^P9\85ME(#5"UATI5#^V939P$%7`*9-/^^QK&L)NM<>@E@/.\8[]C8)CU M534_VY.4G?>[*NOVR3]UW?DQ"-K=259YNU)G6>M_#JJI\DY?-L>@/3NGX@ MV*R#2;_`_X,<-1CPS$]T)>VS?G7K_X9Z5^]A>?]T\^ZM<@ M2[GK^A"Y/KS(1)9E'TG/_,L$?9VS%[X]'Z-_'.SJY3_GK4Q4^:/8=R>]6N1[ M>WG(+V7W35T_2>.!]P%WJFR'7V]W:3M5C1+?J_+?<"SJX7B%?[@P,KN`&`&9 M!-,\=@$U`OHJ8$X!,P*V=`9N!/S=#`%X'S*7YEV^63?JZK7GO+^?\*/&FSZ( MCNSI=+5Z)X:8S;`7F_7+)HS7P4L?YP8A`[(%1*!Y)`4$3T2@Y[W>H9Z!GHZ>T2ZP$1D`E`".$( MS5,)4!0A%Y4"%0IGK`RH^";6K"]N]<7!%[/-`KHM=_L"*N%N7T"EW.T+J(S_ MCZ_0ZBL$7]SA"Q`2AZC+*18R)> MY!#;'4(9/+_!&[/RA@$;9-9`J(81YP M)*B8YY*1(X@R5T5*1Y!KS'KKF#HR!:2"+'EV,;5[A"(;6>LX,QZ!H72>218P MZ0(F^Y>9=V2O^A@J;.0J^X:YOVMLZ:ZQA;O&_G/7WGT!F%@V_69_SH_R2 M-\>B;KUGU>DV:NAV#DIU4J\7K?2Z3[J!GBY*>>CZ4]$;@I82+CIU'CODJ4W? M_`502P,$%`````@`;HMP1Y!5DN3<`P``]!$``!@```!X;"]W;W)K_EW+P?C=UV[_Y^V$XO`9!O][+ MINQ?U$&VXS];U37E,!YVNZ`_=++>HO?GL3_(=2/Z>#OS9O/IL89"W7PY2B'+\^92'K>LHTSOP+DW[-.05> M_IZS_Z'+'?$_REX6JOZWV@S[D9;YWD9NRV,]_%"G/R76$$T)UZKN]:>W/O:# M:N80WVO*W^:[:O7WR?R3,@RC`P`#X!QPGH<.$!@@O@)"7:DATW5]*X=RM>S4 MR>L/Y72V^>LH[Z8D8V9O+*8?UTGG[/1*K9:?JS1=!I]3GBL):$EN)/RL",;D MY`S@4^&@P^'Q!(51)`XSB.L9S."[,#5DS^/#Z_C0Q(RPJ4@4@@2I[C1&0YD4Z2L>?Q,5E.;.(YQ1F9XUCTDX>GJYQ%-8PPN)+UG7ANCB48?C6U`F"IDB8/[<]HO.1HFN0?.JQ,[ MW`5WFL-Z88PJC+@3#NV9/,5M@O3#F2>]:0_N+1,E MBQ3$Q2(_ILEHB\CF3E,\BRUV)$G!HJ(#V3HB0Q&;E*+*:U;WF,0IMFS`WD:EM4>+G MBQ*[+TI".@,D2.*P!P!M=8`NQBVM7XXB$"*U-6\%ZIS6ENX0`;W.UI_G*((H M$R'9/,\+/"=C(G&P7T%[IT#OY):I&PO=V]R M:W-H965T&ULA5/;;J,P$/T5RQ]0`R%M%1&DIM5J]V&EJ@^[ MSPX,8-5F6-N$[M_7%Z!)%;4O>&8XY\P97XH)]:OI`"QY4[(W>]I9.^P8,U4' MBIL;'*!W?QK4BEN7ZI:900.O`TE)EB7)+5-<]+0L0NU9EP6.5HH>GC4QHU)< M_S^`Q&E/4[H47D3;65]@9<%67BT4]$9@3S0T>_J0[@ZY1P3`'P&3.8N)]WY$ M?/7)KWI/$V\!)%36*W"WG.`1I/1"KO&_6?.CI2>>QXOZCS"M&P4;#YQR\M"XT3,P/W9I3L'UU[$*1/GS;BQ@Z8.@Y?%J4S3O&`G M+W2!B<3#C%D1S*E?;9'1:_0LT+/OZ9M+^B8ZW,P.M]\+Y)<">13(OQHQ8@X+ MYO93$W:VIPIT&ZZ.(16.O8U;NE;7V_F0A3/Y@)?%P%OXS74K>D..:-W)A@-H M$"VX]LG-EI+.O9\UD=!8']ZY6,-"%+3JFH?5JKZL/OLP`!6;8;:)G3_?GT!FJRB[0N>&]5E@:.5HH=73X1`?!+P&1.8N*]'Q#???)2[VCB+8"$RGH%[I8C/("47L@U M_I@UOUIZXFF\J#^%:9W[`S?P@/*WJ&WGS":4U-#P4=HWG)YA'N':"U8H3?B2 M:C06U4*A1/'/N(H^K%/\DV]FVF5"-A.RE7"7!..Q4;#YR"TO"XT3,0/W9Y=N M'5Q[$:=,G#?CQ@Z:.@Q>%LX'\7""/`OG_1HR8_8+Y\4\3=K*G"G0;KHXA%8Z]C5NZ5M?; M>9^%,_F"E\7`6_C)=2MZ0PYHWV.=L[U6\9L MU8'B]@I[T/Y/@T9QYU/3,ML;X'4D*:ED6L/9JRP,%)H>'1$#LH MQU7_$:;W[`[=PC_)% MU*[S9C-*:FCX(-T3CC]A&N$Z"%8H;?R2:K`.U4RA1/'WM`H=US']6=].M,N$ M?"+D"^$FB\93HVCS@3M>%@9'8GL>SFZU]7`31+PR\=ZL'SMJFCAX61S+59X5 M[!B$SC")N)\P"X)Y]8LM$7^F_.!39)8/._$1-F M/V/^=/5L:3"0;NTI4MUN9UW>3R3#WA9]+R%W]RT0EMR0.=/-AY` M@^C`M\^NKBGI_/M9$@F-"^%W'YMTI5+BL)\?R/)*R[]02P,$%`````@`;HMP M1U>2Q*2B`0``L0,``!@```!X;"]W;W)K*FQL`L@H;)>@;OE!/<@I1=R MC5]GS8^6GG@>+^J/85KG_L@-W*/\)VK;.;,))34T?)3V&:=?,(^P]8(52A.^ MI!J-1;50*%'\+:ZB#^L4_^393+M.2&="NA)NDV`\-@HV'[CE9:%Q(F;@_NPV M.P?77L0I$^?-N+&#I@Z#E\6IW*19P4Y>Z`(3B8<9LR*84[_:(J77Z&F@I]_3 MLTMZ%AUFL\/\>X'\4B"/`OE7(T;,8<%L/S5A9WNJ0+?AZAA2X=C;N*5K=;V= M=VDXDP]X60R\A3]*5B M8G%8'LCZ2LMW4$L#!!0````(`&Z+<$?&!$C0HP$``+$#```9````>&PO=V]R M:W-H965T+V"GO0_D^#1G'G4],RVQO@=20IR?(LNV&*"TW+(M;>3%G@X*30\&:('93B MYL\>)(X[NJ)SX5VTG0L%5A9LX=5"@;8"-3'0[.C]:KO?!$0$_!(PVI.8!.\' MQ(^0O-0[F@4+(*%R08'[Y0@/(&40\HT_)\WOEH%X&L_J3W%:[_[`+3R@_"UJ MUWFS&24U-'R0[AW'9YA&N`Z"%4H;OZ0:K$,U4RA1_"NM0L=U3'_R]42[3,@G M0KX0[K)H/#6*-A^YXV5A<"2VY^'L5EL/-T'$*Q/OS?JQHZ:)@Y?%L5SE-P4[ M!J$S3"+N)\R"8%[]8HN<7J+GD9[_3%^?T]?)X7IR>/NSP.9<8),$-O\;,6'V M,^;NGR;L9$\5F#9>'4LJ'+1+6[I4E]MYG\.6F%=J2`SI_LO$` M&D0'OGUV=4U)Y]_/DDAH7`AO?6S2E4J)PWY^(,LK+?\"4$L#!!0````(`&Z+ M<$?BVDD^HP$``+$#```9````>&PO=V]R:W-H965T?,&5^*$5=2VPWMG.O7C-FJ`\7M!?:@_9\&C>+.IZ9EMC?`ZTA2 MDN59]H,I+C0MBUA[,F6!@Y-"PY,A=E"*FS];D#ANZ((>"L^B[5PHL+)@,Z\6 M"K05J(F!9D-O%^OM*B`BX$7`:(]B$KSO$-]"\E!O:!8L@(3*!07NESW<@91! MR#?^/6E^M`S$X_B@_C-.Z]WON(4[E*^B=ITWFU%20\,'Z9YQ_`73")=!L$)I MXY=4@W6H#A1*%']/J]!Q':<_5Q/M/"&?"/E,N,ZB\=0HVKSGCI>%P9'8GH>S M6ZP]W`01KTR\-^O'CIHF#EX6^W*1WQ1L'X1.,(FXG3`S@GGULRUR>HZ>1WK^ M/7UY2E\FA\LO#O\IL#H56"6!U?]&3)CMA%EFGYJPHSU58-IX=2RI<-`N;>E< MG6_G;1[/Y`->%CUOX9&;5FA+=NC\R<8#:!`=^/;9Q24EG7\_ID6&PO M=V]R:W-H965T^P*J2;;Q&*!B,P(%H:/?T/MT="H\(@%\"9G,6 M$^_]B/CBDQ_-GB;>`DBHK5?@;CG!`TCIA5SC/XOF6TM//(]7]>]A6N?^R`T\ MH/PM&ML[LPDE#;1\DO89YT=81KCU@C5*$[ZDGHQ%M5(H4?PUKF((ZQS_%.E" MNT[(%D*V$;XFP7AL%&Q^XY97I<:9F)'[LTMW#JZ]B%,FSIMQ8P=-'0:ORE.5 MYFG)3E[H`A.)AP6S(9A3O]HBH]?H6:!GG]/S2WH>'>:+P_\0*"X%BBA0?#1B MQ!Q63/ZN"3O;4P6Z"U?'D!JGP<8MW:K;[;S/PIF\P:MRY!W\Y+H3@R%'M.YD MPP&TB!9<^^3FEI+>O9\MD=!:'WYQL8Y7*B86Q_6!;*^T^@=02P,$%`````@` M;HMP1S,-M]&C`0``L0,``!D```!X;"]W;W)K&UL MA5/;;J,P$/T5RQ]0$T*:*B)(35?5[L-*51_:9P<&L&HSU#:A^_?U!6A21=L7 M/#.<<^:,+_F(^LVT`)9\*-F9/6VM[7>,F;(%QWJ_VATRCPB`%P&C.8N)]WY$?//)GVI/$V\!))36*W"WG.`! MI/1"KO'[I/G5TA//XUG],4SKW!^Y@0>4KZ*RK3.;4%)!S0=IGW'\#=,(&R]8 MHC3A2\K!6%0SA1+%/^(JNK".\<]V.]&N$]*)D"Z$NR08CXV"S5_<\B+7.!+3 M7]'5TN)X<;GX6R"X%LBB0_6_$B#G,F-MO3=C9GBK03;@ZAI0X=#9N MZ5)=;N=]&L[D"U[D/6_@+]>-Z`PYHG4G&PZ@1K3@VB&ULA5/+;MLP$/P5@A\0RI+SJ"$+B%,4 M[:%`D$-[IJ651(3DJB1EI7]?/B3%#HSF(NZN9F9G^2@G-*^V!W#D34EM][1W M;M@Q9NL>%+#\BOH;D1[.G6;``$FH7%+A?3O`$4@8AW_C/K/G>,A#/XT7]6YS6NS]R M"T\H?XO&]=YL1DD#+1^E>\'I.\PCW`;!&J6-7U*/UJ%:*)0H_I96H>,ZI3_% MW4R[3LAG0KX2'K)H/#6*-K]RQZO2X$3LP,/9;78>;H*(5R;>F_5C1TT3!Z_* M4[4I[DMV"D(7F$0\S)@5P;SZU18YO4;/(SW_G%YA#X?&PO=V]R:W-H965TV>]LX-.\9LW8/B]@8'T/Y/BT9QYU/3 M,3L8X$TD*[JA2^%-=+T+ M!5:5;.4U0H&V`C4QT.[IPV9W*`(B`KX+F.Q93(+W(^)[2%Z:/!XOZD]Q6N_^R"T\HOPA&M=[LQDE#;1\E.X-IV>8 M1[@-@C5*&[^D'JU#M5`H4?PCK4+'=4I_MO.I4;3YE3M> ME08G8@<>SFZS\W`31+PR\=ZL'SMJFCAX59ZJ39&5[!2$+C")>)@Q*X)Y]:LM MZK`=/'J6%+C MJ%W:TK6ZWLZ'/)[))[PJ!][!-VXZH2TYHO,G&P^@173@VVQR9=J90X')8'LK[2ZC=02P,$%`````@`;HMP1PG[7QBC`0``L0,``!D` M``!X;"]W;W)K&ULA5/;;J,P$/T5RQ]0$R"[5420 MFE:KW8>5JCZTSPX,8-5FJ&U"^_?U!6BRBK8O>&8XY\P97XH)]:OI`"QY5[(W M>]I9.^P8,U4'BIL;'*!W?QK4BEN7ZI:900.O`TE)EB;)#Z:XZ&E9A-JC+@L< MK10]/&IB1J6X_CB`Q&E/-W0I/(FVL[[`RH*MO%HHZ(W`GFAH]O1NLSOD'A$` MSP(F)MX"2*BL5^!N.<$]2.F%7..W6?.KI2>>QXOZKS"M MA8=9K/#_'N!_%(@ MCP+Y_T:,F,."V?[3A)WMJ0+=AJMC2(5C;^.6KM7U=MZEX4R^X&4Q\!;^RX0`:1`NN?7*SI:1S[V=-)#36AS]=K..5BHG%87D@ZRLM/P%02P,$ M%`````@`;HMP1[,XO4"E`0``KP,``!D```!X;"]W;W)K&ULA5/;;J,P$/T5RQ]0$T(OB@A2TVJU?:A4]6'WV8$!K-H>:IO0_?OU MA=!DE6U?\,QPSIDSOI03FC?;`SCRH:2V6]H[-VP8LW4/BMLK'$#[/RT:Q9U/ M3Z7`SR`E$'(-WZ?-3];!N)I?%3_$:?U[O?;4=)`RT?I7G'Z M"?,(UT&P1FGCE]2C=:B.%$H4_TBKT'&=TI_\;J9=)N0S(5\(=UDTGAI%FX_< M\:HT.!$[\'!VJXV'FR#BE8GW9OW84=/$P:OR4!4W)3L$G3-(XNT29+4@F!>_ MV"&GE^AYI.??T]?G]'4RN$[=3QS^5Z`X%RB20/'%A`FR*^8>M__T8"<[JL!T M\>)84N.H7=K0I;KI9$0NM">.MCDRY42AP.Q^>QO-'J+U!+`P04````"`!NBW!'GB@70Z0!``"Q M`P``&0```'AL+W=O MP)$W);7=T=ZY8#+&C4MS\VX/$:4=7]%1X%EWO0H%5)5MXC5"@K4!-#+0[>K_: M[HN`B(`7`9,]BTGP?D!\#S8`$DU"XH<+\[,9)0VT?)3N&:='F$?8!,$:I8U?4H_6H3I1*%'\ M+:U"QW5*?];93+M.R&="OA#N(H&E1M'F#^YX51J+@57FL5L5=R8Y!Z`*3B/L9LR"85[_:(J?7Z'FDYU_3UY?T=7*XGAU^ M_UJ@N!0HDD#QOQ$39C]C-MFG)NQL3Q68+EX=2VH@=02P,$%`````@`;HMP1Q^>]JVB`0``L0,``!D```!X;"]W;W)K&ULC5/+;MLP$/P5@A\0ZF&WA2$+B%,$S2%`D$-[IJ651(34 M*B1EI7]?/B3%#HRD%W%W-3,[RTIKO#QB,"X+>`R9S%Q'L_(K[XY*'> MT\1;``F5]0K<+2>X`RF]D&O\.FN^M_3$\WA1OP_3.O=';N`.Y1]1V\Z932BI MH>&CM,\X_8)YA*T7K%":\"75:"RJA4*)XF]Q%7U8I_@G7VC7"=E,R%;"CR08 MCXV"S9_<\K+0.!$S<']VZ<[!M1=QRL1Y,V[LH*G#X&5Q*M-M6K"3%[K`1.)A MQJP(YM2OMLCH-7H6Z-G7]/R2GD>'^>SP/P0VEP*;*+#Y;,2(.2R8_$,3=K:G M"G0;KHXA%8Z]C5NZ5M?;>9N%,WF'E\7`6WCDNA6](4>T[F3#`32(%ES[Y&9+ M2>?>SYI(:*P/O[M8QRL5$XO#\D#65UK^`U!+`P04````"`!NBW!'76"50:,! M``"Q`P``&0```'AL+W=OP)%7);4]T-ZY8<^8K7M0W-[A`-K_:=$H[GQJ.F8'`[R))"59GF7W3'&A M:57&VI.I2AR=%!J>#+&C4MS\/8+$Z4`W="D\BZYWH<"JDJV\1BC05J`F!MH# M?=CLCT5`1,`O`9.]B$GP?D)\"WV7NX"2)> MF7AOUH\=-4T?6;+7)ZBYY'>OXQ?7M-WR:' MV]GA[F.!XEJ@2`+%_T9,F.."N7_7A%WLJ0+3Q:MC28VC=FE+U^IZ.Q_R>"9O M\*H<>`<_N>F$MN2$SI]L/(`6T8%OG]WM*.G]^UD3":T+X2)E5]V)Z=Q`%4 M&S/;"=V_GV^X265!7O"%[W(.QQQ7(^/OHL58@@]*>K&+6BF';1R+8XLI$D]L MP+UZ&1$F"'"KX%R+*&6@8A,J;:/)3>)U=:UA M45;Q50O=82QQ[S`>$2OUH$4:A>BIH:?+].R>GMD(,^L.U\L"^;U`;@5RE^(Z ME*+%["?,9MFD")H45F"5S)A,F`>^Y"IHLG("Z8S)A,F63D$\AF3"5,L MFZR#)FLGL)HQF3#ELLDF:+)Q`G.%GS`/%!XF01>SK23*N=)[T`.UAS#LXW[# MYW?]O?&Q-W5S.PL']6,YM4.`(Z\ M*:GMG@[.C3O&;#.`XO8.1]#^3X=&<>=3TS,[&N!M)"G)BBS[Q!07FM95K#V; MNL+)2:'AV1`[*<7-GP-(G/F7AOUH\= M-4T/5L:3!2;NTI6MUO9V/13R3=WA= MC;R'']ST0EMR1.=/-AY`A^C`M\_N[BD9_/M9$PF="^&#CTVZ4BEQ.)X?R/I* MZ[]02P,$%`````@`;HMP1P&ULA53;;ILP&'X5RP]0K%=._`#5GU@ MM@G=V\\'H$F%EAOLW_Y.OVQ33DJ_F1[`HG?!I3GBWMKA0(BI>Q#4/*@!I-MI ME1;4NE)WQ`P::!-(@I,L2;X009G$51G67G15JM%R)N%%(S,*0?7?$W`U'7&* MEX57UO76+Y"J)"NO80*D84HB#>T1/Z6'4^$1`?"+P62NYLAG/ROUYHL?S1$G M/@)PJ*U7H&ZXP#-P[H6<\9]9\\/2$Z_GB_JWT*U+?Z8&GA7_S1K;N[`)1@VT M=.3V54W?86XA)*P5-^&+ZM%8)18*1H*^QY'),$YQYS&;:=N$;"9D*V&?A.#1 M*,3\2BVM2JTF9`;JSRX].+CV(DX9N6S&M1TT=6B\*B]5ND]+WF&VU&#&G!9/?-RDV M38I98/&[KZOH$GL)-(1_PJAQH!S^I[I@T MZ*RLNS[AE%NE+#C[Y*'`J'>/="TXM-9/']UZ;F]FN;0_7OM\\[T25-U?R M(/;=7[:RKO*VNZQ?_.90BWPS&%6ESX(@]JN\V,\6\^'>NE[,Y6M;%GNQKKWF MM:KR^O=2E/)X,X.9OO&]>-FU_0U_,?='NTU1B7U3R+U7B^W-[&^X7O.D1P;B MGT(;6(FR[#UUD7^BT_>8O>'I M=^W];MANM_RGO!$K6?Y;;-I=M]I@YFW$-G\MV^_R>"]P#U'O\%F6S?#;>WYM M6EEIDYE7Y;_49[$?/H_J+VF`9K0!0P,V&D!H->!HP%TCA&@0ND:(T"`:#2)F M-8C1('XW2*P&"1HDHT%HWT.*!JGK'C(TR%P-^IJKR@7.)F.QP=E$EQN#QZX[OFZ]],Y M]SIA-9UF![?UH-K%_&T!:3SWWWI/9PP;F*5F$C.STDQJ9FXUDYF9#\AD@9FY MTPR8F8^:86;F7C/L(/<26-H@,93/'BLE8,<8B-8N[ MUHR+VA(R2H(>,FI'B9*`8H#QT_2:`Z5DH%0%`I>$9.1@R"8,!@C(10RW+VQW MB5#D7#\`.AB>`6#I_^4(,9=`C`[$T(=%(,L1>0,CIX&"T MN!F>V\PRB5>%3 M\D++D80DG-@.G-0FN.F\[D6_&BU)LV_YKTH=1;R_512L/^F7L^$9X M\1]02P,$%`````@`;HMP1ZNT@'QS`@``>`@``!D```!X;"]W;W)K&ULC9;;;J,P$(9?!?$`Y0QI1)":`\E>K%3U8GOM)$Y`!0PX"0BX"-M\_\P\>V<0-H5\LPY@;/V51L869<5[/+8L=,EPB]D)J M7(DG)T)+Q,60GBU64XR.2E06EFO;H56BO#*36,V]TR0F%U[D%7ZG!KN4):+_ MEK@@S<)TS';B(S]G7$Y826QUNF->XHKEI#(H/BW,-V>^BR2A@#\Y;MC-O2&] M[PGYDH-?QX5I2PNXP`\II3"V_LV>JJJ%>[WB.$5 M*3[S(\^$6=LTCOB$+@7_(,T.ZQ("&?!`"J;^C<.%<5*V$M,HT0]<\TI=&W@2 M>5K6+W"UP.T$79Y^@:<%WE7@CPI\+?"G9@BT()B:(=2"<&J&2`NBJ1EF6C"[ M"D*UO+`<:C'7B*,DIJ0Q6(UDASMS@5,91$0VQ`HRT1PJ)E7MD<3?B>M&L?4M M`]TQKF*6+3,;9M;`1/8PD@+B#!.[-M%KQUBBD-YJ7+//J:L">",N5H"X8\Q: M,\/$!HAHI)CT:9#M\R"[UJWS_(UX]V_$@_7UX*4[L^YI?.?.7TS*^=^:9O/G7F6S@3 MKVF3N$9G_!O10_4$L#!!0````(`&Z+<$?79DB&<0(``"<(```9````>&PO=V]R M:W-H965T:#DE.T.J*P_Y?NS5I&S'GF=;Q=6=-&E*QQ.-W/W-=@NDXUP@!^ ME?0DKIX=[7W#V(>>_-C-7%];H!7=2JU`U/!)%[2JM)`*_,=J7D)JXO7S67UM MLE7N-T30!:M^ESM9*+.^Z^SHGAPK^;EV>?.<)QYGUJH1L,,I@Y M8!+_,60)D*!#>,I`KPOD]D5`X.)Q@`4@DF#`PZC(:EQD#1#LCV>";S/!4$\, MA4!/E"*\%0A!(+0;DMR:;`PF@7(!)DB3(=3"*ODX3/!CV!)@D0)-'J-6G2T4 M)>.I1;VI158C[8L3@9OH[B#][P00WU*$)^FXD[C726R=]&9LG<1V)S'RP_$X M26^MQKTC?BG?K\V"Z"'K6 ME\%T!2WL(I]G+3G0GX0?RD8X&R;576RNS#UCDBK+_HO:ET)U[6Y2T;W4CXG> M,&AD,)&L/;?E[K]!_@]02P,$%`````@`;HMP1]TXP-/S`@``FPT``!D```!X M;"]W;W)K&ULE5?=U*V< MAWNE#K=1)-=[WC!Y(PZ\U=]L1=;GM34$8YC&C6L:L-RUE][ M[LJ9.*JZ:OES%\ACT[#NSQVOQ6D>HG"\\*/:[96Y$)6SZ,S;5`UO927:H./; M>?@-W:XP-9`>\;/B)WEQ')CB7X1X-2>KS3R,30V\YFME))C^>.,+7M=&23O_ M!M%_GH9X>3RJ/_;MZO)?F.0+4?^J-FJOJXW#8,.W[%BK'^+TQ*$'8@37HI;] M_V!]E$HT(R4,&O8^?%9M_WD:OLECH-D)&`CX3$#I54("A,27D`(A]240(!!? M`@4"]25D0,A\"3D0#0#8MD'P42`>!!`1R6Y4# MYF'$%&[,X_\89R&IM9!T$""?EJ_M,=FP3P"#DHM%=MH0JPT!&S0M0*T3I_X3 MSZP59-,37P*&X&F3W&J2@T#BGN9RP*2Q^9OV*:P^!?BDTP(HMLZSO^PY4(2L M12#D,=(11(B'#[;[X.D]N@00\1PKLL<209Z(QYT!I?;!IE\8K#TL:$Q+9FN8 MP'UW`*'8MV-J]X)@D=P]W'L`(>QI94\@&N-5V*P*L!I`\0WR""&RIQ!!#.F5 M#;,`D$\[]@PB""'UN*=A>PCQ%T*([2'$D"^*W;T^`:@H$IQ[.-ECB"&&-/&0 M2.S])E_HU_Y[A2%>-'7WNP(0S;VV*[:G$$,**7&G<`6@!/E-UIY!#!FD]%I/ MU+F&T<4#XH'M^'?6[:I6!B]"Z6?-_I%P*X3B6B:^T87O]9O2^:3F6V4.,]/1 M\.XPG"AQ&%^%SN]CY5]02P,$%`````@`;HMP1X?[=NV@`0``L`,``!D```!X M;"]W;W)K&ULA5/;3NLP$/P5RQ^`$Z>E4*61(`C! M`Q+B`9[=9M-8^!)LMX&_QYZ%[4'ZGU48RYU.S);8WP)I(DH+0++LDDG&%JS+6GDU5ZIT37,&S M078G)3-?MR#TL,(Y/A1>^+9SH4"JDDR\ADM0EFN%#+0K?),OZR(@(N"5PV"/ M8A2\K[5^#\ECL\)9L``"-BXH,+_LH08A@I`_^&/4_#DR$(_C@_I][-:[7S,+ MM19OO'&=-YMAU$#+=L*]Z.$!QA;F07"CA8U?M-E9I^6!@I%DGVGE*JY#VIE= MC[3S!#H2Z$3(9_\E%".A^$4@R5GLZXXY5I5&#\CV+%QVOO1P$T2\,O+-6#^G MJ&GBI*IR7]'+14GV0>@$0R/F=L3\&U$G1)%-$.(-G'5!3UVDX@V-_)PN_A8H M3@5F2:`8V[@Z-:DB9I':&#%TGF7G6DE*=4(5Q2\GY&BX/=O"$S-;KBQ::^?O M*8ZSU=J!E\@NYAAU_OE,B8#6A7#A8Y/^J)0XW1_>Q_1(JV]02P,$%`````@` M;HMP1\N;`D"N`@``ZPH``!D```!X;"]W;W)K&UL MC5;1=]MT\E9N%?JQW MD3STG&T&4MM$21QG4^YKTIQ5$W=\><^D,>V9?W?!]Z(TRQ$X=CQ M4N_VRG1$51F=>9NZY9VL11?T?#L+OZ'[)T0-9$#\JOE)7KP'QOQ*B%?3^+&9 MA;'QP!N^5B8$TX\W/N=-8R)IY3\0]+^F(5Z^C]&7PW"U_163?"Z:W_5&[;7; M.`PV?,N.C7H1I^\XP-PNF6%7VXA3( M`S,K%MUK>&^"Z,B!GA"IYWJ(V0^S795O59(59?1F`GW`)`/F`3`TOHZ9CQAT M';,`S'7$HT5,!5E:2#KAY0ET,#EC(IT/9U*2CTG!-BD)#.:3U6[`6.+"8A`F MQ770TH(RC./XMI?4Z24%+ZE+AE@9BTD376S,[[84=DIAD,+7I186DQ8T=LZC MC;0$5'K;"7$Z(>"$3.368E!!*:*W=3*G3@8ZV<2(`9-=)O:+FT>+*@JO]%.G M&0IF/$:3.P/D'LLV=V7M"^P)8(00G-RV4SCM%+=7[L)B2.R[<%'LE!JZKRY= M&#J`$,YSCQ0CY%8:"UWN$<)=79!'>9D#R'=Y(W?Q0![58PX@XCD#[MJ!QN+A M/$@P*`$H]]%Q5P8$I2%''B'&ULC53;;N,@$/T5Q`<4W[*I(L=2XE6U?:A4 M]:%])O;XHG)Q`Z,&3:$ MZ*H#3O6='$#8G48J3HU=JI;H00&M/8DSDD31+\)I+W"1^]BS*G(Y&M8+>%9( MCYQ3]75,Z@-,J^6"$7A\-!M?[2 M:E3)49C0N"6ZO(M=X@[W2WQOWTNXWF>9(A]H"T]4M;W0Z""-O3K^A!LI#5A? MT=T*H\Z^Z&7!H#%NNK9S%2YY6!@YG)[L\M\H_@%02P,$%`````@`;HMP1Z+S MA`!5`@``.@@``!D```!X;"]W;W)K&ULC5;;CILP M%/P5Q`DP?Z$#Z>6;`V4=%G+*C@$?&,%['=2U M`0S#5=#AIO>+7*^]L2*G)]$V/7EC'C]U'6;_7DE+QXT/_&GAO3G60BT$11[, MO:4^1VE'VKR<[_Q0^6!M*02B@++ MX4Q*TK:*22K_M:07315X_3RQ?]?I2OL[S$E)VS_-7M32;>A[>W+`IU:\T_$' ML3G$BK"B+=>_7G7B@G93B.]U^-.,3:_'T;R)4AOF#H`V`,X!LXX[`-D`=`G0 MI0N,,YW7-RQPD3,Z>GS`ZFN#M80S12*9/9D,EW72G$Q7JLC/!4SC/#@KHAL, MU)A7@P$S(I#L3@GHN\*AD;@O4!H$"I\KH%L%L[A%-HG5!]5NE!WS<1.,[$UD[ID8F/&8$`6/T*5%I7&2?+#JJNX(.^H6QKV*GGIA;NIY=6Z36ZBO^@N\ MR`=\)+\P.S8]]W94R(:A[_4#I8)(_?!%[K9:-O)YTI*#4(^)VH:FM9F)H,/4 MJ>>_"\5_4$L#!!0````(`&Z+<$==;21\*@(``+('```9````>&PO=V]R:W-H M965T0`(YZL3,5-V=[45G=O:BO4:# M)K,DI(!F^_;EI*LMKO'"`/D._PO=DSWF&INOP`Q,`)K@VIHP!%408ZW/9A59JQ5UZ5["AIVY-7'HACUV'^ M9T4H&YIS(FE"JE93S;R?ZZ:F)U^VS^K.)J\K?8D'6 MC/YJ:]FH:J,PJ,D>'ZE\8^,+<1E2+;AC5)C_8'<4DG5G2AAT^,,^V]X\1_LF M/]/\!.0(Z$*`R9>$V!'BJ83$$9*IA-01TG$P&8W,[?!$E0WQ;9&TQNBW28%!7HL4WBM4FL M1)3Y;"QQ;3%IY'Z/K5*O56IEBL?\S#NEV?0IS;T%Y(^G=&4Q<&+0PNM3.)$ M2>?>I//I26'D+<$,:XGY_77=.-#4L!#ZK>Q6B:\DKJSFSLJ"HEDT84=!Y#=" MS@C>7[^-`\$I>?P;#T[8>1L'@O]/'+@Z^P9\(#\P/[2]"+9,JF/4G'9[QB11 M*M%,%=*H"_32H60O=3/7%=HKQ78D&\XWY.6:KOX"4$L#!!0````(`&Z+<$<- MM=3%&PP``-I2```9````>&PO=V]R:W-H965T#P>+;734=+U[.'JN' MU?_Y/IM/Q\O5C_,?@\7CO!K?;@9-)P-3%.5@.KY_.#PYVOSN9GYR-/NYG-P_ M5#?S@\7/Z70\_]_K:C)[.CZ$0_K%Q_L?=\OU+P8G1X-FW.W]M'I8W,\>#N;5 M]^/#4WAU>@[E!K3!_'5?/2VV_GVP%O_K;/;/^H?+V^/#8BU%-:F^+=>3C%=_ M_:K.JLED/==J[7]QVN=5UP.W_TVS7VP47BGP=;RHSF:33_>WR[N5O,7AP6WU M??QSLOPX>WI7H19^/>&WV62Q^>_!MY^+Y6Q*0PX/IN/_ZK_O'S9_/]7_)Q8X MC!]@<(!I!H`3!U@<8+4#'`YPV@$>!WBM#B4.*)]7*,4!`0<$K4@1!T3M@(0# MDE:'M@'M(XN]K;#5G?J*UOR/I&;7U#UC=>/82L M;]36-V1]H[:^(>L;M?4-6=^HK6_)^K9K_4%-]YM@<3Y>CD^.YK.G@\7C>!U$ MX=4:/U_/LYK\8!4B%JOHLYEVOHD_)T>_3FQAC@:_UC.U,&:#>4T8F\><$<;E M,>>$\7G,&\*4>\@ZGD3"7B''"]KRGI4(>$8Q;4:Q]10&9R@5,]CV#*Z>P>(,'5L^;#"A=H0:8\!V3^`V:LBA\M(X5AJ' M!F!=M\9<$H9UW1KS91>3E\2SDGCJS'%RZ(H#.1Q(QZ7EZAD)2I1 MHL2MY&M+U9@7L"(_5O#:5+\1S`<>5L\V1)@U9?#YV6X0YD(JA/,Q0IAWSFB. M:V`W(=2;8-B%4.P:`\X+.S6J0:5SA>:T1E:86)^R4M#Z;8U)7O*O&@,V2NZE M`8UV5\OKE%B=$FXPR[P,2V/V]!G1%(%4T`CX<@<,Y!&^X;$!L^D$B$T@X/5<-R&E$YN,6 M8."R+&,C^1'(F&+S1[,<'Y2@Q'R1]5*/]X,:Y%I+[<#>(0PZ,NT`_T!@U(C- MAQ'`.&)+;IF$NQ0P;B?52GR,@(@KL0$`$PD$0?6B>U_;AEWK8$,=;*2#_:F# M?=H'2YBJ1\J%-(D0\#$**+H(.JEWA.HC.QQPMB, MJ&"LYC@9/@H9C!U.2A409'R,0O"\H;E*/CE!KD"45FP^7)DZ?G1O7ZU,"3'& M0^CF_ZUL"7&^\/QU!+-`'6S$KRHHR`E*\2EET7K3WM^014^3!F\ M/'5+'^T#6(,$S[JD>>2$<[0SDR`P'Z`,!BC',DI]GBX0Y)4AW/`1RF"$8JM" M#K>&HICDEXA)H5O@;)-3%K:]XFAW14$Q/DP8#!-.D[3:#O]C@<46?2HL/&=; M*BL)B>];2\0N@*XUH*$&--*`/C>":\HHEF=^:Q279`3!SA:UO(I#"?)DZEUT M+1!6^HP@<*%47=(LS]16P=3#!J3:9)ZI+3*UU]"`+?F37O8YZ3QKV;#_-G") M((@ZUK(\:UDLOO`9#BV%]9!"?*]TY)5L_D1&\)@9^U)UMOC\QI7[F>8#@;R&TASOX0[S$B_4G3X@R&R=4F$A MWK\=926J@Y!X(Z8>1O3\!="CUWHA7MP0R&3J%C7L(\)<,BHN\CP'>+K=J;3B MWXU\GX@^`YI#[GFW]>21JG>JP)LR]#$E[VP>G4UZ6QHBZ(7MOONV^(Q0QJEBI>?C MK4_[L\9K!'G7?65MQ10.)3R]\2Q04H5'*"5<(\A%9VT2W]5XH"`5SP0E%7#8 M"S7N$H*2B5)R/61A@D1\+E!*=1Y,3Q"36B>$V4V\.(0H/O;I8"-V44$]GO)* MS"Q*C<^7?&91]LDL2IZA2JK?2T\I!"HU:5"9>7-&@BJ%]ZS+!J3)*TH^KRBI MWB$5M1J0ABY+GNI*O#<$35Y1\GE%V2>O"#RCA&)_4>!W`JD2J<"31*#71O') M?-^5(:!`B//>.Y5,/$T$L2B`/!&(2USW]+7X#6%2/5R"4#L`MYB@%\\/@8H+ MPN/;$$%>?RD-?$X4G$"V6%EI,#N;V"HL!7IY%`H5&4RK1,,N)RC&TUN@BY-D M=J^Z4;(P02">!@,QG,KA^3PM],G3`D]>@?(T0>4+!`5O@H;Y`Y^!A;2?GRX( MI.*GR!-AI+((FYU`W3I[@:CU\\%&,981`'L/NV"-<#QY1I$\ZPU_'1OR%`[L M&:'$EX,+1*G%YODUFOT\]#H2"1L;A&SU#'&0DE(FGANC9=FJ502/=B_%7",F MF_!1NU06UJJ#[ZXH*,;3<%14>2\(5&I8*/*T&"FADURR`6ERI,C3742Z"ZK6 M.)[N8A^ZBYG^NKC?^\[C5HU7LQ1/=S'M]YAS!.GO;8FGO(1IG50F/T]]+XF) MI["$%!8T]Y[$EXM2GW)1XOT_*3J-WZ2MW"@/.SU3XLX3U:ATAR/Q'IX4;4$Q3+MOMID6F7+9#!@JJ5K[`9O6TOO3-- MI853Z4TH32"'(M,-6J"#1PW]0<$_#=>_U^N=Z;DL@DIO1$55@V"1Z;HLT*-4 MO@(%7^>I?Z_6.]?(3IWLLMZ$BJJ>^6R3.GI+5+40=YO+26_H$^\AU^]-'=A[ M]$945#%2KE&;6J>C3F*?T=OWTCO3$@VE2F]$J>H2D.MCID;FJ.*U;H]RHW?L MI7>F*Q<4.?2P07FCR\D@TYD+U'4;5039[:-?(<#T>8:`3(O6`FO7X#QF`I<7L(97T=:KE/M"'+JK[2%>WL8\. MF>N5)V9Z]@#[\<0B`X&D/A@%9JC`C'8QDE(9QJ`&P:2*]=WFOV:#>R6DW?:_ M1A;B`J%AZ9I0V:\WH,25Q0E291H*X;E94+(7HE99CU'M9*99$+!;<$]2CB@? M7`!5N.WV%3;+X3NZ+K7O=A:2^7VOH)UI&00OO8_31U,]O6HGOMV/?(P:$$WH M?L5*QVY[<,TG<+EU)25S'_?%_F'=YRF[?8C-AO?*%KJ=B(TL04%H"(H^2553 M@HEETQRHS6K<@I)RF?0$&QN-UWTX.Y.>^%[I2:8;$:@=47I+.6U@7O\9[PR) ME(I/,)T^PW8RG<'6UV4]CG]4U^/YC_N'Q<'7V7(YFQZOOQ_K^VRVK%;3%"]7 M'G)7C6^;'R;5]^7ZGV'M.O47+]8_+&>/Q_A-DLW769[\'U!+`P04````"`!N MBW!'1!&BZGX"```;"@``&0```'AL+W=OVATFH/[=E)G(`6,+6=9/OV]5]2LK4">XFQ MF6^8;_`$EQ?&WT1#J0S>^VX0Z["1I[PO]L:,4;=3T@3;ACG3"_P>XD).NO)6'0DW<[MH,9+_9.AEV9OP"Z`G@K`.G# M@L05)!\*(JO,]/6%2%*5G%T",1+]ML%*P;DF4*_"+CY#6P^R>8+DGB"U!(EM([G7.!@( MMEU8"(K11.9_J-JB(`(XS>?%I%XQJ>T&@WD"Y+4#+;N%A>`$YG!>"/8*P=9.C.<)XZ,8+T@)2OROI M)UQ!?A5H?ILXS,-]XC`Y*A9$!OC#"UPT%YF*_8[@3SB2^U7D"_9)[N*=PT?_ MJ0Y6P!0M>0S M/I(C_4'XL1U$L&52G0C,A_O`F*2*(WY2VZY1)[7;I*,'J2^QWH_V[&(GDHW7 MH]CM/%C]!5!+`P04````"`!NBW!'_9"I[=(!``#D!```&0```'AL+W=OCD.^J`=#H@[-.[7&C=;\C1!4- M<*KN1`^=^5()R:DV2UD3U4N@I3-Q1J(@V!).VP[GF=M[E7DF!LW:#EXE4@/G M5/X[`!/C'H=XWGAKZT;;#9)G9/&5+8=.M:)#$JH]?@QWA]0JG.!W"Z,ZFR-; M^U&(=[OX6>YQ8$L`!H6V!&J&$SP!8Q9D@O].S,](:SR?S_1GUZVI_D@5/`GV MIRUU8XH-,"JAH@/3;V)\@:F%Q`(+P93[1<6@M."S!2-./_S8=FX<_9?X?K*M M&Z+)$"T>-\D"OS!]4TSZ08D>JI_>_"G9%+"S%D9&I3IFW'E*[Q/#OE<;#) MR,F"+C3>>)@U\:(AAK\:$N$U0.0`X<,W`)M+P,97N?&`S?UM0'P)B#T@GEI( MUMKTFL.LV=X.259#D@F07@F9-=_H9+L:LIT`#U=")DT8W`Y)5T/2"1!>"9DU MT9<0YT(^1.\:?\CSK:0V_J*S;3J&CT.8RN#-; M":'!Q`=W"4:->7*6!8-*VVEJYM+?0K_0HI_?E.5AR_\#4$L#!!0````(`&Z+ M<$?1*29(B`P``+]9```9````>&PO=V]R:W-H965TFGV<\R#D#*N!%1=>5..^R&I6S0+PDZNZWOS.9JB0,U37_ M[(L%XF^JNZNZ'KJG.X>_Y_=_+[[/9LN]?VYO[A;/]K\OES^>'APL/G^?W4X7 M3^8_9G?MOWR=W]].E^V?]]\.%C_N9],OJX=N;PYL4<2#V^GUW?[1X>JSR_NC MP_G/YSR?F_Q\_9V>O_O\>QF_OO9OMGG#]Y??_N^[#XX.#H\6#_WY?IV M=K>XGM_MW<^^/MNOS=/ZG?&N@U;,Q^O9[\76[WM=]_^:S__N_CC_\FR_Z'HQ MNYE]7G9"INV/7[.3V[?3?_J? MUW>KG[_[?TF>'I,?L/2`73]@]`<#0!SP]X-F/L,G- MQN9>MXAAHYLMJP?]$3:[B?!8V/`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`^5TIOCGHK>0[U)8F]2KQXG&I3=F"`[=+I\8Z786$GQO51\ MI.3)4Q3#]/Q@_H-K7M>*FBXK2@M*E.\14VC09%Q.@\BICQ\) MR@_:%.*H5Q]WDU6T6*)*O(>B,84V7Z^8\T[E)J"\!I37%J"B0$491E8&ETQ* M8W\0I`>E/R5*Z8^5^T/%SK"R?C#C"++&:5@C8DJ/Y-K)4&YV2O5T:;;*ISSV MCC`SFN=?$%DB_98SO/%<4TC5J:>%-$/BHL'32IHAL?;VM$QF2"RK/:V3&1(K M9D^K5X:0BMG(J=90KAVNF+8G[#N"C`7COY%SGZ'D)T^0BMJ*%+&W%C!*2W)> M,XGV$,0*@F<]05$M#FH65E7@X.7L9TH:O$-D#-(0K6],M<,"Q\I!W1;C2QQB M@#5.?4XL7AQ8.;Y:BJ\.&EMF_;?+`M#*46_5ASF]=$&6/`0'L:-E;GQ'D+#CDS+Z+TTI-WB7AHD`N M?*DPE"BE/[*K.78UI3\?"1H6*4IC<@YVG(/%TK)O[`-#HYLN&'="G"O!KLNA MP,7QFN\#0^/1\B..-CC:*B7'*@.6PY&CU7""9,CAR.T2CIP`I;FDN?D9094L/-26'-V_'Y^X903N, M2PYPOH]*KD*6H-Z+\\;['>:-EV.-#^/SIO%<[T<+=5>.#3Z.SYN&H)!\,DAE M[&6W]%PE*-/FBJ#L:IA'+V%*C^1ZWY.3>V37R^FUL?*W1*5@$Z*^*`?2"`32$X+:C.^2LN9Y$?D,0@7V28ZB M48^B=*(H;@+40QULLX9T-6`A.\L!+5*M%L5S%I[:8PCQH"B'L^C'0\Q;@N!) M($>SR,L]I(:-4?2A&'?Q(3EH1."58\-0`#<5HAPW(I=@4'_EN!%WB1M)CAL) MB!OU,5$QFH38*,G.G@!G;]LB:H=WNDEVY*0Z,KW531O?U%_KHF`[`IE4^B_[ M>@)>6K6MT:8P^K)==O?$U0NR?YOD_=NTR_YMDLN-1'[LM;BE M'!A*,QZ$FG)]5C$-CQ4_"%;/&0PA>.0]72E'C]("V8"@@._=E;*OEY2R$Q(O M2GD/IMQE#Z:4$%4\0:K>4O;T$GE3\Y:H,+*NOP2Y=\1URR_( M6G+@*/N8$)!D6,H;K>4N&ZVE[+\EG?W1\L.KLGHP19%15W*M4%$5('H?'S7: MVH=1SQMAW`3D&I"KCV50T84"U;J\,N*"QYEXX\8Y>C&!!#3C(MIASXN MIW[%@D#MR+&SHK=SRFKMDAAUDO1(Y5-0Y\BHI`:3U*IH*$H9NAS(*]IQ\N*. M$Q6=!(V=M\6P"88U&-;J8(1;SQ1^F8DH2ZXZ*\I8JE%>57Y'EY536T7E:1"+ M]W5C8E4)YXD>40U$M1UG##K<7,F)K:**."@IY8J@P9$KP>E$ M3NF37#I7Y?@RJ"$(#5N9H[2TH`[0.:A"+HC[S]',;HK,D)`2GG3.$RXW8[C3MSX+'PX^-^N:&0E8LI,N<+B][70>7)&T_] MY_BP,X<"BS1>6S%DAY7<8Q?%T0F.-CC:'6V&V9,LJRDRA@/.*.CTVE&YVD=-ZE.[%AD)'EDE]?+9>NY]RP90!V\H< MK>>S]5I1><&40P>62:1T(AXK#(;GX3FGFUTV9\SP1/RZ*Q60TPW?F!H)Q1@W M`;D&Y+K8(X':E:!,*.:#^UIBOF)*3Z>/(:T_F1!'A_KU1$E0TFV#4!.(:B"J MM8J`:3K(W=.R2'HD:C0]8MP$Y!J0ZY0A@9HZ,N'>\@I&>P_!5$K0.5N3N3!A MZ,:$_GZ!J=BN\$R,4%`;WJY8-PB$_"NFC'+GJA$@K3^9M$"7,%Q45GH-4SYB MRLYD!;JIH1Z;:#:4^%TI)*N6,*U+F84*7_R(RG94P]18F*YE4.M6)FGQ79(( M77$;WA+A!.IVV@,9WA-97]H$JM!+ID9B-$)-(*J!J#8L"9BFA$R,=G8\*'6- MV9VB4N:NBZ$;*FI4FC!E36%--:8%/I^`1[#,Q1=#EUK4G<`)4_[1!=5M[!.& M=?VGW6=;03O=)G.1QO#E%\W?/S'U2+-:@YGXZCAR0F72\$[)VI/33IZ<"79T MK40KMNJ73-F`C3L3P?CZB;;$9?E[S^SN:C_P-02P,$%`````@`;HMP1Q(R=V0J`@``+`@``!D```!X;"]W M;W)K&ULE5;=DIHP&'T5A@?8D`#Q9Y"95:?37G1F M9R_:ZZA1F`V$)E&V;]_\:;6-@EY($LXYWSF?D%CT7'S(BE(5?3:LE8NX4JJ; M`R"W%6V(?.$=;?6=/1<-47HJ#D!V@I*=)34,H"3!H"%U&Y>%77L39<&/BM4M M?1.1/#8-$;^7E/%^$'RIE%D!9@`MO5S>TE35O(T'WB_@5SM<0&XA% M_*AI+Z_&D3&_X?S#3+[M%G%B/%!&M\I($'TYT15ES"CIRK^\Z-^:AG@]/JM_ ML7&U_0V1=,79SWJG*NTVB:,=W9,C4^^\_TI]AMP(;CF3]CO:'J7BS9D21PWY M=->ZM=?>W<&)IX4)R!/0A0"SAX34$]*QA,P3LG\(P$6QC5@31L/68Z MO6"`]ADTBV[-NL579`7R$?STEI\Z?NK#YL,"6=!`9@40G-RF;"TF=RD=!B;F M,UPG#];)71V4#@O@8%(\/NDDZ&`RG'3I,+/9;=3_<*LP[JZA:=#0U+B)IJ1A%^F8IJ3/ M/0(P_/I!__XA/$(B#R?.GTB,PR[PF,3XW@\,KK;ICASH=R(.=2NC#5=ZQ[<; M\YYS1;5*\J+5*GUT7R:,[I493DP9=YBYB>+=^6R^_$$H_P!02P,$%`````@` M;HMP1QI=K9'?`0``E04``!D```!X;"]W;W)K&UL MC53)CML@&'X5Y`<8\.Y&CJ4FHZH]5!K-H3V3!,?6@/$`B:=O7S:[R8@FR2$L M_K;_1U!/7+S)CA`%/A@=Y#KJE!I7$,I]1QB63WPD@_[2^ MA-P([CF5]A_L3U)Q-E,BP/"'&_O!CI/[4E:>%B8DGI`LA#B[24@](?U$@"Z9 MK>L9*]S4@D]`CM@<=KS2<&%$M#+0Q4C=)ZLI;*>:^MQD15'#LQ&ZPB06LW&8 MN"K_C]DZ3+(@H$X0C)%-0TQUF,V,>:'L1-"F\0'K#9,8\T/,R:%)Z M@3S4LMR9>`QZM&=5T*GR3L6-PZEN'`Z\N$$C/I*?6!S[08(=5_HRVCO3&ULE5C;Z.0JC@M:Z:[CX\*G6ZBZ)N>Q1UT7V2)]'TO^QE6Q>J?VP/47=J M1;'31G45X3A.HKHHFW"]TF,_VO5*GE55-N)'&W3GNB[:OQM1R?T=TCQ0-$(WZ5XM*]NP\&\D]2/@\/WW;W M83QP$)78JL%%T5]>1"ZJ:O#41_YCG;[%'`S?WX_>O^CI]O2?BD[DLOI=[M2Q M9QN'P4[LBW.E?LK+5V'GP`:'6UEU^CO8GCLEZ]$D#.KBU5S+1E\OYI#*8XL`&Q!J0-P/J-*#6@/H:,&O`;@PB,W>]<@^%*M:K5EZ"[E0,^PG= M]?!V<-)[#OKEZOI,:)^MSL5Z];*F"5]%+X.C*PS6F(W!H`D1]=[!$#B$S+$V MQ_,!PI-$'-(U@4:/,LF"N]&9V9WJ\!6%-8R-7QCP\('"N&/G/%<,JQ*,* M$T=V1Q!S[W@0-D\(5B$FRXN_P:.VW'P`U#P=6(.8+E=XBUE8G@<0-L\'?H%C M(VCFH3&"]Q7$(^^8D/^[RO^ M;SX`T#P9N.P1G^;#@IPKDP.@>3)PR2.F3C$/01(*:II0?TT3N+`0YK%5V%OS MX]HL!N:S('#+01*/;M>"?!MK`I/QUIW#+03_0]2GY;`@DKH4FEL4OFV0HW9TZLW->G4J#N)[T1[*I@N>I%*RULRF5Z&G%GWIZ1U'LIH=*[-5PRP?>YHS*/"AY&H_?$`0``300``!D```!X;"]W;W)K&UL MC53;;IPP$/T5RQ\0@R&W%8NT2Q6E#Y6B/+3/7A@NBHVI;9;D[^,+R^ZJI.T+ MML?GG#GCLY?0,BV0!H$T M"#Q$:R8#9A\P-$Z_QA1_8H(1F_G*ESWL#!R.#W>Y0^2 M?P)02P,$%`````@`;HMP1]8%;++<`0``0`4``!D```!X;"]W;W)K&ULC53;;J,P$/T5BP^HP5S2C0A2DZAJ'U:J^K#[[(0AH-J8 MVD[H_GU]`3;9I4UXP!YSSIDS@^V\%_)-U0`:?7#6JE50:]TM,5;[&CA5=Z*# MUGRIA.14FU`>L.HDT-*1.,,D##/,:=,&1>[67F21BZ-F30LO$JDCYU3^60,3 M_2J(@G'AM3G4VB[@(L<3KVPXM*H1+9)0K8*':+G-+,(!?C70J[,YLMYW0KS9 MX+EC^J.KUKC?404;P7XWI:Z- MV3!`)53TR/2KZ)]@*"&U@GO!E'NC_5%IP4=*@#C]\&/3NK'W7])PH,T3R$`@ M$R%*OB7$`R&^E9`,A.0?`O:EN$9LJ:9%+D6/5$?M[HB6!BZMB%%&IGIE&NLT MI6MMD9^*Y#[*\PR)XEM^3S:;)KO>DK7'D'CQ7SOPV=[MZ`%^4GEH6H5V M0IMCX'9K)80&HQ+>&;7:7&=3P*#2=KJP:?P)]X$6W7A?39=F\0E02P,$%``` M``@`;HMP1R(F],.69P``S)T!`!0```!X;"]S:&%R9613=')I;F=S+GAM;.V] M:7/[W^@/B_FR^==OKMOVYOOOOFNFU\4B;P;53;&$)Y=5O#O>_6^3E\IO?_;8I?_?;]G?/JNEJ42Q;G2]G^G39 MENV]?K'D$W`ST M9)CI\7"TUWWXNKH=Z-%>^J%=SW%R/=W7Y8VWQ579M'4.W[W.%T7WK1_?G/W^ M]*T^>_OFW9N3-R_UB]U?GLW)YI<_O%Q?5O/OT^?_WXEWO%&=%758(AIE^EK?1;`;*ZE_^)07*8QAC M1N,\G^=7W:>7^;R)1CQ9U35]4#93`,)_+?*Z=_:=G=%X9S+J@6.N_U3,YSOO ME]7=4I\7>5,MBYE^T32KHHX1HG>0GZLY('U>W\.2YO&7_-YO&D"`FZIN"(Q?(R\D_AY^C!?_;9-/7=&[);T_>O'YV^OK\ M])E^>OSR^/7)J3[__>GINW/]^*=EOIJ5;3%[`G?^I_-G^O&C)]$\Q100;D0W M=[U<5-7LYT\0$H8!.?\;NJ!;!,@Q7&8P#YK!'K`.&+OZ[*&P1I MII=%A$5OVFO`A?0P/%7ZF0'1O,PORGG9ED4,)[O;F_P>MTK+R:?3>E7T[^]I MOGROJ]NBGM7Y9;3]EQT>#+/]W3%M?C3:-R^52(]F]&OE+B>%O-[_7@4W9L_C_Y;S!6`)JZ`KLFN\E9/ MJZ;]08^RX>Z0)MIU>_F,]43X-8-;#IP4B0Q>F1=+('HW)1QC`A-7B]4<*.+, MG$WZ^)O4,6[$%%K\5I^>`S&$]Y]JN.:7!>#DC`FK_O,KVGD$W,Y[F?Z9T838 M3T)8H>%/MAY>/GCF?="L_>!X#I=)D!A/5.<+ON,(`B`ZG5_+I08"TQ3ZLESF M<'$(Q'`,2(^0"E[.X7#Q%3W:`M! MFGHWS'PD#"[3Q>4E(Y-^7ES4*V3&XUU&P`S6.IVO:+2Z:.LJYQ?SV5]634LL MR1M=D)EW.0!\+O022),>1<+85FSJ\5F.Y.FZ:$M@>LBV'NGO>L35D(18RJ$? M`ZQGU7R>UXT[B.C^AE]'!&:KU\LD[B5?K?KEA"[92.^V@YOMQ1()EMK(9&X\A:NRW*58,`O MEH"OV*)>DJ-`MZ>/F+ZNF MX?E1(B&])WJ'19"2U_K8C/0DL1OF\/)J[V,9(;VW*CU9@YD-+\" MTK0BKAK1+^]V;CDY?QA3E9Y+<')\_GO]_.6;/VUY"5"R!A6ONFOT232&SR9\0]P'8(;+/5E+F8%;#7 MS,Y:`<%A@PH02.<:(,)3]&M`K]FX.'L\,=SO0%"+:"!4^2:)#$ MRDO"2B)E(LNL1YVS_)Y142 ME\6KRO7%>M6I>P-2VTA]!/0/63420AH@M9(,B.55N5SB:'A/2.=/OUB@Z-;W MRNLWKW>(:!R?O'OQ\XMW+T[/(\B>!PK/EJC[%M\Q%](_"!`0ZVIU=8T,$J7. MA&7N;3&=`[Z7(-$[2F#%$+RN"8$U)B4>$2`B50.?1\3@B=O2:+0KX"*@KY*J M`M_DK$7#GS@3Z$_Y5K?\37V5+PT1PF%?YRT,BFM_NFK*91&SI."38_?)&_>) M_O/Q!3+]:=O5#-(6$+S+:@0$?XOEZ!^K&V#.ZJRN`(P5&BZG`_WX\KOWW^7Z M.7#B#YIX_#*7BV+,D2=5?3,`(1I%_8__$&'_XR\9_'%7\']7#?^W6M7P#_7Q M'SS7QU\TP/0;-*I^_.6)OLL;XO;U3563K@AK_<,*%.'Q&"6OX5$F5Q)GFN=W MC5$PT%)'>WE=W.:SG#98-OJZR&=_!2T#2=5,P?4Y`[FR;#)04^9//Y_>J6%Z!5,)<&!2R&L?SQ%-<.PI>Y=52 M[#;3>\/H6CERY.C5G^-D7=QT!F>(Z)!7;"U`'[SEF;8LH$S/:^6!-=7L_"75U/]"X*_>WG*\,2/B!&X%!&D2$7#<`TE8ORFE=3:_+&SMD M?@/D2PA=4UVV=Z3/HX%C=6,LQO;W]CH'8@84BSDHIB'TY;(7,WRWPUG(UN$\?$4%2`:7J`7KX"OU;.&[N*K_%Y9ZY,W M]V\:H>YS/`>``6+)`KCMC-DOOOKFWB*KMX;=`U"P/1>Z9\2J7%0`WGS*]5T9SGX/,4\P&^M183)BG$04^+4J0:1Y#JFJ5R&A%/@X@M M43RV?`D/>RNSL?'N'&<#_L3WRMFP9K)<^$8EOB`,C>Q<(;Y6/MZF3M2>X MPM]!D(8+HIDD,S#MS'?`HF4UW8\6O*(+(%'(R5ART$9*42BE`'LT4_HWC;!! MWUV#Q@YW[`[=ALWJ`OA5*9(<05YZ0;Z MN"$L14X5@!@9G+=MH58?_[%1H`+9""!A)*5POQ]_H3,%VKXLIB%1`;RZ+7K( M$_M,S>\[;X7''O,0("LZ$9MD'3OH%X__!G/1H>!@`W M1^G!.0.R`&H\.Z^3E+$@%)E48 MI:]W*%L"/-#&_A*8"&@1^A@%,>+],)_3I9T[,PU)<2(ORF[^WBB13/"^+0I`'=:L M,/)DMIJ3,,JNHAD-M#.0+5$9JXT$.BL6,`8YO$BP`<2L@%C@C9M7 MC_=3QX_(% MG@$FD&QDP'(L`@&^_+8@U\ML/:9D+$20!+J>7*LSRP4T,N_D(LHP!21OW%9`@+"X4=[5A:!O:-`R:=) M/L&,]6H>!^7^1U"->[$F[`=7Y;$%^M;NB8\(9-229#/C@2NC2K*I_N]YK-5#/5S5:K3-S$5!=:1/@P)N%>C1@ MP-*'A47^_GWJU#YAU!U8=ZY([.?5]^RYV;!I-Y@XSV,+S%>L*\9S!$./^-1PWOKLOIM>C2-3N,\?,9W]7'Y1.4 ME&!H/%?TD&3(J^!(V4U*0J6G$AF38HU@1B,J\[-H"9DN2O)V--4D M^`L>FP6_@CWFQ5R_@CV"]HT"E[N:@)[!L:@*I6Y<#/*A8KHBS:GR#KSGN,F:AG>X ML#Y#0^J0+Z[=+M*>TS>9/GD._^.T;)Q-O-Y%=SI&5!FMI.7ZBR3`@&8^RHX#O).(_SA-$F`B5*IO05MUZ,Z'04\Q%&2`B25.M M87,#*]]\5<*>N/\&&NISH*'3T)"I-H-#I<#194%KY/VOP8)4'PO2OPX+4CTL M2/\Z+$BM94'ZDUE0Y,!:`8$2JQNLB/0_#!-G1P]N_JP"^3CACDN\TN^18>?+ M6._H[2=49VS09PLMPN4IJ6#PI=7!G<>A07U;H4Y$("&6EHKSXL@J/K3$WBCQW"2"7_XP\_P_FTAKO],L;NHK:X*0KG0Q^-;1$BAA3E( M^!7O1`'7@ET2K.*1@YQ0,W=0$B<&,MPKCH69W^/VT3H[,]+Y3TM2D`E(M$O0 MP6H`.!+IGP;G`_WC\?$9T>EC0;G:>`\N\CG.R]<-$<"A$5U3IM]FWWG;?QIB--&.9 M7UE5<9&_!U7&KI3N8`/WZ89W3'0I9_,K>[)0"T'FNK#XDPY"$*[>H%D=."T3 M6@G=;7N_X5D\DVH:4,9(EUJ.B9OBZ!`)+5*S56VDL-J&W+,2.D#3UXHBKM", MA!1E-<>UHU?,N!6JQ@/3(+C`#GIR!NFKJ!)7<2:1+W9.3HMOAS M`1B`L:T856U=YOJR8']N$.O2>)^J(#JE<>9.-SB9BSDR!7U`PH$QMHH/;:`Q M@H"H$D4_G,(*X6M+B`Q)-]HG&:#U=7EU#>@Z+^'MF7>HZ!RJ5PP5X)0@SC7& M28#"5UV2-`EHVJ)S5,RUP#+U@N/T@*BPMETA/\+`"%6X!;$ITJP(QD9?!H5? MD",5_^&]W1L6/=`FEI^V?6K.)/S9'I5&GYQ8>20,V\-8$__LQ321$+.XH?BN ME=46D)]@"-G.'+BNL9%A8`F;'P3K\(OB`@7?&MWM1M"V*OJ0H MX_=L[4%51[R)M".`LZ:96_&K$?V0.*8L`!!"K3&Y!5[8N` M>2`6.GW"GDU=N-FTK.$H MT,TVI1]F[*LC)D&VU[RNB>@9X&75XM5$L(L%%_;+7BU4/`4):,DJ/!Y< M3&K<$)S%ARE(T`WMU>V>;CZ<%'F4X-)[LR$BR!4@^94MD62A53TI$AZN<;-+*8W.DXY")#@\C(=>62(-O&!6:`D,6JI8CJ$:<6C+6'_]= M!SDO`_4<=J+XC!>LQS)F.O^,3U6)THDA&J,U'.WM8\*U'7A?X#Z!1@M%(A-&:?3$OFVMR:%[6^:)`,S$="<], MG-/-:%0].U<.#`60"?B%Z(%6O"$=.>1HI`Y@PBL'W5T4X9H72)\K,G`CO2R7 M0(@!"K=Y.2?&'*XJ9]5M"@2I=A?:.F($[Q2'92"CNJBK'`",:IN5$+RM=?8Q M*YII78IJQ2$\1)=D>98%VG6NQ(-C3X0&5^X2I"<#8.+286_`:2]`H[S['@@> MK%&-],?_90879K)2=J8'@Q@HUB@L@X(+CF M@:J4$%:&.D<6$=7%18RW7821I,*%D"<))'1[1C&61U.+QD-S*I9[,3+N`J-I M+!X$5-P>NE6PV8IE5&SS%_L\4'4"RMF6)+<3%JQ`,,)3BV1=[P(;B$P>,Q`NS22PS(;I0K[$LF`95 MEHI;]I04`ZVE5DYV2O&JW7#E+`PTS9)9C1F:K^KJ`[%BU:5C03!0CZ%*1`?DVUL5.Z85^MS;_QL33=D)- MB=A=@IR&1Y#QOW8P:(2]LD;*86T%#T&9$`GBG!5[PKK3.''4K08@Q9S4%P!1 M```^4(KI)7')))#D0[?O#$LP92;,_=TC-ZIQ(4?0\!2)>K&CG3+EOZ$A../6NZG=6D M51!*&'B5Z?@*T*U`XU_Y_CCVI5+X46@2;*_+>D9\P[250KZR<2W362XZ1D,/GQ^=/`20S%]?PKKHII_I@=[@S&NZ,]]`2`E95_*4BIA4H3P!#E#.2]7=+/P0]0.@647;&AI6^!Y MJY8CP2L/F1L3\*-Z;0&1T(D)%1\D/'"-;8+)@:+-"9!&3%APE. M[8_LQ&N^L;#>=DZ:ESE`[1U@:\/7>C3\"%S5I@:43MNQ/L@NG:28*=('X"J"ID4&2)=TD-J$$'9/9<#S);-) MV\3@L\HJZ%Z*)-5`I"2W/YV@4<]=[`USWZS/7"7`;D3772V--(X+`N)4?K+5+P`O/AYN7[@N2(G%)O2%,'1;DVAPY4!^YR[+GU!5[Z# M?7GTJ[LL99<%?!&-818[&D-FOL"XN09GPGM# M:RT^Y&1-1>MI0.0P%JQE:&YTRIA'"K,^9E0<0;S3=\#7S#Y1DML)_"3^9F7BGY)$`$\1/UID: M"8:U;'K#3W@*&R("0KD=GQL(P.];",CF?6JJV4\42^8OR;Y>5;59H5\.B\21C?C1O'^J3)&`^GPEF> M*E!U./K1:E\"O-#<0@%SGAMH50,%E`A_@ZXVP@3U'4!KO-]NB%`^7C7"A9_. M02+?.9^"-(I,GEP^.W@G<+1%-2OF'`:(YC)KE8YV%NS'B8D1S(;@N.0Y/!JWINN0;_"%\RK0M3]55+XPEQ5\!,E/CNR`[ M])H%)6(6)3NK(&Y2.!6=M*NF<6JE!S=%%C6+9VF%$S2?*<+-&-ZR5`*B$4R- M&89E)*[OX5OP@&CE@,!=5QC>[G\N-!!XD-0]@=_J* MW%NBMZ`V!7?-?*3L2.L"6M>MU"L[(V^+`QQ](A9Y'+*T0=D4)8V!U,:GB>'2U:MMMPQ@PSTTV*:KYHB M(5H`8BOVYV1=#`N`D07[)--A#)+.]D5M(=7'6XZQ-'(&POP^0Z^5[-X[%[Z' M3IZ(KJT#7UB`1-S4K>2KF.N\3JY;Y[8B?Q6+;)'=#*9@P`:WT3?RA95*&""B M<_OQ%ZJS!9F\YM(M%#9#SL:VM%#DDXH*-;VD`(%2W)6$ORL-EPX.+T+<&&,4.\[9L M+G-;,J'CP""*@59Y/*A5S3?$BL2!$NQ4;L,+^"8^VMO-#B9'7/(`".9ID MA^-)(C;`O3+.=O?WLX/]HT"KH22AGC6BH3^G<&=5YR6Z8YV_1L^J%4J?E*S) M_HY`B_."E:WX1R4B`DR(K!*S`B,R4!!:W8AE0@;&0'N.\6J+,*#)>RF8CM5' MK@E@HO$L@,F>5^7+QI`G8Y`N.;A(*9"!Y@11A M?+"QE\NQ*8LYJ?LB%3J:%09\ER:0L#"5;;RT><$NJEA@(>-I!*;J2Y(YT=U9)RKCGR[XDE0QN'K%5>,O_5ILG=.%X4S M51LK:N`40R^MD\3[J49<[,Q%V^IC3!,3Z0@X3=+ MKV(`)Y*,352Q#L.*I0C-QW_\X6=)A.6HY)T-Z=S=[-QP=5%>+DP:I^3V;P#6 MPP]I37NKO*J<^"U%8]AJ>\$AOU@"Q64'7>%M6;H0 M,0M2,W:<8NR#+<._C!5/R58X+73_T.2$$IF@)3]?D4*&P*;;1:YF<6FBV07S MMT13AYOU",C#9'PH*:0ME1+TV)TU#3PZ.L+WE$#%(1*9BS'A)5\2VG&=BHE? MDK1+BL:!C8>VARN5G?5G@Z33/GQ0*22C8FUNQ;W@<5=35\N@@][]MJ.M5`OT M0M?W7$G+,F,I\>-YOAY)]IA!$ZHZH/!Z&\#+)&Y6_Q)AKNVW7)](C-DGF#O2 MHO.#K.IG;BFO-RUEEY=BSD8FYK7XAG*N?>QJ#U"A!'R-S^/C/ZA`'1D]$IFN MX2=<:\BA@8$#V^KDLI\P-'> M\O+CLB]F$)O&1G_),1`B!3C-KF2.:G8IY@9I@]11^[SQ0U`XPY_,D$"Z4!$D M^T"#6FWC!`__"Z,L<0Q=81U9F-Q,JT81AJKKD7H\1V&'/U&H.]\7K9A+R&V7 ML71-5AM8=V/4_IDX$6%4=S^[UP]^XBFY[,JZ?'%$:/7Q'^<.8%PBCZX8EIJA M6)P+D\CS:#@8C3V5N2ZDBA>I7%<`RRL$<(39H"$%=]G-IX[IEMD2-;RLJ5=4 M)Y@#/X\62QH:P1Q-99C!AT7(J"`99EW6)1/)>0':":`:PR934@<*\\O$XD*J M%NE$S._$H9CR&N$-I/HI<^L70B+7LT#"RCA%4,ECMKR:Z'O'$01J&9V#]0^P M4!L<]H%G`58XA&RI62ZQ1K#.)!LX,3R5(JDO5$Y1$-\J/3;/U">2ZT_9A M^IXD,_1_]E3H=$\V"G%[*(G91@#N0WW<)FQ'43TT+!]DG8UDWF>'GF=&-?8H MKC*\='4XHHV9U@JG/<6*:<'[('5V7_09M\MX[I?VEO"EN`F/PXBLG^?YK%R4 MM?YC69=8E#3BU9A$*@^=V?/1Z.@@.Q@=#,9C]((033?U*SNYU;0"+_!L;R@E MU?D.]2:`FULMZ4Q!D4%\ M)&I9?"A,"AB-'50P],%U+I%QD\?YD\='3[:H9^A/RPZAJ8TP-`8"#C&_)'L5 MK.WM"B"\-QSA(%)Q"-?QC&2@U?R*TV`VSGR<4F9##/)"!7+6\ET3$*8CN]GA MX0$!1?TX![J`I(YQ!J@?VV?H2$C?\`Z$A%:#04@<$SD$[ZXINF=9N%O7%<78 M:DCC*AX7Y75:IC'+T?2"CV'"1&=#@9.?ERK7.-.R-XKRM)J)B:NU4[DB602! M)68!`>0PY:9ITU-Z^=6VH$XG`U6T*[X)+EV4M*6YG(U?2-W))5R0,*0#E:DI MHD8C8[]`(F!J!_RQ`FQ>-N_O49\[X6%SUO]BNN">"]OB&IJ=VP^O8RZWJ$&8 M74I5C\7F47F6+&.L1:F(KA^HU)0WG6/U"HJC`7@WX/M,=#&/Y/W0UMRY8A^(8'\'+)"#P M#'BZ%U7UGMVT$2T8I&BJN15F6#9B&3Z?-J7AS).C[&`X3C!*+W'KU.6!OH[[ M!YE7,WTVSTWO-9OJM4$X."!>VSM77Y*CU#$M9C9[P994>UA[F>^5R92>8>HT MYC*^)&2?L!9-D1;>&B02L/=*@I^]-CNP_L%K3DBQ2^D#>.94<'0\W_42_I`CI/@@JR#$='V=[AH1X=9GL'!^J1'F>3PS%,-,DF1Q/M MUZ97AE&02`<*PXC3(."?D^'NEXK,2C=N.$[VA[)QS"<51:B=N+3,S,A7;,/S M1]'/;-KV)MPYQ*+2WJ=*ZI&Y&/CF/ZI^GNJ69-FF?EYO<:"MR^HI,OQW"JMY MI?7T_RVM9TOK]?*%AQ>#L0;04!^TRK#WN5%T;SE8UM/W6,7C#WX?V$>BSXTG MR5=<;U'7PX(=IX9<%I0R4DW>F:F*0W%ATCXX8UO]AD MI&M;>?`'/P?+F:3,]2F-DYP]O"+P=DHVG>;3:]4!4*[Y=I)FO>`L>_4%R$Z:#(\NHOS. M_GCBV87YU[.>/AS^PTW$_0BM!EM,HI)6A#2S[^3MI4TCOFCQ?6=H?T3E)(3> MEH3*CKJCWP(^SH%U8V.O@TDV!CZ>#^C3]>O9L>K0CMZ=9+O[N_IBN^_>D:)V M1G@K8DIY\SU(X&N>1HK&?;#4)!CA=U.;LJX*^C<;:[ M-])%_*U*P>!G``/5B1\?9(?C(?QT.0"!:&$$M<00#K>&V4'NX7K!^N]>ZW M2-T4UCQ8&#(F*8\DQIM4:IB4)KS.YY=A-EFWE2:59RBN,+ZA*%QQ#!W&`B"_ MA$?%#9<'>N.6RR7&'@`"L2/9KBD&%!TP2.FR!!R4A0/5?ECHQ[Z_Q?A6>%!Q M$)GPF/7``G92MZL;KML!5'1%CKR":8>2S#]C0*`TSHXM;_BE@2"$",A$/S)H MAPSI'>*$W5@66UA(JJELWHTRN^E4CRP^M(7X8VR%&[_X4E[)+;HK09D(MX M&_!.PL^:+%D[XR+(J:A^T\>!AB3Q7]+P<[WWK>ORPZ\I,7J(F%135C5F_?@^ M@/VA'Y^)%(*VTLAB[!F1[<<*$5V7H5R^@3[&@#&UYY)B")<]@T`7"!/]"/C2 MX6A,,Y#!`7V2`!@.UPR82`KMTLJ5VF00=Z0=OERLEM9Z9.(<[`LH/X)4(&G, MQ7RFO>W5Q4+J!LH>E;]O,IE?YE0:/[:LN268Y!Y`Z(.];'PPT<;8+CHB>J-] M!O.LN)"(CJ[C67D71<82J1:F\\F;EK_YB&%J"U<^F`/SW2N#`MC!W`C3CKC" M745C0.'UN3`C@T2*"[=$QZM(:RB9R,G!'.'R.N4N61PURI)::SF+Y%H+\'P8`\`MSOPCHC$?7O=C15/Q<&)UI%G-B#>\H)"_=,F/Q*O;3Q=%!'? M?9V0$&Y&V9K4%.<]M1&3EYCGR>$NY,:G.;P-8WJ6!-+K655P`#97%M*[@Z,C MB^(MY@ZFV]^J]`+9"FCV3Z%SU@7C(/H@#XQ^J`=&!7X0;];/MK<[9E>0+\8P))@9D&U2RG#Y0AK0 M"K;,4910)80)240B-J4+V&5Q5;5,A\C<9'B8<,Q0UL`-6*?OV=;7R5'ALB4.$G[*7I>\*G.Q M+^ZEIK2K[PKBQ4WKA%+;5Y",D(2P%4P]?:+$KQA.](J."BJD3ZW_;DF:UT8 M'@Z?2;Y>ER!V(@-L%'!3P0<%"MQ6SE'03_LSH9&SV[_0>LB"+B, M=\%&0]N)8,0',&4VH&.( MQ6@$4"XO+7ETT%$"#@1>P9AHW!`"Z!G7+N4,E`F:37CO<(B7%`-#@1BC\2B8 M83+B%\,&8BXLF(?;'ZHU;^5<'9]&WP]&W]]J]*/ANK=X]-LG:C0)EWZTU>"C M\>;1;V'EDW#E`*?.9RHY^MX6HR-@=L.UC_:V6_QA=WA_%2:(F]#_PTWI.1ZC M[Y@+>;8X%WO>J2=-7D-\B^\/5U'T;T%:6TZD\EEMN7/[/E%I5IN5YA8#M)-J M1;L8D-`O+ MR[A,^",;PYJW(`2`N,:%G-"(>]P886O]L>,4%_/RRO2F-F\Y^5QY;**O@J!9 M)>_2<"#)%)#QJ?L#B-M$O(@>4KDO$_^%?GI4SN+<7R_=F!*SZ/RD.JF7R^RF MB9RJ+VQO(1(:W8:<>D:W:(F5O#W#GV_AS`1QJ;SQS+`R;J9$Z:`B<'N6L)Q4 MLP%^S\^IQATHNX.O)SJ99;#* M$<+M:PM-VA.:U*\L-&DG-(WH/FPC-(7`^02A2?<*3>I7$)KT)J%)?5VA:8-H MH+Z^T*0W"DUIL>9+"4UIJ282FE0\^I<4FOS7TD*3^F<4FH+;]Y]4:-K6V_!U MA:;)=D)38$]T',W4(O`+OMF`4$F8BE`E[/2Y6HK"/#2*2\9Q:Y+\V')3X3'E$MA"E%1W;0"ZT!, M_1*$C5^)*VDVWGT\?F)X,LXI@9Z]1EYB$F+J;4H6#P%M'="Q/%+6%:D`GC/% M]1YN.7T4%@,0G=JSS4)$Z+-+9QWJ0N%1TCDHJ&UOB[QT,F;+VLLU#R=MJ^H] MU^MQ(#,Y[))QC(/@-N#*YJ9[>$0=F23Z2&;+U[9[./,XM8TVZDS=NQT3-6L9> M>+CD&[`;BM*ZD"H&"&M\6@$YNY.:7KGGXE&F*G''1N,RM^ZX+?FB>>"&*; MD5N6FIK+QL4!><)2,JWU601>H04>L"DI;//'CLF/8:AP,L3%:R[`85YTR&-S MR'[9@$Z@N;(JB[)2_,$+&Q0J30;!$M"G&_SBY0DI"GX!U7&T MOUF5H*:""#V7_IM,,/'SD.(L7N]IIG*_^*Y)V`7@M*)_!XDYM>ZXNI.&$'Q1J3LF+U9*:J%[0JC7H!I&@ M_$DW#!PM9D?#;SM^!/[8951X/CPO^H]YNE$9)`).I"#+5DML8R3235@EG5FQ MBL0AT'&6L.;'X^&3E%Q4,$L7YDNUEJ526-$6X0=&@FK#C5MH_'>OG;44XB8: M%9622*2GF*QIAS(X;!8V'W6F!_7MU:CI5F4I4C1[J;]W/P%V`:)$$ M-P8:Y3U!8^SWJ96-#B=DN%=OL9P(-E+H8-=P,!KI;[D&:[15VQK%E\$DJV"9 MVC+70SC(QI/#\,ZZLJM>7VRO4!Z%^=%WOHLXT7O9Z[&,`PRP]I_>FID$E]^. MSA-SPW1O342--PP"?,9VAN,U18TZ[KVZ@02`$,Z/AGYB--9NEGH$GLE.>=JB M"W;<\3JTZM\NF9^DHJ]AJ%^1LP+4QQ+IU+M;!/NSV987W MBP+(S*W76)JS?QI<*!:LN`!!QV>O1CMM3(.O9.%@KMQ&C0=KWA)/S[V6M"D> ME%A%H9/\2D:D17&JNBS7%FQD3B*_<@58\X[/8;WH4-B5Y`J:]7`-V18-#4?# M'>MHQ(K2)27KZO.=$0M;*&O+E1#FLX3Y"Q=?G.2`BAD@S"::5<#B>'IIXFTD M!$X98(4/=L6W.@TC.H#&LZ]T*V53S4;JRV7]OT9[F`7=Q=-0V@8,F5?AL7,V M&,>,2M,"V'1#3-C34DQ=:]M'>2YIAU3LVN\[;9>%8L:M:"-R40TC3,(G4T;\ MX*:O==`G=,IG;\MM]J.B7X$1255=L+T"M!`ZO*N:Z@+!&K'8A_/0S;'_0Z9F M17,#6H=^OS1^W+QG@ZLEM2P`Q7&:>:VPX?A,S?4@[YF*2E$0@VG;Q\#$#FNV MU'T*<[UZ5"Y>`G"-NH7K*Y!C84.%);`,Z4[-!9=7D`8:57$C97G5-@7;WQ"I M.^UKF0[(_6[0TM1??C6S/37@ZN*D)O`IO\FG8F61QG"\/-59'MFX$WS):!*< MLI]*E4K2;R2+/Y"2XYIZ/)H<'00CW'FT=.9K8I[OQ3A'C/MV2X7$6%#Z7@\R M8NTWEW$%`=^Q\66RDAZ6]&HL">KK9JSJ-1FKRKI!\`:%&:O-IV6L)B/:7+*I M^LH9J^MKO>4M7\ZOE[&ZSOXI\/ZJ&:MINV>8L:J^7L;JVA@2.4#U'Y.Q&B:. M_OH9JYQWIH(>=%58"&$OR:7GHBO#F3T]>2YUYMN.ZXL)-`4*K\@19[7',-O- MQ#,';O]N,8@^9S\5V[&TU[31?K27[8YV)>LU",2(ZD2=>ZV4?H.]S;%-TOJ7 M3EE1(`*XH4K4"`L!^5]__+N90QUSB^&_V7IL.R<^(3PU)30DUGPWI4Q3$7?' MG&R1/"GEE^L3K$Y_'[L%U@Y1OETSB0.>]O7V$V=*`%ANQEO#H5822O1 M\I?J'+]!\(#`[^Y^ M,M-!$&EIH=[!^1"UW5W!GJVMM,7I7ASO4-ACG4+W%*P)[Y'ADL/)U@M*70"? M3.>:*A6!DFY!AP"0=K/8!Z-FSQE:;<0]@[B,U3<=H7`=@PY23/BAQ.*$;Y([ M_KSO8%$H\XM]D"4_`EE7U",QE8Z%9`JZIB._?8,@@V"(00FI/60K#'F^9Y7X M@CA0Q/0H;,:>4_1XW4F-^D]*K3^IJ&EO>#+^#7Q5U-BFOD-`K!,H0&#E(W#J M9.T)KDB*UDNT$C"=E.@F,S,YAG@UW8\6O"(31-4I2ZY0AO.*R/I7CDMJ1QRMR&G]P<)$?=RVQ891+K]P,%(.RDZMG?B M!#F!/0P^_H*0`/DRL=^/O]"9IF(4)%LI2:B.]8!$WD"5,CH^\J=*3#YR]>OST.Y<*)O2*KFG*T M3GXZ?W%FF#\HOI/#\?[ASR"3'P8`MS&:#LZ@%\`8S?WBHII+SU8K0/MI$<&F MSVS_WQ_?G/U^X&HDCXWH%X/UG.OW@D"\>](C1R#G6A0A=A$;6L,N,O4I+'R= MF-0A@BG>3(48@S*S/JK3VVQ-37];-F!X&BK5G' M0&05`<#WB)).*AG'C=+JB*WKK>I^^/+:=ZUZ5T[J:5]@DX5F! MQGX\I&HA`JA1IU\].R9D2504>G:LL=4NX'"-'F8I*=PMRY)1P680/Y8[KBHW MF7RJ^WS>WN^0=U1Z^!I-O2VFUTMWN2*?S'6^XKA_]\^?.Y/X4`YYW]1;K8.8N?$;VH,&5O)SL^((O% M^#("R1;:G&/WCMJ/!9>.AOB6:>DGO??@^MX4&'V:&4"1&SGS2IN;&LYRC^70 M9\KM(^O8;/"UM6C"$<$Q*/>)'+?<8&[$O#C!0*-X>]%.9]3`YLH$*@KMYG: MU[:#5S<"#F'"YG6$A5?BN\"$3RY(D^GK^QL,$D.Z2\U$300423"FGY7F!(%. M-((Y)FD#3"$LV%MT62Y6"UOJTVO&9++Y\&.O6;H#M_)$3OS@70[2#DN;Q[CM M&[<^[N^%P.$JYVB-_.#NSOJ>8D*#7W"$73@;V>^FU^A/F65LFB3#YOKIZV(! MHH9T2.PY,:]"EF*[7B?>;XV=SU=H0ZG97+$]6QU\[17;77O%IFCI$4.DNV6) M"%"@@XAAKV#C[:JFVX&^O:B?6S=RR;RN2@Y]-_#,K\C;A3V7W1(^)^ANY%=I MV]W-\'*)CA05CD&C238Y.N+;J$UO]5_M.M7;WUA MV?RZ"@;JBU0PZ"`-1LNE]>&X8H$QO&RL6.`QXW5E"[:LV*0^NVP!Y>XBP>(8 M18\?.0]?#\:PQ*,LQG2RYF&:$4C`/O7>.]C-#@"GZ'R_`*Z,#G:5ARMOC&5_ M?]/**5UMS<+'@-;[M'0+1Q#*AM^/!/%[BK5NM>K)T7"O6Y\X*KD;9)$)4VV` M8^`0DKV',0^4U0:\G=S9UH`6SG#V\N5)RA"2D#\G*+![!K.H=Q$FJ7G#)CLSL+>QIJ@_3$?"GVI, MPUW?%[?K0Y_0"7&>6QY$>+*N(E$KW26S8&KU(])V*/#YOC=UGD#M3,`)4%/` M8J@T"<3\^$%IHI=I:3#G/4/KU6YVN(N]`0\WV!;\(1V!)4;@/Y(&8F6W"08@ M$=Y[$UM%62)^B-F9:QU"TFEB5E$AUL:@22+*S7SE\G6C<-]4E6K$363UN2.] M,<7%L_)7)+WHQ!R%^DMU`Q>2R* M4!8*8SR#/"**GM$7->6L"]Y[;&YBJ#T>9)W4&ZLN>T]2#>XHRY=$1A;/T!85Q$KZFAKWI MP8\.]I0OI'N#C_?'V>2@[T[\<[<%_L9U_?WF2S4%UD%38#0"_,I-@;7?%!A] M(K]R4^"0H5`-XRC-R-PS`X("#N^0CQ*&`(,[4LC%C::@`MD M[X)G(VM,%H]+KL"O7=(>%ZI@_'2;QQHQAO^#^Q)]/]51DF*$P-5_Y MTB][N$)>T_%=)C2K2*7RA$_,`:*"1'?7%<$?EGI;5JN&^A&[.&X6FFWP#8$9 MDT#$.^K@>%T!<7>^\G<6J.N3.'Q/-URCW:&3KEWFO#,##!13*O4T5F:!K#AK M3U\#.>-8-74FG-GTI.#*JWP8OOC'_@$R&W$)5F,N4L:`--".K@4V]M2Z.Z"Q"0O.SN-` MM+N7[I7\U&<7J5:T7+R@KG:`]^:F=,'S(%C%UM,B\X%AXX9#KIE1C)0HS^3E M3-G59J8*&_ZWH0CH66$3NI'B&_:_BIL,HF0+(YB$5<1, MHHZVH$E@_C-GS0)![Y:XQ7&B:[+?,YG2-Q(9+QTE,XX1]$KX!";_89]E;6(I M76-\:J.]%,?K6("?KVI$]455%P;&/5AS:S)JJ2^U)^FSZ8_N;5[3QU;%`QFX MW)F50B>]?MH8!,'&)_8HK2X:X(#<:5WH!#;T?>W$N%P60 MV2=]/;X3KQK;@:4/9[9&!IDD&M/OW+56H9ZP',`EK ME&%)#5O)HU.CK&."$1NWB6?I=;UQ;4(5D%TJ-#K:OEE]+X9(+6K/7"Z-[=&# ME2F;5H=%VAT)BMU3O1/8"!:*W9608]22;TVE%^\(N\J(]:]N'K[+;RAC[IJ) M-J7N4)U`];`$R-YITQF1ZU@<7C"U-D%RW==>ON36#3T[*9%J=_#0C,@U*WJX M8WLML_AD%_"PWP45*QU.5]PQU#K$@SO677D[(.>-H'D_DVT[:-S MJ>Y`'#QP0D+,_9D$=4O,]IX.LC&J1_KY&;(4NN;*!*2CUVA[DN^ZG\AO#=)? M232BWXE&K$NG55\\G59@IF*?I[(!\,GLE([L\@X^1:T""[ST!A-'#VQFR>^! M:8C)9$*K:&D@"6Y"LP M9(>BCT7RE(T"'V_NFU9"'Q8%:,@#6%RUXM.`!B7HDAV):\(DLQ&8J5;RB6$HRW9<[:)^6JH'$HY7@< M#7ODS&<;Y$R#&5UKJA44;CI!_ZSR.5U/4K=X-S9D@^P@@4FH^,&OWN3D!'/@ M9:/8!LA1X=(,-%%C,U)7J.YO1V3QM"P3!2)C)2(+2%Y0OCA"H@B>`3QB-U)C MG(X2THS?=HI)^Z8$U`YW.MKANN7GJC#JL+<:;SV-I M*LG2UG"*3V9I0EZ[;$U]U2H1FRP1"E'"4*U.*DX@?#X>]12.'(1FU%\U:,ZS M=JI?/VA.VZ`Y]26"YHSHZ4BE)]$ZAU&/>^BK1,;%#*X_,DY]L<@X_6F1<>I+ M1<;UK&U]9)SZDI%Q>KO(.&?YL]J$'WCFZ6ZC\'Y[&83>WAR.=>RR)KIBU%Z; MB=X6[RL"/!685AANY&;;[2"JIS#&31.\\PH4M/S>&)2K,E4G2*H1GUSG90T:C.&8B>"%KF3^QO83 MGYB)7US=%>]!(4,I`L.19OIT`8.N"JPX9#(LN3KD!Q`BB+16E[`IJJTVDY.M MZJZ$QU$.Z/MCH)H0/.)V:NUVX8^3TS>9/GD._^,J@>!LX@8NNM,-]"N0H60T MEJ'\17J*`":P=-1H_6`U6IBY*,\V!V>=!4!M90'PM'RO9AT.Q[S9%,OQS7M2 ME,G&3S4=8+``;_H$'?EI$0_00#E&)G00PB]N)EQ+,1=9F39+4U'H_IK8.4XY M2_KP'48\RY?P]UM0[!;LTCNY+HM+SA`MT8;YQCOL7%_035@0$V>DEP`J?QJ5 M-M%$+:6>P1#A_.E(Y509,0R;RZD+S"WS#SC56-F2T&9@@->>2=6&MYA[P]G6(<7J(^H>Y$0*0[DCO`8 M@S,Q@IN8$EG#;-6/U(+4UZ1/,M6G$*C86V)\#HP&X+O*9C$F6TC/$,+B0GI%4Y7.,`[JZIB+?);6\8O^C29.]I*/"$[2=!2/I M\6758%4ON2#3^PU"H0:]8\=['P_A)06VGW$7.13M]7,J%DCEP2OZ;[A]4)NH M+B(WDB'#Q6U>4R22%RXNMCNG9)>-30!=T\64%$DQ65FS-ED8SDW8]@0V M6)ZN&-OT;/$+*=]H^QM8,=+4?XYDCI[R0KXE"4,@.!K\!>G*)$MQN@F&$<9! M:Q0L1[$$.1JTD?QC`:0Y%3RJO'Y$1=-Z]:Z].WJ14ZX.F1?,/!B9`EM?$=Y5 MI,QP"/SEJO'77M;N&YF7UQUWB,&Z[DLA/%2B$^Y,<8.%V[''#QY92VV_BUOT M=BKN1`%,K5[*P*A3\Q%TDKP7U0461B%Y%A1IQ);D[9^.Y9J_5+MM7KDXLA@[S#9>W8'2=J3K0"#\1UP M$S">`;W?(5P=;?`LWXC+4PI\IJ+80^N29RF3^+!1+*SW[('[M)&6-U@/N&2XB;17MY,Z_*"&<]E5;5D31YMDA33XMI#I3L$P]>7[N(F M4,93ELL5P]EMMQF^[I4O](?% M_/L&>&WQK]^0S;>^+;X12]0$A([DA!KE%U?Y0C\%?7BJYBC4>,W-.IA4-H:% MQ$XF[#%/GXMUY:Y`0VHQVS'A9IM]6GX$YC,,'45CP?H5/?[X#_/FZ=DYY3!^ MQAK5QC6RB6;.=IO@":9QW.9S&PON"\Y>4[T60X[\G0:A*LH6?,8A;!!.+>57 M1L/=[&#O(#LX/.0J;WO9X>%A((3,[]WZ/(]&[U*]I60*=GQC&K2)(SPU;O^^ MD[6K60`EH0`5^#;P,[J4#L5U7,D%MS%:U_F/H@CK2 M;$+.@$PC.[?>Q=PY=EQV*:J,U'VL(J<<<+R@>8!G(3.M<6WJ8!>N>4^'=)N9 M;P!!\1.*LA!@C`JSJ:8VE90$Z52PEA2))U;KI>TCG#P83;+#@U%O(4I>_"VM M7276[B6LNH@];]&(N%+3+;7FQ"WH7;0"M?D(_F_W8,T1TWIO4R@\[',VF9LB MM0C&5G9A5W"F][+Q'M5>,IY5\MW6H$!+CI%;IXWN188<*.Z9J&B(T=1,VT-I M4SSAB;L?C*H^Y-2G00[-#4@,>_*\/H%ZJ=3LN]M2+_W9U$L]D'KAW]RYG.MS M&>MV1#SVQOY`O710]88]_O/0P?VO0OJT1_K4]J0O<1USK,=HO)3]355-,$9! MD56&`).$4I'K'FW57/H-\:'Q)/I"XF_V,8-Q7 MO:"7E*J8\N=8/K@6#["'W([B^>76TDNDW'&@M(=C:X]KK8\I.!XAA&W3W0$O M.,EG(R1C!TBB4Z-M].U-L;OK4TO%8K-5,3VYV@714QF;PC4F30&>#N7[7N93!!&7I@*\!GJ/@:I^6B!9.`!*72WM!`UP2S%-Q@$$ M9?.>3^^GI=B/""Z;H@=V]<=_U^'0*O@3>?8)!;1IZMOJ2J7CW:U7Y(@QZ.;S M0&O\"1W+.5L2S?!T97AX+"B1L?6A:5T^VIR#5*6H\CVW]7.MPHTI6=&QDRB! M=F0X6YOYC5KS=,H'9NK5IE2'9;)7:`0-4_J6W"UF7(^,]E4"2D\06Y'1LF7B MF;V6C"@U&./5AB7$O7ALXJ,^1?M3A#[1"QL1!]UL\5>OK+V>&FQ*V6FXV`4_ MIVM:3:49E,O'-#<(@Z*$[G=\-GP)\:3+I2U\RE$W]I8=I%S$N`Z,0J#H2TH: MM%WFL9\WX61#*$<&[*9:U5//\M@)@AQNBL-)=M!K.4P< MVF)ANJAXP2C'?-Y4):N:E^3<>6S^]20R`'%VKB!.U%=I7$[3POU8; MOR;"CNA(@`_#>;R.N+[9W"*O=;78PCN-A8R(=).0`2.-(SPZ2=VP9TV;8ENL^BP?\**/-YS.DZ&A275/0=* MWJ@*"Y+?;P4FO2V8E%0L:7Q/(-RD!38F+NQ*B0ZZ]N42U\4D[+,$AM"&X!3NV&/E"NMC_Y?V_7.%^5,A_B@Y7GC?#4"\@HRC.C4[;Y!SFTZ#J&?[G3FY:4EG+1-PZ.YVA="C3HZVY;<%_?:,D\N.U\MKW;F M%'/'9]F)XQ0YE)VH8?4UE"W2M,ODF2V72&8IB!.+26,55U3TC$R+:BD5R6). M6-9P%&CQH&IN@$W3H)\\%B\A"FMH/X922*-[!+OD.$^N3\:1FD)$M"257@\ M5%(V,6X(3DY';VBO;O#([9:4G5*FW MQ55.&9S*XZF!M[374WK#J-`4A74&-WK$CJFQZ+`NVBFB8,]QTUP6XQ5'(2?E M77Q-,68LO-?22F]00PH#1+S@]1XYH;;CSD1H@&5YZ-A)K3/&?WN0C4+&4@BM MO,!_`&63>T`*%R#>Q;QL,/HHU]2U'B,IZ"!Y9F+N;D83>F?GRH%W`0H":Y*X M/"N!X5\J9+H4V@D\CN+B<$'AFA>4HTIF`*2RY1+(-T#A-B_GMM>$6Q57\"^Q MK'OMR("U*AD]G_.XJ#]27>4`8`S!M4*,M[7./DQ``8MJ!;K1B9K)\DJ7#"OK M7$G?)GLB-+AR5R<]64GENW!OP-2IF,KW0"9AC6JD/_XO,[CHNPZ4S+NDO1-L M\:^KBK(U^1*MQ$>-M%V&$ MO7`AE*TMC3EZL#R:FL0U9>8T*1?5!08/6#P(:+\]=!LLW9>$0NL!91#KH++= MB;!@!3(8GEHDCGL7V$!D\I!C62V]=5-Z@B=2R]<>6GA4A%"&!S&71-$-+KU` M"7%GK;ID_6X]0ROQNM7<<(AN$\B8*&.88AE4W<26O,7J#A$Q<,<#E,5:O<5%43#7!>XN!Z4Z;ZDN4QTQ6HUY?'5)U<$,]<9RX" M1YTN*Z^DY78*$3:J7&!WL0^Q&86?*7H6:(A6ZB;ZS2.T]!;G>C\_/G\*T)NY M?IWOJIMRJ@]VASNCXM\5[Y+5@$\56O&202@0'H-G5[C5F&R8RGMN&R M+KBV[+-XCVJM^,4Z)*ASE)"*7]4YYY#CZ'+-;F[FY+2`QT*4"=A"FU',)79G M/'45*2OBJ%`^3'!J?V0G[//EEH*?W@%J[P!)6[+^JVV.DUR,4KH75VNW%REW MX99$T/?#FQLQS`.@;-CA@&3ICN%%=NDDT$R1=F*#RC-.W)^MID5R$Z9DG%-@ M\'S)8M0V,?BLZ@R:H"().!!5*>*63M`8"YR#DKEZUF>I$V`WHGFOEK8%)RS( M9A1<^#=&!8(O,`:^WB)=DVM[7KXO2#[AT@AD-T!/B"O5BC:.NL2,!E^`EN^H MXH$E==UE*;LLX+=H!\3^B<`?[O\6*!(VZ8["Z!EO4FMF3ZK,3'6D&_&@,*TJ M/N1D=RZECYOG;:&2S]E=^);1-14#+*\H[Y7@7#VB89R/9%VJ MD<18-T#76]+'TO:'0-5<3U!OTH^_")=3]DWRCCBZZ(U@5A(2M6HYOW=V$2[' M0*%D'R27PBAT+-YB/OPJIPR'@LHR3,GJGP>[8_XD5B6IU8^#PL><22QAN&2[ M,%3&V1FE.83G)*8EYTV%B[@GWP49#/]4X`U2%L38>X@;+.+XCR8L*UGNO%U: MFQ??&P;=?DJ&G)\_X=TLL^([\K;:OL->9PS;X<"6IFTK1;[NL"0M;*[`G%3; M6M?FC'5Q]IF+/7'NR!=.D]@J=-T-HI*#:,\FY'FU+*NY*"]7]=0Z.!!#^-'LS$VY`W!6@HP4WL?AEMP_32K6\J!A,8DRICQ_'#< M%;JA'!US!0QK)&T.K@I2&3=$*-"O&I$%J#7,SOD4Q&<4-Q$_@J0I1LG4#%;OZ!$TA);1)&8M39N@LO)5%/3Z(J4 M9@]NG"=C\2RM3H.J-D6X&;-BEHK9,N*Q,3+Y93)]^V3+E<>ZODBD%YEQ8]GR M9N3'F!7\;Q4;Z+B,H=7/J/,3/FB)N#$\CQ]^D0;1=$.`C" M$*_(5RAJ%[`JKC1FLUU,'NY6*4;Q2D6[(L;(;TOH`CJ8+-99+%/.]WLG9QC M`T=-KP@/PP)@9%&X;!.#I%OY\\YI;G[HJHGR(]?9_#Y#%Z#LWCEU=2>B-KZV M#KT[>6X<*-":/`RYSNN$S'4^P+5=B2\$L,%M],V90%:T(1+XGHE<^PH+?>Y,C^P_U'/16 M"I#0!_+.4;8[&?'_*JS,?3#4_!_UDMK)N=`$%80FC(ZRO<-#/3K,]@X.U",] MSB:'8Y@(VUA.(I;YNC*!7GZ_2?[U3,+HMSFOP+D1^#9,.O169W?<]MV!A%E\ M\YS!H7_?&=H?4;FS>]TWJK*C[DC2SB/XUR-],,'4`)T/Z-/UZ]FQ?6-W].XD MV]V'N[O==Y3&H,["Y`NLEG8P&NK))#O:.]+3SQEJ1P/&'(WU;+M!_$:6._IH MG.WNC701?ZM2,+#I>..#['`\A)\N!X"J>T.X"T,`Z7AOE!WL'D;8ZF-?$>"/$W-B[@$4F/,LZYE MQ5!_ZWZ^K;#,+=E%QD>'_A,41[Y/K6QT.,'F'HVBQ`.4V]W94$V/X6`TTM]& MP']37^7+\F\NYOFU]3L^-4TN'S_#D/!Y`\_JFA2`)W"X/YT_TX\?1?3C#ZOE MP!;RZ#Y\E=<#/=Q-/WP#'$H*ANUY^+RX&.AQS[#T<'20?DC# M&N*3W(JA5]&7-[`5:>?3\W"\!@CC=<,*A*(%;7-8?WZ)XNH+((E-E(UP[BD3 MOQ%;2>8R<;@1"/H5NQ]2WN3.J/MSM2QV0(C8:XI-M1A[Q MR&$ZD*C'RPJCSX4UCII?LXJO?X\*HX3_2?7Q$#C9"G M,S>1HO@44,Q)%-;`K"!I;61CV**/AU@H_MM(F.EJ75Q,MOO:SX9TKWWKK*M$ MQ9KRFD^D.K.7:QO=L$1M83IM`U7]/[K-+4`2^[0#B1;6+:PBOGJZ]<.;^O4U>DOG2*L?;!M>'H=>GROPQM*OJ-8@Y2R4HM'^2+U*3Z3XVX.`_-J:2I*I M%Q1>R:V/IO6`-]ZWSFO;1B5&2RVZQ'MMI M[.$+LU:'=[;&0M_R=E.KDV_>E'/](S"&OF^C.]_A,0]]/Q-@)-++US+:X_56 MDK[M`+#6@++_;NJ[&EL!42GPZ&RPLK3^&=["2^H*<'MS?I'5<-L+YZ_F#K'7 MO5*:Y+%S>!\Z_P#+HG#5JLWG?@YR4N02!N>C_H-HD?G>!1PD!"VJ;WLJ`;T/ M'!]5S'&/0DSDK$]1?+K.W[H1EZU'H&\[$I\<$]'`X8REMZ,AGD?&$A.QT'W3 M6,8V6Y_Z,.OG>3XK%S#?'\NZ!%[X^-0$.VPA([^[ORF\ZA?W_5!YZSIN6`#V M4PXC(_ZQJIO5LGG?+TUN(\?(4XK/[X'C6M/[0]#QF6]6-B'JGS+;FCG,YYD^ MFZ,,&B8YKF.K:[_,](\UR$B1$-:QG`=)?0^<`#88$WNIS1M:_?O.V[H1-+L1 M-+D1NF^)SR"Z5]9AT#?\0?K#-Q2N<FL:*.1(]+[$\[G^>UYSA+U8L(AA'#P$.&V,I3P\>YU6F^RN\' M6'VRQ_`(#X=':\RDPQY.Y+.I87+8?AOJW#Y,"_-]#WUA/GK(^^PQ!Y.!M6]! M;((>IY5.,D&S:79XE+9/[Z0W\.,LM+YLLOET1=$^KA_P M9Q=,D%[26W(RST*F+B4X8NJ,M?2?%S$-[)BC1"JQ"\5+86$3;4L*(L=OZ@5V M0*%XY>DX=(;`B1MC-.J3OKCQP3 M.AO4W#G-1'H5F:[NZ`2*5;Z^GY/,I',P'"J'#+"'GJ9=;<_-9R/NTIKL;*YZ M.IM3.7B*@GAMJJ?%_8M]$DW^H&WXYS)H-K8Q]QIX MI5J:/[2G>=B6`P/]6]*"EE2.3K+=?#NI;?^-P2V*\B(JS*7!82E9_=&$@J(S M+H;QB".D,?Z\!1Z\+"36OVB"=C^T8.K92*OO]AMQG6".&R7[\ST=X?&%$9RX MP(MYR9T[Q65*A^R:CGNHDTYF4V:+#*(.ME"P*H=0\41"GNTD6))9M; M;TCR&Z;@DYV+T$#R:[T04F^:T(H=13-NN"KC-5?%-)E3G:N"/0F_XDW1_DU1 M7^FFZ.BFJ`?>E&-;JL3'PP`V&]%0]:'AN"^G,D3#\"2VQ$*U-1;J7PL+^PBV M\K`P)MASVOSDRZ&AZD7#SR38JA<-C[X.P5:]!%NG"/;N=@0[@?0J/HHO3WP= MUJMW\(;HKWZ#+1GN;\&)+`*4U?'4UT35Q#B>!6?DF M-^8SKRWZ5@KC23=2ULC?D1TB3J[)N';1XSF%QZ/Y)_7.,C:!''-Y(@ODH/88 MUG4M%N5JD5AK!^/].[%1YK5UO1+!7:S%[?6%273.F7N(K18;E:77''H\K_(E M*^6"94$Z&D$H,TF7Z\R(@AV4`G%#R%LDUK<@&D_V&_EJBXQ$8PBGBX32K-_(I\.GO-U M,3)X;8MEDW.%\`MOP@MNS^XQ0.3>V!4O""?Y,FL&]'OX31BG-=T-"K51=#9[ M6=Z%<:$V8?9H^*U>8/(FT/["R"G*+R/N58E'9_NRF#DIQEPL:3>)`6Y-ZUA[ MB9GPHMZ'F2J!A.3ES;1W,-R]>CP>/O$-`UX&&G%CGA^-YA15C=W=VB+\P"_9 M[6T\V;?;10`'/M^^LV*CHKEH!PE^ZT6-K9?#6-+KQT!2+]:AY8EIG88!67T+ MYOCP$!%Q0<;&]F+3M7OELS1SOATO.Z:KM$4JEF;,W2LHN5G::W!;*U/364R3 M3&AL-77^,4QGINH2YA6)PQC%53_C,&.*`S"7\":]U>\>E[Q*DU0I M1>E#(R-1[Q[;W&BRG^*K#]REV0+&YYLU`Q6I&65[@S1&2F.5,0/2\_ M;(+@:#SZ`FO@B5)+>`U$GTSO"P16N^[NZJ?5(<&MO_8F_W`Q7S:!7SP))]STQXXV>==J0=.]H7O MSF=BTI>]),^KNO@0+63+8+-38=.V=B)Q[X3DD0AI?UA(W)I+B[M^V&>CSU`; MTB../V/$!_B_UP6\C#'J6'/9GG7*Z$H\36!0W$!D2,%O/;OEFC M86R3XG8)GV@.3<<`O`N*+&3I<"!V_J?L&)%&?IE/BYZISJG@'VO(FUXP(76] MP'@EML!^'>W#VN<_WAHE%T]DM91B7>NC8^7PSM MU?DB2]2G8,74SB05%H[Y$SD7F7JV@-"9<8"3ZV2M^7L$ MZO'WT7W;4OS==CW/`>DHL6:=U6";`%"R#%]6-?4(+.(0QW5C2/6I34-$F6_) M"QN]]>F>BBU2[;8U%Q3/"7($F3S?+_Y:)NHQK?%^XK2WK"0 MR'H[TDF"S.KV_B8ZC3=+\BF/1NVU*2F7F,91[5TR"@6%B%6J`:TDKV*G05M3 MN':.BZ"N2-QJ:YL03^^>]4'AC0VIVM0F;-3729=7R/U91W8GZY??DTZJN7S8 M#@@U.=>IWH#/ZUFP;N^J2*S#;$K;+3W5U-7UC<^T#^F(IB>5':"OTA;'A-X_&^6=WXT/QK;_)# MTVMMY_`Z9Z)G(WN?Z9S+C_7Z)*F.)2H4X_CF;<%)EL4=OQ'SD#Z$\^[M)PDW M[.'J?O$YJ:QOI2@F$I#^?-4TU?>_O=?O7"NX#=*UUQ%%/TS-\>O,N>X$#\L1 M\HLOG;M.K:=!Y:J3L&J5+43G%K`V?O\A/;?7)<1OL%;\Y/497\N8*52^2+55 M[W@"``!X M;"]?&UL4$L! M`A0#%`````@`;HMP1_R&A7P^`0``:0,``!$``````````````(`!_P<``&1O M8U!R;W!S+V-O&UL4$L!`A0#%`````@`;HMP1YE XML 12 R33.htm IDEA: XBRL DOCUMENT

Notes and Convertible Notes Payable (Detail Narrative) - USD ($)					1 Months Ended							3 Months Ended		9 Months Ended		12 Months Ended
	May. 15, 2015	May. 09, 2015	Feb. 02, 2015	Jan. 22, 2010	Jan. 22, 2015	Dec. 31, 2014	Nov. 30, 2014	Jun. 30, 2014	May. 31, 2014	Jul. 31, 2013	Jan. 31, 2013	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Mar. 20, 2015	Feb. 24, 2015	Aug. 13, 2014	May. 13, 2014	Mar. 31, 2014	Jul. 24, 2013	Jan. 07, 2013	Mar. 02, 2011	Oct. 20, 2009	Oct. 06, 2009
Debt Instrument [Line Items]
Note payable, principal amount												$ 21,330		$ 21,330
Note payable, interest rate								8.00%																	8.00%
Debt instrument, convertible, conversion price						$ 0.00021										$ 0.00021
Accrued interest expense												(13,088)	$ (15,788)	(32,675)	$ (47,900)	$ (54,426)
Note payable converted amount														1,459		64,400
Accrued interest						$ 957						$ 1,380		$ 1,380		$ 957
Reduced Note payable balance
Legal Fees								$ 2,500		$ 2,500
Description of repaid interest and principal								All interest and principal must be repaid on maturity.		All interest and principal must be repaid on April 29, 2014
Weighted average discount rate, percent								42.00%	42.00%	42.00%
Debt instrument, convertible, threshold consecutive trading days								10 days	10 days	10 years
Description of financer agreement								Financer 1 has agreed to restrict its ability to convert the June 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 June 2014 Note, the Company is obligated on the Note issued to Financer 1 in connection with the offering. The June 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 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.	Financer 1 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 were $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 1 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.
Debt conversion, converted instrument, shares																322,000,000
Stock issued during period, shares, stock splits						40,000	1,000,000												8
Per share value of stock issued in stock split																$ 0.98
Common stock, par value per share (in dollars per share)						$ 0.00001						$ 0.00001		$ 0.00001		$ 0.00001				$ 0.00001		$ 0.00001		$ 0.01
Convertible notes payable																									$ 42,500
Embedded derivative, gain (loss) on embedded derivative, net									$ 3,686							$ 7,238
Amortization of debt discount (premium)														$ 25,882	$ 3,657	7,238
Notes payable and accrued interest						$ 251,748						$ 50,530		50,530		251,748
Company received net proceeds																32,500
Debt instrument, maturity date								Mar. 05, 2015
Debt conversion minimum conversion price								$ 0.00001	$ 0.0001	$ 0.00009
Notes, loans and financing receivable, net, current						$ 0		$ 32,500								$ 0
Restricted stock isued upon debt payable conversion					50,000
Prepaid expenses												$ 39,702		$ 39,702
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Note payable, interest rate						5.00%						5.00%		5.00%		5.00%							8.00%
Accrued interest						$ 1,248										$ 1,248
Convertible notes payable																							$ 147,625
Debt instrument, maturity date														Dec. 16, 2014
Convertible Notes Payable [Member] \| Blackbridge Agreement [Member]
Debt Instrument [Line Items]
Stock issued during period, shares, stock splits								18,000
Stock issued during period, shares, issued for services								90,000,000
Glendon [Member]
Debt Instrument [Line Items]
Debt sold to third party						197,717										197,717
Prepaid expenses												$ 14,887		$ 14,887
Vulcan - Note payable and accrued interest [Member]
Debt Instrument [Line Items]
Debt instrument, increase, accrued interest																43,561
Debt instrument, maturity date											Dec. 31, 2013
Notes increased rate of interest											10.00%
Directors and Officer [Member]
Debt Instrument [Line Items]
Professional fees															$ 32,000		$ 49,200
Vulcan Oil Gas [Member]
Debt Instrument [Line Items]
Number of shares of common stock							1,000,000
Number of shares of common stock, amount							$ 120,000
Conversion price							$ 0.12
Blackbridge Note payable and accrued interest [Member]
Debt Instrument [Line Items]
Accrued interest expense														(397)		(2,451)
Accrued interest												$ 5,414		$ 5,414
Shares issued												4,843,398		4,843,398
Compensate to blackbridge by issuing shares at time of conversion												$ 92,848		$ 92,848
Notes payable and accrued interest						92,451						27,820		27,820		92,451
Blackbridge Note payable and accrued interest [Member] \| Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument, convertible, threshold consecutive trading days								20 days
Debt instrument, convertible, terms of conversion feature								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.
Debt instrument, maturity date								Dec. 16, 2014
Glendon Note payable and accrued interest [Member]
Debt Instrument [Line Items]
Note payable, interest rate																		10.00%
Note payable converted amount														197,717				$ 155,542
Accrued interest						43,464						$ 0		$ 0		43,464
Debt conversion, converted instrument, shares														50,000,000
Notes payable and accrued interest						$ 43,464										$ 43,464
Prepaid expenses												$ 14,887		$ 14,887
GV Global Note Payable [Member]
Debt Instrument [Line Items]
Note payable, principal amount					$ 75,273
Note payable, interest rate					10.00%
Debt instrument, convertible, conversion price					$ 0.00752734																$ 0.0075273
Note payable converted amount	$ 1,975	$ 1,500			$ 75,273
Debt conversion, converted instrument, shares	262,378	199,273
Notes payable and accrued interest												$ 27,820		$ 27,820
Debt instrument, maturity date					Jan. 21, 2017
Percentage of issued and outstanding shares after conversion					4.99%
Blackbridge Capital, LLC [Member]
Debt Instrument [Line Items]
Note payable converted amount			$ 90,000
Debt conversion, converted instrument, shares			4,843,398
Stock issued during period, shares, stock splits			4,843,398
Rasel Notes Payable and Accrued Interest [Member]
Debt Instrument [Line Items]
Note payable, principal amount				$ 50,000																								$ 50,000	$ 25,000
Note payable, interest rate				4.00%																								4.00%	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																											$ 0.60
Notes payable and accrued interest						$ 73,282										$ 73,282
July 2013 Note [Member] \| Prepaid Closing Date One Hundred And Twenty One Days To Through One Hundred And Fifty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														136.00%
July 2013 Note [Member] \| Prepaid Closing Date Through Thirty Days Therafter [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														112.00%
July 2013 Note [Member] \| Prepaid Closing Date Thirty One Days To Through Sixty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														121.00%
July 2013 Note [Member] \| Prepaid Closing Date Sixty One Days To Through Ninety Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														126.00%
July 2013 Note [Member] \| Prepaid Closing Date Ninety One Days To Through One Hundred And Twenty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														131.00%
July 2013 Note [Member] \| Prepaid Closing Date One Hundred And Fifty One Days To Through One Hundred And Eighty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														141.00%
Third Party Financier Note Two [Member]
Debt Instrument [Line Items]
Debt conversion, converted instrument, shares														352,000
June 2014 Note [Member] \| Prepaid Closing Date One Hundred And Twenty One Days To Through One Hundred And Fifty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														136.00%
June 2014 Note [Member] \| Prepaid Closing Date Through Thirty Days Therafter [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														112.00%
June 2014 Note [Member] \| Prepaid Closing Date Thirty One Days To Through Sixty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														121.00%
June 2014 Note [Member] \| Prepaid Closing Date Sixty One Days To Through Ninety Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														126.00%
June 2014 Note [Member] \| Prepaid Closing Date Ninety One Days To Through One Hundred And Twenty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														131.00%
June 2014 Note [Member] \| Prepaid Closing Date One Hundred And Fifty One Days To Through One Hundred And Eighty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent														141.00%
Forex Note [Member] \| Vulcan Oil Gas [Member]
Debt Instrument [Line Items]
Note payable, interest rate						4.00%										4.00%
Extended term of notes																1 year
Percentage of issued and outstanding shares after conversion																4.90%
Debt conversion minimum conversion price																$ 0.002
Note Payable To Vulcan [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest						$ 0						$ 0		$ 0		$ 0
Third Party Financier Note One [Member]
Debt Instrument [Line Items]
Note payable, principal amount												21,330		21,330
Note payable converted amount														$ 12,629
Debt conversion, converted instrument, shares														574,713
Third Party Financier 1 Note payable and accrued interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest						33,959						$ 22,710		$ 22,710		33,959
Third Party Financier 2 Note payable and accrued interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest						$ 8,592										$ 8,592
Jv Investments Inc [Member] \| Note Payable To Vulcan [Member]
Debt Instrument [Line Items]
Note payable, principal amount																										$ 500,000
Note payable, interest rate																										4.00%

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; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 14 R25.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2014	Nov. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2011
Accounting Policies [Abstract]
Stock issued during period, shares, stock splits	40,000	1,000,000					8
Number of shares bought back	200,000,000						38,000
Revenue			$ 22,500	$ 30,000	$ 67,500	$ 90,000
Revenue percentage					100.00%

XML 15 R37.htm IDEA: XBRL DOCUMENT

Related Parties (Details Narrative) - shares	Jun. 30, 2015	Apr. 22, 2015	Mar. 04, 2015
Series D Preferred stock [Member]
Related Party Transaction [Line Items]
Preferred stock, shares outstanding			100,000
Michael Murray [Member]
Related Party Transaction [Line Items]
Preferred stock, shares outstanding	9,900,000	9,900,000
Michael Murray [Member] \| Series D Preferred stock [Member]
Related Party Transaction [Line Items]
Preferred stock, shares outstanding	9,900	9,900
Mr. Rittman [Member]
Related Party Transaction [Line Items]
Preferred stock, shares outstanding	9,900,000
Mr. Rittman [Member] \| Series D Preferred stock [Member]
Related Party Transaction [Line Items]
Preferred stock, shares outstanding	9,900

XML 16 R9.htm IDEA: XBRL DOCUMENT

Investments, Acquisitions, and Divestiture

9 Months Ended

Sep. 30, 2015

Business Combinations [Abstract]

Investments, Acquisitions, and Divestiture

Note 4 - Investments, Acquisitions, and Divestiture

Joint Venture – Vulcan Oil & Gas Inc.

XML 17 R29.htm IDEA: XBRL DOCUMENT

Prepaid Expenses (Details Narrative) - USD ($)			9 Months Ended		12 Months Ended
Prepaid Expenses (Details Narrative) - USD ($)	Aug. 26, 2015	Jan. 22, 2015	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2012
Beneficial conversion feature			$ 1,459		$ 64,400
Number of shares converted					322,000,000
Prepaid expense			39,702
Debt instrument sold					$ 197,717
Fair value of the services			26,000	$ 99,000
Glendon Note payable and accrued interest [Member]
Beneficial conversion feature			$ 197,717			$ 155,542
Number of shares converted			50,000,000
Prepaid expense			$ 14,887
Vladimir Kirish (Exchange Agreement) [Member]
Beneficial conversion feature		$ 197,717
Number of shares converted		50,000
Type of security converted		Restricted shares common stock
Michael Korsunsky [Member]
Stock issued during period, shares, issued for services	100,000
Fair value of the services	$ 26,000

XML 18 R28.htm IDEA: XBRL DOCUMENT

Account Receivable (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Receivables [Abstract]
Account receivable	$ 22,500

XML 19 R30.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Property, Plant and Equipment [Abstract]
Depreciation expenses	$ 1,011	$ 1,304

XML 20 R31.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Details) - USD ($)	9 Months Ended
Property and Equipment, Net (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 21,970	$ 21,970
Less accumulated depreciation	19,588	18,577
Property, Plant and Equipment, Net	2,382	3,393
Computer and equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 12,539	12,539
Estimated Useful Lives	3 years
Furniture [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 9,431	$ 9,431
Estimated Useful Lives	7 years

XML 21 R8.htm IDEA: XBRL DOCUMENT

Liquidity and Going Concern

9 Months Ended

Sep. 30, 2015

Liquidity And Going Concern [Abstract]

Liquidity and Going Concern

Note 3 - Liquidity and Going Concern

XML 22 R32.htm IDEA: XBRL DOCUMENT

Other Assets (Details Narrative) - USD ($)	Sep. 30, 2015	Apr. 25, 2015	Mar. 04, 2015	Sep. 30, 2014
Other Assets [Line Items]
Preferred stock value				$ 25,282
Authorized shares of common stock increased		500,000,000
Series D Preferred stock [Member]
Other Assets [Line Items]
Preferred stock value	$ 100,000
Series D Preferred stock [Member] \| Territorial License Agreement [Member]
Other Assets [Line Items]
Preferred stock issued in consideration of license agreement			100,000
Preferred stock conversion price (in dollars per share)			$ 0.01
Preferred stock stated price (in dollars per share)			$ 10.00
Preferred stock value			$ 1,000

XML 23 R40.htm IDEA: XBRL DOCUMENT

Concentrations (Details Narrative)	9 Months Ended	12 Months Ended
Concentrations (Details Narrative)	Sep. 30, 2015	Dec. 31, 2014
Concentrations Details Narrative
Concentration of revenue and accounts receivable	100.00%	100.00%

XML 24 R2.htm IDEA: XBRL DOCUMENT

CONDENSED BALANCE SHEETS (Unaudited) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Current assets:

$ 1

22,500

39,702

62,203

Property and equipment, net

2,382

$ 3,393

Other assets

1,000

Total assets

65,585

$ 3,393

Current liabilities:

Accounts payable and accrued expenses

$ 108,878

203,916

Bank overdraft

Notes payable and accrued interest

$ 50,530

251,748

Total current liabilities

159,408

455,688

Total liabilities

$ 159,408

$ 455,688

Contingencies

Stockholders' deficit :

Common stock, $0.00001 par value, 500,000,000 shares authorized; 5,870,642 and 116 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively (1)

^[1]

$ 2,058

$ 2,001

Treasury stock, at cost; 1,040 and 40 shares as of September 30, 2015 and December 31, 2014, respectively

(643,059)

(611,059)

Additional Paid In Capital

3,013,946

2,568,793

Accumulated deficit

(2,466,769)

(2,412,030)

Total stockholders' deficit

(93,823)

(452,295)

Total liabilities and stockholders' deficit

$ 65,585

$ 3,393

Series B Preferred Stock [Member]

Stockholders' deficit :

Preferred Stock, Value, Issued

Series C Preferred Stock [Member]

Stockholders' deficit :

Preferred Stock, Value, Issued

Series D Preferred stock [Member]

Stockholders' deficit :

Preferred Stock, Value, Issued

$ 1

[1]	All common share amounts and per share amounts in these financial statements reflect the 1-for-1,000 reverse stock split of the issued and outstanding shares of common stock of the Company, effective February 24, 2015, including retroactive adjustment of common shares amounts. See note 1.

XML 25 R6.htm IDEA: XBRL DOCUMENT

Organization and Nature of Business

9 Months Ended

Sep. 30, 2015

Organization And Nature Of Business [Abstract]

Organization and Nature of Business

Note 1 - Organization and Nature of Business

Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) (the “Company”, “we”, “us”, “our”, “Gopher” or "GOPH”) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in Perris, California. On September 9, 2009, the Company filed a Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. In the past, and continuing in the present to a limited degree, it had been principally engaged in offering consulting for foreign currency market trading to non-US resident clients, professionals and retail clients. The Company’s revenue to date was related to consulting services provided to one company in the foreign exchange business. Going forward, the Company is developing a real-time, heuristic based, mobile technology. The technology under development consists of a smart microchip, mobile application software and supporting software that runs on a server. The system contemplates the creation of a global network. Upon development, the Company expects that its microchip technologies may be installed within mobile devices or on SIM cards.

On May 1, 2014, the Company's stock listing was moved from the OTCQB to the OTC Pink Sheets due to the new OTCQB $.01 closing bid price requirement.

Our new CUSIP number is 38268V 108. As a result of the name change, our symbol been changed following the Notification Period to GOPH.

On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement, amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company. On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member. On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company's business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company's consumer heuristic technology platform. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company's Advisory Board, which is currently being formed.

On April 25, 2015, the Company filed an amendment to its Articles of Incorporation increasing the authorized shares of common stock from 2,000,000 shares to 500,000,000 shares.

XML 26 R35.htm IDEA: XBRL DOCUMENT

Notes and Convertible Notes Payable (Details 1)	6 Months Ended
Notes and Convertible Notes Payable (Details 1)	Jun. 30, 2015
Notes Payable [Abstract]
Expected dividends	0.00%
Expected volatility	298.00%
Expected term: conversion feature	183 days
Risk free interest rate	0.11%

XML 27 R22.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Property and equipment consisted of the following as of September 30, 2015 and December 31, 2014:

	Estimated
	Useful
	Lives	2015		2014
Computers and equipment	3 years	$	12,539	$	12,539
Furniture	7 years		9,431		9,431
			21,970		21,970
Less accumulated depreciation			19,588		18,577
		$	2,382	$	3,393

XML 28 R36.htm IDEA: XBRL DOCUMENT

Stockholders' Deficit (Details Narrative) - USD ($)												1 Months Ended										3 Months Ended			9 Months Ended		12 Months Ended
Stockholders' Deficit (Details Narrative) - USD ($)	Aug. 26, 2015	May. 15, 2015	May. 11, 2015	May. 09, 2015	Apr. 02, 2015	Mar. 06, 2015	Feb. 02, 2015	Jan. 30, 2015	Oct. 03, 2014	Aug. 13, 2014	Nov. 02, 2011	Feb. 24, 2015	Feb. 17, 2015	Jan. 22, 2015	Dec. 31, 2014	Nov. 30, 2014	Aug. 31, 2014	Jun. 30, 2014	Sep. 30, 2013	Jul. 31, 2013	Apr. 25, 2011	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Aug. 31, 2015	Apr. 25, 2015	Mar. 31, 2015	Mar. 20, 2015	Mar. 04, 2015	Apr. 04, 2014	Mar. 31, 2014	Apr. 29, 2011	Mar. 02, 2011	Jan. 22, 2010	Oct. 20, 2009	Oct. 06, 2009
Class of Stock [Line Items]
Common stock, shares authorized										400,000,000					500,000,000							500,000,000	500,000,000	2,000,000,000	500,000,000	2,000,000,000	500,000,000					2,000,000		2,000,000		600,000,000
Common stock, par or stated value per share										$ 0.00001					$ 0.00001							$ 0.00001	$ 0.00001		$ 0.00001		$ 0.00001							$ 0.00001			$ 0.01
Revenues																						$ 22,500		$ 30,000	$ 67,500	$ 90,000
Debt conversion, converted instrument, amount																									$ 1,459		$ 64,400
Debt conversion, converted instrument, shares																											322,000,000
Debt instrument, convertible, conversion price															$ 0.00021								$ 0.00021				$ 0.00021
Treasury stock, shares															40							1,040	40		1,040		40
Treasury stock, value															$ 611,059							$ 643,059	$ 611,059		$ 643,059		$ 611,059
Legal fees																		$ 2,500		$ 2,500
Debt instrument, face amount																						21,330			21,330
Stock issued during period, shares, stock splits															40,000	1,000,000														8
Stockholders' equity, reverse stock split									5,000-1	one-for-ten thousand (1-10,000) reverse stock split		1,000-1 reverse split, with no fractional shares allowed	1 for 1,000 (the “Reverse Stock Split”)				(1-10,000)
Settlement amount																$ 120,000
Settlement shares, per share																$ 0.12
Fair value of the services																									26,000	$ 99,000
Minimum [Member]
Class of Stock [Line Items]
Common stock, shares authorized										400,000,000																								2,000,000
Maximum [Member]
Class of Stock [Line Items]
Common stock, shares authorized										2,000,000,000																								500,000,000
Gv Global Communications Inc [Member]
Class of Stock [Line Items]
Debt instrument, face amount																																						$ 111,000
Common Stock [Member]
Class of Stock [Line Items]
Revenues																			$ 50,000
Treasury Stock [Member]
Class of Stock [Line Items]
Treasury stock, shares																																	32,000
Treasury stock, value																						1,040			$ 1,040
Stock repurchase program, number of shares authorized to be repurchased																					1,000,000
Stock repurchased during period, shares																			40,000								40,000	38,000
Stock issued during period, shares, stock splits																			200,000,000		200,000,000				200,000,000		200,000,000
Blackbridge Capital, LLC [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount							$ 90,000
Debt conversion, converted instrument, shares							4,843,398
Commitment fee							$ 92,848
Stock issued during period, shares, stock splits							4,843,398
Third Party Financier Note One [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount																									$ 12,629
Debt conversion, converted instrument, shares																									574,713
Debt instrument, face amount																						$ 21,330			$ 21,330
Third Party Financier Note One [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount						$ 1,170		$ 10,000																			$ 44,200
Debt conversion, converted instrument, shares								574,713																			31,994,477
Debt instrument, convertible, conversion price						$ 0.3905		$ 0.0174							$ 0.0014								$ 0.0014				$ 0.0014
Legal fees																											$ 2,500
Proceeds from notes payable																											$ 32,500
Debt instrument, face amount						$ 21,330
Stock issued during period, shares, stock splits						2,996		115																			6,399
Stockholders' equity, reverse stock split						1000:1
GV Global Note Payable [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount		$ 1,975		$ 1,500										$ 75,273
Debt conversion, converted instrument, shares		262,378		199,273
Debt instrument, convertible, conversion price												$ 0.0075273		$ 0.00752734
Percentage of issued and outstanding shares after conversion														4.99%
Debt instrument, face amount														$ 75,273
Third Party Financier Note Two [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, shares																									352,000
Third Party Financier Note Two [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount																											$ 66,178
Debt conversion, converted instrument, shares																											322,000,000
Debt instrument, convertible, conversion price															$ 0.00021								$ 0.00021				$ 0.00021
Stock issued during period, shares, stock splits																											64,400
Fleming PLLC [Member]
Class of Stock [Line Items]
Stock issued during period, shares, debt forgiveness																									3,200,000
Stock issued during period, value, debt forgiveness																									$ 32,000
Treasury stock, shares																						3,200,000			3,200,000
Glendon Note payable and accrued interest [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount																									$ 197,717				$ 155,542
Debt conversion, converted instrument, shares																									50,000,000
Rasel Notes Payable and Accrued Interest [Member]
Class of Stock [Line Items]
Debt instrument, convertible, conversion price																																							$ 0.60
Debt instrument, face amount																																								$ 50,000	$ 50,000	$ 25,000
Series D Preferred stock [Member]
Class of Stock [Line Items]
Common stock, shares authorized																																			500,000,000
Preferred stock, shares authorized															100,000							100,000	100,000		100,000		100,000
Preferred stock, value																						$ 1			$ 1										$ 1,000
Preferred stock, shares issued															0							94,750	0		94,750		0
Preferred stock, par value per share (in dollars per share)															$ 0.00001							$ 0.00001	$ 0.00001		$ 0.00001		$ 0.00001								$ 10.00
Preferred stock, shares outstanding (in dollars per share)																																			100,000
Territorial license agreement in shares																																			100,000
Debt instrument, convertible, conversion price																						$ 0.12			$ 0.12										$ 0.01
Convertible preferred stock, shares issued upon conversion																						120,000			120,000
Stock issued during period, shares, stock splits																									1,000
Series D Preferred stock [Member] \| Reko Holdings, LLC [Member]
Class of Stock [Line Items]
Converted instrument type			On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares.
Series D Preferred stock [Member] \| Third Party [Member]
Class of Stock [Line Items]
Converted instrument type					On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares.
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized															20,000,000							20,000,000	20,000,000		20,000,000		20,000,000	20,000,000
Preferred stock, value
Preferred stock, shares issued															45,000							45,000	45,000		45,000		45,000
Preferred stock, par value per share (in dollars per share)															$ 0.00001							$ 0.00001	$ 0.00001		$ 0.00001		$ 0.00001	$ 0.00001
Preferred stock, shares outstanding (in dollars per share)																						45,000			45,000
Debt conversion, converted instrument, shares											15,000,000
Debt instrument, convertible, conversion price											$ 0.30
Number of shares issued on pro-rata basis											45,000
Preferred stock par or stated value per share two											$ 100
Convertible preferred stock, shares issued upon conversion											3,000
Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized															10,000							10,000	10,000		10,000		10,000
Preferred stock, value
Preferred stock, shares issued															700							700	700		700		700
Preferred stock, par value per share (in dollars per share)															$ 0.00001							$ 0.00001	$ 0.00001		$ 0.00001		$ 0.00001
Debt conversion, converted instrument, amount																									$ 7,770
Debt conversion, converted instrument, shares																									64,551,667
Preferred stock par or stated value per share two																						$ 11.00			$ 11.00
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).Â Â 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 Companyâ€™s common stock during the 10 day trading period prior to the conversion with a minimum conversion price of $0.002.
Percentage of issued and outstanding shares after conversion																									4.99%	4.99%
Stock issued during period, shares, new issues																									10,000	10,000
Series C Preferred Stock [Member] \| Gv Global Communications Inc [Member]
Class of Stock [Line Items]
Preferred stock, shares outstanding (in dollars per share)															700							700	700		700		700
Debt conversion, converted instrument, amount																											$ 7,770
Debt conversion, converted instrument, shares																							21,021,900				64,551,667
Stock issued during period, shares, stock splits																							4,204	4,204			12,910
Stock issued during period, shares, new issues																								21,021,900
Direct Communications [Member] \| Series D Preferred stock [Member]
Class of Stock [Line Items]
Preferred stock, shares issued																															250
Convertible preferred stock, shares issued upon conversion																															25,000
Michael Korsunsky [Member]
Class of Stock [Line Items]
Stock issued during period, shares, issued for services	100,000
Fair value of the services	$ 26,000

XML 29 R24.htm IDEA: XBRL DOCUMENT

Organization and Nature of Business (Details Narrative) - USD ($)					1 Months Ended			9 Months Ended
	Jun. 16, 2015	Mar. 04, 2015	Oct. 03, 2014	Aug. 13, 2014	Feb. 24, 2015	Feb. 17, 2015	Aug. 31, 2014	Sep. 30, 2015	Jun. 30, 2015	Apr. 25, 2015	Apr. 22, 2015	Mar. 20, 2015	Dec. 31, 2014	Sep. 30, 2014	Apr. 04, 2014
Organization and Nature of Business [Line Items]
Common stock, shares authorized				400,000,000				500,000,000		2,000,000		2,000,000	500,000,000	2,000,000,000	600,000,000
Stockholders' equity, reverse stock split			5,000-1	one-for-ten thousand (1-10,000) reverse stock split	1,000-1 reverse split, with no fractional shares allowed	1 for 1,000 (the “Reverse Stock Split”)	(1-10,000)
Authorized shares of common stock increased										500,000,000
Effective date of the Reverse Stock Split						Feb. 24, 2015
Working capital								$ 123,204
Hermes Roll LLC (Amended and Restated Territorial License Agreement) [Member]
Organization and Nature of Business [Line Items]
Working capital	$ 5,000,000
Working capital term	1 year
Percentage of ownership	100.00%
Number of shares issued	20,000,000
Value of shares issued	$ 5,000,000
Series D Preferred stock [Member]
Organization and Nature of Business [Line Items]
Common stock, shares authorized		500,000,000
Preferred stock, shares outstanding		100,000
Preferred shares stated value		$ 10.00						$ 0.00001					$ 0.00001
Series D Preferred stock [Member] \| Hermes Roll LLC (Territorial License Agreement) [Member]
Organization and Nature of Business [Line Items]
Preferred stock, shares outstanding		100,000
Preferred shares conversion price		$ 0.01
Preferred shares stated value		$ 10.00
Description of conversion feature		Each Preferred Share is convertible, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price.
Michael Murray [Member]
Organization and Nature of Business [Line Items]
Preferred stock, shares outstanding									9,900,000		9,900,000
Michael Murray [Member] \| Series D Preferred stock [Member]
Organization and Nature of Business [Line Items]
Preferred stock, shares outstanding									9,900		9,900
Mr. Rittman [Member]
Organization and Nature of Business [Line Items]
Preferred stock, shares outstanding									9,900,000
Mr. Rittman [Member] \| Series D Preferred stock [Member]
Organization and Nature of Business [Line Items]
Preferred stock, shares outstanding									9,900

ZIP 30 0001615774-15-003332-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001615774-15-003332-xbrl.zip M4$L#!!0````(`*2(<$<9+N2]8:L``%=_!@`1`!P`9GAI="TR,#$U,#DS,"YX M;6Q55`D``Q-32E834TI6=7@+``$$)0X```0Y`0``[%U;<]NXDG[?JOT/6C^O M8EYU224Y9<6,?VS.QYMN\"0,;G4#O6S_[^#^?C8O M7Q]L8>$]^J!:Z\%PB)KX]/X*#?TC_GN`")OVQW=;_WQ!?/1+_&#!Y:7`T!`O\>-7Q3ZT MC!E,>?^($_14<_8?D"_+E][#T*MZ[*LC[U4]>%4#D?=LH'Y86F^7Z`%ZGY>& M'#\4^>!U"!:)+(\NT=/@1=VV)($?I_7/>R/X8&L/EXJRV7^P4.Q7]V7_`69& M#C.#GD#+`';L-^Z3F(],RS2WZWB^-`=>.KL-N$0O#=%;`.KJ_KOLC$?+-[U MPV@M+`C>$;@<`$W%01J@&$,'*AC\&+,NG]Q4Y"X"]&.T?+1=3#Z"Q<`%VL>5 M*W[<\##XX,.[K5WXCS$7GR]L?;TQ$&HN@Z8\35`M1/S=&>C:YXM;:*T#R7"\ M8WD_3X<'^OO/@.GHSF[_V_WO=0T_6>@`#EPN04@X`8AF=[]??.&0ADEC?CSA M/UU&/SZ0NXREYU/;(,%:VC$72$.@&KNJ.Q^M`T]&;GCGWN_;QR4'2P]_/#,5&O7>[=O6N MVQ=?]J\D]_[392PADLG+>"[+P<!@=M8XB.W]6>+@YJQQ$-O[ M\\!!Q^;=:(@^Y.GE2%=%CA MC_NUPA^W:X7ORUDBY"QU7\Y2&3E+]LJ,K9-ZYBUXVK6,L,Q(VZ M!\#0#.1V@(Z0YDA*)C=]$;D73*K34JHA$L#S0U[NKI#\#E!U9I##Q!V,/_Y9 M[)C`(L;?[4Y1X^_VF^HDBQPF@7`:A2$_[K*<_>X4=AIQO^N5L]`U*UF1G`6) M]O:;-!0Z;5S=#M".12,:PCZL%:,?L167D$!LXK MF2.([IZA8MJ*BC?E[>L=^20<:DF72+-;%7CH:,-C1&Y9?5=,9>G&ILX7$%$9 M-`L!>IY\*0MQ#O'9)JQ($?XZ&S]N@T5C`*[*ZIT+9.NPP"+2C!=U:SO6^N49 M=5]'-D17C'M=19($5TL(7.G]I3NKWP!<`_O1,HS[^UG_,:T!_>,]6"K&5Y=? M#S,X5?)C<3DQ3`>8QGBCO4.%:(C!(ICAF^&;+KZC,0N1"*?ECEF0:D$K-C0: M\G*@%NCG4:`65T@(&M"N3.T1V%CT6G$`]$$JI!*TU`<$1'TW%#$T*`=/F/P MZR/\HM[K`4>TMF\$8ONF@_O+T>V;XN'N2,Y/M?HZY_@7]`>1X9\M7G@1O9^[ M+&2^3(($3U/(R8DH@8'\JW0:=-Y$&,B!`E2*C:E%.#DTU#"4[&O%#WJ#KX..99A(1FM;&>"H3$P"/I!41ULL/RP%S9:>\&N#9 M(HW2UL8C?0->G3O$*=P>H-9-I:D>*444)DZ.+O%$^3>(5-&=$L8M1*K]"%2@ MOV%ID2B]4E5KBSYW7[FWD#U"ZXM;W51,53>7AV^P>0I^?MYM`,-S63R?)O&@ ME=@A[37P]ZL-(3_PC^=.#_5%)N%N8IRY&Z>X&[4<+>*/%G2DU!GP&CY=QM=U MZIA!H*T0J./L'#\4]NFY/,Y]"F+@J@J!IB,I>=;1@MT&14I<.Z&G36^5X)$I MO%7"$SE%5`O]^##Y9B`JEDFLA;H-D\Q57U*'F]W9H'=ZYQ!QEYZMSIYUJB)N M2C_B'E.L;)_N,;/6FZT#X->_M_JF/TG)N+S%<)3LA@8I/(4]6(VJ34VJ>'R;LR@ MM,R@-%S!C%F&-EJ&)FI7,K:$LR4C>Z@T3(ZGI>4&?9*Z7/3:Z62%1DX M2G'2^.4W&5K_]O;-L%X5XXR"IDD];AH[I=;9]&+LAS1R(O/6W0GL=KR5+Q5O MY:G%,^;6B65$;B'+%(_'C7U+ M+B(ACWTA=[J$I%BF3K/[$?TSB%C(?"!D/X&.6.)X M0!Y>#DDV.I>)99:/HG=3']6YC".R^KAPZ.%1L8%!^@1)DNTZYA(]L]P2:!1; M7)GT/ZZ&T$1<5@E+!>Q!4*O1?*34!4O7\=/9Q5JGH.0;H3D$&T779H9EZ^82 MDWXPP6];4X-NY9+G7T@>._2K&V5G/UO/*VAMEZO0*[?ZPMGAQY%SZ%MC][RR MMK:"6EGIT`'`U?QN8]2U8W-W+.Y,%0(T.=X`[U_"T%4NU&JC(8D&.GW,F&X5 MU"TL0L]7]X^+`HBE^?S+ZK829.(HJ^,,22=;:=]HN%KJ&HKG%8#*`CGD43-L M@D"E;ZWMF9OA+*G59F?3!H5I1P7:@0_QG@I3D8*B8WK2#SUQAS4Z MUC]T$S`]R=*37*)C>M(//?'&-77%YBWJF-:D:TT)03(=ZH<.51978OK4O;@2 MTZWZ=,L=XU04?-67*Z9;A72KN%"9;O5#M_)'VMB&1PLC;6Q'HTV1-J8B;8VT M,3UI4Z2-Z4E;(VU,3]H;:6-:TXU(&].A;D0#F#YU+QK`=*M"W3HZEMA5U-,X M@'E66$DHZ_JRO[0=Z?S#8J&K08"#'5K*.+24*+E&D=>^.\)B;Y<+5:)G5JI3 M6*GENL>PE:)VU%*<<-CR3KJ.N)X>N>P.0F\M"-X/GFIBY0QV0U"B<8R(L-H5 M1P?O!NF,)HC$U;PB\RA[YE&6//9>"_($`GE"XH'DOMV/VP$K/]"2\@/-&H"$8[X/9D^04/1\ M\[[C_8>!.!2Z5N\O6@]=H"XD5L.Z%36LPP-/5GRB.?"=U@[J0F([&"U8,U"] MSL2]`[Z1`"\_$86Q((U[BR$6Z&T&TO&VB\WL;9C9FQAX5K^QW\,>G<+*5NWW M-LG'S965/N_(2*T820P1)CD\R%'A)P+7W'KA'(.FS]T-(R;VX1Z!TLZ\K)98?UHE`B$!_PA'] M^\CXTWV4WB*C"[X)[]X&3FE_SX,*,A@N5#@&E4Y#A:.Y%>Q-+WC9@_Z@%1"# M2H>APDV'""VT0(4;T<[""=VUQC9I6^"DMB='-5$YSC9Y-5LB M##@L;-^EL'T#H&'7Q7;`_Z@%&/DV`=DTU*EIB.JN3GPUJA$":L?"TY54W(L]6<_]/')09+$W\\,Q4:FRNU: M>$0>)SJH+/IY1!R57*\MDQ#AN1R>VP/MZ]]; MQ#>2P\8RT?_:T>W'B'RR(49S^FELEHD:3;&,T12)J`JM(F230Q$R=_.^RY.3 MWYUB<:W2+=SU<5)*MQ4Q/6]X0G)'J>B$Y`XG M5?B(>('CPT<\.KL?,;AG`IX2$PU%Z/@C5`PZ8@UE)M.@PRP/@T^>U:LP#5QA M/M7R,%>8N<*YX@?"M+`KS-=0CS?L"HO\>;K"M*J+I51G#\=I9F<=IXGM??,J MVZKB[3F@Q'P;!I\2\#D3#Z;#OD/'D'1K@+5NS@U#[3ERHAUE2"GG_=RP+1)@CW7Y'NL5WT;@G`^+NH@G23G$P8VOJJN+6!;@S?2M_#HB[UTWP ML)BA3NG.K:+JAAXNA9`NH6J#/IU&OPNRHNBG6.\\^R8FAGZ&_JK0W[;[2E+0 MSX(H;0NB=!(^;(.(;1`QI,>)^OF7Q9#>'-+WXF=(SW6%66[)_YS"V[)135]1=;.P(`ING3H(I7U>Q$`93!M,VEB:I"*9L%^,\ M=S'JARG?O:HY82'5,.6X50Q8=*;^:PWH77F1-+8LJMJGL<5_NFS7IVGOY$[ZSN&W\8=!ETJ[&Z]#,F_/MV]IB\MA2H/2QN=`A4 MQX+V;*7H<*V8L=#M93KU(S`07CRGYADJIJVH+CJO=^23,'[2I=80G%N8[CVJ MX519`3@SJ!:':C?AD:.F(LN\[51*8SM*D+2VY&-V]5"6$]/XY-AR*,4OS/_< M&NHY3J"N,2([W_-%;4(\YDP'/MS]O@Y]=I%RIOT-:7_+YXK0;H9EEO@'HZ*\&P,N&)Z!NH>X@\1ZNH.\)KE86=)X!7.-N/N\V@#!& MN87`X)6P)\?JX+<^`%['W@WS;]K@W]0U[#D<%18)9)'`/)!M^417!ND,P0PZ M9!P`'Z@(KO3%Y[((?VG[:H._MUC4;^BOR/YP_X`5[N[!%T]X@>K.;Y?`[6.H M:*C"!1OM'9+)4)"#(!?Z>13,\]]U=:4`XW<+VEO3_MGQA%(-Z!_OP5(QOKK\ M$A-J?#^;CFQ-B`-/AH[X),B!PO;_\\G+_4_QR99"@ERX-EOSA?#OBI M=MB-M3[GF_8(&=PG!`K9]/]XNCD" MYMH]%PB^Z+8E"?SX(WHG:"QX%":!6TMH_VFE0'!\BC]HQQ>"^U)I&HB_>0(= M37]#&G$L6_SMC^T:0,6Q8D!80`91'N-:)8C>`--:ZV86V6RY1.G&-1P\#TDA MAT#GB$S&D&W0C_D'#'L\GK/S"):Z[:"9Q_FAK,'`!^?P>[W'1)`YO8&DGNQE+= M@!M>VN:FPG/#?WGMDY_'-3MW-?RKI_^YVR?GS\362')7Z*F&W[@UE&5N,@O% ML(%'(=0`V?)LBXPQ^K5NJXKQ;Z#`HGT9!NG\::T=`^`O8!B_F]8O\PF!%:WW MM3O;WJ+))2_9'Q8)@(36CLG^:1E;$YGXW:UN`&B7)!=I)0;>GAP>P<:"CFXN M\?RXS4_MW]C(9+5V3-7E9H;$O;1@?I5Z6BL&^FZP;WZ`0S"*N2-9"#4=IPC> MD'L`OD6_R]_9?XEA)3AJ*9D<1E@Q8OCG.'+[EF+&\A!X\B:UAZV#G5U\^#E$ M=[]^6*`#:[[P)\+!QI0=21L^_/%W8_;BR_R9"J)DA`:Z11:`6<'_T]Y MQ4X?\JKBV?"Z?&`#NQ8$#]C.R5,)UQ.):;(@-?]03RHU299'D\+4?/!3Z*+? M)K)0>%$9O)(1)#Y ML32I@YOXH,%Q%9H(M^^V_M'4C<\7#B)P,;BLEHMK0U%_OD)=6R:0#PMK/!%J M&;D(EX20GJU0YD`:MW5BK)P\IX(D\PUPF5P"B2[XHFSD5(&P"1.ED4159EY9 MNND+PA_F.1E]7G&ZXVUT`:T'D*((K4-GPL9^>&?[W&O#(D MA(0\D:?%E'!__%8Q?SZ\`:A!9>$468XD22E_P[G<3NG@A(=;C-)#_;30TOZX MYQ6N2+C)9$RL"@J0K)C;7*+CQ"D_JH9;VP:%P!%B9"3+$YG@PVTL/XD\?463 MJYA%X<%9`>@]^F&9ZJE0X+@#P=BF2]-/Z'"6PLVAM0'(K,P-!4W?IH:3QRZGHM.9#0]<)--JQKNE:3K.>E*,.9JL[LR9 MLM$=Q2CMVR!+-)7(M5!\^R>PD6\/9309AQ8J^=@(E1<_:>(922(G$[@Y;KD< M[3R]'_$\%=K1:D)Q9>C3EW(25X0K8J>WZ%BX&9*6Y0PY;L@=+==E(K00)5*& MB81!(9G@CYC@^/Q,A#,"GT`0H%A@J/T5R!#]#-R=7K5/"&MA?O` M<2$#D(\WVCW*H:<=ZU$.6+6V1Z6-1<=ZU&74E3:GK>U18)Z#3334BNY84%>, M>UW%D:RK)03N.8:_=&?U&X!K8#]:AG%_/RMP"BZ7+'@LC.8ET9?^%+D@MSFL M>K2NMLX*@>X_0*MN/D[HAY92I/%>(_/E9M36 MX*;<]-D.W)2;*%N"FW*6LT;)7:Y(B8KK,B1;;'+J2,1U"T1R"CI@N<@ M6A&?L4'O%O+I+N.$%LO3VU&?O/!BS(YZFQB-W&F8E\_*F"RP/LEQLI`[\L-2 M2)W(U;&N-,I5<@Y'AL]:C[32_"::TFI%PTL@V<2]A;0U`M*>5Z;<\1L\7`6ZNB2>X% MQCG4?U0M5YFKASSG^L?<2!)2^,GTJ7.NO&KD);/H04[A\.1ADB+E#HIRE%M$ MI3D*)?EX;Y\FFN04(N^+D@SDE@0=\I%5]ZT!UKHY-PPUK]T1A8A^5\J;2$8P MTK.^TO@KQ-U?0%^NT.+@Z@U`90E^;#&AAX7[,@&X:\76U2M3N]&-K1,Q!"E% M3K(9YD5!Y(C\Y7+\4.W5N'"O9'DBRL*HO;V**6>8W:M)BXCZ?!.$ZD@"<('L6YF4Z"; MQBP_X?D/?'D(_`#.G:E::W!OV;GK5J5FRLO26"0RHD,$RE!/AUN4.C\9B^.J MJ&=BZ.B4`">BWE=(/AT51^3%L2#G[;WWY%EY]X_-70,3+"(G)/)C("MCM1BU MK#&OD%J.,:Z66M:0YJ.&1Q2W.4,T='.+-/YA@PN+NM6:P<*"8,\5L+^^.U"Q M()J[%+B[<\#:/:R-OH268:!/8RL]5*3_%-EM7C(GV:;^2N9DN]EKT9QFTVL4 M#7K+\EK%[^#F?`-7B9T0N3&YPD\D=BI7!764'Y/U&>EP55@_^/&D#J:*(5.> M?I=EB0RU%()`)(NYRY6Y5&T,/\4$$ M3[.K]!?YJ1A2W7A*)W)44)DG'%V."FNWQ''T62JF[T(IEA["4T1E00=!G$Z) M14<,F?*<%',@QIQ`A9$2/C4_(BMO5,I*41^6%TD?-@`'S355")X4)^*VE&4^E5P5PQ_`DU,E<4>V)X$Y8Z$G5S\LY@ITDS9O+8B;@3;P=G(W1NE8;609)P<5\(L1 MKYCO$R*C/@?:5O5(DS6[5]#:+E!ORU+TIHPCAJI@M//GR/">. M)^68/>2A!$^"R]36N%Z=EZS#5^3!B9,I6<0LE>3I#%80B8^OL^9=%8,\&YQX M`6Z`]V\E2Z6L$F_QI*MFNR@"LTO3Y>,;ET1$W\VAA:\KTZYW?]BX!+1O4,WE M%0+VFU?Q-R8J2FE?JWJFBHIW@O>K0WM^)S!T?%C(4@'0W%@S+E6-Z^E3DF1> M4L4-8*A2Z#&1-$:P`4%R`P^+>\MNRJ1Z[3QMEA]?Z MMC>+!-6W*8FE"+G"80R.&_&DH_;_[;UY<]M(EB_Z_XVXWP'A<F*4%EVM;OMDIZMJG[WK[X@F10Q!@$V%LGJ3__.DALV+A(IDC)GNJHD"D2> MS#QY\JR_4S_4DJ=>V[4;$45-=\'CB-G\U%8^L&?M3O]L4_,KWS(?(^6KDGM= MQO)^L&5G:S/+C+HN2E<^`SVOTUDWJ?;IJ0,R7FMFRJ?MWLF\35N&D,U-9V4>[+9.^^N:#EDZY5=4.I`0EQC`[35SY]IH>*!C_D'C M+\\/CUZW>8ZF989=%ZD;$0)%//JU1+B+C0P6#;D.$M>Q,EJ=9)L\&OW#3[`+ M<_HA3I3_ZS)Y%_K!="U2L7U2C$JM,O[:B5_9:=C?(>()]Z'=4RL//Y^H0//G M8#CQ1?CW.$GS*/UVOTRT>8W[0>"%F"7P.OK"6FRFEF>93?;;5QUY M99N[4-]4-S+?U_I<,/K^=4S^6K%!(_M1XS[69V_S`%S3<0+FW67$OMPL8#7O M#[B>AGF"J/J#3-[I8@1RXCR]$`E<[!B^4TK@TFW&=X_*55GJI..I3JCK)["N MVC6@]`[LC\%F]HW`/G_K[*ZWXB@/[/LB@W$;#-\VQ1LW&)1=:)CY6!7^^G@SAO&?-]E;?!>^HOJZ^>_17Q[@#WCG_.=_>)VWGG/D7"8W?B15 M!L>/1L[O?@9"S(G'CEH4![_Y\T"]XV<<5?\RHY_P;?RO]^2'P0W\ M^C^@%0?C>_EA$(T$OK=UW`NB-2R+/YV]_0_OI+7=R3U^(K_%LXE(B-"K)(:# M!\<$K-)CY]7XYV\_^P[<1.*[0YZ)R.?V,8X\%,Z[.)D=OW9>91/AR`7IGKZ% M,SSSHWOUP=E;U_KCG:C_/$_K/X_SQ/H#KZ?^HZ1=_]V)$^?%;Y=7?S4?O7;N M_-0)(KA\9W&"2%L.<.S?\O#>:;==I]UJ]5T0,2.1.#B+T+]+D8GQ9P+FPE]^ M%[?^R"923& MG+X:"]\L5\@9!R'00VL\=;X>>+G1D[V1UX.;TBL9XD M(H!.4B38\V=F]-5\>#[,<#I>O],YAAVE/\_\-'-I:D/MHX?EXK^Q!,/A?2<, M0`4`:D<"L<]=)\B:!'1C7\#S\)[XO$86(VA-](\ M1,6!YH"5,,#(#KSZ%ZHEC(N+:++1BAY.W*3Q*EP0.,,+]1?9(!+6'PL\L,E.5=R37 MGOX>1ZAP\_;)95)3$=_!_`:]R!E("],8-$`@6PPG41S&-_?'#L[0_"[W7+YP*GWK M#@)9OJU_FP6R@PA)XW'V1WBWN'*IOELAM8AKH?Z M/)OXF9/D48I'R:=U$@F3D]ZGP+-\RTUGN*HIS1B]6S:K^LX-]5-W(I'=Q/&;S,(KZX4N+[3`RSE(<.X`<]!;,"R.)3_QY8$G8FS8`;8_''64J$B3_Z\?/SA`V!C;K<$GM["5U&9FI?/99R'@H4;UN@4_^*X77HYH5 MXMD!GL73/8UO@1'&H&S1HY?7[_[?7_$HRU^WRFK"``XP32GT\DX!=\@UZ6 M,KP0/-5VP6Y1_\C/Z4:^'&9Q(\D!"%3B--(9>OA=4!D2SN%T4LS?=)G2*`9V M]X>LK1$I<3I)4-!IA\[9.X[E(!L*>ZL4`BU&JRML6I.Q-1\F\2]7K%VEU>,-'&@ MP1_`?*I_GG?(O.9#1C04#II3.F1XH'W9<[-NU\YA9X8A+^!GD=S`N2\MD'JB M8,Y41)'2J?3FUW&"WO$=".2>P_HJ+[2FY@[L&DEA^4M3IG(`.ANJ_6Q^ M.,)*E#@0Z9`T/LL,9QR1KS9S\93IS:6U%08A(Z=,@79#7$ MWQ"M?8I4'*K<9-]!SL(.>\^G3.R+FE7D!_]GZEG6_**]4:$7PB.1C MYRI/,'B:*7NN0H>K!@[Y+R/UI+YRI+_")]].F*>HA@S0NZ]+L-`Q2G"Q53>3[A&XN2-D]P,7I'>0O^\ M?J&Y3/I=\-*<"I#E(]*ZTN%$C/*0W&]`Z(W4VT8B#!!(<1`B'_C#(4'0D,]M M)(!%1B[J<.2VH<02XV+%*S.,Y0DGQQ2*?W(JS29QQ(J9[4N"E_T,A-P&/KTO MH,M49*Z9>A`53@_[K$8R29@4R(*91'87P7X[%XX&_I8W55&'8#XJ,J/U#7I= M1=\L/^!,?-ATT//"`"S]$5.5(!IERE_X:QR.V&++ZKY^%X0H,XUB(O6JVQ@9 M)T)E$Y<*CV MT%YVHNN]#Z*G1#A>4D,3*]=,&<\4:V1Z_5T636D.KY%7'#K$ZPV4TFKZ[`\< M"=B$:1"Q;C,"?7*D+C:;=/PC?[NX0-N]X0ZW6?DV^UL>"<<[J;O-D'^EZ"]< M;.1<5M+[7/J%\.$O0C+[W(O/95\2N?*CD70/XA<5&\V_-H&`FX3NJP*IUM5S M%R?AZ`ZC0/+&4A?6M144L(U.OAKRP?^@I5^\W&10`TF32T%7\=DO!&J!G MGB^/69#YH4N7BH]''%4[.$88#;D7?E)<7Y)Y)'24K2Z/+"H/0W*8HFW=:OVD MCN*4/'4INO,#A84"?Y*4!5'U5FB7_6<+3CF+F0]Y@J7>KKJ_,1:4U2P+*@48 MP@:.B.PU@0E(FAKGZ]3-%=YZ!+2S#*9XBA%@-7-/%TS>O!!8#A.&EA9VO`R7 M&`&%K>NT:H_';!8'9.-=^!'\_@7NI"G=-\Z[22#&S&YPPX?.Y1CT?9"U?",, M8C\9R?D<&WF"[I?S_`;.-^X:#ZC]H_4:)@RFSP7QY45R7*)F9JEW=Y-@.)'A MS(1"G?3U$9_H5\%KNF:#"'<;2X]PUO\F*A]V)?5X&1K54AG/+G[YOU(.BH(::$4E MK;@CAOE`,$R/G<\6-8$$X9C^.DBRXRH;5V[\/-W7YICX'331TVKUF_[8*TZA[ M$GW3MO>T&*R1,1AUZRYT6!,1Y/MKE^\4&*M7C=3L^;(_4_YI*_Z191#.9SC] M_CTY+LV5IK5WI?O7RA82)/C+A91/91.,8@HT,)&@_)ZN\_'F3GR#B5(J3^2' M(^?]%%Z<`SV8R'*#Y@42A'J=&.84V8@MD=@@$"D%"&\\P3>)I2HH77/NM/'N M?G_I.N\^7+I6$!-'E'U(1'E(%N?R;0&1;!-JV:?P.5%0\N,X\WPXY;>3YG07 M,15]M_\0@Y^N>\[(*EB.:#B:T6Q?A@BE`Y[4#AIVCDIY<&+NOC#8N%Y;I^0H MQB4*'L.\3CWCRN&6YUP5$MP=[CUP:N7:*IE$5ZHWJL_"&K["*%,6,5#46 M<.95'`98[?2LZCC:SI'S-0?M5&:SF8D[9N:.FOHS+^>`+P.Y=%.1QTOO9VKV,XB& M83[B^]278!RX^:6$=>1R5Q8]P)/-&1NN=)(_MN?C@$;3UV=]>2\RN(;05K! M_,J=FA0M#O;#^.1=E[4F`K0:+B[AT#462+-6X1NQ)4M2T$%TP]#"LC8%GL', MX)$*`?P140(!L3NMPCG<["`%;>OUC^.OQ\YOY^=7A;CEX2SL[%DXMQ2[1)7K M#/P06865VRSQHY0S-U.+NP0FE$2^Y`]4].#ZXZC_L]SP'^;:^T/FY,,!?P_O MGM)IWY%I'@[S4A<;2WX=!&VXVO#0HOF%N6#+7`K.LA>"7>^#]G#DW^C`_=3_ M)ARA^8ILRQ1LQ!G+%[*[?4ZXY^)-C`&C6W:J+U]X7DC#.[0@W-@GG&+U49YH M%N9:S1LE[/)*5-%^_8"K-NHZD1!7QXT."`:EDKDR>J/`*?Y%6E]("CC$A M&>UH3B=%:SD/<0Y8"*JJL.+46J[C@NEA5E'N1[T^PZD-59UF)"%8N:7X:4'-(6A\K2VHLN+!]A""O(XGED5I?55LRTF`=J4E> M-P-040!I*E3F*!V!F?]=;N"SO%V>BP32MPC"G6JC"7]Q++#LPW6R%YNIKA/E M#%39-52XXTR"FPE<"ISM:8E,K"A.JVOG(";V8B*AT M)DLCI0KA$&CH*$"%):5<3<(235B!F_IH#4>D@^`,0(0E-Q+4PL"$,U@*YDV! M)O<%5*([A;$Q$)BE;F7,X3LX,123:R2"`\T,1)1#HV>R-IX4W(CI=`L+A:LG M%>;A,)_F-8-)NZBI,7^:`'B>@QCT"S_;91[I91B M[JJ>]$'WVN%S^`G+Z3'/A!TZA2`EYM8R=J6PC@[>LR:;Q1RD,!AK6X@X43D= M0VJH@LQ]X(0=YH3SU#;!*0"M';,D[<(XNCD**3C-$K$44V=K3"9OCT$PFN(5 M]&_76XFJV":*T*BE,ALV^1+G;@+R$;F.TLA)Q^/"2/9#!`D(-*R?']('(R[" M)U\`U5;Y24(VK;*X$;LFBC/4#U%PR0HML*>Y+!TSU*0H);)5HI,EY)"@NG<7 MN5Y\I[8B-&>S"J1^PH&B\F_0/*T149S*"X5"\)S^3^411$15"=7WX1@L9E@V MK!%P+L10/B6A6PX9*3LRD2_BQD\TRH/E7*+$)BI-P#-2DR41X(MF+$!3@5A8 M<18A.*WC$0]X;17TZ0'Q!>309REK?QA_^@<0#D0OB]`IYY`>XL7[LY5%5`C; MOT'^!ED&AR!\Q@O2Y&Q.-`>,I.<9KA7KAO41Z,Z45ZK"87TG\96*OAT1V"M72#,$@G!,TR3ORIP`(UNI=X=/(0FU%51J4>SW]MI36%?P+WI7C*P:B2/L43;^8RNO0#`LBL/%@-6[]("0'=)$R MG]/QAF#C)$8!U97K\@+6MA6[CP9)[,-B8RJ>]HA;4RS-9T3)4#)5CI$:R=21 M)&K'E*8UEV7O>G?HY>9@LU.J=D!86)P"S#&;P,J$\=V;ISH1_/]XGIM MX_:>'OTM3?03LAO-P]/7M_=6\8S,AS2GA'T7G/V(G/NO/$9[BPK,4^=5'ODC M)%B,7M.)(#1/2K.6XL0Z!0'KSCX?*,8$?3I-8>O+W5YUN578J[CDA/T03`,M M:*HBN[+(,L^'QI22T&=75SQ`A$\MT`KFLY9>.O.7"UA4[J_ZC4N',6D([*$L MH,`KB;(\#,GRK@0I2[?2C\,#G8<35/G;DNAGJ=\_%^5/!<&THT![0FI#7KJF M5HH;C$:Y#AMZB6[CI3Z9<6,25[EUL;69SA]PL0XGB;^34TZI7`5ML8#"FDY` MOS@B"1%IB'GX0RKJ*7V67/?#6)6R%I&#+EPEM2.3/,B3^?+$WC@&GI"NR61D MPF1L323B*)!]C>@PRZ^JDCDL-55M<$AK(,-M'"1T'[G\TQ%">3(4EPK^<(81 MWDCR_F*02G*'QHPG4A[*1.T,13/9=;D0(T//+MBV@2P'4@`KZ`?S@]$1>GLY M$G;L7)"QQ]I"J).A5YXRJ^&9`$?WAM55( M2(BL=Y'&"[Z,JB[5(M`EN\M!:J+5W>4"P9I!VU:)NQY9_O4U"6*U;D$]:N4( M5B\.W6S8(2',A[4UC2F-SQ#*?##R'<$:ICR M^;SVOQ\RN@M.)DRHP=YZ11 MXAR3'R7/0GF9/JR M*FQE=B!I:);!`EQ4YZES4QJ=L9QN(B*P]>4W$XJ`9O-9B$!3,"?I7U' M"R_-/(S=D;]`E17'%"R?(MZ*O/#M]<'A[;>;:";?HT`W8B!:&^I8FTD1>TZ4 MKL^3K2R;K+KW9>B5J-;3K.2`%*L=?*7.X)0EU`ZFY;5TS8@TVC@/DH3"8T;F%T@(-+HOY]#P M+#GTA[&M9/=3(OD+7PW$!5N;Z4'6+&=-61JJ:DY(6<\)ZK.ZK+%FZIQPZ^T>((J^J^:(:Q7:[>4@!K,\JZ-8JBMJAEQQ'YC[A&PM$WE7^.YDQ;E:!#2B9TYER;T9\,;R`<3UE%TM*45.Z MELF5ETT=3;2"R?;3&`FYIWI-2GK_AT#=08IAN1UCYV6[[?9:+1KC98=]9=J, MY"1'V124$R-K5`N.CI&3SEAXX?VSE+I[6(-D.6Y7V%2W@&,]I]_H:GU&^0BL MU&OT&7+1#W-W7^CB8:+:H/!\M-+R=F3:I;UNGQ[W9MD^BHQ-Y546,V,M^`'M M(1@$XSR1MS9Z!D&BC$94]J38H%!O2ETM_+2F+%T!'FC`2"I3AVL)1Y*U:X4P M/C>(THPJ_WNMLM2IR1L#K? M5A.5&8!?)P3``[6EF!(;F\E3Z"K%4BT+:*.FQ68Q?9D2FA(A5!?311+VCNP- M$I2X2&$:\[AVW>X2$FQ'V.J@E3UN@N_]!"\Z%I&O/L5I^AK;&LKN5#LRW^=B MP&VV&_@

7';IG["HOC%N9-:X_I!*L^!O5]\5HT=5SGN9DGI])K>B`SOD\ENNNK( MSW,H5=:[(@+$SO1R!RE]&]OYI:DXLX'V3GV/W]MQB^^@XA[!.#"_X< ML+P[SI'SB3"K`@E@0%-UY%R?.7CW]KI$\=2+2KAG`4259'-0DR9X^K50'[)TY(R(NRDF"#6FEST M96`UK!XN=;;$Y"P0)QF_O=UQVZVN:W+9I7)E+J?"\_V.>];NU&`8F4?:;O?D MQ#T]Z1K&_QJ?,41Z+\`!$6C$QS1BC4'!^EFJS&*D2\K+Y1VBN$ MMG610RK9+B.!"%)H=^=$KE MBWU0;>2-JK+"<9^IFV_*C;0SG8;#%Q!5FQ4AG,H341E^QO/%2BE04MY[&IS) MPT9?8U*BC"Y3HUJPKFI5.6&/:\3SRL0-J/TX!8F;`83]'G-LD6P,N,10X4!% M.#)0,`4G'B4Z#9'J<1[*>:1TA\(5O%MNN(/\KI??RXIL,@A8(Z_C!'V*T`>6 M1RR&JX>8%=U13`JE3&/E:T1[T20$\12-0NEX,UJLRKDCR1&D)F4.,0E^M;,* M:Y1T(Z/A9HE?8@UHFO8(M=1&D.@?V0L.*/Z^^1EVPA>Q.)(Z] M!BPL+]`1E1%0YO9,HV?KEU_C7/Z&'1N)MC]AK6B[#)S8GWF(^M1E$,I/.V=O MG=_@F%';F4/>XXY)?]GW\(,8)#D*3J]#MW-;-1!RBAV$>!MN8<3ET=<,.+.Y^N63FE&[R9(X.>J;=$ MC7/L7%G]*O$O]E*[^)M*AN.=XBD2.2]/N$::BJY!0:2I?,@I(&!O$MWH5+0M MRQ0QE0*[Q,N(+MSF+T%![+3/..,%*,DHY4';J3J$_++?Q^%-<.<.P.]T; MZBW5G-^`?AR-CH9Q&"=OT"V4B6-7AKS?%Y'79?+J#J8DHDB?G2).+CB#84!3HL=Y[\R; M?B>7CQVEC722EK84BJ_@%"_<%B,?+$%")N]=$F29H*;JLAJMPD7'SOD8`T"H MIJO`'5%#\V#C!C^7XYLR7'@A>P"*?6M@4PZ2I\3'9WU!A#H;.%+HF M#NC]*U%N>ZU&B3_.*.X:HI^+OTI$8&#V7F0R1D^%FR[[PBE=`.:1JKCR2):2 MP@A&5I?%,'S$PSN>QEAIB)F_4M5_1O1\-8OYE?,U;%$+*\S0-@/5OO5EZ]AK M6['9!/LH8"R5@B@WL-XWN`D5Z?72:]?*>3,^$79.DK=0&(0RCLE'=92=)Z5Q M\965B5`W2\?J>#O<-PS[,DX(LU%#&;P8&X@DCL;#`C]?P,TD\P!N;U0&!?(=?4VJ8Y#)ZX1+ M0:,>-.#_T*FTP=>H#Z8@3@DY"0J6X65CP:?Q/SW,BU3V17U09LL777WUO%Q. M/=LM<:[04A4 MH`4W<3P5R>*S-/<4J",S_AYD;ZZH;\_HO81,?.11T4MI9:QF%5[)?5J,B6W-G017&-`]3YJK^"Y4 M)UIZ-VB!`64KJ/:E]E)^E>!^G5?^ZU?]UQ)JA=4CE=5+:AHL`*ILQX6AN7IC MJ,$255H%=P`84P80T/F5Z"[T9'*I&K$IZ(!,FSQ>8^I8D=4*)V M9"*ENG+F'*E&N(YD-<(1U1Y]A96L=UT[$IDA(VS%!\R,_>[2[+#[.SP1>06> MYS?P1J=]HN33;_$,76]720RW1QS*H%'Q#BFEVZ#-CP&@4$HR"T+`\K00X%=6 MO%6!OY@`HL7S5.(-7JN?@:%\$3I_C^$.B-)O]W;HZAT/X1?#7]6;USPG#>P; M_\:$@ZQ&(KBTXEDJ+OARXS6-=7`7S?']UB,B1= M;#.R/-D=&J3?E+-8)P51S`KV&.[["6KK",DF\SM,JBN\M?!:[HC@C,,<>UWQ ML[A6\N7*S8H)2D!JG,BT5/)FU(\%8AO[TF&VB`)[2`5F=[HJU[7BDO%:RVH> MQ7"GOK2J:D),S3%]\HN59LV3ND.NU>A5CA M$8UTIV3C6GI6SJ)3,FBM7I-ZPBZ\*3OXBK:X6W.Z/I.$IIIYU:HF1BQ81O2M M!Y/D7+.R.?!D;;*>?`L9,'DHPC"=^>CI^LN+U@OZ?8:U9O)WBY"C%'09IN:M M@WVPCR94N/I&UI6\A7MWE$W>.&>MG]["19/`#8F1O-"?I?`]]=-;1[_LB'-& M\061_CQ+1#:^,(0CS8DBB`+D0S]4>L>,6TPWJ8QD^92(Z]O1[*`#Q"_=1E_RZ6]T3O]J;C^H1BO8=;O&.DCX1PR;5NNN"&21N^G+9XJ14/W MI\WP:8SPY7MOM=?J[M$"/W[9=H.'`.KO).FNZ MDJPD]">\)KK%/E#]H0!DU-2,L4!P&/J6=/R\-:[?HVRUJ#OKH7)=, MW^V=G1T8\,"`VV+`,[=W>KJW#/BD%E$3?[WZ5E2(A&9!#H= MK@$^9=58Q+*R:+U4MMW.67OMTFC;&[YK]!P8L#D([G;ZG3UFP)H+\6?*$2]\ MM(^9[CM!\X5MQ")EJJ:9T%T\M^5YW*_::?7/F7/DT"P=GN;S*?<)GR'^\*=@B">*RX$T7-FA]]]>U#/*VNO/?C*< M.-W%V"/.M4B2((L31*:7.]\,#EQYH((0_%>1((E?XC`D0CY]>F<75_.?2YC& MOXM;?^0[83`E_`P%0'^O&\'+1BCAO6RI"E)]BJ!@94#="GFNI(=(H?X2H7RD M"$7A,F8OMSM+$82-X>5D]?-7!#K#!3XK@8N0)PQ`M?,805GJL;1 MANXO3OKD+9.3WJ>9!/V3[??PLDJ'$S'*0^[5PI76_Z;&.E1+3?A)KNG4Q@WX M@!-&!`='_=DD-I,-_0?W"%V8."NNB:::;2K9YF-NE6W+UBZW@2^;-2/$LLC< M6@A0KP+O5T6.@^6KEFQ7T9BK.',5T#WKE0I0[Y90/6T\.8:0XR_\M8#?6/FZ MZCUC@^/=(HZ/ MJ7+T):9HB<]UNWG&8U90"MBC<2HL4&E$[0#^#YUV7]U=4JXQZJ7B!8F-*>%7 ML9-UN?,H43$?-H(!FA3&9*'YK);Z\DP86(_BR5ML&_Q<&F$EZZO^76X=IW'G M:N%9;8R!`TR`)F1IF`!0P0XX`4_LQJTI;-M$05#AG.WL:CS?];<%VLXNQFY$ M,9ZP*+[&P[X?@FK'TC-VISKW4&S]K+9S7XJM]X&:_9&Q:ZM#/SG92*GC[TVF MB*9&FR1'SA<_%T^XYK3CME?.<#JPSB+L MD`U!8O@U#M8MEVVLYR::[Q,[4ACI>V4#/K\BIE6OF!U8C=U8_^?'"MV.VSU9 MU;+9@279C4U8UWTPV/A]L)K)LIW+X5IW3$&*KBA(+CMMB62O^.+YR8EVVSWU M]J+N]<`/3\$/G8[;[ZV*^;0#2[(;F["N>V/XH]H1AZMB=T7#P;K8K\EOD!7. MW%[_L65W/RP[K.N2&!V,"[@Q?L4HX2`)1C?+@B;N!A<\/Z%PN!_V:_(;9(5^ MV^WV'HN;]\/RP[HNB+IT[^<)(E6^*#0U=:&*/YW?PGC@KQHOW]U$BP-*3<6K M=>J>M1_KU3K`)!T8<%NZT('W5KLL-[1>XQTQL7Y43>CY:<;[O"P_].0//+'# M/+%_J<8K]Q?9-@;8KM%SP"1KI++7QKP\#=(TAGZPY%@+>Q$F[)`H:OY+0$T5`**F^T_O)&04IG7#Y&!$! M@O&;R!1"'#XX#KXC3IJ$C'->MHY/+)@WEBPTI502I/<+`7,-$9/.'9F4O*@ M'L#6=O@:.Q_$.0O.7NLG=?1(_`S\T`?ACC*CS*<=Y^5IQSWSVL0`,S]`W*4Q M\BY6[B/.F4X/!4VW1DK4PXD2&0PI&CGOOP\G?G1C`XD2>^M(,7Y[FD<2,F(APYUM03,?6#"(^;G+\ZN'I=8)8C,?;S,'.= MF04>RN\SY`DY`9!-ISVW?=KA;PXRA9KJP:BV%G@A!C!+/-12TL&)A#6<^8R" M:LD]^;X2_B(,77>3.?)S/K5`CMX+WLS3\GL^J]-]X6<56,CB70OB&7&TX:6T M-YDU6I#2!/5=H^#Z`J-M2(3'PGA%DHN(?Q*I3\&$$@ESH/EJ8/_T[M#?:A$S M4?RU6J<]6.#NL;6=!%:I)3PN`7R!ER$`#4K!S<+?),6%U<"E2^`4H9@T.*<% MX@F!,)M(FLM0A)7'B7'AI`62!GDYW@")-[X=5_[K5_W73AXA6BM!8XHA'OM`PFR>#TFV>?U.QSYV04J*XW`( MDHN0G0-@7&"LA($WQX2Z">1]R4$^]%H>ON.+N,&V=3CL!:F1>7A#0JIN<(<' M)AIX\&OK9J)3+].57GINNWN&`VA]6C4.4#*OT?7F>[$NIP MU919/?IXY39J1VE7$D=RF70!J';*O2]I"8S73),;=O(!^X9-HZCU07MQ!6!GA% MW.,2Q7>\9R6H?K9C]<8[,1P((E4U^2(2),_R'6`[@$H3>Y9:WW.1L\JVM?R8 MRV/.!]$PS$L:H8YG??/MJO\H34"33LAYI/VVSR)C#."`KTAB^*>SXBD$`(==9 MH1^;NDT#BQ5!:3G[J>#.5^&40JS#MKRZ;;?7:I75/EX*C$*5PATN?HE4"I9Y M_&TTNDIY#75Q"]#5HM0?)S7ES2#A&D\ALA3/.Q3%_IMP*\_MY&%HI&-'(8O8I M3`Z[QTF]4K6N8LKZ4K5M8L?B0:@-EMGF$\6\3&!6GUA,X^$0F8Z8@7#P,PX_ M^4ZW_9,95V44F$]`UB"UF;VZ/O89O!$F<@3"Q@E!)\=>/7!T*+X:R)P#W?VN M8.M9^I'7PM-)RLW(O\>U#F+Z+DH92]*9H!;K[`G'\EJM?NT2?F3)@QI/(;V) MM?Q[-A;*:QPYXSP,BP(8%CX1RLKD#"'X3TD^H'2!G=$S9_([O<"7`A,L",*&YZ=BKX+7C>>V?G&"LC12S@FQ(\;+A M(@L68JK#GMP0\B#!5L7YS0049%QK6@/@!0PXK??LH+D=8I3Z"\U@-=>/,(M4-\I M4@_K5?J:.B[5$7I+C(`+U"W2[_66F\!9^?5E2L#2IQ`Q'8OOL\#JT5GY+AL? M5KX6GH_BN2#W9L!,RKXSK7/1S+[%I09@R7K/+R*L?C[`:@MI!J*<6KO)NE M$Y'(L2[A^I"QT(O$AO^:B"7?H?08,)GJKO23@&0%WS3`_9%2S*E),#JJX=I/ MV)Y=:S&9;>LT>B,;]:UCF[*&:ZV M+69^>J6.AK%DT-%JY5.YH*WIGZ4K MVGS0?=5^K3Q&2(BACV75S[$EJ(Q/V7Q6<"Y;@TXHKYA\S2EFC-N+!G)&\EW= MJH'$B&Y2M_Y/HO9C8\C5_7D4L%\9Y*.MXM_&(?50GN7`K<.Z+ZH364M+5:W& MMY8\]75?5,Y[M^9=4G&<^(2QAN(1+K<@PL[E?)Q\3-XL,GCEM,R];,IT4+_S MI>=G^EV0C9_+)&QXT@4S25*,,A+>5N6NG M+[M2Y0N!1^3S0\E'=#NHL).5GNI31H]Z`=>U?$1'3T2W'Q-3O/6E-L6W)PTO M'>B&YD(U1TSN"]>AQ4.1RL'3Y8)2]8))07 MK+M+7C#%6TV^+^D3M\_,]OQ?)3./?5^VW?'D_B_'^+Z\!M^75O(6^;^*:_P` M_Y?3Z/MB&C;O_W(6^;ZDA[ZO9.[4N_U>]]+Y\$\J?]KSZ^89S.1M?HA"W+TA_1#+EM-M!T_9&[FH1N[S_TGFL[U(1NZKODE-5:_R7SI/Y M+LO+U>B_/-@_NRO3#[[EA;[E>5[F97UZ5<]SO0]ZCC>ZZ)>V[:F"7[K90SW? M5[W0:[V<__K@R3YXLG]L3_;AK8^YYVW,[ MG59]ZQW\._SY3-;S92J+7'F?U=O1?ZRRTL%.>.EYKG?:(C0A;;BD5,TB5:EQ MD,#K98JZ*^M]W&ZOSX!2#'&D7YE-RN@5>EI851.&Q\Z%G?^.[RYEP;.GO><6 M%$ZJ%-&3,I4B,ET5U77;YZVKH"J*[IW/EHDO"X#VG.^>S0%2KEW"'8-WE`JO M:=L99JCI<%#KU$,$8H?W6- M>+'+Q=\2M]$J#'->$1B%Z\1WD5$-#:YA^MIR5$[\6V'R@96KK&X\#7<(MD(J MV`5IXB^ZM'**PEC7GC#;&#&5@//@,QD@66)]'8Z^-=!/"3/-%@TJ\&432$PZS;,< M=N2^X&6G'(["9%0*AW'.VA-1NUF%P5G?W MK!:=AFTSK]6#KD65YA!S75?,=4TE&"4-]\&!R/;"0*2T,TO!2#W^6NHHEH]# MJO78>!W%0FFA7/ MXP2-%6-Z-9=@;?RNEFX*GQ7>OS`Z)XE:^"G03H'I[C?.T7-8PY*L?)"'I"*]XZ) MET0JEKC$;EU(US*O9;1U]W9\07O.M<2?+)Y04]R)<-/F9RZJ/DH`5R;&@-_5;6@F0-_\K[\S^U5SCKWD\/TQC[9.I1B2I M7)3?BI$1I;]0=R=]P2=8NTF"D`14IY?[LVB3$?I M?D,B*N[B[`Y>>>^\:K=>U_F-!?NZI$,I1$];1O7`H"=H0C#=.9C'L=?7K3X=]D=EWZWZ#I* M@W\+)NXMR>JCB2-<];Z27=0QGO'GZ7P/?736T>_[,@? MX0+A"R+]>9:(;#A1+WUAYA$^K(M\O]]J\L]HM6$WAY*<- M'8CWWQ&:&!AW%%"BQBBM;M[V MJ-\#9E_MCM@LYV/AZIL:/>AP#AYQ#BRE@T=?0-Q26A^]PSOK,!3!/JS67M\- M7X+TFS/&]*6"I7TX%UN]'UK'GK?U!5GI@OB9#*'"1\_:[MMIYP"7!%3<`.@J M&V$,T`91DGV#HSIW`)60O3QUX0(ONA^Q$U(R(F]>(D)*8*),(=V+7;5DH>_: MN'/3&.0A=E#"KD3LH0K&FD)\R;'S03K!E@I>%GR9^NT\L$I"*M!V\&RM8W)K M"_(MV-)$',ET!-4*B))J,+\Q#%1*I,QZ5"Q9Y/R7NN237;#D%I9-A%15*E%B M9?";5D%J=,ZJS^K/@.Q;A\!A9FB_@E5('N(Z\C$W1:8X MXD0\-7OO/2<_=>#INH3:H[-9!R(,Q*TPN;DDMH!I@)^"D>L,\JR0`Z$*.2@2 M@AG"5N0H`[[C(!7P/4=!,)I$G$>BG$A(@+=)\ON88EQ'B7!JXUCRK4084JA) MQBHV[,$CHTKRTPS6P#QCO9'/G:F,@]EAT0U-CFFZBW,LA\9:G7[K2..SP?CC M`!VOD?/UR.-$)*#$1%0(,P?>]J(V(R_U".*!O'%T)>3`*OBXX>[6LLLA[J& M:_9)-7'#=-[I+$Y3"LY9Z914,"6$K-\'*1=B$$%^R,393]^12).PBW0!DYQ5 M@;':=7*MG4"&S=$>H:I(DSM,O`"F/#!Z-H\]?4Z93^.0HZ*)X/*/4<`;>9,@ MJ)4/=`:W*IT-RTM"/T]E('8DTAF<=^=;I*#P_(:)YA&+#4;O) M?9R@T'O0BDOI!Q(L=;'O`83KO(P MI$OZ-B9!)H:XSGB\<6`%6>QCQ(0+'&8BP1Q+)E'38)&Y>TK<)I,TGOV=*&N& M:S1ZE>_7=KL]:O-:R?BKU;/P7GQ+Z8BC$9TMF/S+3O^T\(8[ZS(=E?,F+2@0 MA=-!W%\+RU";EW;@T7TTGTTI3],VV]#KN['7F\D#"Y\Z!6R-TQA7D_\.L!M[ MQY5K;2/_VY_.;V$,YQ:_.KH"1RIEK)&:=PHY M*KJ>>F[[M..HEO,R?=!K_=0`(C`/D$.^JX3'\=N?1$89C8/41R").%UER>G% M8__`:17;0^;"7?B%MY&^9NJZ:QHOJ)$"EI@X0JXD#O#M5]^Y4_+0 M*ERGI@+7*1;>!IE)+I35MKQ12)BNK&5+2E?7%OR]B;.Y.EIK,XD$5+!,,:M9 M79A"`B8#7:#Y+$;4%UGS)\U>N[RO`$(L2]VF;7W)@P%Z+-$Y3(.<4ZN+F#4XEA;JMBE)"73P$W$:D M5I3A.C>)*;=&3A6.*UY6):G^#M.D@@GD2I@G(,H0WHU3"RV$6(WM3CFZKKQ%1C,Q4'IK""['QL!1> M7M].[RTY+_0IJIQO>52*9"IO#I$P$.CP\"E'0.;V>F\\3F;FP:#?1"#A&5L5Z*TX4;>!6#T2\H<.[^*"/@,W726BD)$?Y"YF=8> M__KN@[T5-9`M?$%0KYR,DH.^TX@,6+`TYH!EGKIG[9:^ M'MWX_NS-UPEPT;5(IG!PX+_?LU]# M.`V__.__A8'G_]9/X1&1N%7OR;F*HO\B2!$#!3A9?Q&/)J[8%S'^RXL/P)=( M^U'+@_]E,?_\86(-,%G>B,S8K!%LR*=9^H M&G-P.V5!:YS+>9X!5Z-HY.I"4F*.WMEJUL$LW`&F?(S@JG0-1%^77(#9L\L3L63 M%]GL0CW-D@4TJAB@A;4QI5S4AFH:GNU1%L]@AOB4_(#S,N5G^E5KK*6!$9^ZLO45]AT2*G67S$)<9U:,5NW=-Q*1JL6V9:9I(F3.3\UXKE1N+N. M0?^IC-7T)=M$HZ8/PX1@/.L'U^19-X/40DB]9,.MVZJ4V<*K-?Z&]3D%G672 MD6J(^,C4S<,I/)S"N:>P^2A89T^0GN;D,^YB`)MW!-?<448Y$7&>4K-#[\@C M9G[-F+-P:FS'2]'/:Y_@PHDI'=0O_"9-RU=\ERT@'GDDU@B6\=4:C5X.LD\<&YML,\=:E1 MA%T#Y\[[0N,K.J)^$=6WGF$O2;KC>,W%FQ-9T$614ZY9@@Q31)N%'`B4Q( M#EW47X?RKBQ?AAQ3$6HU;/1:(J;FVQ1NJ$0]"/-?'Z_*G^<=,*_Y@!$-)["=:'S@C*S0G7W!R]E3J%9)\)\3+;Y9=L& M10U!]C"%Y2]-F4K5'>*W>(9HNU=)#%L0AS*J.#P&6T4-:U]TQ#W.W23&,G!?Q@%PS<9/=J>)]:9[:CE8IW/CAX^]?SHN!QHX^.5\CK*C(S.6?OD[$^0AV>% M3=*-ILR>N"""P&:ZGP[B$/9;1&:O"KW`"Y._8KPAC.Q?7OWU<-?M\%VG^Q=1 MZH&*'5:Y_^MP(D:8^N!UWS6X.]&40W6[T2Z;HX-S9OTZO"KSW.NE>[+./4(= M+9`6!A\M462;EA81;CF!GN18N\9+TZM:!G#>,;V)U0),@)]:=R[?+)'#H8QV M7Q[N?72M[R7-\R.$5XD8"\IE.00)]T?DE=_"YK\WK4^E>A!N;-I^5B#BV'BW?'I,@[@]W($N3-063LANJ/-P.*_BD84@63250O*2+O/YV7PUK% MYI&?@V$2A_%-,'0N!-:"HH413V4DJYPP^OGBO*#.V(FUG#L&3\#23E$#2Q"< M-&0*1Z5(FJOZZOD8DCD2WX=AGN+J4.)S?.^'V?T1@FR.]^%%]\>BJ-26@'MS%3=4O) MS?CH7#;D5I4UK!Y$NM"!B.S*7@!6CX`V_#X-PE#%@JI]`LI^K-(6LN6%N3,80*QQ3;U MSRY!Y*I=O1&12)@3$8XXB()I/G5>]G@Q*+G]5D0Y]86+\QMV#N1FFRPFK+&' MOL@O7X.T$]DB-CW'19R9:83B!HTS6.H0+7DJ"OAN#O#0LLX2`7N3HA='6O=? M91"C9IB/IIE,D3[*J!].L/QWY'+1`)477C4AYBS*ZL&S&FOZ>$%,OX8 MOO@9UB3+$SJA6+E.\[5WJXS;K1XG(@+NF:J6V[^A^FV8G47&04_<8=7C<6U; M/`OE_&6WZZ(,EJ&%O^4A-8#KR!(KK*DZ<3O]/@MM1W5V\=Q^O^MV3T^7%-J% M9B_-E55>U_1X(6>L='&4)F#(5\<*Q5(B9/V$[@$L<^%=I3V@/TCA15@^&9PX M0TD5SCA"_=='^U29$[>UBU3*MQ2:ADY5RT:(]9VVV\-@BW5U& M:9=YT_#3I:JF.EDT`]<[M8Y$E?@VL/\)D:_7$TSRUAM/'A!-.==GK$Q]I]_J MV2?A>F+SMBKQ4+MI=6=.0;/`5[0]M]-I::"6-.9Z0,+:T#5LLDF`];Q>(Z,%^Y*1SW-/3D[MQG6*4W6(IJ(2H"[5M4%D5,<;D,?`LV[?ZGICWDN&9Y;)@EM8 MAZ$J(!X%V*]21-05/+([EAV8?@^9OIQ3]CM8M>PQD?5(E?)N_)WK!]5M_V<> M8JLBDKL%+`MF(<8S,\![&OU,O1%,:O;%F<94*G$DPS;=-"IA&'`+5;#`1T$Z MHP[,XCO"EJ$&8GU#%9)B9)15D,'_"#:B_TJ4V^'>4>*/97LA4&:XIH6_C@&7 M>Z&@`BF^['*UOU%*D38X`WRZ4J,?VZM&==1T'.EC)@$+R>V;23>B4M=3T8R1 M?W^]T/=DEKSJAI(8$JEL3BGO+J]M=;$LN%1,/W36&:,T&`F9HX/?]3@&-8>& M2+L>R%*!BB3:6,QY\P'U1!](^0G44`7Y%LDG\VQ7'"W M@*G'&!L,JX$=9.%<&%=9'6[2U+]7\EQ?$54:B>UUR,N2[P;T#ANQ960>&8!7 MN9!N,\0';!*R6AC\*P]&)D\=/U,=8QBZ6^%EC@0?M$,.YT[+WXK2@:AM4O4H M@;<5;4.)SC)RE)5:O>+1,`?FRX>$%:PT8V6J@>T%?.>>M`V>GU0N;Q3#D1@OR^-^!'"48FC0B?-0Y[*#J@@JV%DE:"Q/H`8QAV^^O3I M75U8L,97UD$GHY7@I+Q#A=L57F"_6KJ_B]<@%[TF!)6*3=;QH\0?2?1CY7`K M@:Y4<5`Z;:ZEILC7Q.Z]B$XV=H-+)*,RZ>PTT^YWEV+Z7?>LVW$[ M_;,E(Z3V<%4UE51L^Q'0WS$@2BJIK2"!#$<-24&NZ:ZK-DK=51)/89*8NTS. MTCF4E+S=JM>'1MZD8B1*AG M&81'=WL\@WL2K9%8AB/EW5U^DQ5I_,*IL6#5Q3>"0@4Z][NXKJ+H3"CB(Q?Z M]A)HEC,`@0-R5HI#RY)3^20J]:,L!;4ON^R]8,0=M,IHXY&=1$2J#-SVP8T* M3(*ND!8IJ@E1(J(N43#U,7OAN-B5R?ZRUC$,2U=4#+1L8?AT?%^N?=&:DMT% MM]A[^&6_#6_FQAX,=$1LO22^T4$\[XYX_@P68=^U?("%<$W/1#`+>@!Z^/I] M@CQK`B&DH-"]@P*_X>7]TYX=S"IWA6^?M-W.:9,PWGNDWV?&1Q+$I:U#@*6J M()D%5\GPM[4`O*ZP>49(J<%T26*A##MQM.=-=J0HZ-*8M$\$$"V>)RLK2&Q^ M!M79%Z'S]QCTZ2C]=N^\>O&.WPS:]8O7-8JV^3/=#"*Z\6^JD(/P^*O@M4H7 M0T*2&.Q4\J&IN#6A9PI,#!SD:4":M1\RY":LXJL`ON^/;A$%E.`W9X37QF%U M[`@G+^]X9FGJZ13C@K-)#%>./P.1K@!TJ8X_,*]4Y0RR2_HXS*FRC9ZU&A04VC*6N\7L'NYD$Z$5/X::*$[=B6Z@3KC*KU<7>7$]9KHSC M+4FK"@C#J/JD$SHE_BN*AXHR^:`4]FHG+SU[@O\[V0:,U$$N+2679+`+Y-)% MD*`7O00^?>/?4IDHZ^+$DEJ1A&.LCCSZ/)4?"K6<*),/*`CB=J]5XSFU56B\ MV62*8B'NI1B]D<-)\&%*Z$&MVF&VT[&V:^F\X+T_5"SMS0XJP<$9ZS(!#R'4XJ4/=I@BEQ*\Q&L8@4%CN@`Z"%VF":;=H.:MP59Z`DI*B MF1[?)/Z4'6A_:&!K^7&9"KN2"MOUJ+3U\ M5NA:@R/OK![HVX;RDPG&W0)Z&*&FDY<@R4-E_-]@WTN9(ZWI4HUEJA4%.K1A MRMA&UHQ&SME1312T;;/,N.@%^6_I>FJM[2M!1A6JSE&RM!9V;Y3?JQ8* MZ$2*5G,XXK4]GN*)NG+^$?JHPMSV*7-I1%&%5VJYK)DYW&<[+`UK0WN5F%Z- M.Q<[QZ4B1!Z.Z;@`5]T&<9Z&]PQMH"(8;3L&X-.IP(Y2LGC*L/PDEB:-<6!= MZS,POR.477P*4K#;,J$%-6YFI10\2X9\[CE`>H*L?A/%OU:3%W9DO@>ILXP. M9O*XZK0PREJ2%8W<2`2UJV*,UOV;%%,\E26X)'X*/$S7\I1YT,!M@;' MY!X*F/"C7$C*ES)G5)E92B&+@&G05).N=R=@1;$/*W5LP.[.GFN98#0'M*DJ<<2K)O$BK,J75E+_8T2I[JLK$O%Z= M*5=*H_Z0)RB&IG$B%,_/.WT@\&@42(6? M$_YO(4>F`*3K`:'[I M`B4/]P?^D3*L;J.E@#&!SH.>MX='N4[/>_>CZ7G/?9.+/KB^TOX>VI3-(#KD MG.%00A*H]/(K9\NH*-9+SZN%]OP4^S9.6A.2A568RG[%=FWCN9(*:[4F,[I* M?2/,>EW/[H^(E,H2G5:]ME>MZ*F/R%';9NG*Y(1V#H]6/9[/4LX^%]7HO3^< M&+?*7#XHZCZN\O[:G3Y=63.#?M6%W31+J/*D2:=6SC\&W$D1T.44K)_]2?K9 M*PM-92#`S'AM`O3ZP%R1BE5]M!'RXEU11>/O8R(498;Q&L$Z@#J#M;MX/'NM MG\@!3EEU4K"H0DOE!(WO!)4T(Q:/_`5[LU&R53#B&HFTO!ZE5A6%I9,EQOBX MUW)&_CUEZU*_&H8#+2"F6,%,6;RAT%(:*T';32O$O&(KRAC\]KSC@JIMU.=^?>6'EFM^FH<1..C$+2N1`;& M%`A4DLO,4!]-9=K2C70;2:_O MJKN,#812H;@^=2)BF3=9?7BK;7>=^I:[I3:[G/)[O&JGW26H*R5F'BZ_W;W\ M'E*^/U<)?7"U=&M^M70Q5&B,_F/GPMP$7,E4#,Y4(H$Z,Q@KJ@N(8;J46CHG MZAT+=.E1(R#;;6?:2\/\0HKIFL(0.NZ#F(.$IOZVE)9M.@C?FX@G(\N?U_5< M9?09^$;]'L5W4>J<&E=`U48\I&KMR$245J']P]J?W7!HT/28^I1S^=@.YH16 M1HD%6@K4@Y81M\E^Y"PS!JD"H'TARFSE@4H;E+^"70PD?HG! M=/CTZ1T18_F\^,\%I#/=F"0,IB1E5.3J7B.UR2;GH6HP@LT&\,ZU^ZF2XZA, MGJOHP6PNHD7!H%91:E'6&;A4#BE(IYONW/(.M@L&CP+?`-5BCFT84D<6C)AB M'GQVSVBTTHU7G+2RE=/[-).8&U.136+&D8`B?%TR+R1AC+G/@!)8*AGH1)\Y0SSV:7E3NHL%'KHR9]7E(5?0+&8E>'V.B)E0F.QIQ+/4^"&4 M-%-(]1)OG5&N>/L+#Z"SO7;0=VN7%YWTM*ZM57GNJRLUBV"V.`*\;>LMY M&.P6BZ$U06\UT#7L/NS6088V9$1H#ZB-7F7YGKWB56FUSK)8 MS8B'4N:8*MWWLHD:Z(OX%M-9@..5\FE`8!4S8K&[>GBK)KA( MR;/9O6[_6WU1MBZ]PD-Z;97/U7R5\6*^9U_$^"\O/H`BC/.JT7O^PVF^"7!_C#[PK#W_.<(T?U<+V2^?"TRH.M>P:?B\=Z0YLI=XVC M@G+G4-4#13M/T"\'YX$4U$3669)G!9^BPT7^#HH&LN?1!:4#A05V14[@O*O? M7'GBLR0.=0\(Z1I*T&9.A@K4`IN[D.)'O5S&H`61(7ZKJF45Q/[4_T8N3=40 MF./Z,]4U:"3@C03ZK#E3S8]!C81CJ-#S\:51:A6O2I&CB"?8)'[2J3Y52_PA M1VZ73T!1^=+:ET*6^9PGB7^O$B+C0#6,+KF>Z->)'\",M$^KICR\[`>]E-U: MB`35<=IU/M[\088\T M?QZP["/C.G(L#F+>5V!>J098G3MM^.7=^TO7>??A$E=0]FRG$66UIB@/>>Q\ M3H[5V]@#91-JN5Y5XX]2(,1Y=!!$FN$R]*'[FV+X-AK]"S(`1"XK5+?")&EP&NI,U-MY;0YX!=^!+]_";)LRJ5"[R:!&',SO0"SIRZM ML^L[`Q)P4_*&6/;<9:01F^SQN)JC`2VW!"!P`9Q9)*8>,5>K+#+]$?D<<;O0 M&82N[4AF;P53RF4WCD*N4KP583SC\DSRYL?4)DMF48&0KY#AJOI/]!,I)0>^ M$X;^0+94YPF0?$U1?TCEA5BGHBE_^KY2QV:8PRXG($_23#NUVGXAWB=+TV/F* MG9&LSGN2UF4KLC+O4DSA<8%><6SL<7(5UC M?57EL[I))BI$>M6'*M$2=ZJW0N4SJ`/F.E663QE39>Y51I;IWV8[3Q' MQ#B$ER6%A.+1N'\^-SJK$B63\S9WY\CA]OG2.5PP"_)L5:8JG]]%X!TSE"01 MQFID4TW\HVSGRI[WB?!'\IV47G*%0@#HL#)+6+"'6,-_,\'T\1&67X`J1041 MJOO?F$X2'C#$9$3AT6B?&??0"EZ>LH/H4YRF[Y18'-Z;;Z2[Y0_2+AW':X/D M-237.'.VD+E62CXK)]9M.,Y+`WTB3.NK),82`_25/PT1*RJ]1;'RU)($V9@# M9JA5P'^+YWSJW\LX+:IGC(4!A_G63P@NP\+-EIDZ)B2+.*H*1@MSN-#R',:@ M%9*04,I44]61S$71^7"49J0&,W4K!M[,`(J3%L")/;J+.BJ4/D:&F2#CA)K% M:6#GM>B&VML2ZX.Z<_-$)[F&I(_UX&)VE@RK'V,),OR18LOD[>"F%0B?5D5^ M(M0IJECU,1$0E?>/J(;!0\E,:>:(02?23&/X%;2I@4]=5RA$K\:1?@!@%9'3 M5113`(/!KL=Y:L\A2,SWY-A,>Q$V'HG-_&\20`0N)GI=FHE9ZL"R``LC8Z-1 M!"KD;:!:6U$V)YHF221?CC%GYLI2.]MI/`A":$E<*[NGGF M,G0C8RMQ4PE?IW7,_:8R56\2\@(4R+7RCV&WP]$=BHQ2QK*QL:A)MFI&Y9:! M*JOVHDZ%SKC"\:5!:($U@`&_<=:Q;$I"#9U4J2X(#2PNQ:JSXAJ;6\5*AL1C M/R2<3'B#UVKI^D7VL9"1J7RV2DRJ[+Z:).-V:T&24,59*Z6#JVY:<2M*BRWA M%N"N!E&E+L[(L=9$)VZO.%^-+P7RVKY":^9.$[$XM&[RU@M-5Y0EE^$\I1Q4 MWK&"?=_D4=%H49A&F0Z38,":S3B.,TIP\Q:Y1^K]$ZNZ,]1R;-Z=X59J_>P$ M;%\>/Z1`^G;4>30.HQ')BX([_KC.^FHVH^]U7V-I%+*I]F9RQN2.E$<]E\W:D`?K5S\-AJQ1 MPA9:":_E>R)(E4Y=K3"(1.;0UV5P^$Y@UJ48'2F\D,4%#39Z6;',[@*!V#"Z M.9\^*U:JOO'^ZFNA8]@C9D"4+)P%QY]##DH7_H((X+=^J-$P;<]P:BH(,L1J MJ%^+0K$XD:/G=$#H.B>P8^V)1?>&VJM].I& MPBW"^+*%-9@)RBL.96%3[;N;5R(S\ZNZ2:7C@\PK#&QEA>H4`PY.I)PREA;. M;R%4GLETKT`>=NI2[2C\5!Q]K&"FYJ.U@=+'??'F(S"Z)@G^U"BLW&O5R2.= MC:H\0J8+J_5'.UY0.S>$;:C99CE)ZI!).`I1IC#Q&;^'M1W0Y-`*T#4IODDK M-ZW>5/@$'T`SVR$%N7O<-W`D-=D`Q!@ZTE>SUCX72I3;VIJNMFIAJ(J/B8CH M61$C?O]0M^@BMT4=M@+8,GDX8BW=:GN+ZV:M6<<]._4:3K^:P.UK'4BJF8/5 M",P`;EC$(V-/[F<80ZVCN^:4-!).)/3=?A_^Z9[.V7JB^[:.Q5M-^=;J),E^ MOFUM_G!AB^OTW':OI>PT51]"E2B)\$<2*MW0JW&?4)\O1%%P7)&XPBIB.`ZE:$-W@0>(/%EO,4?L=9<5>\ZC19Y)]5E> M[.'O7X!10V9GG?93D3:]MOVB1@'*R&J?"2C*SYNSZ MSLN>KH(P\RC+(%6')J@@V);BI!7%F6JZ25\@GE0GO'GK.ZWUK!`?ENHJK72K M-*S.NB^4FG/0%R? MM77`*=,)>H4MLR1IEI9GPH377MX5!N0,I`2XBFO2=-XBCU\ZR]'V#AN9C7WFA\ZME?I/:,=3A;;4;IFQM%R9E&0QH^$",QT*'O-@64`8# MRB!;+!Q+%P4[WEB2I!/@7G2)F0XTZL^O"H"&B4`"A<3#AB]<#K.8<%5AIZA= MS=@?XE*IV`@E>L)]@3@--C@[>6!AQ1;:J<;3U.@_*CN:WF$L)I(1JR]!^FT' MZCTVXG/JJN7K@?E5F/462SPV`&Y3BI-JHG>@A&6-+JK"!BK-]!T!`CC(Q<\' MK^BY^*8^J-0"J:B"8I!3WJ2ZJ&S56X>RBCG_/H>.U;[3A19^.I$@9C3V`6]L-YCC6J-HT)5-]B1FML"=+!0($T9;*@%?AZ05D+,ZM7$:5*JM?7W77D?<8H4Z?E\Z%F>]FA@Y/\?EH6\]% M^G[6R8)2!*>.0-\,.6D$;QI95?&03,F1U2Q'&3L(SR'-]U+B--M+*."#B,K6 M3%V[-HA.F\IKD!:LSB,\)VH*H>YN[/(X):4@I3N?4L;2.$^&5A++(;?^Z>5` M!4BIM0@(Y&7;(]$FXIXUI/TO`(33)U[(@QM!I>CD^9\$/ M+'05A\'PGO_]')$/R#:Z8C@BK@DW2*CNCSDV-]#YD`NRXX%#.-51D M2)(6(092LY]VAJE6>W36,E8)P$F+0^Y>Y.I.!G>3F*RKNTA>!\$H``M+@:S\ M[4]X7IM9'&#F]D=9?".H\M#J@T1#6V0BS!/-OI=0@3%1R M5#("E3[*RA[$QMHW(A*)Z38QQ/9NIIGB'Q'57A.[TRJ<8W[PT+<3$OXX_GKL M_'9^?E5`I#RA\CF`.J**Z:4;7;99:[4,K7T!^IN!R_AXE/B0.?V77SAX1&@8-EYGBX4/;A$*D+A26N=K\U M7"E45@)T4QAH"6'L+"N(9:82I5JG=I43J(I3_QO8(9JOR(['N)%$L66T&X[] M<'@&\[/1K)CJ2P^>%S*IRVJ?*U/!E#&O6-A*@F[Z'H\TDN#AQ0HK:\%4`G(= M2=(MP0^I0D\BP6JOQ5\TG;6.$2H2TYRY6S`UN@]'LLR%([_4JMXLU['SU8+\ M,:NHN@[6ZA$<9*_J$B/$N80'T'N#M2TIE[_*DGV:".S@C.LHV-*4_#0`C@`: M@F)(=BP0Q4E09V/=QBRUOJJVQ,0AK;1N,X"/C9Y5ZL5(92=D_G>Y@8NE>E$^ M5X)I?CHYCT;XG_29VQ`X6VT[X"^.-?>#=-\KZ:[<+JH():4ZD4EP,P$9 MS;"LE@2S@C@(:S*<4,X;RWMT\P2$^82UIAB;E^#YV%T0#/AL0EAL6'PC@8V& MBH^L#*MJR6$4SW##X44U`9/\1*^VV5.;OFX7TF)=@6J9`;??J^$VC,_ M\6K>^M3KB1^.^UX<]\H&ZNN8,UPX/0\SAQ!&VV@G##^H;G>&.;'R\/-4Z2-8 M`HTY]T=4]BJ[FVCH0Z5=X#?$.%=]6:2>P$.I7'1U,SOO4?49!1D!3F!I(BJB M0<)Z$29'92+BQ"C,]IO`"LJ6F!J5#,4#:"CDP48PQ4C<^2%_?X`IF/$=+J%A<+52U4\*9_F-WER*PS4.IQA_71P?O28!.:@Q0&8VUB$"#_Q_.\S,$_:AVW]_3H;VFBGY#=.%%2*Q+>6\4S M,J_.G!+VHC!T,7+NO_*8FD%0-1=6TG+#>S%Z32<".V9Q;9L4)]8IX.81CL\' MBLO"GDYGV?IRMU==;A77*BXY=>L-IH$6-%6175ED5SL6:?B*,"[(;\JFYTF:K\*(P" M(:P[&E'C(*&[P>6?CN)<=;15(2&%6CN4G<"MFG'=\KXTE(GE&8IF#`2>%B)G MZ.^5_;6IR$+CVA+$_1'Z@&6)A6/AYB.$2=$Q/<`Z/20LBKKBO.J<,1Z+ M*J9_7>K/B<4C5L_/^?5>THD.$@PMX&X#U(OSJFT:OEME_/Q7JLS7ZQ;4XSR/ M8/5BQ!,P\)X,"ZE6HM0'QBI\4%*><8JC6&_-RLD+2XK,LC?M8S2,I^+:__[, M12O/DW8#)GO(--T7P5K*1=*1<+)J:4\Q90_>DA.&U(?SK[_"^1]QDVT\D-?Q M+!@ZI]W6D=)&OL)3ZEX^L#76LS:00 MN@:#669K-78/QT*):CW-2E)&<6HRM&C#NJ>R=!(63.,('SM_5O-5Y4R-:Y8K M:B@FJL'VJ3X`,;('&NJ;MH`?-E*6R MC`00K%<8?!/D?D)$LIC<(U0^K,XBH0,.DP#[D-B.?OD]F)NE7Y5)XU($11Y8 MKYC=/D"?C!_>_[L0_-`M_ZC3`Q_I.KH9,4J./L">N*DL.^9K1GSWJ1B(>HV5 M[ZB)3UV?ZI=OCFI72&\-K%::$>F^)%M(FX6]"ZG+FZJ_0]67KP7]C&P>`D]N M^]@>-)Q5-!P;YVXL$/H_M/0>:& MC9PP;9XUZP/FU:[M6/F:L-1#A39#.<`)*I.Z=JY&_R\B@JYA#D[W?92D?%N]E/#0IP MFOO4W$9@ZQ7EMY+YTV85V'J1&8X8;Y$OAA=P]VN)NDX)6TK1,9GC>4B6CX4@ M1&3[:8R$W%-1(*6`_T/@Q2UEH-R.L?.RW79[K1:-\;+#/B)MPRW7$]("<2^@ MJA\NY9U`*'EHHT^[D5'-W:UXZ(XP:_A.A3E7S(?P['X%(Z#;O M*OT$E&CLB"R^2UO3=`9<='$NO!`;\^LNQSI?Z:.)]O"WG]LM>J%K16D+#-B) M-?,==1FV3X][LVP?#^^FLNR*>9)6M;DVE`?!.$_D_8D.,CC;HY$H0!?;V7G8 M-@OMMFH5LJIOURC(5)4,%P2.)&NJ"D%=*E`R45`I08JI>]1KS:J1SQ.P'M$1 M]S'2MZ@R[BFR"[ZZ0V6)AQ^:OLL<.O3^+4?H?&&H]D6*DR'B[;F-NX MR1=S[U-_09$X[SA-SLMR M'=UTEG<4'V[##=*LP_!-:RF;:HG]U*=]:K4RJ@B&9K\M$0^ MPG).+62U4&7[5^<'T3=DI?XK6$DC?-4R\B/LYBG52Q9J&_#S2G<]GSIXJ.BB M1@LA(E3AN]7?8]P\!0D"6*>!VY_-=/5J&)`"I]2VI7K<#?N7FCTRC$NFNH;)(S_/ MQ;:H$I=*<-EO4^T%-Y"+73BQ=D);H0^47!@91K=!N8B(TE0D`;"V,4W,M)LI M=9M9[+19H%\LC3VSQPCB#AGZQZZLGU$$X@&HHP M3&<^*L9_>=%Z0;_/D-GE[Q8A1VGP;\'4O'40J.5H0C?G&X>G^A;4A5$V>>.< MM7YZZPS0B$B.T.ONSU+XGOKIK:-?=L0V!+X@TI_#%9,-)^JE+PSA2'.B"")! M!0=?*4&#.,OBJ7D:F9^^,=KHNLK7;WM$-8JM%F)O`9$\GJT4>MUH=VCL.6C\`?#3^WLU*USL,EEV$DNV-LCHD:1M^X1TP;C M;=IY.I<:>7TK8@;H4$.2',*T+CH@UL57G]#DW<]5TR>O_6*;*XAZ['XNX&Y1 MLSO;V=V3!7R`^'U+55XWU-H'[80X>>,D-X-7[587;*_.&?RKUWM=)Z35>Z6] MT3O]J;C^H1BO8=;OV-4@(2.U;;GBAD@:O9^V>*H4#=V?-L.G'4[8W..5V0@# MO7P@,65J$K2R'T^.UW9[G?XN+=#CMVT7:#BPSFZRSIJNI+M)D(EYM]!&KMP/ M>1(1>/&>W/_+&N%OG8U0>/J@&VAW%PL/B?:A-NB<.T(JB9C-T]IWNQWOT2NZ M6SN^6]0<^._Y\M^3FF=/SQ>'$9]2,.S2P5^#D\5S^Z>M_5N2W=B$`S]L;TF> MRL!YHFOL$Z:_6YU/-#5V!Y1GIF'M%GV[1&'!;#'CF M]DY/]Y8!G]0B:N+O]N9+I%8Z;P=Z=IN>)242D>F,XGP0BJ>/12PKB]9+9=OM MG+77+HVVO>&[1L^!`9N#X&ZGW]EC!JRY$'^F'''\:(F>3(VE!U^'$S'*0W$Y MOA"#[!I?N<=%!^?9O.J2&KCA`OIZ`7P=FX@E".AO5RN\V4>$E)TI/4#(E4/M MP=->#37)>[_K9HV]G%V`W-Z`D3[1]@QNZ&H-HQE\_N9/P> M$KB?U7;N2P+W/E"S/S)V;;GM)R<;29_\O*G8MFJMTKRYQ;9 MY4?*T#W:I;4YY'7O"=><=MSVRE[3`^LLJD?:4)F-7X,*LN54D/7<1/.]8T?. M;Z&(1DOG?NR&?O+\$J-6O6)V8#5V8_V?'RMT.V[W9%7+9@>69#^KM12[M@1^>@A\Z';?? M6[6.=`>69#P&%SP_H7"X'_9K\AMDA7[;[?8>6XO_P_+#NBX( ML7M6Q(:JB/ENYMH<:A\JWBU3MVS]F.]6H?2RP,# M;DL7.O#>:I?EAM9KO",FUH^J"3T_S7B?E^6'GOR!)W:8)_8OU7AES-)MUQ7O M&CV'.N=&*GLMM]=9O_6S[1W?-7H.'-AL?_<\][2[?NRC;6_YKM&SC"&T<_@$ M\]`&RL@$NK'SK_>_^B$VMOTZ$2+[#>[2&4QR.R@%1UD\HQZ_\E>UTJU-I-M? M3\3_I>54/>IU?\U2;W#91I%;A*;8Q',L?,0GQS[DLK_G-.!VX",_$RYH)2D" M&D2E]HM`AW\CZ#D?>[QR3]*G:;/XI$N[,Y@(VVO'N+8JN+/-5,&]_SX30V1V M:AXMHMYCL9BG,3E*U&;)654@WND8_;=V^V^!9N8U#/PO"(+O?/W_"#T%* MN_]8U7@/3L"VDX?T<<`N]F]J]**M;\$.<>0:C>"2YK.`MJ6T0WJ'=]8!O?4^ M=?9AL?;W%OD2I-^<<2*$R9E(P%K8AT7_`4EI'7O;3[-:Z2HQ'H%G:C0:1\>R MSHL*'&,&'T[B$,S!%,$;L_LO`N\N07_X.@/-KL[?T3WR6LK?P3]W7OS25\6OWQ-]/2.6FW+_](^\DY?_.+!_9`X'E+EO$*_`W!!]_2M?*%#;W3H ME?B'L[>O=X+R=A#B_CG,4S@O_Z3:&RJYT14WF%=W&0E^ M#I8`5N#-5GBI>]0Z,[P-/WO`VW$DCH";CC*!+JPX3S%%_)4'K(];]=KL%#$5 M[==.T-[Q7OQBR'P425>)&(LD$2-^A!CO,L_2#)8"?7DV.>?IY=BX0C4_H&@3 MZ:_%-\D==_(HX"_SJU\X(S$,0#"G?WGQ\?)7F'=2\QU M\3#FPFGNTL;L[:Q`_G>UE(>O![!C@1]^"H8B2L7Y#6C[.,M_P%7V5S"61?HE M#L-/G]ZM<]K>-EB6)KZ_Y)./U#<0.?8K*?(R&M9OT[F&S/'W: M*8*6VH;;\#E/L2Q3?@2YN:T[>?P]R*QGZ;%WVNUWE8"XVP4!^. M6Z!>+S&/PI3/<]!^D^#?ZMG+L:7CP_%)!`5Z&V_UWN(MZ;7D_TGJEANR0.7[ M\1C8(;@5%SX8%>.'FY#&*)/$+'ISF<5Y+;-@$(KB5L'63VDJVE7<:%MU+-MJ MTZS#20N/=XC[PXFC!W!HXYP@E9YQ6@Y7Y0K$%/17.05_)9O$18]@3%Z;-(=7 M13F!C<,STN"%GX;$!=+BDM]6B0M^"ER%SO@@@N$']QS319F"3WW-L*.@0_X2 M_"-_4V\$<7U--G[)Y;+\UI:90C'MA>#_?HPN9R*!*RBZ>>?/@@SL^B5S3`HG MW3Y)+5`CVIUVJVOH73SJVN@\.?)ZBD[X^40Q[3FPYTB,SJ/1%Y'2)JS.QG/G MW&N5Q/GRDZ;C_8\X^6;^A!NYC1G^@H^IFDN1A=Y`L]>P2F, MI:R$,TI_2K>[40V2OMTJ;]=RDUGK$I3/U'I4/V^[\^I:\^H^KWF=EN?UE!I] MVVNUO?[&5H!NI!TYLTL(UZ5F49XZ>QL_"U#J1A_AADPI3?#R+H*[K?-.G/&YSR59Z(*LFOJ5>-[HCPU<[[6M:`O:L4NX2U2C[K7,?P,TAY_MC=#'V_>"U2:KN]G:"7JOYQ_ M#])_6MHZM3NX8@0'_E:>(HU?P.QCTQ*]1X<^3^]4N^-9J.NF&YM5!W4;.JU/2W_9Y7J1OM_N* M43U[7AMD5,_K[<"\&^R,O=_/N?;3(V(@6[\N6R6EZTE-C6[!>;.=%;"-R*=? M`:_=][;.!-4E>`[G=MZ\-BB'3SK]_O.9^/5=O/3$N]T=V/*MND[6(\\*AXZ? M/A^"39Z4@DZ/L9QKSNB<81]*X8-MY,[9JJ21)QE#55$N&OPK2\48YOA'ZH?12%[_T8WYSJ_W MYN<:GU'#^=G=^ MB!/Q'26:=]VNZ>[L6!-POT M4.1L14-O2EQ8T-SK"\A6,%7^+1;\G!-L4KG::]]VMDP MZVQ"_C9PR"9GLB')NIV9;$)FUIR"WE,\B>YJW$OO2:/MXN7]DW63:(PR]^IDD'7L'`U0WV] MFF?=I]4IK)"[U3AP+64U53;-$F05,NM*%&H(;!R_&$U87&RU(FW-A5)>6X4$ MZBNCC$B8Q6F0?0K\`P()`6C%XG8,V,I%,!']=7%"V[ MMY9BE&ZO7Y2=RXR\=HK;GDD],MH?KA/>!4*F],;),KS;/SWU3K/RZ^M$;Y5?6\KG-6JY:RUV15;GE,A6Z#!T;4/IZ5MA=H? MY;*KF6&OU^NVM[YK&\T#KM.*3W?A]&TPI;1FSCLG"?>Z=G63S#\[TR=8#S$ MCU.%O-ZV]Y&FX77-E+S>(Z?4/^UM>TI8+*.N3`_AX8R4R0>I^%<.+WB/.6,E M&51AW%4=?QN9*AONG$VZ`=MO'D[)"K,K4+G&.2ZV!9L22=OM7M@^JMXAG9`GNOI5CBI-OK>2LO@ M$JCI?A'?8@2B#**;U%B9:\+&O(R1[.A8VS25B8")W)WZ)O)F:'U-;0NQ8C7#[YGG4M#;-; M-9_F[IFY4=:^7>>S)`B=MMHMW\EP+&>&@UD;Q9U&:K:%UYLVC?;&TWNSR0VA MC)5B$/,KL-BC\PA4*+?A_560YW@&5-Y?A7Z4G4W3E*U?(]Z]2;ZFTL%QGJ=_O9(_I`G0%N>",I#_(X_+9/S MU.]VO"??^GU:YS+)6UAG4!CR:4Y)E!=BEL!KR2R$GT.!/V"F]#1.LN#?]'GC MRQ\J'[Q^[\S2)M=%SE-.# M>H,M07==-E9C`X\R)8^@NU1TOJ!VIWW6?@*:GHQ9:A;]2:?7KR3RKU!>\#`Z MBZ;-9^SC'&3WV/?C0J3#)."V%3572<$[=%6GYY0G[5;_*&+5O^,.Y6$]ZX#1J=ZI$./>-YQ4RE3PTR+ MHDR7YV+OG93*?2XC(_PNQS3)FO/3^6>KS:5:3U%QW%-R;#EZY[.`M+<1=J$D MYKVU"KCYA2@KT[;62=4JI7-NR5:K[6V;YH?EY,^;%"7H-U:S;WQ>FSQ)-(PYKY/NB&I>UC34)0H;5((X1^"DO&E;PKW#;- MH`$/GZR?)/=S`4B7Z=/0\PZZ@"?:-U*I%JYPTO0 MV.O.$2Z;V-Y'K6BWTSW9-+D;Q-NKL]J[C;AN\^=#N`\?1&/KL!,+__ID882Q M4'FB7[WM4QE7[5S'\#-7G,Z?]Z,&W%JEU9)4VQDKCSRP2_=8LH8L04=, M9R)*X7:ZCJV!?KW'9X&Y)(AVAJD`C1U:UR%H^NVS[IF&EG@8496%+N8F+7!5 MU1T*SILHYDJ<+4J5>.M,_>0FB-XXK;<.CG+DA\$-_/H_L##!^)Y2*<[#$)-3 M&`H#W5:S)`!VF_FA,X7'G(%P$C'S@Y$31Y0M,96NJ..Z9(CFF3YP39H.[2^K MT*V21?KD9>L^A-Q_B.!FDHG1.6RQ?R.4OPK!\:0?:W7YUN`@LPO6%P_[2$*O M6CVI/6*R24^N;W?GJ%PDNC="9:.">ST!MIO$X0A#:6*8HTOW.O'18WWAWZ_< M+VT!A/!#;_87OURU6Q=+Z.L+IK.199DG[*Z\G26[Z;SL-LT-,A1H_C_KHUEB M;95[.U^Q&+;A1.=(S#DE+?)%[\(XI9%)&_IK'HT2ZC9Z?0>OO(>/D*;K&(B. M\YM)X9$/P1A#*/?EU@=Y>'\]B?,4KA'4NS(A(H/LO;C71N=$`XTM/_GMK9I< M&9HIK<;U!`3B&`8J+TLDU+)\B/.5ET4C=.W+LN!ZE/GG:_"]GF4>MS9M;Z_6 MAE:AO#2_!Y'8R-KLUW'B99@K=U@TK7^E.OO%16L3UX]XM7G>E]PCUV:_A-"C+KE':M?[Q45K$]>/6[7' MBVO+&78Y9B>T2.H3GK?BN%0D.=Y_^M/9V__P3EIO)W[J^$CB"+/K5)&=KLYC M$-Y[_-N0S5LGFP@'KT9R##JXPN1,3`@86U@5?G8%I9/FPPE\U>?O1P22C`^5 M'S>4T?>(B(D(1\[@'K\Y=8((_VL>\V^`^AO8$>LC(`>>"1+KH_$8)N)C,A]= M:42/^?-0.Z+-9W'BB.^PRT$JG%$,7XSB##X9PE(15=WC?O\G)!PG!/]$3L!Q M`1P^ME)!ZU?DV#%#F9^N\5W8&-`!Z>',DAB'2VD(=*W[T;U:Z)$S!AXB2K)) M@*\?"^Q`ZMP!CSHO.VVWUVJY3BC2U'E)O^#2^5D6)Y&XER-V3]ZFSABC,+,\ M27,?N!1VFB8DDFG*LPM2M??HVF!N088^-F2?,[?(Q<`$3[DPYI$BR[B%*2'Y M`^!72@R-:8.9L>2*`DV&=W$:0$\D".73$\-($63:2/.?$">RGGV"Q)*P637&0P[.PQ*YS-PF`HY`( M(`[.7)83LSFC`#8L<\82#P/2*4EO`+4:0-R9_\6P;08/9&T/BUG[K)V>:AUD`ZRB4H).) M)\DW$@/PI&)&^,)(`./!DY*#M4+O^&QIA/$=IHCH4QS`0BE''<<)_:T@ MHDM5NO];='<)?/8,+QR!$LW.3!QF)O:BPSQ1IO4?P"/)\H MN\1:`!0OM2DU*_/.>IGOD:B*O[SW89M(Z.,62""6=U5\G()9YCKR:HQG2HK\ M]J?+(#IT=S8KO'+[BG('>6$DT`HD5@&F&@6WP4AM,-?0.G2FG5>^X:F!`.YY M+9G0L;+.N$2X^J@2LB?A7#O(49NT[/3@8(YFS MHOC'YU06-5O)ZMD$CH#Z9XWH9,7%VU.XI,0$_ MGRB/YF>0U[X(_QXG:1ZEW^XKGLP%@`;KF6+#9M1D5J^UM7==\ZW3D[95Q=8P MR,/IK^O979.I7LP57I**]S#ST0@!39+@UL=\H-_\(/H4IS!P]6^_BP?H8N6& M&>V.E4:\\OCKGL"BI,GJ!#HG9R=KF(#.2P;)_47:/?#G*^5;?>PZ=Y@?%@Q3 M@^\R!A,!)'%MWGTM&?^\(+,!Q,%Y-+H$BW2H8K-K;039:9?@!HJ4/G`F':MG M5>>)9M+MMU>92?'V5&&@>B>-%78- MTUH>-F()77>Y.O5?L(B&02:6`7%X((7;-`55^8IWLL$)S@LEZJKKQN+OM:RP M=<;A!W7&-W8(:%X=K@O:_,+.A_^:PQH/W7^Z2=Y_S\!"%B-DJEH8D@;)`XJ< M^&["WHU,O89FPK]<>?]'WGLUU!:;\N(G2O*,,'Y^.5X@4)^*EQ861*BT@'ES M:$258>T:+SGCT)4U4.A&;JC*JBV#6P8\J`E`IMOOUT#(+$W<9J;WR(:C^S'7 M'3BGRRS9#JW8VIJ2[`>#S#GKNS?=(G+S9W9-F0^J,(#+5BW/A8O0((7+#/\X M>I>R4^<2^Y2T+E&=/7]A^T]([`[)P07KTG[`JBCUCK0$.%:?8J"%_0!X>_TN MLG"=%""0/ICACB_@TQ>^@TR MLXB(MG2/P]5'K?`\0L-C6JJ"&E@>#F.YEII%2/KR:.5]_>`'"85@SD&:3RGP MD[[_CH")8G2!X1H8^UC&U%A^>%7 M(1Q-GV7)!BFYCQ:_S@Y.E'4AH#35L#N"G=U$W$ MUO+*%S'+D^'$3P5\[2;QI[]3+L'E6!H,>3:!8_1OD%7QK\(\7.K10B&V[C_; M/09>NT8_2I[<-P.N(>Q\=H\AE3B"7]/E(KQ>;8#WH5-8L!XU1ZYNNSMX8.1V M=TK&7*-52M9Q[SV'8OYM$4CMH4,W;.'C@_]C@6>)2EY"6VNTC\ MS/_53X,:9.IU0QLV;5S/7*2+R9S3/P#DV67"V40D]%6VX/5=O#P:]2+7R+PV M`5Y3FX`YE*UA/D^-0^D]?)8UF0ZEA@K6QJ,IM=!J>P"@>-.T2MCX#Z!QW=-\ MRF/8V;7)FST^LTQ@CO87.^NNLX-+N[?N=?@49#(?^ZO(LI!3TZJ(DJ;1LGTO M>@N15TMGNG\\@<0LY'9U+CPEYA-[VPM,U&L1`%* MW#[N9!U'"G$Q2X)!GJ&.?QT;OK\<%T_(Z@'PS;6(/CNU?`Z/G->6EVG.';"T MKK4_*[$XEG58B8T>G7;GV2[2$DS2W9W)DQ-?##'%)VA,_WYDF+MA&4Y/'W-2 MBH0_P3H\/O[=L`XG^[0*&[M#.H\3G#O(#C_P0LA[PC)SBN\QC926795>>V-K M\A545FG34L!\GM&R?N].P?O60,EC*'Z8J%H7Q60U_!$-F1'$TI[;95()YX72 ME2NI,O3JA&WN_ELGE1N[G=9*Y9P8W8J;W.XM1]8[]3>8?8IEW+;$6*+1P&ID M]<'PM[AO[N!K)5.EHRY-*/Y?]W3S=#[J*'=66DC+N89)A-P*&:/^)JO06]W' MTX#%5O+F-0[X8.(6%WJMF;*ZLK7F"$_36)$ M5)ADV>S-SS_?W=T=?Q\DX7&%AX+_SN9W&B M7CM)<%+_\0'(.&JUCEKJ\]`?"%A7^?D_X5MF>1_V:F^55ZME.4^*0_C)4+T& M?ERP)O*)G\?^,#M2;U1?1^R7$A%RH)@_QH>!#5X@QHE(_O+":Z:R0")(C3B' MD[#*QI6)LY9(D_%]&L+GT0VP1G3TQU?N:***[4E#\\EIGG)W$T3I*7S*>!>I ML'!74A5[21W8JQ!!6:A2'Q8K.?*H77$B4-,5"H>(<%(D'L!*@#TE$`'7$>,Q MMS9V/HA!DB.&3+M+_59Z"-PP#'-Z6R*R)/;Y07^$@""$U6&]G8>3LSQVO@KA MT)Y@<^3"+JES]W/EX,%?_OMGW);@#?X;?OW_`5!+`P04````"`"DB'!'KS?? M6KT+``"HD@``%0`<`&9X:70M,C`Q-3`Y,S!?8V%L+GAM;%54"0`#$U-*5A-3 M2E9U>`L``00E#@``!#D!``#M7=UOXS82?S_@_@>>^W!;8+V.D]VV66RN<&QG M&\"UC3A[O;<%(]$)45E*]9'$]]??4)9M410ETK%$!K@\)+',&7E8>>2!C1P+_H]#^<=!#QG<"E_OU%Y]NB.U@,KZ\[*(JQ[V(O\,E%QP\Z MO_[K[W]#\//E']TN&H8$Q\1%=VNT.$57U`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`VE1K4(&@Q,37J&)$84R^:XI!URJ?: MK'<@.\,]2!?EZ[BV/FK1A:?+Q^RH1A?=JYBV-^K1A:7,H*U1D2X`1?*V\Y$^ M#"TVAN"\#D6;0T+M#%1/:JHNV,BCC.0P;F;!O;;J:8F)[Q)WRX<)??R5:+C,V)YL?OJHB[94^7^Q[Z(-"\3Q M:!--S4(SA^,4A-\M*L+_P]ET-)XNQB-T.9@,IL,Q6OPV'M\NT+MO/DY@Y$7< M'[=;`+9HO,#A$'AL#T(0\FZ1`4@W&BQQ=)?N-DBB[CW&CSWF+CWBQ='V2NI` MW9-^MNG@A^SR]TWU-$Q"MO2\O8&'[XB7WO9[UJ[0K&=.8+9(R[(P_&'5ZA/V MTM%=/`3G7X/5_HV]A,B!*)(7`>;\:Q`Z*`@A=5YT=LD>AP[G5>(.D*Q%+V+3 M"8Q-%RR_VM(OPV!5I>],M\$A4/)V`2DZZ)G0^XSZ1EED?J:*R(ZQ)NT4]8.NLE)LX4@EADN9V1"V) M72HA6F>0"<5WU*-L,%];`Y2UM:"0R>:!H`O`E3`AK@XF+2:FP[0LW-VR9Q2?N&(<^>_H1\G:R M2M*%R,(6:M%:*K1JAOMHWG#JBK#.AG/@12#/NRK!K[2QFI4^F;=2!53KS)(K MPZ`@UJETZBE-%Q"JV.25J9[9#(XT=?!5-*R$^:571#F!S\97@\L?WN66AL\. M6!I&[SC&/QI:^*YYR)>#^5$*FW!S5]2G4;S9+96MZ,H-4TMH M.@.K&TE1!_8-CZ>!'_`H:\U606(0R/Z1E(U,%1/>&8F;-7NH$0.ZKTDO":MM-NUO\0J+Q"T0Y MT#B4#>'Z&K26KH@#)2C42_53WP4;O*GI7MR"1HM[$RKRE95#W/955-]_;8N5 M4Q*K5+F%9J:=OU1J(38V;WW;K+G#DKG=)12.RZH);BF!Z;ZK;F$IVIHL:,^, M5/7;S+A9FD^*LS3#P>(W=#69_6'++`W;+@W0YF'P1$%KE^MO$=L[L6AF87L7W_Z%7OV,>P9#%O%G:VVV+KB/R&!*'MP2H(X^Q%)[/EB-S%(QJE.QOG(5G19"4WH0*IZ>7Z1NRJK++F]QE" M.&#;0,B(;/X6=MO-_'0WGOA&P<+.0WTVII?SCVO8PW1@\2P"A^3:5]FK7%G] M'L3/]&:"1CK_ZY1K7?@7X6P=/H-3^6B/&K6:'_STUOU`KK@W8'7QR%"5L0\YLN=E/=!O< M$#=Q2M_%6ZSNE$C5#'C^1@RHCMO6$+T3/MU+!E7%'^P-*!!IKH)PNS=D%@X] M3%=5M9L>&\5IDY,WX@6'*<%6CQ""4=Z1:Y_"5"17](`W-G.FI3OK+#\B(906 M;"O+5TQ]-ODW\_?7*BMT!5)%B[^YR3=%G=E7IDGTD>T,//HB@#)?LV^><`AQ MTS5*]DPOFW23`RUO;>F2@*99Q3=42!5C71R[@=IYG:W@U=2MNWV7,@I+5PQ> M9\TZ!=D7J_+^MR^S)H%_?TO"E7HWE=%:NH!PO$Y;K33KNG#Y>]GFD%@#MUAD MR2VOQ\5TX#X$L[AR>XP2Q\K]8\VI1[>7V?UHE>K!=MQ.EI_8ZT)IY'A!!*WA M0YY+^O[0#1\4+-&>4YN/46F>=,>A^[F(+F/&T.38H3T_M&?8)LC:\_`X6+\4 M8>W(4XNE#-".0YLX]$[&XT"=%T'E>+U'>6[O4Y0+4F=4:$_6KLS51^UQLI^*LF^H-^]!WM*_1]RT1"NAN>0X M/D[T,R$,,PI4?+=D&[*JGL?'R?^Q*']*DNH]QR>[*HRQ6DDC%6?V<5`^"3DC M1_E/)+QPH@WA)MEI@)S<0G8M$K5;TDG.!\R+?"HDT#T9VM+95XA6%J2G0GI5+TC1 MN^U_+;_'0.T(00ZF3B9&[S:<6D:E=ZH@ATY(U@K)SA#*0X\9Y/`*R5UAC(C> M9;S1CGG+T%]Y]B"G`;$FT.BVIA6A?4HA!UTH*RK&FN:QON[,0@ZX4)ZHCT?- MZT']D$,.LU#=B&-6\]A4SS_DD`GU3W%<:P,NO0,1\_C.A&*I,N/:#;4<8Z\AA$XJ51J!SYRH(0JAN.! MS&/2.0.20R96,66S3^8!*AX1F";F02D?',G!*IGQ*`L``00E#@``!#D!``#M75MS MV[B2?M^J_0_:G(>=4S6.8\>Y34WVE*\9G^-8+ELSV3<53$$6-Q3I`4G'FE^_ M`$E)O*`!D(((P$?S,+%E--3='PDT&GWY]1_/\V#PA$GL1^'G5P>OW[P:X-"+ M)G[X\/G5[W=[QW>GEY>O!G&"P@D*HA!_?A5&K_[Q/__Y'P/ZWZ__M;.?!U=7IWN#69(\_K*__^/'C]?QX33_TVLOF@_V]N@4 MO]+?O__"_G>/8CR@K(3Q+\^Q__E5B>['V]<1>=@_?//F8/]_OU[=>3,\1WM^ MR%CR\*LE%9N%1W?PZ=.G_>RORZ&-D<_W)%A^Q]O])3NKF>E?)\F*H#SXW7[^ MQ_)07S!UB>G8_R7.)+F*/)1DRI=R-`!'L-_VEL/VV$=[!X=[;P]>/\>35TNL M,F63*,"W>#I@__Y^>[GZUFE$\#/5:H))F/&#@KV$(/8<,+SVV?C]L\A+YSA, MCL/)>9CXR>(RI'3S;#R5*?N"&<'3SZ^FSWY"^3AX]^;3VS>,B[^IT":+1_I\ MQ?[\,:`ZVM?'^&D43G`8X\D)"A@`=S.,DUC&LIBJ9V9O$*':F^'$]U#0C7/N M%-L7XRZARP.#/AY.AX^89!3JRA>3]\O^*8IG%T'THQOW#>JM,3\D#RCT_\K^ M3E^X:Y2D!`^G)VGLASB6U>27B/Z)/AL>)9"Q+Z/;&L.7X1..D^R9 M/?8H#[&?O7&4C3.?_<5G3X.,^U:3;$V4`NY;[&'_"=T'4K9!@JVQ>$/P(_(G MY\^/;+V0/M3`\"VR%]$U-WL(SRF,CPS1:YS(V122;6_AH]L;.8YCA=V=,W1K M;%U'"6;//GV%J:V=^/3!RCZZ00N5IU*1?'OK<1)YWV=1,*'GA#-,5U)?^@`( M2+;&YBT.V$&$FCF)PO;`'[U->X)M._1PI<`;=_#VWG%,[F;4-FQAS0M(MJE! MCRXCZO8C9_0639;[&/^9TF\\?V*;GMPXX8\W;%/IM:UZL[&`[6;$5D>%+56! MV-36H"9"JTE,G3K.<(+\(+Y&A+V43])=K^-TAM^@ME)N-FOOIY:VXK6=Q^RI MIJUT&TW:WZFGK5C*$_1U*FHK@")YW_M1>S%:36-(G,VDZ/-(V'H'DI.:L@MR M?I0EZ3:;6>$VM7KZ>L#4V#C0(\W!]LV4@;>X#(#P+7V\G:=W6>_ MR_B:T2F(E][CO8E/K8@X\SH57U16TFH6JJ=].G2_&+//G6#[?*^^;&\2S9'? MDNDF=0\<9]^T-\?S>TQ:LELEW3ZO*`C:<9@1;)^O,$J.V[*VI.GUF<13E`9) MYX=R25[EF7[LA]EQ^(K^6N$;/RCZX^^W\ M?'0W^.GW$*43G]HP?U\&`"V%"2*O(D'`(I`BPGV.,ORG*+[/'H(TWGM`Z'&? M;1;[.$CBY2?9]K'WYJ`(.?I;\?%XQ2I5&[ZD/Z[$"M`]#K+O'A>#>6/W+6!] M5+YB$[!=C*NSO'YTCLF2^>(E4ERI\C?W%X^:=?1A.P^R;Z-O/WY@/RPYFY)H M+M5GH;M(*$%9P9215X.(4$/^\ZN#-VM>@H@^KY]?)23EB&P"I=,`Q?%PFIT\ MCI]]E>>L2:(5.ZZM(<.J"@&`$R0K!S*CX)3Y/"M,%P@5WEBM<#2M*!D6H)HC M*><0'H=O'`9D?,#A7AR:O,#(`G>E*@-ZW:N=CG3IUU`XA)MX77;!DHP[R!,-N!T MU@4G+M&8MZC;AQ/,.[A9F<4IOWIH0E#:C"4!MN"@U8R3PP>$S;N<>P#`)V143_85>I3RC(0@^24T3(P@\? M_D!!*CBK*I&;Q4R`1=11%G!],_MZY3$6\3K(XAHGA?2"MTQ`Y0AP4A%`(]PH M7M60DJ6TX>0Z"CT9:G):1[!3%`1"\,B>#4UQ(W,$ER;/$`3O#+]$>2C038!R MYSTG-X3W^L!4MEL84MXAH-X;!:H4^:2RP'&'VPX-S#2$R0<+UB_9PF6[UDM< M0FK^:%3-5SZZ]P.?Q?W0][4W60A/PJISF#]6;65(!":GVQ!4_DH"].8 M0JP+$""4K8Z[AGT0Q5FAB(&DLM-/2(HG37'D9R:%22S`M_4Y2E4L2]VQ)RC\ M/GS"9$+05+2[5<>Y!!2'/R"7+!X%Q[Q7AE&)B9S0 MO*(8(`QF70UM%C>WU["V2Y59!T*)6R5`+$!B6IS^#H>K0[,.B2J-\J2NR?.8'/GW_8( M0>R#T)AU8K#U(`I5<*F/=`D4+N\@(F8=$2."49R2A0HFS;$NH0)P#U[#&G8Q M3"9^'IE_@WQZ/#A%CWZR+H_(<2?P"5Q"2"0"")-9-\$M2T$+\>09DF:M?)23<3DM"Z!IR@-B*/9L(>FQ&TL/9=P`K@'<;'&Y\"U8;O?=KAK ME2M)!N)9\E7\NE\3^HK^:CK!C%\-N))M]K9#MMG@I\K$N^RS7?;9+OMLEWWF M6K+3+OO,,D!VV6>[[+-=]MDN^VR7?;;+/NO];H,>:88D6^4GF4-S6:%*];H# MHK<^`K"%&!"09C>OJ@`9M_%QFLPBXO^U/E/+\*O3.88;EWT[]S$>XY=QG+;% M*J=Q$J<2Z^#B:,OE8ON%48'8>M1490`->EO@4U\/!40NP=5J)30;;=;@6K8, M`@3NP:.P`)J/.ZMP/$R3K$.F'SZTP*=$Y1Y(=>8AI,P&F%5B$7+&%<,N\L'6 MXP+Q#,'QP;Y;*4F#Q\J-U!%X(W4W.AZ=?SV_'MT-AA>#X MV02#U0P]BM&NPV1%ID]UF4IS_3PHS_9S)F1EPAY%A+M1EL4Y>%,7IZ`;E`E[ M9!OJ45EA^J#.=$$U6)/URK*X7V6%]<,FZSEU7DUX2?_S()NASS69T]*RPOG; MQOK+*`9+DAY956UI66'_J,Y^1I)IO31/\>EJICZW#T'7RXHD[QI[18GROP&WL277:/I<800=,RL\-S9<2CG(2$U6 M*.?UTJRPW=A3ZT2]6G%`<\TRQX>-;7---EC266=Z"DW0P\:FJFZ"#GY:_M3O M.4*M^V9%RC;[[^"G?*9^A6K7C[,B7&.+5MCCS`C9M3]G1=S&EJYP(AS\5,P] M6$W>+U?&P>=MV/0MOP^6I M0V*>X?C#76*>76O:+C'/Y<0\C;E$'QS.)?H@"GK389_%V'O]$#WM3[#/(#IB M/S!DCDK(T(_&5_@!!7E+86`3HJ,:@]S9=GC<0XK7$4&MJO><'W#]HD.J(WK> M1@1JBP`.M[I=;$>M5FX&K56_G44?N+@9T:7,IX-]%%SY'@M].GX@.)/IFY_, M?L-DCN/;*`BNKD[!Q9W-U'ZBWJ.;H4<\VE@*"*U/75TC`%K'\^S6E"Z6MSC. MTGZTX:=CZO%!WWG;"I#J$PR\HC&K@J&<8-[E;594'0L^T^Z!>U^L6 M/]&?<2[)8R`J+:A`["26RG+9>6G*2ZM5RM&2$#J)I9),NCW;P/:YYB5C(X]H M8M;=#:'[`+`QBHG]BH202A M8C;3N!2<6UT*Z%EGGCUERU5>=")0G<,M;#N*![ISC0*]7"/.P@C8'NJ5^D0R@0\SHRY.?);]B MN@=/UDFWPQ\A?>]G_B,UDUC.$'H0V)#*4[B%93?IP..W!3Z5O(S+64I8^A(F M?E187-?X1_8G87R&"KV3`+<1#79WVHAN=M#I#FZ5_"5ARY,,A+;D<#%R7P.H1(Z_,6]H]ZV MG4D(.?^6%ZI`$%+F"ZN.,=>`HJMJ(U`6W?=2,BV#`3(5W@S%'L'ZX2EP:^%' M.G5H9:!1%SWW&FOT3VIM)'_0[Z:[[(H/85"*@*+O/@ZBAS12YMC."^N7G\BM M::G7F-=M.&EKE]=M>5K$+J_;>%XWL(W]D08>"H=^\`7%PMVK.=!0\R%YWB_, M[C;7KY>6U*!IEVF3XZ`C(F>7X[#+<7C).0[_?"IY_RY#3WSDX`[N>^%6B&N' M&=WF6M'=H#G#]\EE&"%-M+Z5O0:3*/.C? M,NON*"YVXZQNZ56$LDO%"S]$H>>'#^M"]>P(NOQY1)D2[U*;S>KZ?J9#I_J" MFW4Y72B;YF6E9HA#O< M5+MBX9L4*?(-OGB:D^2R)E%IEIQW/&=/'6#%-,:9*N#2)IH"9AQ2KV9;D9W9 M0SIXD87E`:JM#G)%KQRN=5]W0D4LH@0%:V^(2+6\H:XH&.3=SCO&ZJGBDL7^ M40J'D&PGD^[3JL`XR-?V;\1/$AP.IU.!B5`?ZH+ZA;Q# M:NZ:6POYZU(FSBKU&NK+FWF[.$-=43/(.Z3FKIFM$C5S,MV%!PLIG6L`B`6! MT-"#<013?/8AO1J-@7U##]&5*`K']W[@<^Z%M*=B*1XLC0#1?:3 MA-0%M%K)`AX?2W(:3E-K-,E5RT]JM%EL-LTUGHY5:Z2K)EBC$6.]L:YEZ55P MJWM!W?;26!LJS\L2I6KCK$F#@G4/%9DWUB3MI48J\A7;(0Y11P+#+@YQ%X?X MDN,0F8F#)WZ"B]H:$1%7Y`6&6QB+*&*UISN`K[XW0SCX5T3B-(R_+X2JY0\> M]UWT04&S`DY!?Z/99#)WXSR%FV&'*$Z;KE]V49PV1:OLHCCMB^+\$M#S+&9#36@^?H@B@?:+7/*GN[W=1`)5.;PZT5],"?L'3K8W%)\O+ M\D5$[C!Y\KW.)48;\]@+8'=Q('S-)H`P7E'HX66SSG#RC=U2A4E_2*Q<:SS3-5Y+165,P$&56N ME"F;P9JK874\P3J9:MKJ\Q)Y"X_WR4*>IJI$;$$VJB)@=2-=63.VG9%A>14R M&)6(S;CMVT"B"*8#":C;1M-F1_]6$;I"3,RKMGB=//[">X>%]!!-.8NN3I#IA$%DLO?4!YOY`H[F+R M9'2]-Q[?U*A5$,?.:YYCSTOG:59\\@P_$NSYV3&5_AS@HLO)\3PB2='T!)03 M1EK7-SCW3&@5W,XU&^3Y&@MO'F`JYU"6"F/KS1'`]N\QGJ;!E3\5MNF5$K\< M'&LR*5PF&7:<#I,9)L=QC!.UC)"WAW5?8C;#()]"6S8(<&M6XE;D"6#/^,+F:(RGGECJ]-@/$9I?6YJ#9[+>ZPX0U3ZSVP9:Y M0P1$AOQ7@C] M"D!0W4#RP+9+%MD;^_3KLC/S<%KG$H"ETUR]5S!M<_#K+I%N[[42?&H5<80T M#L'!X]S(6U/4.%16>6F\0^JNA1S"*,13HKT9L+1@M18`0.;+&,[XL)5DD^OBL MC"3[J$BQS!W=$F?YV[JS/)LAB[HM35M\6DR\]*';45"IFL[10%^6V7QE1"UWL'F7O4R]W*51(/BNW-+&L:XB[>YJ+NUJ+LG4:J47Q>Z:2SIZ/[Y_ M9U]=(!&KD&[?OS.?%.YD92"%=5O`MIU'OUUY('NO57?E@=2%ZVLC.0F0]_V> M^),'<5V@QCA#=Z-MZ@%Q>>[).:BK[)*A)&HM99>$*=.Z]?WT)8CN4:"L<&B\ MJ1C,5AH7,@^I_)-FE9=>KU/TZ":M9][\WOPP6[])%J MO39J?/3&?C5S>08OV-YH?KC!#O*`AN&.\T<.K"P2[D&MZUY2@!5N&(H?;QG9 M^,A0TR$-JWM-"!"*#_U`T=%"[3C;^)T#^\%&LD%XOM-]I`:X!)GL^,[)YQM_ M<&!!W%`Z"-4/AB\W;G&6BYT)-B(HC)''5!Z?+,I_$5]ZM)G#@]P\!9?E6R&4(V7X]L`443_114O/F&VN_(G_:F\WZ;_7<` M1>:'!N$>*52R,OWXT%!9(S4$6LH!+EB=:QI!E;E]@CTZF,5^#J=3W\/BOE[@ M^/%;0VC'U3@!?WH#"WB432:D2A]F%6&7/C39,'^+-PQM']/_R&DRN]4M'6QP9=7 M]_5&D_^"QRP@-N-K-,,$31.)7[W]1/W'1.H!6$TN$$'=\2\\!AEG]8?NSG_N M]!HKS38^[/M8KPM+9>%`0'6?^)M<9OS4F;SV0]P)4*79QH.#O!VF'M\V'1ZFH00]$,?Y@1?[H5:N"2'7V(9AL M*A^PC(VY97M37I40$X_^`3TH%[42S>$DD'*!0"^=1=!^14E*6)D8*L`9CCWB M/R8E5YH,58#<24"%LH";K78_5/$(#:>LB!];)X;ANO#J<)K=Y,$N*15JV]%I M+0JXU5GTHI4N8VMU=`]47S;!%+9#VDT>"%>S\3K+A?_\^9&5H8;1JPUT!",N MU[IOLO6]8>LGIWB<6"COJB)09FA)7C"5&1S!KITXNN^TMK)L(D(6]%C4[HQ0 MI7((/+$($&`?#*^'U9/N95B.-CI-">%W,%BM-PKDCD#80A8(RX]&LBX-+U*$>TWV09/!5KOC-F_>6I`

^9<'?N9:*QP!,&9R6D>P M4Q4$Q-!2=\>(?DL\BP+6U2+&7LK:2XSRSA?LSJ*#]T,RHR-X;R8>^!1T=8X` MVVC3I"WNJ\K^;_@E97.TF<)V[+K)`X*E.1.@M-X/IWEM%$QD7>3$1"X`HB(! M"(%Y;X?08U,VH#=Q9%7FL1W4#80"<3;K)"GU,SQ+"5W)\RB!7("\W=MCX"?" M%O%J,SB";3MQ0%3-NDN.)_^7%@TT1M'Q9.+GC;UNLKV@*%N\E@7&MMT\CB#< M12@0YZ[N&?B>-7O2\LY]TTJW42%@Q=VD`K'M*+65!+P!-YW>N^KV=X/(D.2A M&)E`2^G@]TZ!V'88VTH"PFA35$KY,(3)/"X[G2XPB]-0CCM2F,H1B#O*!0)N MUN4CW/_SSR\B,(U%V$`G$VZQ8"BA"(UF0N@2/(";D'(3(; MT').Y9],Z*-&'[*GK/OK!?))81,T_WB-!99L^[D<`;:K8"#F9D-GFAQ_H2J[ MBN)X&&X,N60J9Q%7D@L$W*RCZ7@>T67I+Y0[R9@FEA<,-P3/_70N.)W*2!T! M5%$.$$"S'J3UHW;EHWN?GLL6JQ7H"Z%/9=8L7606J]`[`F4;84`\N_J.!$TI MX++R@"]!3&0[&JH2@!!H=NN4WVEJ('="I-4<+@#402`(+]UU':Y3)B0]NN:Y M;R?^)`O_AO(;H.$NH"#F'52XYE1.%NF#PL4M]C!=.R?4:+DAD8?Q!%(Y3."" MTF7<@VHWZQNA3$YQ'&?N:2X7X-I`,!!'S0?Y:MC15ZJ\>3JO9:@*#H\R4A=04I<#!,5L0DVV*M`G MZRI"89S;_^S`2T\`TH0T*:GM`+:3`P*05[C0F*'V>XARYRV>+%T9JO8:A]01 M`!7E``'4W71WZ<'(0TVR=5KFJ"D-M5WI8KY!)6LN`++D(/_N%2U';*6@H`8EH[_O^[79*1?_GWY-\Z?*I/BPNNS M_*J*2J81P<][/G-(A"B/@-]+\F2^UUXTW\_4LS35@>BQ,YP@/UCKP4_8%[S) M_GM[--@;,(,PB.*48/I+1CF@I^E!:;KBTV+"P4_%E']_98N%WT!;9M>7"*PY MIHS$H8W/+Y%27D"&\,.7$G1-Y8 MF[N9"-@&(;((C<ES;:@REZ;GDBU[4(E*:HUF78Z,/&RK8HNO#KM2'*+8IQ M(([D$9;:5J8?VV`)_N]C29R;$(Z.LXUY"[5E:&TB&K@_]0,FR.(P%+]=G><;\Y9M-P!5 M%`[E+$-VC0'FO@<:/^^Z)V66S$3(/ MJ5QW5\QM1/KWWI%4>Z2_L#/I&\=\;:M2.U5GV[M-G&V#@[^7M+!]2;.K!%9' M#)/XC'Z1QSS=&2?7B)`L>X8OY?NZE.69_GM0S+66:S6=27?B:8#BN*AAH>!, M!(:;S(CW9GB2!LLZ'">+C$6)2U%(9(UK48A-/?==KH8^'8PQ]EX_1$_[$^PS M*(_8#PS!HQ*"]*.\!+I*,:@XPY$56T',%\;].+J*KQG!_0%T6' M5$?T[!<4J"T".-RJ`W`[:K72I==:];WZ[LY\@CV6FC1/0]_+=F]Q7SR8H'>/ M`_3(1LK<]N5$^.I[,X2#?T4D3L/X^T*H8?[@WH__"MH5<*K]+*^KT`]*LA>V M;`2(K]L$)"YLF'(IP)?`;*F>$I^R*Q[>6#,7;W(U1U+.+;UYVPP0*[=F;:!M M9\O6M.1AXN/X[(9.B0DI8OK`#6BI$IC(T"6&UXG3:1>7GH*>1C^B+D__BFQ\ MZ,`*I"8$N(?K7H@NZ,;FAS>!9-FO#QL?&CH!ME$UGVE0M9W/?EN.BSW\:+^J MQ7]A8J_=P"4EM*`MH]VE/#WZ+Y(X=?[`B@$RB?9AS MT/OT3K-YL]YL%#?6)9=.;:1EID'5OC=[W[2Z!#C_,_63!2O6&87TUUCQ=I!/ MYI`324D!G`ABLYT#JKS*'!;`<,-WA4*%1RH"6.I1TH&.S;XD;0C:?']8JGLC MN^AH##7E[A"_)F"S,A7_AME+C1$K+)F2A1(9U[S,LJL,,K/U-!7)4715#NNVE;:ZMGFS M:(&'S:?-HKJW#)3*L/&1H6V!]XQ',CY!1YKA)?\K>E;2?'G8^,C0<5)!\TT^ M0S$141`"--8M`RYXU5:2RP0["4^(;M-8LPB1_ MFO(V.NU>HIS&082:[-MY35KENOW&I4;O((#=MB^S;FS>(UCJ6=7NU2L1.@@? M((-NSPX4O$,9\>E@'P57OL?JOA\_$(SS;I3"EC0*E':CT4H("`ZS+>QO\1,. M4U$_V^4(NZ'@,@NIO&MS.GT91NO.(46-,A;KN$K'R1KK',"0J,[@!&3MA($@ M-=O:3BI#V43:!-C*/"\#7HY(X('9IM3`4G'!6O,F"Z!XF"F_'`<.`>JY]X M@44OQVJ($_JO<0NJ7;/#@MW;^`FS6.AW`ZZ)RAB[E0FP"VK3K+_AAD0>QI/X M@LI:SOD3^>OX%':CHL0\B)%9!T4FV2U^3(DW0S&F,CP0-*]V`EY?EXVB$[P> M++CSV&A:)]#6("'X2)AU<-0DXYP2E''GT+H(+B@&>'&L.;:X^ECEQO^0GK/T&X\VL@`@J$Y5USM/FWT(P(P4::W'YJ6HH`(&2Z\NW9F MP9?=K!VXL#'Z*E*H]61VX[RI7"#H-M7E*TDWPF1.E;(6XP*C)!7%"K2>R@G` M.TH%PMW5Q0&MPIAXE"_T@(?3_.$[#B>E>_'"`ILFF`A?VVP9ZS*7W2!N*!:( MHEFW2/69O$`>SB\,5=_--87=Z"DQ#V)D-IU'>+^0[QB/@9_(#A$*,SB!83MA M0$S->G*$0ESC']F?NB*ZHG8EU1X!V(Q/%I6_J/9.;C6=UI=VDZ[*JBB##98[:)$?)[T40&_K9>W/ M?TTP2;&=%G-84(VG"Y;U=):V2K,MR[S,IZQ*&6^LH;(^[?4.`V=Y5;G-$+*Z M&)!^%&TN&G02(3(93O-FSQ&)3V?()W,4RFK9B.D,-;H4O$!12^[M7!B_HA`] M9`^RO-90=63O'<;;0L)E&%S]3"?_O+!6V)L;';LFV;LFV28!L=FDV#7)WC7) MMJH$E,;")X::%75TF:A(HV#Y&79\GM+UAWZ`68,]1;_GQ[K?LS+'P#*WYVK! M5'!T\L;:8!K*?):U<=8X(V'=0Q:?,;]BC+W7#]'3_@3[#*`C]@/#Y:B$"_TH MSX$\I\\[Z"JDHQJ#S)GE?,5&,*O;/*RJ*CGG!S3)[MQL?AY!;'6W41!<79T*6S+H MF+IO:QAZ"R+]8MGI8KL,/9;AC\]P_N]E.*1+-V+&4M%571`Y(*4=&RJWKKRK M*XH`8:?YY?P6D>_K;V;Y(L"KUAQHKZ8%_-KY2N11K5]Q,HLFE^$3?>F9?,,? M(2;QS']<9X?`;X;R%/;"UDD2.[T!/47AVPYE"S%`:\1&'+.XP5LE=19$C M!02B/2%MR[CHRY`.GV?#U/P[G^K^'3K3()MJ4)K+,C?/,34T)WZ0,C[NL$?! M8R%XY\]>D%(MLNHGK.EEFF2\#Z?GB(2LX?A220K.(7W?8$6TW(;B*(?1Z?D> M:UQ:NI\S,`Y/)SYN!.A5$TO%5^"\L1;NR!EEX.43[H$*7.)MH#D-J*48=[!S,TBPCK-CEG+AY6ID=B&?*'OW"K M4*0CX6VQ#8#*K!"0P)!M*%2V!!C+C4-=V%AM)FZ.7Z^.^E*Y:<;%>NFX13$. MLNXJ0H^],OWXP)!)*'M+HL["P#:BV4UMP[W@9,&?0+PU;O5+7_8&VP->S8?4 M;'UQ/L6:V MV<&NY-FNY)FIE=N9DF?`&>^/-/`$%T!J>@@:NY&]V7IR]! M=(\"H1ZK@\8?;-8DAU=(EQ]T=_:C1VFZVZ$@6)P5.UXII(!%(CRA@,6$B&NP M9+V7.DPU/C3DB]A6I/UFBH!0-[N?9)FV;%U&02%'WD4K28A_3U7$&J1%Z[+[ MPVGU[@'>?#:<^,4]/#K5`KK$W'J4JMX_C8]2=>+=HR10"VCF6NB[4-:B"T.R!,-[5^J5A MO*$F(-S-=G`M181DX1\W:"$N$@$0O#BT5<2%(.W:SQ5XE7\/O67+Q?SY`E[3 MQK@7!XI`2M`QLYUX,CRA:WW,>ON6'0#B&#(^S8L$24%B$#"KZFRSU9YD`]0* M;1^]X13:+DW"K<"TEG?[,MVE]S'^,V7IJ4_,6:XFU4%=JO4T@WP>RTI+[2J( M[RJ(;Q>EZGNDD%H!$5A:9US&MITW(1QVI4'X,(FA%`F)RJ4`61Y(HQ,CF\-J M-.%HL:%>LR#YTK-ZC=L6* M:OZ^%UZLR.QBQ^)@UH[QE9>H5/`L``00E#@``!#D!``#=??MO)#>2YN\'W/_`\QXP-J!VNVWOWGEV9A=Z MMC4C=^DDM7V+P<'(RF1)W,[*U#"SU*KYZX^/?/.9]2"C=X$=VZH(YD?R8_`9 M$7_Z]]=UCEXPK4A9_/FK=]]^]Q7"15IFI'C\\UO M!GJ??_BVI(]OO__NNW=O_^\O-_?I$UXG;TC!(:7XJU:+EZ+3>_?33S^]%;^V MHHKDZY+F[3=^>-O"Z4IFOQ*+_`!)1?Y8"7@W99K4HD6=GT%&"?Y?;UJQ-_Q/ M;]Y]_^:'=]^^5ME7;0>(%J1ECN_P"HEJ_K'>/K->JLCZ.>>@Q-^>*%[IP>24 MON7Z;PO\R+N1?^@G_J%W_$_]$_-GV^2)U1@J!^\"@]EG>0[@1]J!H?]`>_6XKU>^)9FMAOO MUM(#S:/`KE7(LYM7WZXY_^,-^[<11/Q:XR+#60N2%V&QP.(+8F)HRNY*+]-1 MN3FWYB75UET4N4JJI2AW4[UY3))G5OZ[?WZ+\[IJ__*&_^7-=^\:\_U/S9]_ MOV=#%5=GMZQ(3"EF@[9,/_V"UTO6F\G=:$ZY[2MCH)31UMTDB\ M34LVHSW7;W+9^E)]1(,AJ$R(S&*JW)#4SRKPX#A!+ZFU3[?W]ZVW\H(LUJ-N#7N*C/ M\Z2J%BN!\?255*:&,,L'I9@+]HA@)F$X]'(@G))+B*%RU5**BT(AE.#]^6R[ M9=`(;[>LT%6[I16'0RPG1H/=.H=NMP3,B]DT,VB$IYD5NDHSK3@PFMDP&FAV M,:!9!9!F9V5"L\7J@E"NDL#+-I122;'X5&/+-K@&&0>S8ZM74HN._^ZG'[X3W<[_\OL#FY$$R9)?D-27%3X])%B`?$W M4C_]C.D:5W=EGM_TR*[PU7=G&@?P(0=IMQ@ M1NV0S="9N4,4&IVTAZZ)TQ0VWT))D:'V:RB0?30,DE\W>6K8R&I^#T9:':R. M?,,?89!(@VA*!BER[.[\2TF*^E=&G`WM66ON7:MXL,[V`-WUO446!A7<`*?, M$!JH4>F'_K&ITGU(L_31"82;L'3`^IEG^"N,+M=!FG;RH%N/N>:15F9!\O=) MY3+J8ZG`IET'<6+@AR(P.MJ(RV#LF21BHD%E?%U5--X:E@DTPY&FO&>CPO%>5 MBLX=)[0I;[@@ZB5!70QP3E=W.,7DA=/:>CM@D`U)&BO<(6^T@F"H8T.GLSH5 MZH6!V9O3-"TW;*H4,&_*I*A.B^R*%$F1DN*QA\TOT=I_?V"@+)9IOR)#TO$0 ME1^R=I_RP)#[`)50+U8[]G/)(Q]#IRG%&:EQ)E>");4<+1MEP^V^'7#[C;A! M,#IQ?-`I&[8\R']N%N_\/#]AA-O@#)&BQ@S@X8[O#C.OGI?KYPU# M=OGW#7EV/MPP2H><#1V0AQ.=030ZP_SP*>^Z&VG!*]RJ`"/4+2V?,:VWMPQZ MS6;DKFIG6\=ZS$LS)-%F5&5(.@\U,`3TQSHE8ZMY@H2NX&2G?7+(]=-A>'FU MH041ER]\E?C*_TU_$NZC$)*%;N!#\IFEP7#."7%*M4XAXE.VG5ZN07JH-O]= M&A#:S((YI8[U$<71Z<0TJL7*>:&JEPM'&@O,GB<:(2#4,"-3V,!%T6*%`MVZ MGN5)^FE)2?:(SY-GPAW4<\LMG%4\&!T\0'>LL,C"((<;X)0C`PW4J(B8)$?? MY;^\S\MEDOMM\\W"X?;Y+L#]1M\D"8,C+GC*5O]7)!70Z*;NR/P8\-)C46*3 MCF%)7,L0LR@,CCCQVP[D`7]\&F11 MB,ZS.2C5DZ%.!\F+O$-;I0/Y93^5M&9K\C6_JW8%YSV3Z9S6M"BSF/N:BD'?M@ZHT*3]ZX>FC#H-A>NX77LF_@@'#]R1J*,[`I`UT'8N`MQ<\)R<[SLB+%XT52XT6! M?]X4&14^:0^?V79BR_YTD6RKA_+AB9:;QZ>1R!59U5O^LYFI1_A(,$8?K8$Z MYA_\"S!&R+&JI5X0BN^@YD.(?PFQ('_NW'Q1$15?E5+' M'GLB#NIUD5+,K,$%EO\TG=[;I,.-!B?DGM9&42#\=.%3B"844*N!6I7C[EK^ MLLFW#T_EIF*SP\,3H37&8NEC<;)Q:(1SMO&"WCO=6,5AD,8+H^*$PY00Z]D? MY(+SV+>!#)8,[=,\4L64?_;AZ1N"MR:Z2O68CZ3IETCX*3I`WTP:=K$81#-"Z,Z:;)U M.8^9%&32U(T%SMOI_N2>O,[?['H6%=7FS:BLU?!YE`.#E/N!]S2!PO3I-IVB MU#";3*6>XMO3:GX@!9[/;,^B(C)[5F4MS/8J!RJSYX#W8K:DKX[8LM1(S)8? MMYXIR8.@N3S?J>"(K-^C(2QC8(=2H8Z(W:OB-3Z:4>!SW-B<3,89,.IQJ[5) M+LGCTYYG_;M\!,I9_^X-Y'O6/_\+4`?88:JUTUF_/,#W&7ORJT'&7A8 M,($:+&X;8X'0(1E,[AG#7V%TOPZ2*>)"'/NPR\.PG8N*;4UF/QK;L1P8Y-L/ MO)])>A?_C6,7M)15Z'UBCP]JE@T?'M8`5PT2.Q&$02X'.DO`6+XQXD%C`\0* M-8P`XP#89;'D4UALN^=?89?ES?M]_B6&2UF7A3B.ID0L<&DD/ M MV#B93AR:T`7<(&X*PA1Y(DGK4MZI$CR`A`.\$D;"(!^=+#-`*F<9+VU(B;'> M01?[AS$\-Z3`B]6Y"*)ZE:0DUR?)$5%.%)EPMV6&.#UUR43@>@=;D.E7)@(L4=T>\A010=*"DP* MLMZLK8N4B4S0=,`Z>*-!RP>YQN M**D)KOH`*^9NGZ$2*3FF2CD@B:X1* MO2A4(KFB5$ZI=/PHE;^0]"G!^5]+6FV*ZI-E:6N2##;5V:%V\YI>+#HCW-C4 M8RXAC#KI,$XCXZL:E]>(7CJPVX@-\L1O1"<*@QM.?'K/D>G5VK$Y4J8R86^1 M718UJ;?7Q:JD:_'QTV55TR2MM;7ST@O'FQG5Z!GDH02$2_Y(%58UJM)C32BC M@?8A%S453K]]+%_>9ICP]^')"5Z67$%&X\6YXRK-,FOBPR__A5OC953Y,(2PP!S MS(R)$"!JZ)$9N-$((R&-F'@,=K1VC"^A-=4:_QR*"SI0+06&OX'H>0T@XV3! M96+T\@--^`7`_7:]+'5UF/P>JI^UL-J.'OT(HJ=UB-07@$(&2:&8(UH&1KTL M,NZ.;^'M1"[T&-?"G`[VD1`(+MB0&8=_$ZN628L8"3'8<60`:88^),A``11H_,2)1.'`GYB"<3T@C>X>>2UGQY72?UQDP2DWC@:"&.Z3(2 M`<02'2Z#=1&BJ)6-1XC;S3(GZ55>)M/+%H-,6#)HX(VI,!``1`05E8$&4A`) MR8CS2^]6?O^4L.98;.JJ3@I^3&,VB5:EP'.-1P4F,XY%`Q"1/&":CLX'(0!. MD%1&`^V8YVYR,R>/>J[8WW1+&8MLZ/,W(]SI&9PB"())+G3&L[AFS]TC%!DPQ/#`%?EQT00&$WTZ$P71HG0^2,,VIPGU=-ID?%_\*A9+TF.>6RM M^CRA=,LV8[\F^<:T.O'4#1I%;TYU1I'U?!3!T&X.6H6&3`D&]T[3M-PPW'JR3O(;W^66Z1$G+P2EH\46#&+XE3]!!3[H-=GN+%O43YC*@>*0>ON&)$L>>I1@ MGL!-W,,^E7F&:24#9SM.C_S5P\:)G5>I<=Q8/UTPUF8F8"6N[/7IV?7-]7%S<7EW_P=T^7\^7C_\Q]NO+RZOKL^O'[X!1UJ_0TZ; M0B1B>AQWFJ4ADF_>P6?>*P(Y_6P/+Y0D*6H='2!=![Z41+/B('_0N[(A=/#HU_#%.>2+C[=G29<$P)]X37NQYS6_Z MBCQ+.7>,WC/2^#1SL(("1QMW3:,1Q<$0L-2P<@(<%_B[;E*OQ4UTD9V7!?_\Z0LX<9I] MQC14^`/*\(JDI$9`]OVWK"S,IE1Y=&9[XZ25#'S[;X(ZN>Z?BH'ACAF;YD)? M2K;>04+X1#K!9S"X,W!\LCZ.4\0B99,U/WF;R(#ABP&8(95L)9GR/[_[]COV M?^_87HNB%TF;?_[NNY/OY/^C2OJ9)9OZJ:3D'SC[5_3/)__[?WUW\B\_?B_V M9>_>_4LK1`3=Q%_+WB\-)14J5^B>-;T(/XI^^.X$<9((P0N<-G]])_[ZXPEB M13WCM"8O.-^BK]\!.4@?)<2T,5@G&"WYJ)'%JE08'O\D>5S@QZ3&F6U!;T1H M3$#:4#JI45I6];^B=R??_?B=8-F//9'W(",,(IYF&>'A5I/\-B'9=7&>/!.V ML3$=[IJD@QZJVR&/#M#UHF",K!V?22,NCJX+U"C`X-(=KA-2X.PRH05/ MEG2:IIOU)N=#\T(N/0W-X*,8-)6==T5&.>Z<6F!XYPU5.CS]@O;O9Y;T-+,)YHG6>THJ5 M&6`ZCK?IMPE=4.'[FHDUZRVF(E2'UQ[?K!SOZ,15(?-IBDD3S)PZ"Z[YS*79 M=G0;:/0U*5!6YGE"*_3,=A-BZP%D&SNNLXPB<]IM[KT:2E6*QTY3!+L^<@+TT(QU! MSYEZ/=3`4-`?J_WL^LN8<96(;\[IUJH1B8L^$ZU%'"+W/*?8,>>`SJ]*M:R3 MJU$Z*KG,TZI!%"ZIK!.JEE!`9U-7]%`_E:BT,D0.]9&'2S!WU%`MR\KCA`L] MT*VJK)K/=6`K&>U>=0S5>+$JQ<#0R(S-=:,$E?YVD39",'K^/2XP M37+N&Y>M22%R)_,'9TU@+T-%G5HA>>)9A2%]'"I@3(X?SBG/&BWIN3C2`^8/ MO7C&'%?Q*,WD35F9+)!6,FC((S/44<`C50R6B3(#5`*.L)_DQ%5*'39]P:#- MA[(HQ]5HQH-C'>VA%Y)2WM48$LRI!,9V^2+51]HB.0"J*W#Y<\,H*"R2H.RK+$4J+&>T$,=4 M&8E`\^'0PS/RH[$T,`AB-)YSC2V0*6W65`9KQ>2"J=_EE?I9#`:[^K7?%>L^ MZ4.^8=5;=`N],[PJ*99R#\DKKBY?V9Q=THP4"=V*="H\9";39(V8BY9QS(-' M_&+XP_2C-IUZ('^4S\$:9<>OJ'9_LQ2%MN.TYL5"&J*LGHVQ.6-[^I71(\HH M'7YH&"&KM%9$`:TQ;?@,A[R,/<`6$;AV'JQ,9((N%G3P1@N$H0`LS&PK5T)""]SK39YFD:&[I>4+ MR7!VMOU8\=#2W0W[:??(2W>/"-.(X#-UQOPEF5`6JJ!H8K_LLJDN>!%E^C.># ME.=D[*_\WSDBM*E$X@?470(/7F\#V>!=X&=6"2*F!T-3CT5"CB`=N"';A[^# M8:8&U)1%0Q&^4GW6)AF%09#3=4EK\@^!=;&ZP,OZ@E0B;=(MQ6NR69L&J%LO MJ#'VK<;(FKJ4P)#.%ZEBSP9ZG(D9TV1[=*D*@X#<)SUA_;M8"??/TR+[+:$T M81;XJJ2M#\V"GN<)69NN*F>6$?3J>Y?JC2[$YQ0`AK"[H%8NSYLR.'&%OR]: ME115C3(,]EY@2EZ$`\7[A!1\*;(H^K^9,X%[Z(6=B3VK,9Z>'4K0GGWZ`E;V MS4_LOW@PC`*M$D+1.J&?V!I0QO@15K4MHPL0N7=0;D,.N7YE@HRXT(5T?%,/T<#`/(]F`\)@.^ MP/*?@UU7$U+<'0C!NX#`;]9F5FSRC,U3.SIC=X9L,9,R/[K8[\!+$ZQ6E"VB MGQ.2N7PN7&IQZ:FOA)V48QUH\[4G7DUD2"X$S*-5K4R;GO@.IYBM']29>YYJ M7/:9*V-GH*H'GX5&S,8$U+23/-:Z<`)RDLYV48BEAY%I.Y81;KVX8_7ZM>/, M`J"0CY[%MI2T9_.SQ:R\,ACWUJ;"?A;65%'01^H+I MLJSP;C;7HQ9&*ZS+VPU]D3#<,MI3>7OJQJ6UI3IV%FL4`>^6ADK"= M:9H:F8\U_53C4M!<&3L#53W`!#2"]5\4@.+D?N^BCO+8ZDMZ07?XEW/@G.[V MKXONS99XY_%,2W[\FJ'E%GW=//KX1OOJ`_1@:2(3'N?YZ>S"`0R>'1O$8Q#- M+!G,1'+0ZFB?GZ[$\U,1/&S5E@KOV=0=9K.?>`:V6%FNUMSB8:-BVD&/HV3J M9:&<>WCB5(Y^&V&T3C+,ES*)6,S`6LNPT95BG(EP%OU-X4U9/#Y@NN:/>PR- MX:,8-@F5;T7&R:A<6F#,H3=42X+E94EI^9E;N4V18=HP$AX3SY+BDR?W>M%8 M;)N"-?&KE0/)J`DX[71)"CYARODR04NF@^=,BX__@;X%>DIRO3VXQ)64V/;8Q-.&\ M(H(F-=JA_"'"#UX65AWAO.` MZ_L/%YE?SX6=+[B+;NOU)D(:\WFRR#1S)O<"R'-^>O\S.CU_N/[U^N'Z\A[(81Q;&+(M3R510"IO[T:<"X^R/-@UHAW1>:)58'L,$H\=ZXVYX+2=>XTM?.GZH MV)PI/CS1F>Q'GJ02';#IC57&Z--I_TA^?"J)8E M\$1<31%'8UZ:)U5%5B1MG#EO$RJ6*E9\Q3#39.9E:F([^G'@Q&SP.KI+4::".FCJ0^6JQ0 M6P*X"';Z884C[=E3E*/N&86A:!!<)S`1]%OC-)@ MN.>$:'#UX"?RK08\TZD.'3:@[LEC(=;^1:W6VFE$]RHRJ#D]0.5'AG6/\L#0 M_`"54$[7-NMU0K?>E^LE*;S<+^PJ,79& M-O"Z/9!.'@SG/$`JR0_:/?I0!YQ9_`731TRKTY0-B8K(>O&T#M5SV?QG?U/L M7&_N6EA(>NY7X2%Q=RL)#*7W@J\F-&Q3;%ABT[X-B MN`RK5C*L^XX1ZMAS1Q$#0S4S-LUM5RL)SE1VKV@&(%T6T:$3DD=>\(>,LBJ` MX98/2L-Q$+H[=OBE<5PRZQ6-4338WM8!MMO2&N2B,\(#G"DDW.6!HKWXT7S4F MCGMVI>B69RY2E7-2[P0)3;%D[G3!K8.,M>SW"ZYET;PB0##44CDOLFKTX?/6 M#-I$X3%W3]`'#,0?]0*O,*4X.R^KNFH"%Y-_X*RQ]ZS6B_H)TU,1H=C;?V+O M4L-&\S]($XQC_>]5))@1<)AZJ`_-9*E(%'N"!@4S4R^+E@!L MO[857-;>I11R#/A58$AQNP88!GO!5-[>#&@'@V##8"ZNB%-:T:`N_A:P(\=] MC1P8XEC`Z8-2-K+@;-/]4TGK-@"+\S;7(!STYM8*>'1+JY4$0R$K/#V)^*0W M>-J-1M0"PB?N3_%4YAFFEIP#A!N$T##M]\8*I)PGNE M/R"I)F@'SY!IJ^>_WIJA'Y^.GJLP;V7@)/5?FXWYRK82)-W?L>M0MZ+@+-ZD.H/767[U'RE$I)0&N(55`VDHU\K>2)7H4ITP&`MU MF5`>J(R'J!.15QPFRBP>DE`NT$,ZF63!6"D'P"F'6G'$Y)%0`&>HIC5R+<0L M\C%995UD&87!\LIY@]OQZ;I8E70M'JS#(-0=J3Y5(OI#BFF=D*)V.]\Z=(*N MYWW@CU;P-@4P!/-!J:S2N8XX_!UI@3-APAVHJ&6X80[:?UOIIQHXSIQW92;1 MYIQZ8-@X`ZQF6=:K`EF7<2.ASI9,(1R M`%0]JUMQ).7!V;1IA7P<7@WR,4GE=&?5"H.EE=MC?\(K&&1J8A-,(A!LY?]Z MQJ5P*D>(0.%9(4VL"8FZU1N[1OLI@"#H7\92A7!^)`M"@ MA&,YS3Y0\8VM>`?E0S9OK6".M/Y5Z%QJW2K1Z30/YY1$K2(2FC#,VW61EFO\ MD+SZ63.S>$CCY0(]M%4FV>A<\@2HAIOAXHC)0]E/\'#^Q0;SN.6/A0A]X\F+57<`M'N!'5ZX6>3"4\P!I(]LH^:!@7)*F M=".2C->8@05"O&YA<;8]2UAM4GS_A'']GI:;9V:ZO8_IG.I1%H6>E=*N"QVZ M8(@Z$["-M"M^7"?3Q+'_JI_P((TA6F&9926IFU_6:R+BMZ(LJ8\5#M&1#TD, M2]UADY\>E-Q5HVKX)JX22M%9.!?I#KE\T-]$`7N_B=J-8C?L?Z]KO)X^`YBI M"X5J2G5\Z=8I?A&4FZ+=B7:\$"1*@?(>3W$0=R5ZG:49U[7?FMAUAEIT?L[' M:G?DQT+WY!A96P^UCVZBELF*B73RY-$*&0?:`/@R& M;!&/3B!_C!;R2-8,MA'/7,]&G6"C_#:A"RJ>GF9B_]2>;;H'NTGS]^^A.1S/ MQ.WLR$HHRSWBD<;_Z:9^*BF/>-G8JM4YVVJ6A:C!=9'RUP`XTW'55S.8/9A7 MET)1R);)>K%4[YU=@%X_5BY5I. M>^H$(Y@O_(Y:+@48I/)$J5PWM6KB1*H]PFJTY>LA=`]GV3P(9C@VTSPNHAA( M[:1I,.YS"@CL/3JS8A,?4D_MZ&3=&;)Z1=^EQ)8F<'KJ"H.QK3V_P/*?U\7B M&7,GV.*Q"51M?JSE5`S\$LZS(I,W<0XM,(STACIEXF\E_<2S6Z92ZDC3;O.5 M!@H?);II0"<5;&HU0^PF4U4D>O_;<3DZ&]5,%(:ED>=EOV"V/LSZ3(&+SP4S MBT_DF6U=17.?B1O'>%E%-YIR886LZ"JP0CWZR7 MF'(^-EM6(@H"S4EQV+,C):>Z`!BIKXX'(<>*T/FH13NEXZ_M:XTOAXURG/6[ M^9ULY$@=`">-E?*VDP-=Z,PT`=;>8S:41)DH`#V+$MK[I)/A;2:0E^@C1S59 M59&?FBJGSEX:(7RJT3*Q>P\>L5\:;R"M46A_ M"WQY9&MS!9+!N^E(IP--Z<9-GDDHV-F`$6!W-*!(1.];*RR3]]IS)QAIX'S` MM?3W MM'PA&<[.MA\KG`W.#$_YM0KA<3=E0.H-^UOS8UF8^F6/$@'9P@-51!M;9E,) M?P!4MH6AI"LM$A..=C(.[FG$#,RN<]/,G6HGZ%-*X]YC)!6J2_RMI06C_8ED MW`ZXPSPJ,U2]C`O[0^S@.!Q$/JP0==- M&(,[MJ*7+@7.1SES"@BYN)A?L>%2PU\[.AMWAJS+R-X&MSCI(EH@>H!``,?@ MZE628NVRQ2T>CXEF@'%,`JIY&I$C),S-^B5SHR(`]:U)5;/H3X51@ M,*O)@E#Q(B*J"CN:*Y+_8+B-TKJ&A>+U_KA&#TO@69\]7)Q)7QR#S0>%^: M#VH\E((SQ%D!A2YC<<<&<2Z239LHYUDF?.]Y"O``+KH@*($,H^,5,.)\1 M(B'D/NJYK$A]0Y(ER<6[A%,9QK#=-!I7_TZ]L#LKSVJ,MU@.I>CTFHM4/WS'G6;O3EU/;.<+H>\#0[!K`TE=4&0=5F<61[GBET/-`5KETH_] M)/B(TPTE]=:/D4?LLUN*GQ.27;X^XZ+"S5J%1UEEJN9EF5L+WN)L!F9-;#2N MBK#4/=)V?'R-RZ<&:">8!-><)/D%`;IPN'Y:1@K-^-PU7!1Q%$2C:E(EXIV6[`.2]X0YW) MQAMH23>,%7U/!S[IOJW3*(&@XJ@"7C04&O`I.(0YBWXG2*C"(-[(N;)?7;!_ MSW&3]N9T7=*Z26-C;`WSO=2!B@_\3O&@C3*Y5SQ(V6`&R($K-!U*-]P1+1GY M]?8?B79T::C#!VPXM#3+P]N*>*&=:?&8*@Q[9ZS9.S5P-@6?ZQ*F/ZJ)FMA+Z0HNB$O^^^53=G]ZB=,3ZL*UY9DD8I,N&Q] M!GA]5KZ)0/3^MZ%2LNQQ,23ECIW%L4=DVBI:Y&+TMW8C:!0"U^^N;=ZX[P^X MJW.F#>N/S:_Y16Q%LB8:TV)U0U)^,'?Z2#'6+(WW*2A"DK$=*JK)/3:C%!@D MW`>Z(\U=>Q7"G>N'Y?%S]%R6B)*VR"!$GI7^3JL0B9C^R>\TTA")-COUG2#4 M-/,=^IIQ*ROS/*$5OXB3EW#?!.%2X]SKQZ.1<"0.:0`;^#.0A,@=%9Z+-TVB MO6-RYE"[MF%%16R#N;E?5:5XJ5]-%3`G@YQJ1.??+)@N'H*-/V&[LM1*QO/D M-UY$:L3`L,>,S187[:8L'M_P-$)(O)CJ"SC8_N\87#+M&)W2\3BEW3TZ1(%R MR[63G##)>S,9K"]VC-0![G39B=0>!N9Y$A,!XDC_A?NID'K+$XL.DBYZ-8A1 M-YX5<%3'3$.#(E`+84<[964K/P%O?MQAE.!H')FI(@&L-!VMK) MX8;-*\Y3/YY1]*B6V3!:E*/3=%?$#F>&D];?B(AI?'IB%2T1@?1);UQS=#TW M$8D3+OV!)Q>WK:I,*%W.^#Z.14<>4T=WB@:Y!)Z%W+8D[OWX`*^(SQ-*MZ:P MSGXJ$4V]%KS%NH_D(9+/@15H!`\UEXI8*]W*<6`)Y>&E",],S(.M9M?*-BGK MM)&M6"8Y]_R!82)NV-R67V&CO^#@]Y"#7X$UI%+W(YAUVA21^GZ2_8ZX`(Q> M'WH6&JHT%@GJ\*,!-W+J&?P.A@$:4,KI^2'S]AICNJWY4I(M5Q_*LSQ)/RTI MR1[QV98C8U-,DU:S?B!KS`/5M>L?W39Y][("1HG;K[J#<'*[%12=?X=`KYYP MM,6AND3+OD">]8;((MN0*DF-:E:J#%W8E@O$R&V6%?[[ALW/ESRW@OL0V*80 MU``Z@8_,H5$Z.CF](:KG%IT$9U83?Z/;+_-W[=T=!`RR_8;)XQ/;_YVR(9`\ MXO98D4?:;XX;#6WCHQB2?/X5&9+0K06&C-Y0E5R0C2)*I&9WXBNR(9RT*71A M\-%X M[UF!>4?)=5NF>$W;%(IJ62K*6+%'BXT_W9\WT9J&N4[T%G@'_8"Q].=7:Q!C MWU\Y.EUW1:S&Y)>J*&O*X$^[GZ:_>=&YARI'LK3+!,)09/\5AC))HVY?('^G!-C)("9A03U]]^I M@B.O_EDE1+=/>\%6KH?Z0OBA3=(5@YH)L$UA?]*Z'?#"CO M,G)TEF;(!U$SJC)\#^6A%IV"\[$J7@2MDTH?AF[J7^?)MR.:ED%"EMN$+JAT MTA'U;2NOLR<>:O!FR#F@-0>_@^0SSTD;6[#S1`+MGV3>\&*ZKH;GWE?RW=[L MC;.Q'!B''(YJ^IUN&`J);JKV13[S/(,7-K[4@)7Z8%#QX8,$HU$P2(XBSC@:,H>4GXP1T/*]NL!M0?!^&5 M)JVR2T$A";A[18?\H!##?_9![T?V1%86^SEEAWR`>"7H'OA_S-&40 M[6^QXHN=]J+SEN(UV:RU!R@N)7C;'7_(RHG)0),;K(PO"+LKW:^?I3J8O4U+ MJC;UW[8SW2*0J0B_9%PR^RF'W<7,J=!XZ^*C"<8&S8*K;E):992WVL.)EEDA M7@1*>!E'S$O3CJFKD@[7NSRJJ#5)Z"X%!,UF,[MBHT0WWMK1V;@S9.VVN;.2 M/)'(:$(^S>(KHXH%CD2L!3D).SR2 MB4X9!S!-@.M.#*W`N-.,SZ3;ETB^^=.]=./=,#BJ8[Y5,"B"X=PK3-6@!$&Q\W`H310VFD@.KFV'H:].=(BZK()FL-OU2P1;+1B MP99-%I#=>DDC$YT*#F#*\6,C*6XE^5):;+F.M:OB9;?&,./O;A+A]N M=^4!N]]A681AD,,#H2X>1=7-0YE\ZLS(_ABH&P MNYON6%"4T%BS*ZH-E.5="@Q.[@-=\VRL*4M05+X5XV='95]>YV+*2SR@=ZGE MG+/'_0LIR'JS]@C*[J<7]%33MQJCPTR7$@P2SD#J>/2-UE)Y5ABL<`MV8<[9 M`+LIDZ*2IRG\@/4#KB=!5B;+2P^]D,MW[VH,5_%.I>A+^^`2ELB08M!SO7CX6B;Q%Q5E[L>"UZ]'JQ=M56JIAWEQJE,#0 MTA>IL34J,[]UE^V%+0D^/O,99V=`+N#%F-G-66T?D3\"7BAA4C7VJ,(^\=>5UX7^;90_GP1&AVF]!Z M:UJ9J')!UWTFF*-UWE0(!F?D.S2(5(/" MQV$E?%G(=;X([@V`&AG'KS#^"-:K2E>[.U)]NJ(8#T.1S&@*E M3A5-MFUET;0D(9NZ*.8AF9Q M,$QS8[2E3Q,Z/)ZFT(*5,DU`:JIUXTB89I`-ZE=J@SOR*M4)@N&3#9WR9E*0 MIJ,1@#QI1PRQ\$/0+JI=63[F0'8'6"AIFP!V$FHA4C]J4HGJ^DTC!L\WS`;2 MD0WUQ)T.-5@GS!E/?IK0AM1,U,Z^.TSDDF`=+!].S$I%K*A`'WUFP,[>;)Z! M#%^&!$VMSK:UE#!ADN0W).6)FKKX@=>%K)?N1-M++=CUP(Q*=+<%'CK15T\S M@4[)-M!$N53MHSR*X%7.$(!'-!-W^`47&[TK1_M;8%ON,?`59.K=GA2`&D7S M$/G.@,VPLW'O&#$34O:S02"[BPUETP9;2)`R:V:B^@E30V/Y*`8]//&NR.@, MQ:D5W7C/AJJF@G0.+YO`#7-H><0.?.#>`ANZM6_W5:G`^PU;)UG`*]_C3Y\ MC)!TAY92AO(_ZE63RPA[X5],137RL;G3:>`#6>^T(<\2:! M&`53S!YW^)FUT5-288;WD2;K-MI)X]NTJ9]*RA]#/Y1GN!*0=G(\V`DO]0057;"I=T7TT8E)L+UW&_:'^%@>K/)8R)=A!$7G>S*H<>][(R.LGM55*D M1`%SJVI((N!;3'2&[X_=EGS@V7"UWMA>X5SGYT]WY.NY_E[J*DFQO)LR7OUEQ.AUQ5TS'XW8MUBW4!_Q9_&1>)#LUX9UTSL2]R^54@3]+"2#74C>D M)H\B)/H]KNL<]U?#IM-@BT+(.<,-?'2\;I0&,P,X(2ITZ\0.=`MO6#GWWY$# M8?H<<;A6,\L&6Q>[X';+8)-@=$;XH+.0H34UL5\6.Y^@/+!6V^G-#5>$-WO, M@VU8MHV>UR".%\8\T3N_W.&<;YR$P_X#38HJ2873U=EV](N7D]*LLN*X+^U0 M7;UCTXR"HEN@0Z"W.4,U.D@HH6%Y)]Q%:OPS*%U;B?'S M4[L.&,YZ`E7?J!HHZ>UL%<,8GQ8UR4B^X1EC[G'*HP037%V^IODFPQF_JN71 M]C=UDR[I,J$%VY5TBPD_*WV8C\0QWX=L(+U=/\07P`R>HU3+-A,,/X/Z[Z#V M0_+YP.!37*G]&.+)J,7G8$T2>[:=:S(Y7/$AQ^2A&V64Q^Y`98,9AP>ND)(* M[U"C#MS4N&?#G6WU!9R^*M?.0;[X!0U0GZ8[X)BU?>Z_RC#VJ*/OR/X;U]E[ MC)KNULL:L^\F>;Z]:+X]<)J__/N&O"0YD]"YO(YN>GG38;9`%0UD'0.4`.I&' MSVWT**[R942.DH[HLY)/5QPZFK@4`CHB^X!?.";;I&&00T? MB.9G5&R7^T9HC9?VQV,-SV](Q:*ENL!U0O+J0T+Y'U[PZ;)B/Z7:?*J^FB%Y M-*,J0T)YJ(%AEC]6#<4&RJC11ITZC$7I""6/R""8I"([6S5((!AXC=IG+FYB09P6V6F:T@U_]6I+ MQ6P4_STKTV"=Q;XEGMF*UM69"2^LRN9B(U)VUT\8I-:I'5O?WGFV?>X76'_G9?%XQN1`WP4/P-EC`&?2?W$]BEE@=$6 M2X]&KEZR#0NK#_MFNDV9*)&EL%V,H(S8-?.B$UF7+NO!MS&HP_UI>#,L5OSV MJ-X^E'L3I M0+'@4^>(%*>;FQ3E%UC^S/LN=D0YVO+DM+R,R?6BIF-+O$)X\]:7K@6#:/ZF:6*PAPQ M3N0Q(V^D9JP\/-%R\_ADS:'II0>+)_-`JY:BT>8&@O=>9PYJ6<+@PB)27Z8\ MB059D;0Y.;Y-9.:>JY+R",&TPM+CF6_:-%TZ1QU:S^Z`7>W@<2'B)K>+>\\' M,I4E-2\HQ-XW2D\OZ&-2D'\(E&S9]$'D^UJLSC85X8$OC3M(3SU8?3L/]+13 MA]IBA58(?=ZWRZ8$]+>VC-"I7F2H]6&PS=LR)^E6_N\#?JW/\LE;#D\56%WH MC5=QVB=5FI=5TV'-?DQ,OT)=#,JD0/RI4[W]`UO&3:*1LND\WV3M[)VPT6R,A+S74\&/#8&/+[0CH MLDQH)JZU"5L"U"6M3@1$)5[9($B4E!#@FZV,28;B=4+XC1Y:)Z]DS?9+\K:E M,66#:&@O"#39%AN=_I0JGQ_^`-(>-6MINIOLK\BH[<[';\F#!+,/,>FU'-4%YE],J%BO)VB5 M$,K/)JN6D5%,]"UKS(1D/$MC4>'*/)9-@K!&L`.E;BG-N?A_B.D[QC?-6@L66&8AW6KZY/=,B=>"-SJ5J MEN(7U9%3U#MUYDVTQ(NNQ$>_D?KI9TS7N+ICJZF;F_-?,%_&J*OSV47`ZN6= M\:NO/_M%6K(L-S7*11Q[N0J.8G%/62W8E,'(>X=E?,(#=/@A"H5%@0/6R'+@ M#H\>_4LIL2_ISP3%HS?=VMTB#JM+O;!:GH#)C=K@3;;8\<49Q-VVNLEGM!JX M2;67`9DZ3+W48/7:+,S*6^#^^*'-^+@:.X&UUQUQKJTNQ5-_M@R_8!:&1\!Q M'5&[%&#UG2?:::]U:MVM-91CY]]*^HD4C^?),ZF3G,T(:Z6'5!%8?6+$9YZF M/DL5E$H=Q)\+1&G^7S=YFA2&-KAZGT0O47V&ULPZ:,O%V^6Z/&A6@^\Q%R<_[ MK6A;D6"/7`W@U"Z6OP/MY!$X2S=+N2B6ZR\E*>I?&8H-[?=DAEG"(@NK`]Q` MIYTA--"+5!EDG(XYJ'(K`ZPHC/,(>7)$>/216UV?_RC9*P.L,%4\G( M,WHD5B(`R]SSI'JZV@B_/]7;6B\!JP],\-2+0U(AW`3LIKAY#U#)5PREB$?` M2D(K651SQQCI\2Z?M$JZ57(%:WZ&U1E:;+X]T5_KIA1GI&Z>RC8ERJ<@+@]3N=S@_D'<]I;4=*MO$(35 M\@Z4YFN-I%-L)O221NF/]SDNLK(8[*T,_6$2A-4?#I33_FC$Q_Y$,3>(X[QZ M]V6NWJ.K(K"ZP(C//!BR<7)`5#$E<%Z>"_[R_;2J<&UZ&3H1@-4M!G3*(T'Q MOC\1\C>1WV&R)F$K._LUH4X(5O-;$"K[.RXJ MW)S"W!Y.H9DO$4V2P>X2[5"-=(!XLVC%Z$.)B#>-EC>@\Y]"0UR\^<)5^JG7 M0[E4!'(#.0[])S/O7G-'G8IDF#:^TM.Z*MVX4RFPNG:?*KCRW3<)B8EP0^K+ M$P%FIFR(_*R9X_5_U:R1AMRKL]\TB]X#\:1YDI)>/+GWZ9V!).2>46&Z>D5Z M'<3L$;'14T++Z):A9E%@?>+"J71*&^2F"8K3QL0YY%>YZG M:"V4XIP`O[S/RV62>QP!FR1A]8H+IG((_"MZ%`IPCH$'-''M\M17)[Z%E#KWIKPNK5N;"5BS*N/XF!"JY7FQ!%YWE9D>)1^%P6^.=-D5'A MR/[PF;70EOWI(ME6#V43]7$DGM%BJ1(":8<^:#5O26G&@YNR@;-J%>6L77\N@9GQQM((X@GK\O"$:;)B4XZWG785`:M3 M=\;O96E;,UJ+PAKKVA87V8(6N#4S5ZQ9G1;4)@ZK2[VPJA:4S73,@OX(;D!R MYDQ7`O?D=>;JR:L<6/VX7R4\QZ<8E[J53\5+C;_241M!5'?:!A](@6@D.TSU=MK(R]VY#_^P^&I\_EVT(=E92RQ6*Y(: M-QI&25A\<,%4H^XW\C+@NM2(VB57)<6OEJW`Y'=8S:\'-VUT(26WX`#/2YAY MF'=>TBG`Z@M/M#/.2[@5B]EAC0>1W6D*8E?HH)G-E)P]E[E+@M6E M^U9CQNQG':6QI\8^%N9BU68K:;.45%T:0.U[7A\]6)T^#_2<>"]]I%"9L*I) MO])D76F>SC*GLN7@"='9EOM[L!VJC!=Q6C^0->91 M(XSI+7#)UK+K?"!X6<`;6*Q&M6L5!E@(VI6S.G+ MY>NB.;9HK=\=JU`S>!0>S%&&U?<[(%?"FPX""ZE9<67/#KR=Q%$0*5"2O8@T MRJ/,M_438\0S+5^8/#,T3+-SC!,ZYZ//Z+59R M[L34[!9G%X?%!R^LRD'0.,\AGPQ6C6ILCS9,A?42,MF!4HU&,UIU]SE2V^N5)6G\(?OLJH,!'6W! MG13;.Y'%'F"#5A<&N M4*>#N!):K-!US+EF>%PB5U/\V/^)M)R3K!3*;`Z=)\J^*Y) M;D#<\"U M+!1&5`V>O))]O.ZBOC!V?WPN"]X.S7K;,KAG:5.05%30L.`3GE))<30 M;>2P%G?X4_DS&Z1L95.90XUHI6`UNPVB.FE\*M%3(XQN;LX[OL=)W-&94N>- M/\26-Z`SQS$>3`8H3H.;(RA>F_)`>.@`ZQ9OP+9`D8TJZK,(DJA9(_@<1T0J MDBNL2S\P^!56=^B@:0[I&AFTPCA^4@ZYTUZP+5=)DSHY2RI-7#FW"JR.\,:K M;BZQ;F]9:-)U5)@2]F]G;%O+4.<7NCW2HZMKT0 MEYE:;.9-;=3\E>*LJ29L4(L#$YQNV(**S0A]B"-#!WAKPNJ;N;#U.9>$OCRU MJ[H2T#"L4]1WN@Q!41-N>B](ON$V=Y#1Z_+O&\+,+5\1#*XEU/ESAT)@=?4> M-?`]K7_N/X&RYAOC^QCK$HS!K^D:K-*Q^\(%J,)PB!CF6;^0`I';\A:1/"<[_6M)J4U2?3,=: M>C%8G6+%..V-:^556XX?V5J$6[-(%Q_22WI\,V#U$]>)PNH2)T[8W;*IWCPF MR?/O,MW5^8;M!<>OMK4"OW__>[[,@W7""'?3^'9$&C'[!7[^WG)]G`%]^EN!BK;"YYAMMW#4NXA><75 MY6M-DY)FI$CH5B0+9A5CGZK9-W/1&*K#0X#/`:)&B%JJPWQ@3Q'O9-1_&/5? M1DOQZ99_XN,G:/1YF0'Z!(T1=*X;D9AZ@2EY$7>S[Q-2\&HNBOYO'["6;TXE M0*SQQZJ^#6ZE3A#7;5E0%FCX$RLBGI71!R:PSKQV'4`]YPU5,VB;&`L778P% M_HJUB;$9=\96:W6:"G?B2GH]\FV.7\>I>J`[SP+7LP/;$E!?!(0P*$H(*'&5 MK._-G0H`L#S>#[>I?WT+`C=4E0@#CB.PW4KZ(H:S5P7F#O#;03R%IE@4_S#N MCLT?V[5X-K`:!IK0];A)%E"?.B%JO,,;!?Z.3_HB-SJQMK^X/D^JIUL9#2D[ MVWZLN!EI8O45CZZ"**+MM7"->+FH+YA'+ON9E MLP'\#>J*1WWY)_HM4R3*1"N41QDRQAL\BG].VW/6C4@]:4?4/TSG#;$I%`\04UD M.JD;Q[H]R\MJ0PV/+HS2@"8R#Y":2:P1YU?-O0;Z M&^\?)#HH],O[_JAY65\754W%T\#SA-(M7VB+&59_C&Z6!]1+7C"5!P%E\?A& MA`[CZB?H/65]'<-^=3[!%^4Z(>HZ8O([@':WPE)>W(WEHCBJL]I7BY6KH?5B M4-K;@4[Q"M&*1XJ^IMG"&?K`)@RE)[PP*G.U14G3*\,_W;!_8W]N_\3^9\E4 MV5_^/U!+`P04````"`"DB'!'PZT`,;(W``"OD0,`%0`<`&9X:70M,C`Q-3`Y M,S!?<')E+GAM;%54"0`#$U-*5A-32E9U>`L``00E#@``!#D!``#M?5ES'+>2 M[ON-N/^A1_,PG@AKH23[')WPN1-<92)K1)/[GBX-7;UY,2!PF M?%?_^=__Z\)^^^7?WOY2,1HPV^W%R<7'\/WZV[=OK[*WB_)7K\)D-7GY MDG7Q"_OWUW_P_]T&&9FPH<39/[YG])\O&G3?WKU*TN7KMV_>'+S^OY\N;L([ ML@I>TI@/*20O:BK>BXSNX,.'#Z_%;^NFO9;?;].H_L:[U_5PUCVSWU)-^\9( M,OJ/3`SO(@F#7$C4^)F)L@7_U\NZV4O^HY<';U^^.WCU/9N_J`$0$DR3B%R3 MQ83_^?GZ?/W519*2[TQ4.4EC,9X@>IFG`0>7@_":MW]]DH3%BL3Y83P_C7.: M/Y['C&XEVC.>Q`?N4K+XYXO%=YJS<1S\].;#NS=\%/\.HCJ/F(R M>CW>P(^3>$[BC,R/@H@#<'-'2)Z9AJRGVO%@KX*42>^.Y#0,HF$CEW;AGHV; MG*UY#GTV74SO22HHX,+7D^]V^,=!=G<6)=^&C;Y'[6SPTW09Q/1/\7NVX"Z# MO$C)='%49#0FF7'T0')GP[\I5JL@?9PN;N@RI@LV7=F^$89)P3:.>'F51#2D MQ,B%72_.F+F@?Q1TSC8\)LF/"?L5FQLA(S`-WT3G;,#G\0/)&<4+Y;RB?#:;16W7BC)4*[FL2$OH0W$;&82L)G`WQ*B7W`9V??K_G^X5Q M4BN:.QQ>PO9<,0E/&8SW'-%+DIN'J25SM_&QXRT]S#+`Z2YIZFQ8ETE.^-QG M2Y@IT#EE$TO\Z"IXA,Q*(+F[_3A/PJ]W231GRO\)83LI-4X`#8FS85Z3B-\N MF)J3`XX'>6N7^@0_=MB-"3`V:6-W:YRD-W=,-[30YC4D+B48LFT$KC]*6CM4 M66XS\D?!OGCZP`\]LW(B;^]9IQI7M]J9CJ4X;F9\=P0P.X\KR!;+K?K=>>W%EOV;/OQ>ZNQY6ZK3G=WZ[%E M"]S!KFY%M@P`R7=]'MFS8=6-)W:VXV*75T+K$\A,ZDLO*,<#YF18;WZ9VU;K MV=4$@PWC8!QN#MRK.?V;N[5.`^]B1\8`6PY@U+LQ%MB.'42\2V."];$'[V)' MQH8!$`"H=V:,L+^3P.AU#-RG)&.T8HP7[`I29+\)[_KQGIXFS'> MPK5Q-`IN222Z_YW3PDA?#QEL)6WA2)"1\-4R>7@])_0U&_][_A?.R/N7;PXJ M-X)_9S_ZO1S#-5E2_FFFQ@4K(ADY:RIOV1UHFR(>P<@F.QNT3G;!%]_Q=Y MU&'0:PH$X0`?"@JN?A#UK-R\[]Y7-TFD5S8 MG29`:;_#)&TIESZG-E/#:,)8F)\P55@_QSM-@>)_CTG\6JY]P'#(1C/G(SJ+ M@J5<_)TF0+'_A$GL4BY]B/NX2#F+9S0+@^C_D2#53GQU:R`(/V,"P<2[/SWG M"XFB?\7)M_B&!%D2D_EYEA4DE8-B(`$B\S=,R("DX`^>WY*H8!),'\]H1-), M!TNO*1".O^.#0\&UQ]M`N7ZOR7V2TSH-P;I6,ZCT$5Z2)>QZW)F2 MU2J)Q7N`,.EFTR(7`4)LA6KW)RT=%!U4MVFX0'Q>^DH=L+P$G;&?*4X137,H M.*@NWT;V_6/"]7(P(HW&4#Q0WL85K$O0^.5UC[L+]H-=ODD8XL5:KQ%O)R\G MZ]@@]O?CZ>7)Z>7-ZPTC5SK2V>K-UW`5F)=[V&E,PU-0J,>#!5BDY9W^5 M;7I=%AIMD>'2FE4J!!K#7S\&($'A.`JR;+H06LOA=PH!HT^RCYCTN6@\CGE$ MICFNDV05T%@-B:PM,BQ4\ZL#BXR3S8NQSX7"]$62'5VQ+DF:\J!?-L)/9'4K MM536W.N(O+W1:D0M7RIFUL=4G;?%Z'@(1@HB;T^ZPS#2LHX)HY,A&"F(O#T$ M#\-(RSH.C$IW:+/.WVWGR_5'HV9)@9#SATGVE:4;"D&ON>^S12%A&0P*5G&@ MP=-Y<']M]@>/:W@((L+C@/+C($T?:;S\+8@*S5T22.[[E-$#D0QA"1.(5:A3 MMHEUNB1YQ:UF96FI?!\Z-I!!^,>!5#NFJ^8NGE\F<6C""T+KS6EI`&IP6>#` MKL4;\,#RZ,\T9!W).&P(_[Y6["Y*KI4C%,/+DSR(1$O/2ZZ,W+N*@M*"+TGE M(EML.BIO_E$VV@>$<1PKJQ&B"-D(%5+:775NAX%AEC5&#[$Z&G^N M5D-A4**(^L)`^>H%ZL2?&Q<<&OE]S$)&.,`]"N*O MTP>2SM-@H3L"N^W\^7(-A4C.Z;8H*&)'FRD`-I/AG#NBD$P5-6HB\N>B92US M"#N8EH'-5K;-CN7,#&&]'$`;T[ZKC"`0X>@Y,UF,ITD\%1"YPRVM4G2)Y"K] MQ)H2V[R."`JR,Q/&EB`#)()C+QUR21OA6G;@S,RQ)7#[YR,6QQ8S%(29$7Z"$%#UA;$HP& M#S7']OK%AU*_B,F2I^CRKV$T#`FX"BB[EAP']S0/9(DJZCN^B@"*JS-S MA36N!MYQ++=KGKXJ)O/3((UY52EV@2Q6A4CPUDE-W\<*0@N%S9D)PQHVN$1P M(-AGT$8#A"/DS.`Q@J[W5"YD)B5X^`,,'.==6$^VO']K93/J'$`;.2>O5]8* MHWLW((QN\D.KX^>PNN>P.L6>_1Q61Y[#ZMRA\!Q6]QQ6YQ*+Y["ZY["ZY["Z MY["ZY[`Z_!BU1\@N*--4[.-S82RM,^)#GU'4]/L2AF\.RW0Q"Q[U,, M#)F%*-!A!]\&M42^H_.&8(5[`^P-U+3[*0E\Q^D-QP;YO@=)F:EB;4C"3&<> M:\,1.NK'OH#LP*!I6D2=B7+/(+HO3>](M!MYZ2GJO?$JZ MF1W.3C^=7LYN)M.SR?3J]/IP=CZ]Q)*;\3QFC)/UT,WO1DH"KSX:#R0N"""Q M3+^EYSNM0?X]UPLYHSAVM6IT(M1V_>AU0]('&NKV-P.9[PNL4N92:/3,H\+) M#`E<^LYNIG;2?S*!!Q])S`Z/'$*FF'&CDCH>][J]V&!Y0# MCG55*0GQLN3Q(LDT2TS:V/=%U0X<#;_[OOXNDSAI>U@QDL M"QRK\#Q^()F(4"H'JPEW78M#1>'[Z@L7?0+D"!=2Y:B,AUJOH>_;[W!%&EK+=+/A.LM/O M3&(,,'8E2A^%H8CG7V*4C*](R,F\/3O\J.]L.W9'\0[D_S2F*&.]6GI'[`:Q MT`7I*`F\9_89,C>4C.,X\B])#KD<=9IYS\1CJ3#+F-SW=55'>]5OQD=!1D-V M+S^A4<%4$/.]"-R!]Z0^=FA;"@;'.C0,>C"*"-(#V>)AA28N%+\0NKSC/#VP MXW])+@ONFCA=]!X_S8O3OB?ON8;L5NE04>$'NC%X\"H>VI_W%$6#883/!K,\ M]^C=FF?3/XN2;XIGZY^`S];'AS>_3LXNIE^P/%LWPNO6+%K%/$JH_*K%?$!7 M:?)`V20X>OR<\1QU:P/[89C3AS)+FN3.![!)C]0_%@=P#>I]77Q$R>(X#=Q> MHIP9U<9%PN[*Y37#R_\4I2U>6%Z8"(059I9")[C!0L4Q![A;.D^#4L=NQ_,O09H&3&AG M25H[I$W3XRB@NA0.EMWX=FGP-#<&"1O'/#DA*7T0SE0?`QISH4SCS<^T17H` MI+X])[P=#4"A^GSR5V2+W\SE,E\4E]6\"$DS@[ID3G!:&*EOKXU=SPFX9##M M"TP`/&2#G)#RSP;+58)&4)``N`_OSAXN[Q#VPL0Z"=I5`VV@[U(B<+FPQ<0$ MJEPX^^_6U>>T7_+39BK(J#&X68P]']12PGCN=X;?*9$RC<59I05IMD!.-,:BK&QB)( M0'+O/BD.YHE&3EA5R'IGK$:M-3'`J#$XH8P-K%I*.'#=[K[DZHT:@6^*ZP?. M$:2^[TZH"BE4\=;._"2L^_=>Y6L\3XF!LL6Q5UVS:_ECY0IE,&-6)&H*[P7` M1@:H&T"OE]3^7UJ8W$)"YB)R9F.5O4CBY8RD*_ZLIYX5$%KO9<>O;.I9YI=+P@JN%EKC4/D]#3GQB%;-FGZR%:#J40FC!Q! M8;B19H-",H.GP;V876QX:?[7F`R_OT51A<[-=.#,C3(A3F,$MXQ:-+6#B4C$ MPD_->"XY0;DC891D10K(*[1]S]X+W`V<0F/($X=&RS2F!Y)FPI&T=!A<\<>> M,I/P@09[`QT466>VS]%@ZF;TA<@+X9NZ8T9NJ!AY35^%:3BL#M+4IZJ,LU(F0_Y/I*F)BG% M8-<)="XXLT^ZF0M#)(EP2C3#!KB[*0-C/HW+V9S3\J'_4.$9SQX=-T&<15&`MC[3+(&6/3 MQ5&1T9ADB@#QGRYD$\7Q2]C-)%I-U3R,N&\.@-5HS)P=3>U0) MZ\&7.\YK-U5$M&PZ?O56J=_ZZ[3JC.^+AO=33;]3=8=>@Q7 M['$'"&K6T/AO69Q"\>N6.;46$?XF<5_@ MVH5\Q7WHKKA&7S].FKW]*)9@LT/_JN-QLKJE,=3'34_E<:E^(NF2W>=[V&7W M2?7/#420PW-H?YZ/30BJG16\G>1PKN;JK)>$SS17[L&;[LJMZ"8-0I_^A_4@ M0+6I)(T]KL>U9:4Q,,"R,Y!Y7ET:1#J+"L0^SK73#D>57QD/#KHKIZ*:K,E& M5"T[(S)HE,K68UID.Q_1S6S)F!#,:*VD^O9.$[\C!Y.A6`:\&H-0A[G[P3U7 MYYKA-*WE\+:_'$IJH?"MZ7^<\!Z\^K6*45U%_#[<8,Q\O@!(_3KLRD>W`05P M^-CUXODL`F/9]]RU%A7.@TI42SS,,I(K#JEWO?<'3C&I2'PF3RHWR.,DR[,J MTH]7Z:XV609*@S4;+Y^M._99_TXV,L"B-=%Y7J8C8=TMG@<2%LYE*P*$N&/? MYK%4&C/46LKONTM9D(C3M=%/]=.Z)Y\5K38,08K^R5K[M'O>)6E>A^9`;)R* M]I[7G@Z%KAE3RS'.A21<5^Z2B,DP8]L,#:E"._VI][[7H/R/24WK,R'[9CQE MIC,.'20ENY[.YQ*2#LWJ9+/HPGMJ=0A^W25G*R&#,"\]&B\;R>#)AT MEI&9^2=H(*V*G)W'K/E*-).ONYY'"J.<"-))D];?U.V6;;,O1XAB!78'!3CA M-"2>UY\)$T/EO?TYM4+6?3?\O;5\>NXE'2*/2A;-OF;"T3TD:1XP7D%.F`8R MOQ%V&\GR85JIBS!JWWHB!+-^(!U8+#C7&?=2(W\4[`NG#]PM2[K2WO;<039D MDXK.KR]BDP6`=41)X=FELCDHH`>E@L2WW<.`B<174LL[UL4#"2W0AAB\[?F+ MP$,,)C_4?_-9,_+I11MT1O=8_A\>5V"DW],(`J!<<.0$^)SQXB!93MDE2G?3 M[K;S7<_1&APYHSA`4*0Q@JXG(+GO22N<8,)CP'KS7/[3%TU8X M."`]"V@9\_^)!%SWV`P8C*E%%]ZK'-J":BV>;5%5.-3.4O']1_$J",6'4T(( MO=<7!*,"Y0C3"BN+GLV"[^`%I:;P7OG/=OV8F,$9ZI@=RTN3#!6 M`%+OI?EL00.+`P=ZZSUZNJCB2H+H/&8<%JN-1@4XOO3DODOI#3^Z(&+!@63W MF0*\"HV$ONOB6:,'%`5.DY@B.&0FXKSD%C";$)')#V5//@U>?[U8D6UN=WC, M7J/'A>S)DC2XE>N69B].!.!7A'YD7$CF_A="U0`KP&::GVR.,< MP#T.I66M9QT]'@41K]UQ8?@L*5)SG.RDKW!`0;?(,\1H@=R-P-6L;3=BG M*TH2I'.F`=.4A.P3V?$=4ZI60?R)K&Y)JL;*1.?[&4$][[H^)R`!X+@'?`KB M8"D>"$WP]%OZ?B(``Z)B$@<$UT&\)(;C:--DST^;#2,-UQ;?PC=-_58C),=' M=]+(!%T/&<6QL"[U<\SK-]356[337D.RW\M`PUC#0\BG]UMC7"8=2]86QR(Q M3KFN7PO.=_X:B\;Z#"?O3[!5D&T6F<4^5-DK7J-=K374O&2L/I;6="+[^OW(]8 MDW8+S^*6B:TGV/:(M]QM5'YX;.50UI@&T04->;+'PV5*Q,[XA>9WOY)T1;+K M)(HN+HZ5NXKP8AO0$=CZ/_I6TY-NW[@U7#*.7"8/5\+VSU;F--=EAD=\Q=O[V]F%6C,'"@UD^#!*GQM]9:`<3>WE1'@-%".CC@;"N?Y=2;%CFOD<$?7G6N M109";_$_(\`(E(JC@W+S=?'A3170JY3M\XHCT$3D+7QG&S@@C.%=35=!.DW% M17TN'"]JUU'HHE+3>PO;&7UMF60T3^\)=ZR+EU7><36V M$%IO9N`1,(7+QM$&^B5)OVX^QF>28LN4-?06V[/M)JGF&L>2*6^4GP@[8>>; MHGW3;S%;WW?TGNE./.]5L-1HF!9=^+-NCK""K$6%`^%22\JR@LQ/BI1'IY&4 M)I4J=4F^B5]IGY5A]%!L\1I9P$)"#:RX\PS'M4ONSX+M#E:YB'!&)\!2C\&" M%/I5$"Q2D(T4J_"]BT?F:UL<&S,K>PEU=,++RV;ZEZA MM$2^8\*L@0.(``=651X,;7!#W6+OTH]UF7-TLZL^H[TK\(:2=ON3`4S!`&;5 M057/'J8L]"JVK+L3X8RBPTG5H^M(1A4GAA!&,YG'G>>2Y&7F)%XY0;W]=)KY M]$>`HM#9A:2,VC_"?"@G=4R6_&5GFT>8T?#C>1VOTN2!LF5Z]/@Y(_.&5>V0 MV\8ISRU>EL4HV,^J7S82W4L!WZI?K[X.PZ?("++$H5$@,4*[N8\/Q'>0\7GG MC[.NO)ELG)<\>U4,Q%?-\_[O\]=<)F,C#\"K7IC^B^OM)G(GLCS+IU0_AO*390P%;M7CJW1]X^39N\_"IV[ M\0%D]KC:('NJ=T;HG',%@$$"5 MZ9R@K&Z=J&3$: MUF[S-*0N86S;7"(F$2NCQ%IC01(I)I&/1H!N@\7^FRE-^6_L,^Q,7G]2&UBD MI?!Z>5?,AJ94`>SBN(7_Q=(:C;O?#\ARY#LQQ7.6(Q5K;O:]WXHH#.(IC3X& MF7:[DS7T_9QI3H6C&OGX6]R3#J$?:5O21-2/DOGC.:+>L9+TT#!LG,>A7C]2 M-/:V:0`BJ?4,XM"(>([E36T(O>8C:_LTMA(-@V/FZ!@+ILM@14SZC)H"!V3J MB:<%IS(+Y.[U)P5(KW$ MX8I/+L6Y)FGGV5$<\B+3/-*4G#J2+-?V8];X4422*,3:;>3;ZF$K5#F3CB0Z M2W)>NJZ^1.GD*F_J6P.SE:Z.81P*6%NG/.=>$6RPUT%.RN0:D-A0FSY\[^8V M"`Y@#R^T9T%(E`>$E-,FA3?_I;%@Z[./`Z261LB40:$4;E0([C-;I%Q`P-N. MO@MOV6&&PV@M((?:0+F+?TEIGI-XNEAH=()^4]^U&H9H!BJ&'>^$W"<9=Y$.;FDD@D_8@9,6/#"EU/-TVI*1U%\JE&WT)J!$<,9# M5OK"1D.`>6G_O>NE7?4SV72$S!M[,S"`$[:T,0*U=YBFNY5RZ]Y.:/*AAC`_ M5M,:K;I2: MI<]>=6[=5[CN3>8T)U4VPB35%S11-L?L66=BTM']^Q,-[P(2_2M)LR+.OCYJ M):MJ[,VD"I"KGD$L%_`GX;$(.>XT_HB>(RN>_1%WYH_X,6+WJ"1N^.=IMQUU M<]]OX3;>B":F\6Q%&V-EE1^=GTGK:22LP@?Z50'KP;.Q0GW)D"P/&YGL"9*E MR;],.KD-GIU^?'O_C`>K5$![`B[WT]L"TY+<]_8Z'I1-<>!`L&VWJ2R?//-S M$H3$1@[N"!\ILQ2:#)M!>`FV0BDH\/(&OIV*#)#I!HYIH6D39U< M_OPL26](^D##P>G_)?WX]B,"+[!A`L(!+A]>$(>D+M(>S[]PRW:<9XTA3]/C M**`Z&[%E-[[=E,#0#A+/4WQ62^Y)*G*[\:1\]^(R1G+0\]J[-_WGM;(WD8EL MW=^/$]8CLN?O>J1742".S/5@S8_A`%*_'BDI":D`7.M\TFCE^38)QJ+O:M)C M]:^V0N4+\V#(PGQ>CBY4K'4VI7#[*D>%I/V M`MU+O.4$[EU1S8R.^F;O`,^C1W/,.(CX:2/:Y'1,'P$'B$("P4'$.!"UF+E0 M,-%%@Q\GJ_N"*4KK$9KBP94$OJWL%K.R5W-7*P,<=H>S(HU%^FF1F^`[_YLZ M^UM%I*/Q;4D?#I=9$C@04W+X,=66G3'18;U6FLWJ$'G@P*Z557]S'69_CXB0 M$T38FPAXY@ZRF%>DB'7;4&%=K,>O.8;PO#Y MB.88\L\96131!5UH#!$@8M]OI^-/@+YH<$:N3?,[DAYF&P!E>3?;73)FMAUMW/.:3>.-3*J.@*'C= M:X;C&CH22,T7]#ZK6QO_S++7V>\Z@\)CKI-+2RM1?":X]>OM<11D6?TTJS6\ M:4CV`!$S$S@L:^[F7J"=9>*F757Z><8!1LBI.20O.D>[$?JP6\;:0(4JK;(D*HQ`L'J)H=. MN&ZC169LB5#6F`;L`A-R)U%8_2$`G=ST6WUTZKCVJ"+PY[;9-ELI)6W1A/P;G#@E#;&81#1P:`-=,?E MB=D>6V\+,4%R@<:(JY,U`)6+YSQ(+F7^G`QIOY,A[;+$X,_C1[@]UQC'0DT=T767^/8A]Q7F7=;A>?QOHI;2:#2M]9#:\1=O&>%'8+PD"]T8*+:_K>6&PZ!]341DJ&!DE@9Q%H1D.W31\83:TZ`[@-;PV''R2(FDSBLK8X$+*?EQK@=I+5'F*\]5XX0R,,.E;2\01,B< MW34L!:S@%X?:>7.7I#R\9<4U,7.".D5S'*H*7)E4L-%P3\8$B4EY5!+@@$4[ MQ4S`H`J857A;FW/(:(Z=W7*?,D;0_O0<0=L3+]X( MVH8G`BQT5D<`]<$8WSIG%S1K9MI5^)\HKU%'\IR0\D_-9J$CV*LM0\=(HV:& M>V%KMP\]"8)-Q#R!S$)WNZ%4R9".HR2C\?(D$`].OQ;Q/"4\0]+L&^/PD?WH M)'C,9LGL+DV*Y5VKR1E=L-L+^[5V'W+P'7]N,F:P)."Z$K2[T.?.>*LQ"2&QK79[P!SYYFP6YS6+\$7_-3JTS`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`D3?$JKQ(Q]);M+(IZ# M.B-AP9-!S\H\U?PU9H`!Q]@CLNQ3@PTZ0-$Y.C+[*F[U"->TTJN7)N_#K@LH M;+X-/?:<.<6IL:-/%V5L.TE-U5U,1/Z)MK&B=?J!X M(C*LV(MI_^_9C8)$)T7*]OG23Z+DMJS:C^< M_T]19)8?S.2TK=5R)DZ+*-KD9O!I6VWZ@X"*QP0P3D[LW9#&KRLH[BU:1 M,"U6U7,KB!C\M(_@@+43"(Z%UZC5`*`BAH2$Q#!L9QH'.ZNB7S.9M6;$(]B&)O M9P%-*V6A_\M+HM%SA_2%+*&V"=/AXL(*]\>`QA=)EDWCK=$V=H4L=;<]V$!A MX<#Z<)6PW>?/JB0R9[U^B+A*R8H6*\V-U4R*+`NX\9(*%<93T)_K*7E!@UO* M;G>/ZTWJ8\IFKZB?JE.:8?3^8D@':LHV8G&8OUR=@UAAEC`1^8L`M3='P`3@ M[+5EL^R9OCP(#,L^_(5M#GF+&2`>5PNEX(%^[/Y:!@T>T;+8N2KX0]T<"H!O M2X^>"Z>RYJY"0?QX34+"=L,X-#DVJ@7) M,F%6USMR]EM"\4!BZ5"QB@.(;L1CE33(>'!(1:$DAT*&Q,YA)12,.#:C':'@ MM6F@B"&Q8IC9=W32G'[/23P7`5$K?32GM"54S+[M!TH&W-\MZN4WYSY,TP7D M9J$D@8K;]Q7?S(GK)^=UD&YIB^>IS(L\RX-XOO&TYBFFC+[I`_ORGNM]8$RS MM;@<7@PW'_M$8[HJ5IV07,U]T$P*!0C#%=U&&#B.<['XV2RZ2((X*[5Y?FEE M^KPQP`U`"HXPQW&X@X6!`[LV5H=?-H6KHH)+W?<\'LN/8X`4Y MV8<>XN]]W\NE@W>:HPK>[S?1+S`==AU2;5U[(/*!B^K]P# M6'.NZMXDT9QGVJN+*FI4VWY3J.`Q7,)US.)0?ZK(HRKA3*6A,>WM,HE#D^X* MH86BY?L.;\&2$KY?7O=89-_[6O]6^LM6;Z2RV=3?:,EAP0M=OZ33KB>%R59D1+V#T$Y M8;?B2:.[ZJ=5AY,?JB[_\X7GZU?]4'C+H`Y"TXVKUQK-#62F=TZ4-L91/T(' M@_:>47'13#"!!H[>AF&"I$&``Q9XQ3(E(\UX$C3(Z(O(R=KN-QZM"BL'F)#H MU\XVX=&DP(B*IGJ^B6E'LM[+B>TGZ!J/P%0YV-MZ;ZQ>FU0O+;/73]N8O28'SX:OP<-?A[\<9EFQ M$CF8,FYYY0\5)_2!SMFTN-;Z1,)[\+P0+6QCME+!\8Z@&_5O2<3DS`.>AJ/9 M[V:9E_/4D*:Z07MP)/WX/LB MO"6(.K'@U'/$ZSW/Z4G2[(0L:,A?F(4>LX/W=UG&9/_S&I^MIH M->ON?&HWIW\4;%\TZS7==C[3R81W9%Y$=9ZKH\?C*,@RPY.>E@B'=5P.13=) MC(X/)(][8DC5`'O7(4DJ&'ES'*``)ELW(XR-]!@/RJK0IS&.9]7\I<\UJK7:.\D+V-BS#<\J+C+[RM?Z5B3=@O/@I:) MK2?8]HC=/+^=T)1I>MQ!M(AI*-C75]O5$7A3F'K"ZMM_S(PZLKM]HN%=0*)_ M)6E6Q-G71ZUT58V]F?$!DM4SB./:(!(ZB@Q^C2-"[V&A(=F[7=K,4N-"BD1] M,7EZ6M7 MI2X'>7WMRKEK]UY(NZJBA],-20'W[%LR9-(WR)`ES!TTZ7M2<`3"6416-+Z* M#'M\OQFRG+1Z(:NX?"JN\CM*9H/25QY?V,C/*.#`$C=R3;XFOR81?]_/3*JD MHBU4B43AU:OEU_E1"CPZ;26+[*C$:#58VWI+%P*>\3:)V3\SX.."G`S';76+ M!P8Y6XU7*I\U.MIC,]D4%,V10`29?MVR&W*&4+PX-#(5F>RCDJ;>[[W:J:6N M.8=Q8YOQ3)]%^@C"0MH8BH:SX"<;-#3LXL#C@L9L(SY.R9Q=;()0^%3KSQ@U M!9*]R_IX47/4B*-#AM$%]XE-38>,F1('9J99"`"LS98;$OVVUFB"8TW8[V,-%AJ1J;[%;CKD6XUP MB+XW762"KH>,0L&MTCV;9-UIYCTSIF2"=$0M90S'IO(I^`Z2>;N9]P28`)G+ M&,,A\\;MIDHX7^1W2<>XW.R/1BB][_10P['[*QZ0C2)*=DNU1>@[ M5]6VZU4B!9^;LNIMG`V"LL8TB"YHR).='RY30LH*BMK"*R!*WPZN(!#!W&#: M>J_)`XD+70W630M,D2JFI=3E:_\5F78=LRJ7&'AJ;Q(;)1L+!3@$EP[P`=@&= M$BC,3=:BP7%`5R66^#P]*5*F!3+5GR;S2CG,[[0QC0!:*(8H;$AP8:`&3USA MAF'7)/4>`#,"='U1X$"NY:"DO,#(O)DL[RP'*"Q%&G81XF$PR,K:>O>.&XR& MRA[KT_&*YU(Z([HET6@"%3T*$TR/-83&%OYP1G.NQ;"!*LPJG390#/Q;4*3, MX9CV5VD2$C+/SAASS9@?G75210$%!(4QQ<0X#G@$*]?DODC#NR`C;-#+-%BU MB_-N'AQGR1'9--8\!FW9+11H%+:4442(=D`)H7-N,]( MD!(\C2YCVANNEN` M>O">86FTEQF)8'"L4^VH+\DW\:NA8#;HO>=Q&@W*GE#V_\V\6;RFC&'GSD-L MN]E,6\,,,!%[SS!E#3],'#@6\07-Z5+(\H;D>40V/C^:YPD-#=AU'P-:9N8= MJ;2;SY4;@\9+F[=7-X>*V[_UQL0RCN5@='V:L1'H%5$`.10U%&XC5B)Y(@>: MZ@`O?WZ6I#Y8=3*I M>D%6U['!XN.,(9P%H4BY8J[T:*;TN8FOTYRHAGGTV/H-M"JD57=(\HX`(596 MD+3B&4EM2<68>QL?>%XW*''`NM44[\7[F'@>M2SE^-M5FU5#3B:+/OXR4$NY M'[,VYCB8FU+3R=KBP-!^YFJ`0Y4&]2@)TOET4=:L3-+L^"Z@Z2J(32F,3'2^ ML[&HYUT'&9@`<%Q^/@5QL!16&'.&J6Y+WUDYP("HF,0!P=,N[[G]"?5<^',W MD#T7_GPN_+DKC+QG*-F)EJ"[:&Z=K`217>PXB7/V`\)+00'-8G_OFL5:?4Q& MLXHI@WXT(];8NLJ8&A`M!HW"9,;JM/-\$%D(5Z\HX#(]K8<%,#;)VB)3#T"J MFBM+44;"5\ODX?6<4`[`>_X7+O?W#;FS'Y4QE:=L*BF-/ZQ5K]$^2%HV[C'M M,E`)E]]7JKNL2;N%9]G*Q-83;'O$;K+['Z[$87L8SZ]))N(B-%FNOM#\[E>2 MKDAVG431Q<6QM@3`.%U[4Z!Z`+3Q&8]#3(KP>1SR\'1R0LH_S^/I/>&G7;RL M"OIJ7IP!M)X33ZO/ONX+,U@.CCRPOB3IU\W'>&2#8I7)&OJ^=)C%K!HYIK50 M^D=^(OE=,C^/']@*YRQ-O\4DS>[H_2:20;TD++KPG>T9O#2LQ8(#363>X,ZL MT&`QZSY2C2#66P^="TVK*>) MZ&K2Z`N9.]-ID,:\JFW-M=F-24V!PGWID&G(>-F MU75FVWA"0^*2U0Y:U;]CR]K^A;"7L8_#Q\I4X]P$99,"!Z#J::D%I9(4(7,6*G=J<<0"A\?9?UY;:4_+#NC36UW):?( MML(GZ;RXBRU0Z=7X[MFK\=FKL>/5>#3$JU%!Y/L!Q-*K43,"@4\N9(#J"=*!-R M"33>S3"A:=(FE`1($-7-3A,P;FU)C=R<_(.;678=9"02R>:U1B4+>N^5C@S3 MJET%P5(L.+;!+3>,HT=Y!_K-U.E'D2S@/7C7T@W M($]5G\ZWT\!.X56)S>U!9V9F9S:-/:_&F'C,1E6MEY)``3:61TKQWN` M05".+)*?X["N2*,L3,X;2MJ!C4+[!HB"7Z0V@SQ MFF9?-P?O@?:DTE#Y>FJQ$;GJ(#(*`^?*NBEN,_)'P>.V'OA+#VQM'737UJ:; M2=F/Z^5E&K=A@<'),40^[5^255MXGO.L>@A8\IIG=0L4VG,+X+VO(M@G/%0\ MX,CF(!F>T0=?38($%_T\,P.$RI^R,SYC/)*\N6^O!N,\TZ."T0?_2:=ZL#IJ MGE,U[!B5YU0-"+:T)Y2JP5BWNW2OT-@'X#WL2]II6YD,?K%BUWP,;@=&?ILO ML=O,A$X_OI?Q>!-"*J"1'S+5EJ?J-_Q_MT%&V$_^/U!+`P04````"`"DB'!' MU<'.=Q0/``#ZI0``$0`<`&9X:70M,C`Q-3`Y,S`N>'-D550)``,34TI6$U-* M5G5X"P`!!"4.```$.0$``.U=W7/;N!%_;F?Z/[!^:3H369&=7!N/?3>R)2=. M%^W4`D9&%"$0I(VM;]]5T`I/@-@HQ\PG68!\[^\/'[@*"SG]Y M7KO6(V8^H=[%T>#XS9&%/9LZQ'NX./HRZPUG5SI9JR#8G/7[3T]/Q_[)4C8=VW1M]7H@XMRW M5WB-+'BIYU\^B?O'DSZ/_W\V0FZ(XDX=DSB/E61CYX__Y]7[3& MI`7*YP5S8]&G?=Z\0#[>2896HJ`GGA\@S\[0.\&.(4W\KB\;,Z2DE/0G24IB M4@?GZ'QL'S_0QSXT`/W@;>_-H'`T&;'LD3^0HB.&CC+NRR+1STO M7)<;Z@2L'VPWN`]$/:#"C-@[OGJF+,/RF23N65*&GWO$"S#S4``]#+F]@"'> MN7B?$'J^>7_*^YR+U]@+KBE;C_`2A2X(^1XBERP)=HZL`+$''-RB-?8WR,;- M7Q!W7^1Y-!"4T1/^;+,AWI+"@[^<\_YQQJB+YV";Q7_YP>E;,GOX5>8XE M95DI8>?]O)B4\-#'SM3[6?R^8=@',8)I`@\BQHBD@LE&KAVZS7@254I9H@CL:WL_'(NAQ. MAK=78VOV<3R>SZQ77SP4.@1FRW]V8*C`N$,,;%[A@(`E*F2RA&J83EO`9+W* MO*&#+0_;SJ'^=#G=8"8X\H.I@D@-U]M*N&;SX7S\>7P+4$VOK>G=^'XXOYG> M=N-+%Z@KY*^N7?JDPBFA4D$=^%^T0"-RB M(&1XNKP,?>)A/\*ICD@-U$\\0B"^[5(?V."/M#@1,DB!%EU:L<@.'@G/+%RO M$=M.ES/RX$$4:B.(UVR;AA!D>0]WU"4VP1%*FK1JL/Z5!RN2RL%)R;42P58L MN<-,8C8AWT,"L\P6ALH'"DTPS=G`(%&J;%7C\N\\+CLY8@0)258DJ@-"`G'C M/6(_$,O*T`9O^4(#'QP_(KR%\%E'HJ)'JH;H?1ZBE-#75EKL:X%92G*'F$0L MFE7NL8W)(UJX$3K%QTHD!F_R2$0"K$1"YW'I\3N&-X@XX^<-#\2BE23_4.WM M0=[;$;L5\W>^CGU-(0<1,_\8)H,-GQEN<1#[O+Q1[?N3HN^E&%F*B06]MD!4 M!T,4\D)2S8:^OZN]I!^HW7U:"&4YJR5Y._]*_][2`/.5$Z*11^B*!&9;\>@. M;9,IO8Y(CTBE?9N&\S+%[S3 MS]3N+N2I6>[.SW'I;>'C[R%8.'[D*7Q<9,L]5?KZI)"))OR6%-"YNTFELTW% M4Z_R>5)(8_4KG]:K^+=N7T&=Z\YY).XK,]Z(1`U6D[S7>B5%=MCH)6AIC/1( MU5@5DF:-9*W#K-D^W0@'B+C^+6)\%7_$6OMV!28UCH6D6V,?SWH5O<3:O:6# MM-&*5XYL2UXUP,5TOL$*V.'<=#^P'%EM:C66A5J!8K^P`^\']Q#+D6S'JH:U M4)O0WV/L4&ZP[UB.:#V9&KU"H:.X+]FAI+U768Y1'9$:H4)M)+^7V>'3..>K MPDF/6(G7::&^HLP#.^C:0:>#6`U0)8<$ZH'JX"EN65=D>@H"-3"%2DIZ2[L; M,JVK*-)Q.9@:\JB1:U=7D>_H\&R'IUY93&]*;'.(H9L:V\$V:(+;H`:X0IVD M"7#6H(.N^B1*1;5+@U`-6:$<4GI2I5ON=$^OE.-40Z.&J%#:R)UNZ<#1//%2 MCHV:1`U-H6Z1$69UR#0Z)E.1#VL0JE$JUB[*CM%T8.D>K:D<1RH:)41O"^6* MK+0.&_WC.%7[8C54:GQ*SH#DCNO\?T/$?_![2>[QTA+WF9SQRS4NCGRRWO"3 MV_+9BN'EQ1&_8J,7WVSQ&YAV_+QV8Q(N6G&?B4`T[XWHQ;$(Q.R"E,)]*R!$ ME)%@&>K'RL<"`A)P]KO4:RS^'LCA^OLPV46+IB8#"W9?T-8)E[]7(Z'W-34R MUV%?R-2KY"U[-1B&3E.#LZ/MA>P=[5Z2-C>Z.Z:?7!X3_9V_8.8<#*+!%2\>GQMW25 M;.@Y0]MF(79N>,B&?1@D7-^HO*:B(J[+VRZ.`FB`"8Y?>W8&$Q^ASES,SW(* M">*FA;QRY^+(9MCAGU.2L[AL7%,/0C&VO0GPFG.#$R!:XX<=N`L^,!IN8E(" M)"KS[K'M(M\7!YPX\W1YA]BOR`WQ-67WF%],AT7%:+9QR<[/N=T)8F<`SCTYTKD/&PDC5-7Z@5&ZY+;JS%-QZ\`):)$9;_Y_KJU!-].?U! M=&EZ"SYS?>#[(7_1=,GW7X/MG`I@U)_S,1NRK9B5Q=G5K?Q9,$2+ MT@23P.-+S`!U4>GSD]GW#E9XG,)%3:6_,D>6@!F;N&3YXU8,PV!%&?D]5G"Z MO*)KZ+?"_?&FE+6V6CIWL):!ZQ%^([S'AY%3W@)'0I-C0? MQK+S!=ZO-PY7/.E(=:UK*%U!/VRZRL_ANP%E&U%^)L$2[FGAFH_ MI]!WDY/4&1LJV@RU)%'T*R-!@"%"7Z;1*&DSU!+(E!>8[69V,27O\LSRM@// M]K%6)6M2=ESK$!J*2D5X85P\P0/M&W@#$_=2SZCKI./U0HNI:4L2MHG(!G(P MGFJ"MWWB1+?93I<3\#@$V\,'A@5[,>9KQGS@8915NS:>+2US,N@=C(WBKRE\U/`>. MK$?8MQG9R)GNFGCA;G-K;,A]\=EL$B3Z? MB4?6X;HB7M*D/?24<(_YI&D'NY@5L/BRX2+IQUS M.E\1)@Y+9S832MI,W3:%>8R1@#*"W'P><9-+V?5(#PP-3\2)J)!6P*(YN"-N@2^:10/E%2&I4%PD"8,IDEB;`FCG'F3[0\HU(S'#C# MFN$@D,\D`K%RL2F*]D/GAA`$>`&,87<[(F[(MRQ2Q2N^,_R(7'Y,-K5Z[@!J MQ]LV^-Y71_SBV7(O-]YLBNTI:SBTLE>Q1OS0*P_SRZJG=40''OF*E>(K"58? M(7;&_CUUW(_N199Z/?@U=&WE96[//S-/Y$R5>\"L\"EGB\ZP)2A+S+)(>GQ+W`_++ ML,BVF*?_I\?4[4F0VN;`J&@USX[T&3Q:-C04!.99PT_48?$E;=+_E.7FM,IV M\VSY``&-0[V4_[.V5+>;9XMBY=!>ALVU+E72C\ZR3-S[F&I#I.\;1_64"@Q6">M??(QZ[ZLPU9 M:QLPF&=MM*%WY5(?,G!Q(M'#'T//82*1F#\!]18>C=#6YW5*<>@_0W)-EL&6 M-V>]\@*"S?/>I]#=SE78E]6BY0THPXPK/GVAN M\:^E,\^V8L>,.I^`1G2X^0HSQ#>`ZKIT/:=Y]G\*/1SWQFL:5O99-95Y=I6A MPV')SS$S\JPW7VFR_QD\(93.6W)+/*SG"4WV/X,GI-;*=4&Q M>9I7Q"+0G[1BEA2=>;9%E:/2O:LUNGB=V%7+^-0^H6'VN;C?/ ME@I8*E'1'8`Z`LSS1EQ6X[NJH1==#5`$N);,/,NNX0'Q[MQ\8;3XW#S=[_$W M^I&Z_%"!7ZCL5C2:9T4R4*H&D+FZQQV^?!B8JW?JH_SB>![_)#_A-S4E5;ZL M20T8S+/V,[%7"+O_@>`T]/QON7Y6U6J>'3+$SDZN94%X.86!]E!;?&"-IT`> M2-BFKO0<1MKN+-.B_7$;]_PQAYIOJ\M;J4UNG*%57_&5M[">SCC3-4_?C:-'^P>;Z`1GJRW_L$&X$"<_?\#8"?SD(GQ-@U/TQN&ZVQH> M/B<'HG,/_WBD'`)OYQ]/J$-JI^E(+"P%`^+'YBU@-=_+53-35),;U\-27\63 MG24*STV>$1)EBZ._M,TX'#B[/UV6#OCR-H/'?5[A[/"O:C5P%A#O*ERBEX)& M16$P0.5J9V%2TY@'5OIJNVM:4VI-?X2M"9.IGVW;W3$CMZHNB;R?H7@'3;&] MW0=] M>5TQ_/H_4$L!`AX#%`````@`I(AP1QDNY+UAJP``5W\&`!$`&````````0`` M`*2!`````&9X:70M,C`Q-3`Y,S`N>&UL550%``,34TI6=7@+``$$)0X```0Y M`0``4$L!`AX#%`````@`I(AP1Z\WWUJ]"P``J)(``!4`&````````0```*2! MK*L``&9X:70M,C`Q-3`Y,S!?8V%L+GAM;%54!0`#$U-*5G5X"P`!!"4.```$ M.0$``%!+`0(>`Q0````(`*2(<$=WJB&U$BP``$OK`@`5`!@```````$```"D M@;BW``!F>&ET+3(P,34P.3,P7V1E9BYX;6Q55`4``Q-32E9U>`L``00E#@`` M!#D!``!02P$"'@,4````"`"DB'!'KBVZ"RQ.``"*(`0`%0`8```````!```` MI($9Y```9GAI="TR,#$U,#DS,%]L86(N>&UL550%``,34TI6=7@+``$$)0X` M``0Y`0``4$L!`AX#%`````@`I(AP1\.M`#&R-P``KY$#`!4`&````````0`` M`*2!E#(!`&9X:70M,C`Q-3`Y,S!?<')E+GAM;%54!0`#$U-*5G5X"P`!!"4. M```$.0$``%!+`0(>`Q0````(`*2(<$?5P&ET+3(P,34P.3,P+GAS9%54!0`#$U-*5G5X"P`!!"4.```$ :.0$``%!+!08`````!@`&`!H"``#T>0$````` ` end 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 v3.3.0.814

Summary of Significant Accounting Policies
9 Months Ended

Sep. 30, 2015

Accounting Policies [Abstract]

Summary of Significant Accounting Policies
Note 2 - Summary of Significant Accounting Policies

Presentation and Basis of Financial Statements

The accompanying financial statements include the accounts of Gopher Protocol, Inc., and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Gopher” or the Company”), and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets.

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. The Company has no cash and cash equivalents as of September 30, 2015.

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 period ended September 30, 2015 and the fiscal year December 31, 2014.

Regarding contingent ownership of intellectual properties, please see footnotes 1 and 12 – Contingencies.

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, 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 8 post-split shares (38,000 pre-split) shares of its own shares. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with third party, which holds no shares as of September 30, 2015.

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 statements 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, 2015. The Company is current on its tax return filing, and its 2014 tax returns been filed.

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. We had revenue of $22,500 and $30,000 for the fiscal quarter ended September 30, 2015 and 2014, respectively.

During the fiscal quarter ended September 30, 2015, 100% of the Company’s revenue was related to consulting services provided to one company in the foreign exchange business.

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 fiscal quarter ended September 30, 2015 and the year ended December 31, 2014 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.
+ References
No definition available.
+ Details

Name: us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 33 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814

CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares

Sep. 30, 2015

Dec. 31, 2014

Common stock, par value (in dollars per share) $ 0.00001 $ 0.00001

Common stock, shares authorized 500,000,000 500,000,000

Common stock, shares issued 5,870,642 5,870,642

Common stock, shares outstanding 116 116

Treasury stock, shares 1,040 40

Series B Preferred Stock [Member]

Preferred stock, par value (in dollars per share) $ 0.00001 $ 0.00001

Preferred stock, shares authorized 20,000,000 20,000,000

Preferred stock, shares issued 45,000 45,000

Series C Preferred Stock [Member]

Preferred stock, par value (in dollars per share) $ 0.00001 $ 0.00001

Preferred stock, shares authorized 10,000 10,000

Preferred stock, shares issued 700 700

Series D Preferred stock [Member]

Preferred stock, par value (in dollars per share) $ 0.00001 $ 0.00001

Preferred stock, shares authorized 100,000 100,000

Preferred stock, shares issued 94,750 0

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_TreasuryStockShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_SeriesCPreferredStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_SeriesDPreferredStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 34 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814

Contingencies
9 Months Ended

Sep. 30, 2015

Loss Contingency [Abstract]

Contingencies
Note 12 - Contingencies

Legal Proceedings

From time to time, the Company may be involved in various litigation matters, which arise in the ordinary course of business. There is currently no litigation that management believes will have a material impact on the financial position of the Company.

In connection with the registration of GopherInside as a trademark, the Company has been approached by Intel Corporation requesting that the Company abandon the trademark in lieu of potential confusion with their trademark Intel Inside. The Company has taken the initial steps necessary to alleviate any concern Intel may have associated with mobile or computer platforms. Furthermore, the Company holds the opinion that GopherInside is by merit different from “Intel + Inside” as two separate words. Additionally, a simple online search yields 1,189 live non-Intel marks that include the word “INSIDE.”

On June 16, 2015, the Company and Hermes entered into that certain Amended and Restated Territorial License Agreement, amending and restating the Territorial License Agreement to grant the Company an exclusive worldwide license to the Technology. In addition, subject to the Company providing Hermes with $5,000,000 in working capital, for a period of one year, the Company will have the option to acquire a 100% of the membership interest of Hermes in consideration of 20,000,000 shares of common stock of the Company. Further, in the event the Company provides less than $5,000,000 to Hermes the Company will have the option to acquire a pro-rata portion of the membership interests of Hermes in consideration of a pro-rata amount of shares of common stock of the Company. As such, the ownership of all intellectual properties as described in footnote 1 is contingent upon the Company providing this funding. Failure of the Company providing this funding, in full, or partially, will automatically terminate any GOPH ownership of the intellectual properties, and the Company will be a licensor per the license agreement dated March 4, 2015.

X

- References
No definition available.
+ Details

Name: us-gaap_LossContingencyAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14472-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12021-110248

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14394-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12053-110248

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14453-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14615-108349

+ Details

Name: us-gaap_LossContingencyDisclosures

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 35 R1.htm IDEA: XBRL DOCUMENT v3.3.0.814

Document and Entity Information - shares
9 Months Ended

Sep. 30, 2015

Nov. 15, 2015

Document And Entity Information

Entity Registrant Name GOPHER PROTOCOL INC.

Entity Central Index Key 0001471781

Document Type 10-Q

Trading Symbol FXIT

Document Period End Date Sep. 30, 2015

Amendment Flag false

Current Fiscal Year End Date --12-31

Entity a Well-known Seasoned Issuer No

Entity a Voluntary Filer No

Entity's Reporting Status Current Yes

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 5,894,342

Document Fiscal Period Focus Q3

Document Fiscal Year Focus 2015

X

- Definition
If the value is true, then the document is an amendment to previously-filed/accepted document.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
+ References
No definition available.
+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
+ References
No definition available.
+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.
+ References
No definition available.
+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Trading symbol of an instrument as listed on an exchange.
+ References
No definition available.
+ Details

Name: dei_TradingSymbol

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: fxit_DocumentAndEntityInformationAbstract

Namespace Prefix: fxit_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814

Per Share Information
9 Months Ended

Sep. 30, 2015

Earnings Per Share [Abstract]

Per Share Information
Note 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, 2015 and 2014, there were 104,757,788 and 15,888 of potentially dilutive post-split common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at September 30, 2015 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 3,000 common shares, (ii) 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 770 post-split common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iii) the issuance of a note to a third party Financier, which based on a theoretical conversion at December 31, 2014 would have converted into post-split 3,871 shares of common stock, and (iv) the issuance of a note payable to GV Global which based on hypothetical conversion at September 30, 2015 would have converted into 9,999,947 post-split common shares, and (v) the issuance of 100,000 Series D Preferred Shares worth $120,000 to Vulcan, 5,250 of which have already been converted during this fiscal quarter, the remainder (unconverted balance) of which given hypothetical conversion at September 30, 2015 would have converted to 94,750,000 post-split shares. 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 3,000 common shares, (ii) the issuance of the Rasel note which is convertible into 52 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 6 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 30 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 23 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 $25,282, which at current market prices converts into 23 shares and (vi) the issuance of a convertible note and derivative liability which converts into 44 shares. 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. Share amounts are shown in pre-split amounts (prior to the reverse split in October 2014) to facilitate comparison between the periods.

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for earnings per share.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

-URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Revenues:

Income from consulting activities $ 22,500 $ 30,000 $ 67,500 $ 90,000

Total revenues 22,500 30,000 67,500 90,000

General and administrative expenses 29,529 231,685 91,499 321,357

Loss from operations (7,029) (201,685) (23,999) (231,357)

Other income (expenses):

Interest income 1,380 14,000 1,935 42,000

Interest expense (13,088) (15,788) (32,675) (47,900)

Total other income (expenses) (11,708) (1,788) (30,740) (5,900)

Loss before income taxes $ (18,737) $ (203,473) $ (54,739) $ (237,257)

Income tax expense

Net loss $ (18,737) $ (203,473) $ (54,739) $ (237,257)

Net loss per share:

Basic and diluted (in dollars per share) $ 0.00 $ (2,422.30) $ (0.02) $ (1,811.12)

Weighted average number of common shares outstanding:

Basic and diluted (in shares) 5,583,526 84 3,132,304 131

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareBasicAndDilutedAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 940

-SubTopic 20

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51673353&loc=d3e41242-110953

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7(b))

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

+ Details

Name: us-gaap_InvestmentIncomeInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

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

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Fees and other service revenues recognized in the period that are not otherwise specified in the taxonomy.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(d))

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

+ Details

Name: us-gaap_RevenueOtherFinancialServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RevenuesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 38 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814

Property and Equipment, Net
9 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

Property and Equipment, Net
Note 7 - Property and Equipment, Net

Property and equipment consisted of the following as of September 30, 2015 and December 31, 2014:

Estimated

Useful

Lives 2015 2014

Computers and equipment 3 years $ 12,539 $ 12,539

Furniture 7 years 9,431 9,431

21,970 21,970

Less accumulated depreciation 19,588 18,577

$ 2,382 $ 3,393

Depreciation expense was $1,011 and $1,304 for the fiscal quarter ended September 30, 2015 and 2014, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 39 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814

Prepaid Expenses
9 Months Ended

Sep. 30, 2015

Prepaid Expenses

Prepaid Expenses

Note 6 - Prepaid Expenses

On January 22, 2015, the Company entered into an Exchange Agreement with Vladimir Kirish pursuant to which Mr. Kirish converted $197,717.22 in debt payable by the Company into post-split 50,000 restricted shares of common stock (the “Kirish Shares”). Mr. Kirish acquired the debt from a third party. The Kirish Shares were issued to Mr. Kirish in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. Mr. Kirish is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. At September 30, 2015, the Company recognized a prepaid expense of $14,887 from Glendon, which sold its debt to a third party for $197,717 at December 31, 2014. This money is owed to the Company as the third party overpaid for the debt by the amount of the prepaid expense.

During the third quarter, Glendon paid certain expenses for the Company, which netted against the prepaid expense.

On August 26, 2015, Gopher Protocol Inc. (the “Company”) finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky (“Consultant”) pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. The fair value of the services is $26,000, which was booked as a prepaid expense. Shares were issued for the services.

The balance at September 30, 2015 is $39,702.

X

- References
No definition available.
+ Details

Name: fxit_PrepaidExpensesAbstract

Namespace Prefix: fxit_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure of prepaid expense.
+ References
No definition available.
+ Details

Name: fxit_PrepaidExpensesTextBlock

Namespace Prefix: fxit_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814

Notes and Convertible Notes Payable (Tables)
9 Months Ended

Sep. 30, 2015

Notes Payable [Abstract]

Schedule of notes payable and accrued interest
At September 30, 2015 and December 31, 2014, notes payable and accrued interest consisted of:

September 30, December 31,

2015 2014

Notes payable and accrued interest - Rasel $ - $ 73,282 a.

Note payable and accrued interest - Glendon - 43,464 b.

Note payable and accrued interest - Third Party Financier 22,710 33,959 c.

Note payable and accrued interest - Third Party Financier - 8,592 d.

Note payable and accrued interest - Blackbridge - 92,451 e.

Note payable and accrued interest - GV Global 27,820 - f.

$ 50,530 $ 251,748

Schedule of fair value of the conversion feature at the commitment 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 298 %

Expected term: conversion feature 183 days

Risk free interest rate 0.11 %

X

- Definition
Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13476-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13467-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13433-108611

+ Details

Name: us-gaap_FairValueByBalanceSheetGroupingTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NotesPayableAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfDebtTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814

Concentrations
9 Months Ended

Sep. 30, 2015

Risks and Uncertainties [Abstract]

Concentrations
Note 14 – Concentrations

Concentration of Credit Risk

Financial instruments, which potentially subject the Company to a concentration of credit risk, consist principally of temporary cash investments.

There have been no losses in these accounts through September 30, 2015 and December 31, 2014.

Concentration of revenue and accounts receivable as of September 30, 2015 and December 31, 2014, the Company has one customer, which counts 100% of revenue and accounts receivable.

X

- Definition
The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6327-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13531-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6404-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6442-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6351-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13537-108611

+ Details

Name: us-gaap_ConcentrationRiskDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RisksAndUncertaintiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 42 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814

Stockholders' Deficit
9 Months Ended

Sep. 30, 2015

Stockholders' Equity Note [Abstract]

Stockholders' Deficit
Note 10 - Stockholders’ Deficit

Authorized Shares-Common stock

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 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”)

In September of 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.

Effective February 17, 2015, the Company filed with the State of Nevada a Certificate of Change to effect a reverse stock split of its outstanding and authorized shares of common stock at a ratio of 1 for 1,000 (the “Reverse Stock Split”). The effective date of the Reverse Stock Split was February 24, 2015. On or about February 24, 2015, the Company implemented a 1,000-1 reverse split, with no fractional shares allowed. In addition, the Company filed Articles of Merger (the “Articles”) with the Secretary of State of the State of Nevada to effectuate a name change. The Articles were filed to effectuate a merger between Gopher Protocol Inc., a Nevada corporation and a wholly owned subsidiary of the Company, and the Company, with the Company being the surviving entity. As a result, the Company’s name changed from “Forex International Trading Corp.” to “Gopher Protocol Inc.”. In connection with the above, the Company filed an Issuer Company-Related Action Notification Form with the Financial Industry Regulatory Authority. The Reverse Stock Split was implemented by FINRA on February 23, 2015. Our new CUSIP number is 38268V 108. As a result of the name change, our symbol been changed following the Notification Period to GOPH.

On March 20, 2015 the Company filed Schedule 14C Information Statement to amend the Company’s Certificate of Incorporation, (the “Articles of Incorporation”) to increase the number of authorized shares of common stock, par value $0.00001 per share (the “Common Stock”), of the Company from 2,000,000 shares to 500,000,000 shares. This change became effective on April 29, 2015.

Authorized Shares-Preferred stock

The Company has authorized 20,000,000 Preferred Stock Series B shares, par value $0.00001; 10,000 Preferred Stock Series C shares authorized, par value $0.00001; and 100,000 Preferred Stock Series D 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 40,000 post-split (200 million pre-split) shares 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. On or about January 5, 2015, and effective December 31, 2014, the Company and MDA signed cancelation agreement in connection with ELA. MDM returned its stock certificate and the Company returned it to transfer agent for cancelation.

During the fiscal year ended December 31, 2014, Financier 1 converted $44,200 of its July 2013 Note into 6,399 post- split (31,994,477 pre-split) shares of common stock at an average conversion price of $0.0014 per share. In April 2014, Financier converted the entire remaining note balance, and released the company from its debt. On or about June 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 of prior note. On January 30, 2015, Financier 1 converted $10,000 of its June 2014 Note into 115 post-split (574,713 per split) shares of common stock at an average conversion price of $0.0174 per share. On March 6, 2015, Financier 1 converted $1,170 of its June 2014 Note into 2,996 post the new 1000:1 split shares of common stock at an average conversion price of $0.3905 per share. The remaining balance of the note in the sum of $21,330 was sold by said investor during March 2015 to a third party in a deal that the Company is not a part to.

During the fiscal year ended December 31, 2014, Financier 2 converted $66,178 of its note into 64,400 post-split (322,000,000 pre-split) shares of common stock at an average conversion price of $0.00021 per share.

During the fiscal year ended December 31, 2014 GV Global Communications, Inc. converted 7,770 of its Series C Preferred Stock into 12,910 post-split (64,551,667 pre-split) common shares. The Company issued 4,204 additional shares (21,021,900 shares pre-split) to settle calculation differences on conversions.

On or about November 14, 2014 the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holder’s draft complaint which has yet to be filed, upon the terms and conditions of which the Company will issue the Holder 200 post-split shares (1,000,000 pre-split shares) of common stock (the “Settlement Shares”) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the “Settlement Amount”). The stock certificate representing the Settlement Shares shall bear the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, may convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined.

During the first fiscal quarter of 2015, Financier 1 received 574,713 additional shares for reducing its note balance by $12,629 and sold the remaining note balance of $21,330 to a third party. Financier 2 received 352,000 pre-split shares when it converted its remaining balance. Kirish received 50,000,000 pre-split shares worth $197,717 for assuming the Glendon note payable.

On January 22, 2015, the Company entered into an Agreement with Fleming PLLC, pursuant to which the Company issued 3,200,000 shares of common stock to Fleming PLLC in consideration of the forgiveness of trade debt payable by the Company in the amount of $32,000. The agreement was canceled and 3,200,000 shares were returned to treasury as of September 30, 2015.

On February 2, 2015, the Company’s transfer agent issued Blackbridge Capital, LLC (“Blackbridge”) 4,843,398 shares of common stock (the “Blackbridge Shares”) upon Blackbridge submitting a conversion notice converting a Convertible Promissory Note (the “Blackbridge Note”) in the principal amount of $90,000 plus interest. The Blackbridge Shares were issued without a standard restrictive legend as Blackbridge delivered a legal opinion to remove the restrictive legend under Rule 144 together with the conversion note. The Company believes that Blackbridge was in breach of the agreements entered with the Company in June 2014. The Company is contemplating commencing litigation against Blackbridge in connection with this matter. Blackbridge received 4,843,398 pre-split shares to satisfy its outstanding balance for the commitment fee of $92,848 including accrued interest.

On May 9, GV Global converted $1,500 of its debt payable to 199,273 shares of common stock. On May 15, GV Global converted $1,975 of its note payable to 262,378 shares of common stock.

On August 26, 2015, Gopher Protocol Inc. (the “Company”) finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky ("Consultant") pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. The fair value of the services is $26,000.

On August 31, 2015, Direct Communications gave a notice of conversion to Company stating its intention to convert 250 Series D Preferred Shares to 250,000 common shares, which were issued on or around that date.

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 200-post-split (1,000,000 pre-split) 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, the Company had repurchased 8-post-split shares (38,000 pre-split) shares of its common shares in the open market, which were returned to treasury. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with Micrologic.

During the first quarter of 2015, Company’s counsel, who had previously been issued 32,000 shares as compensation, returned those shares to Treasury. As of September 30, 2015, the Company has 1,040 treasury shares at cost basis.

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 $0.30 per share representing 3,000 posts split (15,000,000 pre-split) 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. As of September 30, 2015, there are 45,000 Series B Preferred Shares outstanding.

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. 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.

During the fiscal year ended December 31, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stock into 12,010 post-split (64,551,667 common shares pre-split). During the third quarter of 2014, the Company received 4,204 post-split (21,021,900 pre-split) common shares to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed. At September 30, 2015, and at December 31, 2014, GV owns 700 Series C Preferred Shares.

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.

Series D Preferred Shares

On March 4, 2015, the Company entered into a Territorial License Agreement (the “License Agreement”) with Hermes Roll LLC (“Hermes”), a Nevada limited liability company currently being formed. Pursuant to the License Agreement, Hermes will license to the Company, on an exclusive basis in the State of California, certain intellectual property relating to Hermes’s system and method for scheduling categorized deliverables, according to demand, at the customer’s location based on smartphone application and/or via the internet, in consideration of 100,000 shares of Series D Preferred Stock of the Company (the “Preferred Shares”). The preferred stock has a value of $ 1,000 based upon the cost of the license; due to the holder of license is the related party of the Company. The Preferred Shares have no liquidation rights. The Holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the “Conversion Price”) and a stated value of $10.00 per share (the “Stated Value”). Subject to the Company increasing its authorized shares of common stock to 500,000,000, each Preferred Share is convertible, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price. The issuance of the Preferred Shares 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. Hermes is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. As of September 30, 2015, there are 100,000 Series D shares outstanding (1,000 shares post-split).

On November 14, 2014 the Company and the holder of the Vulcan note entered into settlement agreement terminate any and all agreements between them and to resolve all disputes existing between them, which are the subject of Holder’s draft complaint which has yet to be filed, upon the terms and conditions of which the Company issued the Holder post-split 1,000,000 shares of common stock (the “Settlement Shares”) at a cost basis of $0.12 per share representing aggregate consideration of $120,000 (the “Settlement Amount”). The stock certificate representing the Settlement Shares shall bear the standard 1933 Act restrictive legend. Holder, at its sole option, at any time prior to September 30, 2015, may convert the Settlement Shares into Series D Preferred Shares with a stated value of $120,000, a conversion price of $0.12 and liquidation and dividend rights to be determined.

On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares. On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares.

On August 31, 2015, Direct Communications gave a notice of conversion to Company stating its intention to convert 250 Series D Preferred Shares to 250,000 common shares, which were issued on or around that date.

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityNoteAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 43 R13.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Assets
9 Months Ended

Sep. 30, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets
Note 8 - Other Assets

License agreements

On March 4, 2015, the Company entered into a Territorial License Agreement (the “License Agreement”) with Hermes Roll LLC (“Hermes”), a Nevada limited liability company currently being formed. Pursuant to the License Agreement, Hermes will license to the Company, on an exclusive basis in the State of California, certain intellectual property relating to Hermes’s system and method for scheduling categorized deliverables, according to demand, at the customer’s location based on smartphone application and/or via the internet, in consideration of 100,000 shares of Series D Preferred Stock of the Company (the “Preferred Shares”). The Preferred Shares have no liquidation rights. The Holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the “Conversion Price”) and a stated value of $10.00 per share (the “Stated Value”). The preferred stock has a value of $1,000 based upon the cost of the license; due to the holder of license is the related party of the Company.

Each Preferred Share is convertible, which became effective on April 29, 2015, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price.

X

- References
No definition available.
+ Details

Name: us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.
+ References
No definition available.
+ Details

Name: us-gaap_OtherAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R14.htm IDEA: XBRL DOCUMENT v3.3.0.814

Notes and Convertible Notes Payable
9 Months Ended

Sep. 30, 2015

Notes Payable [Abstract]

Notes and Convertible Notes Payable
Note 9 – Notes and Convertible Notes Payable

At September 30, 2015 and December 31, 2014, notes payable and accrued interest consisted of:

September 30, December 31,

2015 2014

Notes payable and accrued interest - Rasel $ - $ 73,282 a.

Note payable and accrued interest - Glendon - 43,464 b.

Note payable and accrued interest - Third Party Financier 22,710 33,959 c.

Note payable and accrued interest - Third Party Financier - 8,592 d.

Note payable and accrued interest - Blackbridge - 92,451 e.

Note payable and accrued interest - GV Global 27,820 - f.

$ 50,530 $ 251,748

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 per share. The extension of maturity was effective as of December 30, 2010.

About 50% of the note balance at December 31, 2013 $73,812 was paid off in 2014 by Financier 2. On January 22, 2015, the Company entered into an Exchange Agreement with GV Global Communications Inc. (“GV Global”) – which held 50% of the remaining balance of the note in default, pursuant to which GV Global exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the “GV Note”). The GV Note matured January 21, 2017 (the “Maturity Date”) and interest associated with the GV Note is 10% per annum, which is payable on the Maturity Date. The GV Note is convertible into shares of common stock of the Company, at the option of GV Global, at a conversion price of $0.00752734. GV Global has agreed to restrict its ability to convert the GV Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.

The GV Note was issued to GV Global in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. GV Global is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. The Company has accrued $1,248 of interest expense in 2014 in connection with this note.

At September 30, 2015, the balance of the Rasel note is zero.

b) Note Payable

On December 31, 2012, the Company converted a payable in the amount of $155,542 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.

On January 22, 2015, the Company entered into an Exchange Agreement with Vladimir Kirish pursuant to which Mr. Kirish converted $197,717 in debt payable for Glendon and part of accounts payable of $43,464 and $154,253 respectively by the Company into post-split 50,000 restricted shares of common stock (the “Kirish Shares”). Mr. Kirish acquired the debt from a third party. The Kirish Shares were issued to Mr. Kirish in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. Mr. Kirish is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. At September 30, 2015, the Company recognized a prepaid expense of $14,887 from Glendon, which sold its debt to a third party for $197,717 at December 31, 2014. This money is owed to the Company as the third party overpaid for the debt by the amount of the prepaid expense.

The balance at September 30, 2015 and December 31, 2014, including accrued interest, is $0 and $43,464, respectively. The note was reduced for revenue during the fiscal quarter from the note holder. The Company settled the debt outstanding in the amount of $43,464 by assigning the receipt of the revenue to the creditor.

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 (“Financier 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 Financier 1’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 Financier 1 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. Financier 1 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 were $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 Financier 1 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, Financier 1 is an accredited investor, Financier 1 had access to information about the Company and their investment, Financier 1 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. In June of 2014, the Company issued another note to the Financier payable for $32,500 (“June 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 June 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on maturity. The June 2014 Note is convertible into common stock, at Financier 1’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 June 2014 Note in full, the Company is required to pay to Financier 1 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.

Financier 1 has agreed to restrict its ability to convert the June 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 June 2014 Note, the Company is obligated on the Note issued to Financier 1 in connection with the offering. The June 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, Financier 1 is an accredited investor, Financier 1 had access to information about the Company and their investment, Financier 1 took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

As of December 31, 2014, the June 2014 Note is in default. The balance at September 30, 2015 is $21,330 and accrued interest is $1,380; the note payable balance was reduced by $11,170 due to conversions in the first quarter, and $1,459 of expenses reduced the principal balance as well. During the first fiscal quarter of 2015, Financier 1 sold the note to a third party in a transaction to which the Company was not a party.

The current balance of the note as of September 30, 2015 is $22,710.

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, the Company 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 Financier 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.

Financier 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 Financier 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, Financier 2 is an accredited investor, Financier 2 had access to information about the Company and their investment, Financier 2 took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

During the fiscal year ended December 31, 2014, Financier 2 converted 64,400 post-split (322,000,000 pre-split) shares at an average valuation of approximately $0.98 per share on a post-split basis. The Company has accrued $957 in interest expense in 2014 in connection with this note.

At September 30, 2015, the balance is zero, due to conversions during the quarter.

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 298 %

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 $7,238. The Company recorded a related debt discount of $7,238, which is amortized over the life of the debt. For the fiscal year ended December 31, 2014, the Company amortized $7,238 of debt discount.

At December 31, 2014, the Company re-measured the derivative liability and recorded a fair value of $0 due to the loan being in default. As a result of the re-measurement, the Company recorded a change in fair value associated with this derivative liability as an expense totaling $7,238 for the fiscal year ended December 31, 2014.

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.

In 2014, the Company accrued $2,451 of interest expense associated with this note; an additional $397 of interest was accrued during the first quarter of 2015. As of September 30, 2015, the balance is zero.

As of September 30, 2015, the note balance is zero.

f) Convertible Note Payable

On January 22, 2015, the Company entered into an Exchange Agreement with GV Global Communications Inc. (“GV Global”) pursuant to which GV Global exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the “GV Note”). The GV Note matures January 21, 2017 (the “Maturity Date”) and interest associated with the GV Note is 10% per annum, which is payable on the Maturity Date. The GV Note is convertible into shares of common stock of the Company, at the option of GV Global, at a conversion price of $0.00752734. GV Global has agreed to restrict its ability to convert the GV Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The GV Note was issued to GV Global in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. GV Global is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. In addition, on March 2, 2015, the Company and GV Global Communications, Inc. (“GV”) amended that certain 10% Convertible Debenture (the “GV Debenture”) which debt underlying the GV Debenture was initially incurred on October 6, 2009 and exchanged for the GV Debenture on January 19, 2014. The parties agreed that the conversion price in the GV Debenture would not be impacted by the 1:1,000 stock split implemented by the Company on February 24, 2015 and will remain $0.0075273. Beneficial Conversion Feature (“BCF”) in the amount of $75,273 was fully amortized from the note balance.

The current note balance at September 30, 2015 is $27,820, which includes $5,414 of accrued interest.

X

- References
No definition available.
+ Details

Name: us-gaap_NotesPayableAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for short-term debt.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.13)

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

+ Details

Name: us-gaap_ShortTermDebtTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814

Related Parties
9 Months Ended

Sep. 30, 2015

Related Party Transactions [Abstract]

Related Parties
Note 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.

On April 22, 2015, Michael Murray was appointed by the Company as the Chairman of the Board of Directors of the Company. On April 23, 2015, Igwekali Reginald Emmanuel resigned as an executive officer and director of the Company to pursue other interests and Michael Murray was appointed as CEO, CFO, Secretary and Treasurer of the Company. Mr. Murray is an officer and shareholder of Hermes Roll LLC (“Hermes”), a Nevada limited liability company to be formed. On March 4, 2015, the Company entered into a Territorial License Agreement with Hermes, which is the basis for the Company’s current operations. Mr. Murray is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Murray’s election into 9,900,000 shares of common stock.

On June 30, 2015, the Company appointed Danny Rittman as Chief Technical Officer and a board member. On August 20, 2015, the Company entered into an agreement with Dr. Danny Rittman pursuant to which the parties agreed that (i) all inventions, improvements and developments made or conceived by Dr. Danny Rittman, either solely or in collaboration with others pertaining to Company's business, will be the property of Company, and (ii) Dr. Rittman will assign to the Company any and all intellectual property related to the Company's consumer heuristic technology platform. Said agreement is contingent upon the Company funding its commitments per the June 16, 2015 - Amended and Restated Territorial License Agreement. Failure of the Company providing this funding, in full, or partially, will automatically terminate any GOPH ownership of the intellectual properties. Mr. Rittman is the Chief Technology Officer and a director of the Company as well as the Chairman of the Company's Advisory Board, in formation. Mr. Rittman is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Rittman’s election into 9,900,000 shares of common stock.

During the fiscal quarter ended September 30, 2015, the Company paid no rent for the use of prior headquarters in Perris, California, although it did pay minimal fees for office expenses.

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814

Notes and Convertible Notes Payable (Details) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Debt Instrument [Line Items]

Notes payable and accrued interest $ 50,530 $ 251,748

Rasel Notes Payable and Accrued Interest [Member]

Debt Instrument [Line Items]

Notes payable and accrued interest 73,282

Glendon Note payable and accrued interest [Member]

Debt Instrument [Line Items]

Notes payable and accrued interest 43,464

Third Party Financier 1 Note payable and accrued interest [Member]

Debt Instrument [Line Items]

Notes payable and accrued interest $ 22,710 33,959

Third Party Financier 2 Note payable and accrued interest [Member]

Debt Instrument [Line Items]

Notes payable and accrued interest 8,592

Blackbridge Note payable and accrued interest [Member]

Debt Instrument [Line Items]

Notes payable and accrued interest $ 27,820 $ 92,451

GV Global Note Payable [Member]

Debt Instrument [Line Items]

Notes payable and accrued interest $ 27,820

X

- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer and amount of accrued interest.
+ References
No definition available.
+ Details

Name: fxit_NotesPayableAndAccruedInterest

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_DebtInstrumentAxis=fxit_RaselNotesPayableAndAccruedInterestMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=fxit_GlendonNotePayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=fxit_ThirdPartyFinancierNotesPayableAndAccruedInterestMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=fxit_ThirdPartyFinancierNotePayableAndAccruedInterestOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=fxit_BlackbridgeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=fxit_GvGlobalNotePayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 47 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814

Summary of Significant Accounting Policies (Policies)
9 Months Ended

Sep. 30, 2015

Accounting Policies [Abstract]

Presentation and Basis of Financial Statements
Presentation and Basis of Financial Statements

The accompanying financial statements include the accounts of Gopher Protocol, Inc., and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Gopher” or the Company”), and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates
Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets.

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. The Company has no cash and cash equivalents as of September 30, 2015.

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 period ended September 30, 2015 and the fiscal year December 31, 2014.

Regarding contingent ownership of intellectual properties, please see footnotes 1 and 12 – Contingencies.

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, 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 8 post-split shares (38,000 pre-split) shares of its own shares. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with third party, which holds no shares as of September 30, 2015.

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 statements 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, 2015. The Company is current on its tax return filing, and its 2014 tax returns been filed.

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. We had revenue of $22,500 and $30,000 for the fiscal quarter ended September 30, 2015 and 2014, respectively.

During the fiscal quarter ended September 30, 2015, 100% of the Company’s revenue was related to consulting services provided to one company in the foreign exchange business.

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 fiscal quarter ended September 30, 2015 and the year ended December 31, 2014 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

X

- Definition
Disclosure of accounting policy for an entity's treasury stock, including the average cost per share, carrying basis for each class of treasury stock, description of share repurchase program authorized by an entity's board of directors, the number of shares repurchased, the cost of the shares repurchased, the remaining maximum dollar value of shares available for repurchase under the program, the treatment of the purchase price in excess of the current market value, number of shares held for each class of treasury stock, and other information necessary to a fair presentation.
+ References
No definition available.
+ Details

Name: fxit_TreasuryStockPolicyPolicyTextBlock

Namespace Prefix: fxit_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
+ References
No definition available.
+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-Section 05

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities.
+ References
No definition available.
+ Details

Name: us-gaap_FairValueMeasurementPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for determining the fair value of financial instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13279-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 60

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 05

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

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

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18823-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6061-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6143-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6132-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 48 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814

Liquidity and Going Concern (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Liquidity And Going Concern [Abstract]

Net losses $ 18,737 $ 203,473 $ 54,739 $ 237,257

Cash used in operating activities 1 $ (82,398)

Working capital deficit 123,204

Stockholders' deficit 93,823 93,823 $ 452,295

Accumulated deficit $ 2,466,769 $ 2,466,769 $ 2,412,030

X

- References
No definition available.
+ Details

Name: fxit_LiquidityAndGoingConcernAbstract

Namespace Prefix: fxit_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 49 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814

Subsequent Events (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended

Nov. 10, 2015

Sep. 30, 2015

Dec. 31, 2014

Debt conversion, converted instrument, amount $ 1,459 $ 64,400

Debt conversion, converted instrument, shares 322,000,000

Subsequent Event [Member] | Common Stock [Member]

Debt conversion, converted instrument, amount $ 21,330

Debt conversion, converted instrument, shares 23,700

X

- Definition
The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_DebtConversionConvertedInstrumentAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_DebtConversionConvertedInstrumentSharesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 50 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Cash Flows From Operating Activities:

Net loss $ (54,739) $ (237,257)

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

Depreciation of property and equipment 1,011 1,304

Amortization of debt discount 25,882 3,657

Issuance of stock for services $ 26,000 99,000

Changes in fair market value of derivative liability $ 3,686

Issuance of equity to reduce notes payable

Changes in assets and liabilities:

Prepaid expenses $ (39,702)

Accounts receivable $ (22,500)

Accrued interest on notes receivable $ (42,000)

Accounts payable and accrued expenses $ 57,256 $ 44,079

Notes payable

Accrued interest on notes payable $ 6,794 $ 45,133

Net cash produced by (used in) operating activities $ 1 (82,398)

Cash flows from financing activities:

Payments made on a note payable (40,061)

Additional borrowing under a note 122,500

Cash inflow from a bank overdraft (17)

Net cash used in financing activities 82,422

Net increase in cash $ 1 $ 24

Cash, beginning of period

Cash, end of period $ 1 $ 24

NON-CASH ACTIVITIES:

Shares issued to reduce notes payable 233,894

Reduction of note payable through conversion 259,342 $ 110,378

Reclassification of par value for reverse stock split $ 558

Debt discount recorded on convertible and unsecured debt accounted for as a derivative liability $ 6,314

X

- Definition
The amount of debt discount recorded on convrtible and unsecued debt accounted or as derivative liability.
+ References
No definition available.
+ Details

Name: fxit_DebtDiscountRecordedOnConvertibleAndUnsecuredDebtAccountedForAsDerivativeLiability

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amount due from borrowers for interest payments on notes receivables.
+ References
No definition available.
+ Details

Name: fxit_IncreaseDecreaseAccruedInterestOnNotesReceivable

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Refers to issuance of equity to reduce notes payable during the reporting period.
+ References
No definition available.
+ Details

Name: fxit_IssuanceOfEquityToReduceNotesPayable

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Reclassification of par value for reverse stock split.
+ References
No definition available.
+ Details

Name: fxit_ReclassificationOfParValueForReverseStockSplit

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Reduction of note payable through conversion.
+ References
No definition available.
+ Details

Name: fxit_ReductionOfNotePayableThroughConversion

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 1A

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

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

+ Details

Name: us-gaap_AmortizationOfDebtDiscountPremium

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_ConversionOfStockAmountIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5618551-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (a),(c),(d),(e)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

+ Details

Name: us-gaap_DerivativeGainLossOnDerivativeNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInInterestPayableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in current portion (due within one year or one business cycle) of obligations evidenced by formal promissory notes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow from bank borrowing during the year.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_ProceedsFromBankDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_ProceedsFromIssuanceOfLongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow for a borrowing supported by a written promise to pay an obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585

+ Details

Name: us-gaap_RepaymentsOfNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 51 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814

Account Receivable
9 Months Ended

Sep. 30, 2015

Receivables [Abstract]

Account Receivable
Note 5 – Accounts Receivable

At September 30, 2015, the Company is owed $22,500 in revenue during the quarter from one customer.

X

- Definition
The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 55

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953791-111525

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e4975-111524

+ Details

Name: us-gaap_FinancingReceivablesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_ReceivablesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 52 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814

Investments, Acquisitions, and Divestiture (Details Narrative) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Nov. 30, 2014

Jun. 30, 2014

Jul. 24, 2013

Jan. 07, 2013

Dec. 31, 2012

Feb. 13, 2012

Business Acquisition [Line Items]

Note payable, interest rate 8.00% 8.00%

Principal amount of promissory note $ 21,330

Jv Investments Inc [Member] | Notes Receivable [Member]

Business Acquisition [Line Items]

Note payable, interest rate 10.00%

Principal amount of promissory note received $ 400,000

Jv Investments Inc [Member] | Note Payable To Vulcan [Member]

Business Acquisition [Line Items]

Note payable, interest rate 4.00%

Principal amount of promissory note $ 500,000

Vulcan Oil Gas [Member]

Business Acquisition [Line Items]

Number of shares of common stock 1,000,000

Number of shares of common stock, amount $ 120,000

Conversion price $ 0.12

Accrued interest $ 0

Vulcan Oil Gas [Member] | Jv Investments Inc [Member]

Business Acquisition [Line Items]

Investment written off $ 99,328

Joint Venture Agreement [Member] | Vulcan Oil Gas [Member] | Jv Investments Inc [Member]

Business Acquisition [Line Items]

Amount provided in cash $ 68,000

Value of credit for inventory 31,328

Total investment value $ 99,328

X

- Definition
This element represents the total cash funding amount.
+ References
No definition available.
+ Details

Name: fxit_CashFundingAmount

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Conversion price.
+ References
No definition available.
+ Details

Name: fxit_ConversionPrice

Namespace Prefix: fxit_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
This element represents amount of credit for inventory valued By joint venture.
+ References
No definition available.
+ Details

Name: fxit_InventoryValue

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
This element represents amount of inventory written off.
+ References
No definition available.
+ Details

Name: fxit_InvestmentWrittenOff

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Number of common shares.
+ References
No definition available.
+ Details

Name: fxit_NumberOfCommonShares

Namespace Prefix: fxit_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares of common stock amount.
+ References
No definition available.
+ Details

Name: fxit_NumberOfSharesOfCommonStockAmount

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
This element represents the investment value.
+ References
No definition available.
+ Details

Name: fxit_TotalInvestmentValue

Namespace Prefix: fxit_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

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

+ Details

Name: us-gaap_AccountsNotesAndLoansReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_BusinessAcquisitionLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Face (par) amount of debt instrument at time of issuance.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 55

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

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

+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Contractual interest rate for funds borrowed, under the debt agreement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

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

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Amount of accrued but unpaid interest on deposit liabilities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

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

+ Details

Name: us-gaap_DepositLiabilitiesAccruedInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: dei_LegalEntityAxis=fxit_JvInvestmentsIncMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_NotesReceivableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=fxit_NotePayableToVulcanMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=fxit_VulcanOilGasMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: fxit_AgreementAxis=fxit_JointVentureAgreementMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 53 FilingSummary.xml IDEA: XBRL DOCUMENT 3.3.0.814 html 173 190 1 true 53 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://forex-international-trading.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONDENSED BALANCE SHEETS (Unaudited) Sheet http://forex-international-trading.com/role/CondensedBalanceSheets CONDENSED BALANCE SHEETS (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical) Sheet http://forex-international-trading.com/role/CondensedBalanceSheetsParenthetical CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://forex-international-trading.com/role/CondensedStatementsOfOperations CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://forex-international-trading.com/role/CondensedStatementsOfCashFlows CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - Organization and Nature of Business Sheet http://forex-international-trading.com/role/OrganizationAndNatureOfBusiness Organization and Nature of Business Notes 6 false false R7.htm 00000007 - Disclosure - Summary of Significant Accounting Policies Sheet http://forex-international-trading.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 7 false false R8.htm 00000008 - Disclosure - Liquidity and Going Concern Sheet http://forex-international-trading.com/role/LiquidityAndGoingConcern Liquidity and Going Concern Notes 8 false false R9.htm 00000009 - Disclosure - Investments, Acquisitions, and Divestiture Sheet http://forex-international-trading.com/role/InvestmentsAcquisitionsAndDivestiture Investments, Acquisitions, and Divestiture Notes 9 false false R10.htm 00000010 - Disclosure - Account Receivable Sheet http://forex-international-trading.com/role/AccountReceivable Account Receivable Notes 10 false false R11.htm 00000011 - Disclosure - Prepaid Expenses Sheet http://forex-international-trading.com/role/PrepaidExpenses Prepaid Expenses Notes 11 false false R12.htm 00000012 - Disclosure - Property and Equipment, Net Sheet http://forex-international-trading.com/role/PropertyAndEquipmentNet Property and Equipment, Net Notes 12 false false R13.htm 00000013 - Disclosure - Other Assets Sheet http://forex-international-trading.com/role/OtherAssets Other Assets Notes 13 false false R14.htm 00000014 - Disclosure - Notes and Convertible Notes Payable Notes http://forex-international-trading.com/role/NotesAndConvertibleNotesPayable Notes and Convertible Notes Payable Notes 14 false false R15.htm 00000015 - Disclosure - Stockholders' Deficit Sheet http://forex-international-trading.com/role/StockholdersDeficit Stockholders' Deficit Notes 15 false false R16.htm 00000016 - Disclosure - Related Parties Sheet http://forex-international-trading.com/role/RelatedParties Related Parties Notes 16 false false R17.htm 00000017 - Disclosure - Contingencies Sheet http://forex-international-trading.com/role/Contingencies Contingencies Notes 17 false false R18.htm 00000018 - Disclosure - Per Share Information Sheet http://forex-international-trading.com/role/PerShareInformation Per Share Information Notes 18 false false R19.htm 00000019 - Disclosure - Concentrations Sheet http://forex-international-trading.com/role/Concentrations Concentrations Notes 19 false false R20.htm 00000020 - Disclosure - Subsequent Events Sheet http://forex-international-trading.com/role/SubsequentEvents Subsequent Events Notes 20 false false R21.htm 00000021 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://forex-international-trading.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://forex-international-trading.com/role/SummaryOfSignificantAccountingPolicies 21 false false R22.htm 00000022 - Disclosure - Property and Equipment, Net (Tables) Sheet http://forex-international-trading.com/role/PropertyAndEquipmentNetTables Property and Equipment, Net (Tables) Tables http://forex-international-trading.com/role/PropertyAndEquipmentNet 22 false false R23.htm 00000023 - Disclosure - Notes and Convertible Notes Payable (Tables) Notes http://forex-international-trading.com/role/NotesAndConvertibleNotesPayableTables Notes and Convertible Notes Payable (Tables) Tables http://forex-international-trading.com/role/NotesAndConvertibleNotesPayable 23 false false R24.htm 00000024 - Disclosure - Organization and Nature of Business (Details Narrative) Sheet http://forex-international-trading.com/role/OrganizationAndNatureOfBusinessDetailsNarrative Organization and Nature of Business (Details Narrative) Details http://forex-international-trading.com/role/OrganizationAndNatureOfBusiness 24 false false R25.htm 00000025 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) Sheet http://forex-international-trading.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative Summary of Significant Accounting Policies (Details Narrative) Details http://forex-international-trading.com/role/SummaryOfSignificantAccountingPoliciesPolicies 25 false false R26.htm 00000026 - Disclosure - Liquidity and Going Concern (Details Narrative) Sheet http://forex-international-trading.com/role/LiquidityAndGoingConcernDetailsNarrative Liquidity and Going Concern (Details Narrative) Details http://forex-international-trading.com/role/LiquidityAndGoingConcern 26 false false R27.htm 00000027 - Disclosure - Investments, Acquisitions, and Divestiture (Details Narrative) Sheet http://forex-international-trading.com/role/InvestmentsAcquisitionsAndDivestitureDetailsNarrative Investments, Acquisitions, and Divestiture (Details Narrative) Details http://forex-international-trading.com/role/InvestmentsAcquisitionsAndDivestiture 27 false false R28.htm 00000028 - Disclosure - Account Receivable (Details Narrative) Sheet http://forex-international-trading.com/role/AccountReceivableDetailsNarrative Account Receivable (Details Narrative) Details http://forex-international-trading.com/role/AccountReceivable 28 false false R29.htm 00000029 - Disclosure - Prepaid Expenses (Details Narrative) Sheet http://forex-international-trading.com/role/PrepaidExpensesDetailsNarrative Prepaid Expenses (Details Narrative) Details http://forex-international-trading.com/role/PrepaidExpenses 29 false false R30.htm 00000030 - Disclosure - Property and Equipment, Net (Details Narrative) Sheet http://forex-international-trading.com/role/PropertyAndEquipmentNetDetailsNarrative Property and Equipment, Net (Details Narrative) Details http://forex-international-trading.com/role/PropertyAndEquipmentNetTables 30 false false R31.htm 00000031 - Disclosure - Property and Equipment, Net (Details) Sheet http://forex-international-trading.com/role/PropertyAndEquipmentNetDetails Property and Equipment, Net (Details) Details http://forex-international-trading.com/role/PropertyAndEquipmentNetTables 31 false false R32.htm 00000032 - Disclosure - Other Assets (Details Narrative) Sheet http://forex-international-trading.com/role/OtherAssetsDetailsNarrative Other Assets (Details Narrative) Details http://forex-international-trading.com/role/OtherAssets 32 false false R33.htm 00000033 - Disclosure - Notes and Convertible Notes Payable (Detail Narrative) Notes http://forex-international-trading.com/role/NotesAndConvertibleNotesPayableDetailNarrative Notes and Convertible Notes Payable (Detail Narrative) Details http://forex-international-trading.com/role/NotesAndConvertibleNotesPayableTables 33 false false R34.htm 00000034 - Disclosure - Notes and Convertible Notes Payable (Details) Notes http://forex-international-trading.com/role/NotesAndConvertibleNotesPayableDetails Notes and Convertible Notes Payable (Details) Details http://forex-international-trading.com/role/NotesAndConvertibleNotesPayableTables 34 false false R35.htm 00000035 - Disclosure - Notes and Convertible Notes Payable (Details 1) Notes http://forex-international-trading.com/role/NotesAndConvertibleNotesPayableDetails1 Notes and Convertible Notes Payable (Details 1) Details http://forex-international-trading.com/role/NotesAndConvertibleNotesPayableTables 35 false false R36.htm 00000036 - Disclosure - Stockholders' Deficit (Details Narrative) Sheet http://forex-international-trading.com/role/StockholdersDeficitDetailsNarrative Stockholders' Deficit (Details Narrative) Details http://forex-international-trading.com/role/StockholdersDeficit 36 false false R37.htm 00000037 - Disclosure - Related Parties (Details Narrative) Sheet http://forex-international-trading.com/role/RelatedPartiesDetailsNarrative Related Parties (Details Narrative) Details http://forex-international-trading.com/role/RelatedParties 37 false false R38.htm 00000038 - Disclosure - Contingencies (Details Narrative) Sheet http://forex-international-trading.com/role/ContingenciesDetailsNarrative Contingencies (Details Narrative) Details http://forex-international-trading.com/role/Contingencies 38 false false R39.htm 00000039 - Disclosure - Per Share Information (Details Narrative) Sheet http://forex-international-trading.com/role/PerShareInformationDetailsNarrative Per Share Information (Details Narrative) Details http://forex-international-trading.com/role/PerShareInformation 39 false false R40.htm 00000040 - Disclosure - Concentrations (Details Narrative) Sheet http://forex-international-trading.com/role/ConcentrationsDetailsNarrative Concentrations (Details Narrative) Details http://forex-international-trading.com/role/Concentrations 40 false false R41.htm 00000041 - Disclosure - Subsequent Events (Details Narrative) Sheet http://forex-international-trading.com/role/SubsequentEventsDetailsNarrative Subsequent Events (Details Narrative) Details http://forex-international-trading.com/role/SubsequentEvents 41 false false All Reports Book All Reports In ''CONDENSED BALANCE SHEETS (Unaudited)'', column(s) 2, 4, 5 are contained in other reports, so were removed by flow through suppression. In ''CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical)'', column(s) 3, 5, 7, 10, 12, 13, 14, 16 are contained in other reports, so were removed by flow through suppression. In ''CONDENSED STATEMENTS OF OPERATIONS (Unaudited)'', column(s) 13 are contained in other reports, so were removed by flow through suppression. In ''CONDENSED STATEMENTS OF CASH FLOWS (Unaudited)'', column(s) 1, 2, 5 are contained in other reports, so were removed by flow through suppression. fxit-20150930.xml fxit-20150930_cal.xml fxit-20150930_def.xml fxit-20150930_lab.xml fxit-20150930_pre.xml fxit-20150930.xsd true true XML 54 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814

Contingencies (Details Narrative) - USD ($)
9 Months Ended

Jun. 16, 2015

Sep. 30, 2015

Working capital $ 123,204

Hermes Roll LLC (Amended and Restated Territorial License Agreement) [Member]

Working capital $ 5,000,000

Working capital term 1 year

Percentage of ownership 100.00%

Number of shares issued 20,000,000

Value of shares issued $ 5,000,000

X

- Definition
Refers to working capital term.
+ References
No definition available.
+ Details

Name: fxit_WorkingCapitalTerm

Namespace Prefix: fxit_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of new stock issued during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: dei_LegalEntityAxis=fxit_AmendedAndRestatedTerritorialLicenseAgreementWithHermesRollLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 55 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814

Subsequent Events
9 Months Ended

Sep. 30, 2015

Subsequent Events [Abstract]

Subsequent Events
Note 15 - Subsequent Events

Management has evaluated events that occurred subsequent to the end of the fiscal quarter shown herein. On or around October 27, 2015, the Company has retained an investment firm to assist with sourcing capital.

On November 10, 2015, a third party converted $21,330 owed in a note into 23,700 shares of common stock.

X

- References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
+ References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Common stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	5,870,642	5,870,642
Common stock, shares outstanding	116	116
Treasury stock, shares	1,040	40
Series B Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	45,000	45,000
Series C Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	700	700
Series D Preferred stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	100,000	100,000
Preferred stock, shares issued	94,750	0

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2015	Nov. 15, 2015
Document And Entity Information
Entity Registrant Name	GOPHER PROTOCOL INC.
Entity Central Index Key	0001471781
Document Type	10-Q
Trading Symbol	FXIT
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		5,894,342
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2015

Subsequent Events (Details Narrative) - USD ($)		9 Months Ended	12 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Nov. 10, 2015	Sep. 30, 2015	Dec. 31, 2014
Debt conversion, converted instrument, amount		$ 1,459	$ 64,400
Debt conversion, converted instrument, shares			322,000,000
Subsequent Event [Member] \| Common Stock [Member]
Debt conversion, converted instrument, amount	$ 21,330
Debt conversion, converted instrument, shares	23,700

Investments, Acquisitions, and Divestiture (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Nov. 30, 2014	Jun. 30, 2014	Jul. 24, 2013	Jan. 07, 2013	Dec. 31, 2012	Feb. 13, 2012
Business Acquisition [Line Items]
Note payable, interest rate				8.00%	8.00%
Principal amount of promissory note	$ 21,330
Jv Investments Inc [Member] \| Notes Receivable [Member]
Business Acquisition [Line Items]
Note payable, interest rate						10.00%
Principal amount of promissory note received						$ 400,000
Jv Investments Inc [Member] \| Note Payable To Vulcan [Member]
Business Acquisition [Line Items]
Note payable, interest rate						4.00%
Principal amount of promissory note						$ 500,000
Vulcan Oil Gas [Member]
Business Acquisition [Line Items]
Number of shares of common stock			1,000,000
Number of shares of common stock, amount			$ 120,000
Conversion price			$ 0.12
Accrued interest		$ 0
Vulcan Oil Gas [Member] \| Jv Investments Inc [Member]
Business Acquisition [Line Items]
Investment written off							$ 99,328
Joint Venture Agreement [Member] \| Vulcan Oil Gas [Member] \| Jv Investments Inc [Member]
Business Acquisition [Line Items]
Amount provided in cash								$ 68,000
Value of credit for inventory								31,328
Total investment value								$ 99,328

Contingencies (Details Narrative) - USD ($)		9 Months Ended
Contingencies (Details Narrative) - USD ($)	Jun. 16, 2015	Sep. 30, 2015
Working capital		$ 123,204
Hermes Roll LLC (Amended and Restated Territorial License Agreement) [Member]
Working capital	$ 5,000,000
Working capital term	1 year
Percentage of ownership	100.00%
Number of shares issued	20,000,000
Value of shares issued	$ 5,000,000