0001078782-12-001169.txt : 20120430 0001078782-12-001169.hdr.sgml : 20120430 20120430164352 ACCESSION NUMBER: 0001078782-12-001169 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20120229 FILED AS OF DATE: 20120430 DATE AS OF CHANGE: 20120430 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HAPYKIDZ.COM CENTRAL INDEX KEY: 0001532595 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ADVERTISING [7310] IRS NUMBER: 452859440 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-177500 FILM NUMBER: 12795681 BUSINESS ADDRESS: STREET 1: 6409 E NISBET ROAD CITY: SCOTTSDALE STATE: AZ ZIP: 85254 BUSINESS PHONE: 480-242-3061 MAIL ADDRESS: STREET 1: 6409 E NISBET ROAD CITY: SCOTTSDALE STATE: AZ ZIP: 85254 10-Q 1 f10q022912_10q.htm FORM 10-Q QUARTERLY REPORT FORM 10-Q Quarterly Report

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 


FORM 10-Q


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


For the quarterly period ended February 29, 2012


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


For the transition period from ______ to _______


Commission File Number 333-177500


HAPYKIDZ.COM, INC.

[f10q022912_10q001.jpg]

(Exact name of registrant as specified in its charter)

 

Nevada

 

45-2859440

(State of incorporation)

  

(I.R.S. Employer Identification No.)

 

6409 E. Nisbet Road

Scottsdale, AZ 85254

 (Address of principal executive offices)

 

Phone:  (480) 242-3061

(Registrant’s telephone number)



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

Yes   X  . No      .

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

 (Not required) 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

  X .


Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes   X  . No      .


As of April 11, 2012, there were 7,500,000 shares of the registrant’s $0.001 par value Common Stock issued and outstanding.







HAPYKIDZ.COM, INC.


TABLE OF CONTENTS

 

 

 

  

Page

 

 

PART I.

FINANCIAL INFORMATION

 

ITEM 1.

FINANCIAL STATEMENTS

3

ITEM 2.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

9

ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

11

ITEM 4.

CONTROLS AND PROCEDURES

11

  

 

PART II.

OTHER INFORMATION

 

ITEM 1.

LEGAL PROCEEDINGS

12

ITEM 1A.

RISK FACTORS

12

ITEM 2.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

12

ITEM 3.

DEFAULTS UPON SENIOR SECURITIES

12

ITEM 4.

MINE SAFETY DISCLOSURES

12

ITEM 5.

OTHER INFORMATION

12

ITEM 6.

EXHIBITS

13




Special Note Regarding Forward-Looking Statements


Information included in this Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). This information may involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of HapyKidz.com, Inc. (the “Company”), to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements. Forward-looking statements, which involve assumptions and describe future plans, strategies and expectations of the Company, are generally identifiable by use of the words “may,” “will,” “should,” “expect,” “anticipate,” “estimate,” “believe,” “intend,” or “project” or the negative of these words or other variations on these words or comparable terminology. These forward-looking statements are based on assumptions that may be incorrect, and there can be no assurance that these projections included in these forward-looking statements will come to pass. Actual results of the Company could differ materially from those expressed or implied by the forward-looking statements as a result of various factors. Except as required by applicable laws, the Company has no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future.


*Please note that throughout this Quarterly Report, and unless otherwise noted, the words "we," "our," "us," or the "Company," refers to HapyKidz.com, Inc.




2





PART I - FINANCIAL INFORMATION

 

ITEM 1.

FINANCIAL STATEMENTS














HapyKidz.com, Inc.

(A Development Stage Company)


Financial Statements


(Expressed in U.S. dollars)


February 29, 2012


(unaudited)








Condensed Balance Sheets

4

 

 

Condensed Statements of Operations

5

 

 

Condensed Statements of Cash Flows

6

 

 

Notes to the Condensed Financial Statements

7





3






HAPYKIDZ.COM, INC.

(A Development Stage Company)

Condensed Balance Sheets

(Expressed in US dollars)



 

February 29,

2012

$

 August 31,

 2011

 $

 

 

 

ASSETS

 

 

 

 

 

Cash

477

5,419

 

 

 

Total Assets

477

5,419

 

 

 

LIABILITIES

 

 

 

 

 

Current Liabilities

 

 

 

 

 

Accounts payable and accrued liabilities

24,173

107

Accrued compensation

7,000

1,000

Notes payable – related party

25,000

14,000

 

 


Total Liabilities

56,173

15,107

 

 

 

STOCKHOLDERS’ DEFICIT

 

 

 

 

 

Preferred Stock

Authorized: 10,000,000 preferred shares with a par value of $0.001 per share

Issued and outstanding: nil preferred shares

 

 

 

Common Stock

Authorized: 290,000,000 common shares with a par value of $0.001 per share

Issued and outstanding: 7,500,000 common shares

7,500

7,500

 

 

 

Additional paid-in capital

(7,500)

(7,500)

 

 

 

Accumulated deficit during the development stage

(55,696)

(9,688)

 

 

 

Total Stockholders’ Deficit

(55,696)

(9,688)

 

 

 

Total Liabilities and Stockholders’ Deficit

477

5,419

 

 

 




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






4






HAPYKIDZ.COM, INC.

(A Development Stage Company)

Condensed Statements of Operations

(Expressed in US dollars)



 

 

For the three months ended February 29,

2012

$

For the six

months ended February 29,

2012

$

For the period from July 29, 2011 (Date of Inception) to February 29, 2012

$

 





Revenues

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

General and administrative

 

1,136

1,812

2,893

Management fees

 

3,000

6,000

7,000

Professional fees

 

27,300

37,300

42,300

Website expense

 

2,500

 

 

 

 

 

Total Operating Expenses

 

31,436

45,112

54,693

 

 

 

 

 

Net Loss before other expenses

 

(31,436)

(45,112)

(54,693)

 

 

 

 

 

Other Expenses

 

 

 

 

  

 

 

 

 

  Interest expense

 

(523)

(896)

(1,003)

 

 

 

 

 

Net Loss

 

(31,959)

(46,008)

(55,696)


Net Earnings per Share – Basic and Diluted        

 

(0.01)


Weighted Average Shares Outstanding – Basic and Diluted        

 

7,500,000

7,500,000

 

 

 

 

 




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









5





HAPYKIDZ.COM, INC.

(A Development Stage Company)

Condensed Statements of Cashflows

(Expressed in US dollars)



 

 

For the six months ended February 29,

2012

$

For the period from July 29, 2011 (Date of Inception) to February 29,

2012

$

 

 

 

 

Operating Activities

 

 

 

 

 

 

 

Net loss

 

(46,008)

(55,696)

 

 

 

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

24,066

24,173

Accrued compensation

 

6,000

7,000

 

 

 

 

Net Cash Used In Operating Activities

 

(15,942)

(24,523)

 

 

 

 

Financing Activities

 

 

 

 

 

 

 

Proceeds from issuance of notes payable to a related party

 

11,000

25,200

Repayment of notes payable to a related party

 

(200)

 

 

 

 

Net Cash Provided by Financing Activities

 

11,000

25,000

 

 

 

 

Increase (Decrease) in Cash

 

(4,942)

477

 

 

 

 

Cash – Beginning of Period

 

5,419

 

 

 

 

Cash – End of Period

 

477

477

 

 

 

 

 

 

 

 

Supplemental Disclosures

 

 

 

 

 

 

 

Interest paid

 

Income tax paid

 

 

 

 

 

 

 

 

 




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







6






HAPYKIDZ.COM, INC.

(A Development Stage Company)

Notes to the Condensed Financial Statements

(Expressed in US dollars)


1.

Nature of Operations and Continuance of Business


HapyKidz.com, Inc. (the “Company”) was incorporated in the state of Nevada on July 29, 2011. The Company is a development stage company, as defined by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 915, Development Stage Entities.


Condensed Financial Statements


The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at February 29, 2012, and for all periods presented herein, have been made.


Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s August 31, 2011 audited financial statements. The results of operations for the periods ended February 29, 2012 and the same period last year are not necessarily indicative of the operating results for the full years.


Going Concern


These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of February 29, 2012, the Company has not recognized any revenue, and has a working capital deficit and an accumulated deficit of $55,696. The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company’s future operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.  These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.  


2.

Summary of Significant Accounting Policies


a)

Reclassification


Certain balances in previously issued financial statements have been reclassified to be consistent with the current period presentation.


b)

Basis of Presentation


The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in U.S. dollars.  The Company’s fiscal year end is August 31.


c)

Use of Estimates


The preparation of financial statements in conformity with US GAAP 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. The Company regularly evaluates estimates and assumptions related to the deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.




7






2.

Summary of Significant Accounting Policies (Continued)


d)

Basic and Diluted Net Loss per Share


The Company computes net loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive. As of February 29, 2012, the Company did not have any potentially dilutive shares.


e)

Recent Accounting Pronouncements


The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.


3.

Related Party Transactions


a)

During the six month period ended February 29, 2012, the Company received $11,000 in additional cash loans from the President of the Company. Total related party notes payable as of February 29, 2012 were $25,000.  Of this total, $21,000 is unsecured, bears interest at 10 percent per annum, and is due on demand.  The remaining $4,000 is unsecured, bears no interest, and is due on demand.


b)

During the periods ended February 29, 2012 and August 31, 2011, the Company incurred $6,000 and $1,000, respectively, of management fees payable to the President and Director of the Company. The resulting compensation expense is included in accrued compensation of $7,000 and $1,000 at February 29, 2012 and August 31, 2011, respectively.


4.

Subsequent Events


On April 18, 2012, the Company received $20,000 in additional cash loans from the President of the Company. This note is unsecured, bears interest at 10 percent (10%) per annum, and is due on demand.





8






ITEM 2.

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION


FORWARD-LOOKING STATEMENTS


This Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A) contains forward-looking statements that involve known and unknown risks, significant uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed, or implied, by those forward-looking statements.  You can identify forward-looking statements by the use of the words may, will, should, could, expects, plans, anticipates, believes, estimates, predicts, intends, potential, proposed, or continue or the negative of those terms.  These statements are only predictions. In evaluating these statements, you should consider various factors which may cause our actual results to differ materially from any forward-looking statements.  Although we believe that the exceptions reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements.  Therefore, actual results may differ materially and adversely from those expressed in any forward-looking statements.  We undertake no obligation to revise or update publicly any forward-looking statements for any reason.


RESULTS OF OPERATIONS


Working Capital


 

February 29,

2012

$

August 31,

2011

$

Current Assets

477

5,419

Current Liabilities

56,173

15,107

Working Capital Deficit

(55,696)

(9,688)


Cash Flows


  

 

Six months ended

  

 

February 29, 2012

$

Cash Flows used in Operating Activities

 

(15,942)

Cash Flows used in Financing Activities

 

11,000

Net decrease in Cash During Period

 

(4,942)


Operating Revenues


From the company’s inception on July 29, 2011 to February 29, 2012, the Company did not record any sales revenue.


Operating Expenses and Net Loss


Operating expenses for the six months ended February 29, 2012 were $45,112, which was comprised of $37,300 for accounting, audit, and legal services, $6,000 for management fees to the President and director of the Company at a rate of $1,000 per month, and $1,812 of general and administrative costs relating to general operating costs.


Net loss for the period ended February 29, 2012 was $46,008. In addition to operating expense, the Company also incurred interest of $896 of interest expense relating to interest accrued on notes payable of $21,000 that is unsecured, due interest at 10% per annum, and due on demand.   




9






Liquidity and Capital Resources


As at February 29, 2012, the Company has a cash and total asset balance of $477 and total liabilities of $56,173.  Liabilities are comprised of $25,000 of note payable owed to President and Director of the Company, of which $21,000 is unsecured, bears interest at 10% per annum, and is due on demand, $7,000 owing to the President and Director of the Company for management fees which is unsecured, non-interest bearing, and due on demand.  As at February 29, 2012, the Company recorded $1,003 of accrued interest relating to the note payable.


As at August 31, 2011, the Company has a cash and total asset balance of $5,419 and total liabilities of $15,107.  Liabilities are comprised of $14,000 of note payable owed to President and Director of the Company, of which $11,000 is unsecured, bears interest at 10% per annum, and is due on demand, $1,000 owing to the President and Director of the Company for management fees which is unsecured, non-interest bearing, and due on demand.  As at August 31, 2011, the Company recorded $107 of accrued interest relating to the note payable.  


As at February 29, 2012, the Company had a working capital deficit of $55,696 compared with a working capital deficit of $9,688 as at August 31, 2011.  The increase in working capital deficit was attributed to the lack of sufficient cash flows to pay outstanding day-to-day obligations and amounts due to a related party.    


Cashflow from Operating Activities


During the six months ended February 29, 2012, the Company used cash of $15,942 for operating activities which were financed by proceeds received from financing activities. The cash for operating activities were used for payment of outstanding professional fees, incorporation costs relating to the start-up of the Company and the costs incurred for the S-1 registration process, and repayment of a note payable to the President and director of the Company.


Cashflow from Investing Activities


During the six months ended February 29, 2012, the Company did not have any investing activities.


Cashflow from Financing Activities


During the six months ended February 29, 2012, the Company received $11,000 of cash financing from the issuance of a note payable to a related party, of which $10,000 is unsecured, bears interest at 10% per annum, and is due on demand; and the remaining $1,000 is unsecured, non-interest bearing, and is due on demand.  


Going Concern


We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive acquisitions and activities. For these reasons, our auditors stated in their report on our audited financial statements that they have substantial doubt that we will be able to continue as a going concern without further financing.


Off-Balance Sheet Arrangements


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


Future Financings


We will continue to rely on equity sales of our common shares in order to continue to fund our business operations. Issuances of additional shares will result in dilution to existing stockholders. There is no assurance that we will achieve any additional sales of the equity securities or arrange for debt or other financing to fund our operations and other activities.




10






Critical Accounting Policies


Our financial statements and accompanying notes have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.

 

We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. A complete summary of these policies is included in the notes to our financial statements. In general, management's estimates are based on historical experience, on information from third party professionals, and on various other assumptions that are believed to be reasonable under the facts and circumstances. Actual results could differ from those estimates made by management.


Recently Issued Accounting Pronouncements


In February 2010, the FASB issued ASU 2010-09 (“ASU No. 2010-09”), “Subsequent Events (ASC Topic 855): Amendments to Certain Recognition and Disclosure Requirements.” ASU No. 2010-09 requires an entity that is an SEC filer to evaluate subsequent events through the date that the financial statements are issued and removes the requirement for an SEC filer to disclose a date, in both issued and revised financial statements, through which the filer had evaluated subsequent events. The Company’s adoption of provisions of ASU No. 2010-09 did not have a material effect on the financial position, results of operations or cash flows of the Company.


The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.


ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK


We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.


ITEM 4. 

CONTROLS AND PROCEDURES


Evaluation of Disclosure Controls and Procedures


Disclosure controls and procedures are controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by our company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Our management carried out an evaluation under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of February 29, 2012, due to the material weaknesses resulting from the Board of Directors not currently having any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K, and controls were not designed and in place to ensure that all disclosures required were originally addressed in our financial statements.

 

Changes in Internal Control over Financial Reporting

 

Our management has also evaluated our internal control over financial reporting, and there have been no significant changes in our internal controls or in other factors that could significantly affect those controls subsequent to the date of our last evaluation.

 

The Company is not required by current SEC rules to include, and does not include, an auditor's attestation report. The Company's registered public accounting firm has not attested to Management's reports on the Company's internal control over financial reporting.




11





PART II - OTHER INFORMATION


ITEM 1. 

LEGAL PROCEEDINGS


We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which our director, officer or any affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.


ITEM 1A.

RISK FACTORS


We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.


ITEM 2. 

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS


1.

Quarterly Issuances:


During the quarter, we did not issue any unregistered securities other than as previously disclosed.


2.

Subsequent Issuances:


Subsequent to the quarter, we did not issue any unregistered securities other than as previously disclosed.


ITEM 3.

DEFAULTS UPON SENIOR SECURITIES


None.


ITEM 4.  

MINE SAFETY DISCLOSURES


Not Applicable.


ITEM 5.

OTHER INFORMATION


None.





12






ITEM 6.

EXHIBITS


Exhibit

Number

Description of Exhibit

Filing

3.01

Articles of Incorporation

Filed with the SEC on August 4, 2011 as part of our Registration Statement on Form S-1.

3.02

Bylaws

Filed with the SEC on August 4, 2011 as part of our Registration Statement on Form S-1.

10.01

Promissory Note between the Company and Holli Morris dated August 10, 2011

Filed with the SEC on November 4, 2011 as part of our Quarterly Report on Form 10-Q.

10.02

Promissory Note between the Company and Holli Morris dated August 10, 2011

Filed with the SEC on November 4, 2011 as part of our Quarterly Report on Form 10-Q.

10.03

Promissory Note between the Company and Holli Morris dated December 6, 2011

Filed with the SEC on November 4, 2011 as part of our Quarterly Report on Form 10-Q.

10.04

Promissory Note between the Company and Holli Morris dated April 18, 2012

Filed herewith.

14.01

Code of Ethics

Filed with the SEC on August 4, 2011 as part of our Registration Statement on Form S-1.

31.01

Certification of Principal Executive Officer Pursuant to Rule 13a-14

Filed herewith.

31.02

Certification of Principal Financial Officer Pursuant to Rule 13a-14

Filed herewith.

32.01

CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act

Filed herewith.

101.INS*

XBRL Instance Document

Filed herewith.

101.SCH*

XBRL Taxonomy Extension Schema Document

Filed herewith.

101.CAL*

XBRL Taxonomy Extension Calculation Linkbase Document

Filed herewith.

101.LAB*

XBRL Taxonomy Extension Labels Linkbase Document

Filed herewith.

101.PRE*

XBRL Taxonomy Extension Presentation Linkbase Document

Filed herewith.

101.DEF*

XBRL Taxonomy Extension Definition Linkbase Document

Filed herewith.


*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.


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, thereunto duly authorized.


 

 

 

  

  

HAPYKIDZ.COM, INC.


Dated:    April 30, 2012

 


/s/ Holli Morris        

  

  

By: Holli Morris

  

  

Its:  President and CEO


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

  


Dated:   April 30, 2012

/s/ Holli Morris        

  

By:  Holli Morris

Its:  Director




13


EX-10.04 2 f10q022912_ex10z04.htm EXHIBIT 10.04 PROMISSORY NOTE Exhibit 10.04 Promissory Note



Exhibit 10.04


UNSECURED PROMISSORY NOTE


PRINCIPAL AMOUNT:  

$20,000


LOAN DATE:  

March 30, 2012


EXECUTION DATE:

April 18, 2012


INTEREST RATE:

10.00% SIMPLE INTEREST


BORROWER:

HAPYKIDZ.COM, INC.


LENDER:

HOLLI MORRIS


PAYMENT:

$20,000 DUE ON DEMAND


1.

Principal Repayment.  For value received, HapyKidz.com, Inc., a Nevada corporation (the “Borrower”) hereby unconditionally promises to pay to the order of Holli Morris (the “Lender”), the principal amount of Twenty Thousand Dollars ($20,000), with simple interest accruing at a annual rate of 10.00% thereon. The principal amount is due and payable on demand upon ten (10) days written notice by Lender (the “Due Date”).


2.

Payment Terms. Borrower shall pay the principal and any accrued interest in full on or before Due Date.


3.

Default. Borrower will be in default if any of the following occur:


(a)

Borrower fails to make the Principal Repayment when due;


(b)

Borrower breaks any promise Borrower has made to Lender in this Note or Borrower fails to perform promptly at the time and strictly in the manner provided in this Note;


(c)

Any representation or statement made or furnished to Lender by Borrower or on Borrower's behalf in connection with this Note is false or misleading in any material respect; or,


(d)

A receiver is appointed for any part of Borrower's property, Borrower makes an assignment for the benefit of creditors, or any proceeding is commenced either by Borrower or against Borrower under any Bankruptcy or insolvency laws seeking the liquidation or reorganization of Borrower and such proceeding is not dismissed within sixty (60) days after such filing.


4.

Borrower’s Right to Prepay.  Borrower may pay without penalty, all or a portion of the amount owed earlier that it is due. Any prepayment shall be first applied against any accrued and unpaid interest and then to reduce the amount of principal due under this Note.


5.

Waiver of Demand, Presentment, etc. The Borrower hereby expressly waives demand and presentment for payment, notice of nonpayment, protest, notice of protest, notice of dishonor, notice of acceleration or intent to accelerate, bringing of suit and diligence in taking any action to collect amounts called for hereunder and shall be directly and primarily liable for the payment of all sums owing and to be owing hereunder, regardless of and without any notice, diligence, act or omission as or with respect to the collection of any amount called for hereunder.


6.

Payment.  Except as otherwise provided for herein, all payments with respect to this Note shall be made in lawful currency of the United States of America by check or wire transfer of immediately available funds, at the option of the Lender, at the principal office of the Lender or such other place or places or designated accounts as may be reasonably specified by the Lender of this Note in a written notice to the Borrower at least one (1) business day prior to payment.


7.

Assignment.  The rights and obligations of the Borrower and the Lender of this Note shall be binding upon, and inure to the benefit of, the permitted successors, assigns, heirs, administrators and transferees of the parties hereto.










8.

Waiver and Amendment.  Any provision of this Note, including, without limitation, the due date hereof, and the observance of any term hereof, may be amended, waived or modified (either generally or in a particular instance and either retroactively or prospectively) only with the written consent of the Borrower and the Lender


9.

Notices. Any notice, request or other communication required or permitted hereunder shall be in writing and shall be deemed to have been duly given if personally delivered or mailed by registered or certified mail, postage prepaid, or delivered by facsimile transmission, to the Borrower at the address or facsimile number set forth herein or to the Lender at its address or facsimile number set forth in the records of the Borrower.  Any party hereto may by notice so given change its address for future notice hereunder.  Notice shall conclusively be deemed to have been given when personally delivered or when deposited in the mail in the manner set forth above and shall be deemed to have been received when delivered or, if notice is given by facsimile transmission, when delivered with confirmation of receipt.


10.

Severability.  If one or more provisions of this Note are held to be unenforceable under applicable law, such provisions shall be excluded from this Note, and the balance of this Note shall be interpreted as if such provisions were so excluded and shall be enforceable in accordance with its terms.


11.

Headings.  Section headings in this Note are for convenience only, and shall not be used in the construction of this Note.


IN WITNESS WHEREOF, the Borrower has caused this Note to be issued as of the date first above written.


HAPYKIDZ.COM, INC.


By:  /s/ Holli Morris         

Name: Holli Morris

Title: CEO



2


EX-31.1 3 f10q022912_ex31z1.htm EXHIBIT 31.1 SECTION 302 CERTIFICATION Exhibit 31.1 Section 302 Certification

Exhibit 31.01

 

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13a-14

 

I, Holli Morris, certify that:

 

1.

I have reviewed this Quarterly Report on Form 10-Q of HapyKidz.com, Inc.;


2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this 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 quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

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

 

(a)

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

 

(b)

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



Date: April 30, 2012

/s/ Holli Morris  

By: Holli Morris

Its: Chief Executive Officer





EX-31.2 4 f10q022912_ex31z2.htm EXHIBIT 31.2 SECTION 302 CERTIFICATION Exhibit 31.2 Section 302 Certification

Exhibit 31.02

 

CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13a-14

 

I, Holli Morris, certify that:

 

1.

I have reviewed this Quarterly Report on Form 10-Q of HapyKidz.com, Inc.;


2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this 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 quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

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

 

(a)

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

 

(b)

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



Date: April 30, 2012

/s/ Holli Morris  

By: Holli Morris

Its:  Chief Financial Officer





EX-32.1 5 f10q022912_ex32z1.htm EXHIBIT 32.1 SECTION 906 CERTIFICATION Exhibit 32.1 Section 906 Certification

Exhibit 32.01



CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of HapyKidz.com, Inc. (the “Company”) on Form 10-Q for the period ending February 29, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Holli Morris, Chief Executive Officer and Chief Financial Officer, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

 

(1)

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

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.



/s/ Holli Morris  

By: Holli Morris

Chief Executive Officer and Chief Financial Officer


Dated: April 30, 2012





A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.




EX-101.INS 6 hykd-20120229.xml XBRL INSTANCE DOCUMENT 10-Q 2012-02-29 false HAPYKIDZ.COM 0001532595 --08-31 7500000 Smaller Reporting Company Yes No No 2012 Q2 477 5419 477 5419 24173 107 7000 1000 25000 14000 56173 15107 0 0 7500 7500 -7500 -7500 -55696 -9688 -55696 -9688 477 5419 0.001 0.001 10000000 10000000 0 0 0 0 0.001 0.001 290000000 290000000 7500000 7500000 7500000 7500000 0 0 0 1136 1812 2893 3000 6000 7000 27300 37300 42300 0 0 2500 31436 45112 54693 -31436 -45112 -54693 -523 -896 -1003 -31959 -46008 -55696 0.00 -0.01 0.00 7500000 7500000 -46008 -55696 24066 24173 6000 7000 -15942 -24523 11000 25200 0 -200 11000 25000 -4942 477 5419 477 0 0 0 0 <!--egx--><p style="MARGIN:0in 0in 0pt; TEXT-ALIGN:justify; tab-stops:.25in"><b>1.&nbsp;&nbsp;&nbsp;&nbsp; Nature of Operations and Continuance of Business</b></p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify; tab-stops:.25in">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify; tab-stops:.25in">HapyKidz.com, Inc. (the &#147;Company&#148;) was incorporated in the state of Nevada on July 29, 2011. The Company is a development stage company, as defined by Financial Accounting Standards Board (&#147;FASB&#148;) Accounting Standards Codification (&#147;ASC&#148;) 915, <i>Development Stage Entities.</i></p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify; tab-stops:.25in"><i><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></i></p> <p style="MARGIN:0in 0in 0pt 17.85pt; TEXT-ALIGN:justify; tab-stops:.25in"><i><u>Condensed Financial Statements</u></i></p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at February 29, 2012, and for all periods presented herein, have been made.</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company&#146;s August 31, 2011 audited financial statements. The results of operations for the periods ended February 29, 2012 and the same period last year are not necessarily indicative of the operating results for the full years.</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 17.85pt; TEXT-ALIGN:justify; tab-stops:.25in"><i><u>Going Concern</u></i></p> <p style="MARGIN:0in 0in 0pt 17.85pt; TEXT-ALIGN:justify; tab-stops:.25in"><i><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></i></p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify; tab-stops:.25in">These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of February 29, 2012, the Company has not recognized any revenue, and has a working capital deficit and an accumulated deficit of $55,696. The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company&#146;s future operations. These factors raise substantial doubt regarding the Company&#146;s ability to continue as a going concern.&nbsp; These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.&nbsp; </p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify; tab-stops:.25in"><b>&nbsp;</b></p> <!--egx--><p style="MARGIN:0in 0in 0pt; TEXT-ALIGN:justify; tab-stops:.25in"><b>2.&nbsp;&nbsp;&nbsp;&nbsp; Summary of Significant Accounting Policies</b></p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify; tab-stops:.25in"><b>&nbsp;</b></p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-INDENT:0in; TEXT-ALIGN:justify">a)<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font>Reclassification</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify">Certain balances in previously issued financial statements have been reclassified to be consistent with the current period presentation.</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-INDENT:0in; TEXT-ALIGN:justify">b)<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font>Basis of Presentation</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify">The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (&#147;US GAAP&#148;) and are expressed in U.S. dollars.&nbsp; The Company&#146;s fiscal year end is August 31.</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-INDENT:0in; TEXT-ALIGN:justify">c)<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font>Use of Estimates</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify">The preparation of financial statements in conformity with US GAAP 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. The Company regularly evaluates estimates and assumptions related to the deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company&#146;s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-INDENT:0in; TEXT-ALIGN:justify">d)<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font>Basic and Diluted Net Loss per Share</p> <p style="MARGIN:0in 0in 0pt 35.35pt; TEXT-ALIGN:justify; tab-stops:35.4pt 53.0pt 70.8pt 88.6pt 106.45pt 124.2pt 142.1pt 159.9pt 177.7pt 195.55pt 213.3pt 231.2pt 249.0pt 266.8pt 284.65pt 4.2in 320.3pt 338.1pt 355.9pt 373.75pt 391.5pt 409.4pt 427.2pt 445.0pt 462.85pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 35.35pt; TEXT-ALIGN:justify; tab-stops:.5in 53.0pt 70.8pt 88.6pt 106.45pt 124.2pt 142.1pt 159.9pt 177.7pt 195.55pt 213.3pt 231.2pt 249.0pt 266.8pt 284.65pt 4.2in 320.3pt 338.1pt 355.9pt 373.75pt 391.5pt 409.4pt 427.2pt 445.0pt 462.85pt">The Company computes net loss per share in accordance with ASC 260, <i>Earnings per Share</i>. ASC 260 requires presentation of both basic and diluted earnings per share (&#147;EPS&#148;) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive. As of February 29, 2012, the Company did not have any potentially dilutive shares.</p> <p style="MARGIN:0in 0in 0pt 35.35pt; TEXT-ALIGN:justify; tab-stops:35.4pt 53.0pt 70.8pt 88.6pt 106.45pt 124.2pt 142.1pt 159.9pt 177.7pt 195.55pt 213.3pt 231.2pt 249.0pt 266.8pt 284.65pt 4.2in 320.3pt 338.1pt 355.9pt 373.75pt 391.5pt 409.4pt 427.2pt 445.0pt 462.85pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; TEXT-INDENT:0in; TEXT-ALIGN:justify; tab-stops:.5in">e)<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font>Recent Accounting Pronouncements</p> <p style="MARGIN:0in 0in 0pt; TEXT-ALIGN:justify; tab-stops:.3in .55in .8in 1.05in 1.3in 1.55in 1.8in 2.05in 2.3in 2.55in 2.8in 3.05in 3.3in 3.55in 3.8in 4.05in 4.3in 4.55in 4.8in 5.05in 5.3in 5.55in 5.8in 6.05in 6.3in 6.55in">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify; tab-stops:.5in 355.5pt 400.5pt 6.25in 7.5in 7.75in 625.5pt">The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify; tab-stops:.5in 355.5pt 400.5pt 6.25in 7.5in 7.75in 625.5pt">&nbsp;</p> <!--egx--><p style="MARGIN:0in 0in 0pt; TEXT-ALIGN:justify; tab-stops:.25in"><b>3.&nbsp;&nbsp;&nbsp;&nbsp; Related Party Transactions</b></p> <p style="MARGIN:0in 0in 0pt; TEXT-ALIGN:justify; tab-stops:.25in"><b>&nbsp;</b></p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-INDENT:-0.25in; TEXT-ALIGN:justify">a) &nbsp;&nbsp; During the six month period ended February 29, 2012, the Company received $11,000 in additional cash loans from the President of the Company. Total related party notes payable as of February 29, 2012 were $25,000. &nbsp;Of this total, $21,000 is unsecured, bears interest at 10 percent per annum, and is due on demand. &nbsp;The remaining $4,000 is unsecured, bears no interest, and is due on demand.</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-INDENT:-0.25in; TEXT-ALIGN:justify">b)&nbsp;&nbsp;&nbsp; During the periods ended February 29, 2012 and August 31, 2011, the Company incurred $6,000 and $1,000, respectively, of management fees payable to the President and Director of the Company. The resulting compensation expense is included in accrued compensation of $7,000 and $1,000 at February 29, 2012 and August 31, 2011, respectively.</p> <p style="MARGIN:0in 0in 0pt 0.5in; TEXT-ALIGN:justify">&nbsp;</p> <!--egx--><p style="MARGIN:0in 0in 0pt; TEXT-ALIGN:justify; tab-stops:.25in"><b>4.&nbsp;&nbsp;&nbsp;&nbsp; Subsequent Events</b></p> <p style="MARGIN:0in 0in 0pt 0.25in; tab-stops:22.5pt .6in .9in 1.2in 1.5in 1.8in 2.1in 2.4in 2.7in 3.0in 3.3in 3.6in 3.9in 302.7pt 4.5in 4.8in 5.1in 5.4in 409.7pt 6.0in 6.3in 6.6in">&nbsp;</p> <p style="MARGIN:0in 0in 0pt 0.25in; tab-stops:22.5pt .6in .9in 1.2in 1.5in 1.8in 2.1in 2.4in 2.7in 3.0in 3.3in 3.6in 3.9in 302.7pt 4.5in 4.8in 5.1in 5.4in 409.7pt 6.0in 6.3in 6.6in">On April 18, 2012, the Company received $20,000 in additional cash loans from the President of the Company. This note is unsecured, bears interest at 10 percent (10%) per annum, and is due on demand.</p> 0001532595 2011-09-01 2012-02-29 0001532595 2012-04-11 0001532595 2012-02-29 0001532595 2011-08-31 0001532595 2011-12-01 2012-02-29 0001532595 2011-07-29 2012-02-29 shares iso4217:USD iso4217:USD shares EX-101.CAL 7 hykd-20120229_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 8 hykd-20120229_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 9 hykd-20120229_lab.xml XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT Other Expenses {1} Other Expenses Entity Voluntary Filers Net Loss Net Loss Operating Expenses {1} Operating Expenses Amendment Flag Increase (Decrease) in Cash Total Liabilities and Stockholders Deficit Total Liabilities and Stockholders Deficit Total Liabilities Total Liabilities Entity Central Index Key Summary of Significant Accounting Policies {1} Summary of Significant Accounting Policies Financing Activities Preferred Stock par value per Share Current Liabilities Current Fiscal Year End Date Accounts payable and accrued liabilities {1} Accounts payable and accrued liabilities Document Fiscal Period Focus Entity Filer Category Document and Entity Information Net Cash Provided by Financing Activities Net Cash Provided by Financing Activities Professional fees Accounts payable and accrued liabilities Subsequent Events Interest paid REVENUES: CommonStockShares,Authorized Preferred Stock, shares authorized Accumulated deficit during the development stage Repayment of notes payable to a related party Changes in operating assets and liabilities: Additional paid-in capital Cash Statement [Line Items] Document Fiscal Year Focus Proceeds from issuance of notes payable to a related party Accrued compensation Total Assets Total Assets Entity Well-known Seasoned Issuer Document Type Related Party Transactions {1} Related Party Transactions Revenues Subsequent Events {1} Subsequent Events Website expense The amount of website expenses incurred by the entity during the current reporting period General and administrative Preferred Stock, shares outstanding STOCKHOLDERS DEFICIT Document Period End Date Related Party Transactions Summary of Significant Accounting Policies Nature of Operations and Continuance of Business {1} Nature of Operations and Continuance of Business Nature of Operations and Continuance of Business Cash Beginning of Period Cash Beginning of Period Cash End of Period Accrued compensation {1} Accrued compensation Operating Activities CommonStockShares,Outstanding Notes payable related party LIABILITIES Supplemental Disclosures Weighted Average Shares Outstanding Basic and Diluted The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS. Statement [Table] Income tax paid Net Cash Used In Operating Activities Net Cash Used In Operating Activities Net Earnings per Share Basic and Diluted Total Operating Expenses Total Operating Expenses Management fees The amount of management fees incurred by the entity during the current reporting period. Balance Sheet Parantheticals Abstract Common Stock Authorized: 290,000,000 common shares with a par value of $0.001 per share Issued and outstanding: 7,500,000 common shares Entity Current Reporting Status Entity Common Stock, Shares Outstanding Net loss Interest expense CommonStockShares,Issued Common Stock, par value per Share ASSETS Entity Registrant Name Net Loss before other expenses Net Loss before other expenses Preferred Stock, shares issued Total Stockholders Deficit Total Stockholders Deficit Preferred Stock Authorized: 10,000,000 preferred shares with a par value of $0.001 per share Issued and outstanding: nil preferred shares EX-101.PRE 10 hykd-20120229_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.SCH 11 hykd-20120229.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 000050 - Statement - Condensed Statements of Cashflows link:presentationLink link:definitionLink link:calculationLink 200000 - Disclosure - Nature of Operations and Continuance of Business link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Condensed Balance Sheets Parentheticals link:presentationLink link:definitionLink link:calculationLink 210000 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 220000 - Disclosure - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Condensed Balance Sheets link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Condensed Statements of Operations link:presentationLink link:definitionLink link:calculationLink 230000 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink GRAPHIC 12 f10q022912_10q001.jpg IMAGE begin 644 f10q022912_10q001.jpg M_]C_X``02D9)1@`!`0$`E@"6``#_VP!#``,"`@,"`@,#`P,$`P,$!0@%!00$ M!0H'!P8(#`H,#`L*"PL-#A(0#0X1#@L+$!80$1,4%145#`\7&!84&!(4%13_ MVP!#`0,$!`4$!0D%!0D4#0L-%!04%!04%!04%!04%!04%!04%!04%!04%!04 M%!04%!04%!04%!04%!04%!04%!04%!3_P``1"`">`4D#`2(``A$!`Q$!_\0` M'P```04!`0$!`0$```````````$"`P0%!@<("0H+_\0`M1```@$#`P($`P4% M!`0```%]`0(#``01!1(A,4$&$U%A!R)Q%#*!D:$((T*QP152T?`D,V)R@@D* M%A<8&1HE)B7J#A(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7& MQ\C)RM+3U-76U]C9VN'BX^3EYN?HZ>KQ\O/T]?;W^/GZ_\0`'P$``P$!`0$! M`0$!`0````````$"`P0%!@<("0H+_\0`M1$``@$"!`0#!`<%!`0``0)W``$" M`Q$$!2$Q!A)!40=A<1,B,H$(%$*1H;'!"2,S4O`58G+1"A8D-.$E\1<8&1HF M)R@I*C4V-S@Y.D-$149'2$E*4U155E=865IC9&5F9VAI:G-T=79W>'EZ@H.$ MA8:'B(F*DI.4E9:7F)F:HJ.DI::GJ*FJLK.TM;:WN+FZPL/$Q<;'R,G*TM/4 MU=;7V-G:XN/DY>;GZ.GJ\O/T]?;W^/GZ_]H`#`,!``(1`Q$`/P#]"/BG\2;W MP)J6EQ6UO'%!+;/_M@JK^T M5;QG6/#I*+M^RW0.0.?](L:^'OVW_CCX[^$OB_PO8^$M9DT2"[M)FE46LPQW21:JX-[Q/U(/Q_P#$ MGF!?[$A`_P!P?_'JE'QZ\0[<_P!C1?\`?(_^/5^6(_:?^*DC8'C,L?\`9L;= MC^7E5*O[3'Q7SC_A,)L?]@R#_P"-T>PQW617M<%_*?J))\?O$:CC182?]T?_ M`!ZFC]H'Q(%R=$A_[Y'_`,>K\PC^TG\6%4N/%LC$=O[+M_\`XW4R_M)?%.2$ ME_%\@/'R_P!F0#^4='U?&_S![7!_RGZ:?\-"^)&<`:)#_P!\#_X]4LOQ_P#$ MD8!_L2'G_9'_`,>K\R)/VD?BUP7\I^FW_``T%XDVY.B0_]\C_`./5&?VA?$C,%_L2$>^T?_'J M_-%/VC?BF1A_%TFWOMTNVS_Z":D_X:#^)K+G_A+ID]VTRW`'YQ@4?5\;_,'M M<%_*?I?-\?O$:[=NC0D_[H_^/4/^T!XD4KG1(0._RC_X]7YN']H#XG,$V^,G M9O\`L'6A_DA-.NOCY\4=@W>+Y<=\:9;C^<='U?&_S![7!_RGZ/?\-">(BP`T M6$G_`'1_\>J2;X_>)4`QHD//^R/_`(]7YL+^T!\3$7*^+)BXZ?\`$NM?_C5/ M7]H3XEMC?XPN,^AT^V/Z>6/YT?5\;_,'M<'_`"GZ12?M`>)4V_\`$DA_[Y'_ M`,>IJ_M!>)'8`:)#S_LC_P"/5^<8^/GQ*E89\87&/^P9;_\`Q)JS'\=OB,.? M^$PN![_V;;C^<='U?&_S![7!_P`I^BT_[0'B2(J/[$AY_P!D?_'J23]H+Q(F M/^))#S_LC_X]7YR3_'SXCJV3XSN&QV-A:_\`QJHYOCY\2Y9$">,9\GL=.MB/ MR$5'U?&_S![7!?RGZ/)^T)XC=@/[$A'_``$?_'J'^/\`XD!XT:$^VT?_`!ZO MS<;X\_$^%MY\82D#L-,MQ_..H_\`AH7XEEP/^$NG_P#!=;'^45'U?&_S![7! M_P`I^E$G[0'B5-O_`!)(?^^1_P#'J9_PT)XD/31(?^^1_P#'J_.'_A?WQ+=< MGQAUP?\I^C!_:,\2@<:'"3_`+@_^/5%_P`- M&^)@QVZ#;J3R3L'/_D:OSFD^/OQ'5"1XNES_`+6GVV/TBS55OV@OB26P?%A( M_P"P=#_\;H^KXW^8/:X/^4_2!OVD/%8/_($M?^^1_P#'J:W[2?BM5).BV8]V M7`_]'5^;[?'_`.(H&6\5@#U_L^`?SCH_X7Q\195^3Q51[#'=) M![7!?RGZ-3?M,^*DC)_LC3QCOM+?H)JSY/VJ/%2'']E:?G_KW?\`^/5^?,?Q ML^),OR_\)9.V>W]F6X_78/YU6NOC/\1D!)\3SY]?[/MO\*ET,QZ32*5;!+[) M^B;_`+4OBI0O_$KT\9_Z=W_^/5'/^U9XHBQC3-/)_P"O=_\`X]7YWQ_&CXC. MN7\43LH[&QMQ_)352;XT^/\`SAN\3S`>OV2$?SCJ?J^8_P#/Q%>VP'6)^C'_ M``U=XJ*G&DZ>Q]!`X_\`:U1R_M8^*HDWR:+8A%(+$1.<#/)_UQK\Y9/C3X\D M#)_PEDPR"!FW@(SV_P"68_G7NW[/?B75O%O@37+O7M3&H7<,[0QD*BY'EG(. M!Z9KFQ,,=0IJQ-9Q.I M@M$/\`P*O;Z^3?V/D6/XO_`!*"*%SH'ATG:,9_>:K7UE7T.&DY M4DY.YX^)BH5I1BK(\'_:2$AU/P^`,I]DNLG_`+>++%?G5_P4?M0OCWP<0`%^ MRW7&/]M*_2+]H4;KG0!ZK*I]Q]HM"B2?^/&Z)Y_Z:K7D MQ_WYGH+_`')'R')#E",5)%;97H*9]H`&*47..A(_&OH7N>.73`(V0\!>^*MQ MI&4^5@&]36.UPTPVEVY]ZLLZ(BINR3VI"-F)-J9+H1[=:?#"C1NP?D=#FL:) MLX`X/M5F*5D.W<<'MF@#0610X0MN)[$U:B5&(!4#\*R0P#!L<^M7(B[+E6P? M?I0!I-`!$65OPJ6WC"D-]TC^(=:K8E^0%UP>H6I!,`-A.,]Z`-"YPP7+EO8G M-1(`".!BDC5)%'S$GUIUR$CVX/-`%B((^`<*#WI6E>(X5!(ON,T691MNX`CW MJWIH`VG MND125;GV-54G#SJ3S]:HQLK[L,2:D64*?>@#2:164CI4)G5&PKG/UJD]SSUI MBS+N!QSZXH`T[B3(7FF;R5^8D_6JYN1L)/.*DL'6\O[2W*EA+/'&54X)RP'7 M!H`C926R&*^XI&&T9,A;V)KZM^.W[+OA+X7_``KU;Q/93W\4R75I#:">=I$E M6:/>YY'&""!7R.)@(4(.X9/)H`U+=P>IP*D4(7V[C@]LUFI/N&`:>K[&#'M0 M!>F,<:G!&:C,NZ,@<'CI560%OGR<5`TCJ?E)SZ9H`T901M^8J/7-5G.TY$C$ M_6FS7+E%4KS5=F9ATQ[T`61=#HQXJQ+*BH"&R/3M65:5CY).*`-'[4 MOH*:TD,G#HA'N!6?'<#>,\BI3(K=ABC<"T7@13LVJ?\`9XJ,2QJVXG=CUJNQ M7'0?E44A&PX`!I6%8L32QO\`P*1]*^F?V8,+\,/$FP!1_:!X7C_EWS_.OE@L M05YXW#^=?4/[*!,GPO\`$1))'VYNO_7`5Y>:?[JSTLOTKH^MOV.R3\7OB7DY M_P")!X=_]&ZI7UI7R9^Q[Q\7_B9_V`/#O_HW5*^LZWP/^[0]#/&?QY'B?[0Y M(GT#''$G_I1:U^;/_!2.79XU\%LVYE6PNB0#Z2+7Z1?M%DB3P]SWE_\`2BUK M\U_^"E,QM_''@=\D#[#<@X[@RJ"*\K_F/9UK_'-1\2&_.E1"==-L) M-1G!&3Y<;`/^AS^%8=O,Y4*P^Y&HR>^><_J*]T_8TLD\0_%75O#Y!+:SX5UJ MQ55_C!K[X<^+KG1]23:T*130L1_K8I4\Q'^FWCZUQ:%Y!C M9G=P%(X)/0?B:]^_:BO+OQ/IGPE\7S^6_P#:_A&UMI'0<^9;L4;<>YZ?D*0C MQBWE"S*W;GC\*L>8'D&.*J,O[M<<'VJU;1_*">:`)58YXY]JE$TF,$$+56)C MN/)J1G..I_.@#1@FP`V3D=ZF$X9N>35"$$#<2<>E2^9C[HR:`+JS%3PQ'T-3 M+.6P6)./6LU9')P1@584\!\U6=LF_LAV<6H?M`>#IF8J]CJ$%[M#8RB'+?H":X'QO._BCXG M:U#H-MYJ7&HLL-M;0AN,J!C`X!9AD]NM`&9!&&N62V@N;F9>9%AYV_@>*ZW3 M_AMJ$GPWN/&VH746E:0\_D:>+DD2ZE)N`>.!3R40$L7/]T@<&OJWX5?LQZ/\ M*/A]=Z[\5'TF;29K=+BXBBE,LUU,P8BVWC!6/#+N`SD#'>OFCX[_`!BL_C%X MLM[FUBBMM"TZU^RZ9:6\3Q1Q1(<`1Q_=C0=,8W'J>*`/.3)+*^&38HZ$#K3@ MVWZUVWPD^&FI?&'Q3#H5AJECI-PR;C-J#*(\8)&-W`Z5B?$+P7=?#WQ9J'A^ MZU"SU.XL)-DEUILF^%OQ[?A0!C"3/':K.CA)M,8!RP.1U]P*`/N[]K;Q/')^R9X(B`\M=0OIH"N=VXV\ MFP?3A&/Y^M?"42`*```H[#I7W/\`MKV]O:?LJ?"C^S;>R%O+=A[MK7:X2=X& M>0`_PDR;\X]#ZU\*ARB$CGVH`LQX5QQ4P<9Y`(J@L[%@","I`Y8XS0!:>;(* MCCV%1[MO(&343N`I`Z^M(&.WJ?SH`F:=B.1CWJN\QSU/YTIF^4J3FJ$LI\W& M>*`+RS9<;CGZTR=QM)[>E54DRP&:L,,Q'/-`%>0EE)4X^E/@GP=A.2?6JTSD MDHIP3Z5&H8-U.?6@"_'(6#(L\_\`$R`_\@"O M*S/_`'9GIY?_`!D?7G[(0`^+WQ*P`/\`B0>'?_1NJ5]75\H_L=_-\3_B$QY8 M^'_#V2>I_>:G7U=6^!_W>'H88O\`CS]3PW]H_B;P[CUD_P#1]K7YJ?\`!2M6 ME\<>!D&#FRN1\W3_`%RU^EO[1=LQ_L"3<2$W)^)GMC_2OS7_`."E";?&W@EL MXVV%T?KB1>/QZ5Y7_,P9W?\`,"AO_!.OPG::E\3](\0<6]S!J-Q80",JT^;C M3KD1G!ZH,'/;=M/4"OGCXZ6*:;\6O%%O'!,##J)O(`[$EC]37NO_ M``3:M;#5_CTL%]))9IIMLFLPSV[>7)+*A\A8MW]UO-R1WQ7L_P`6/AO^SEI_ MQ-\3:I\0?$]M:^+I-39KO1GNI_L\",NV-5$4:_)E0657'3OT/TC/&/STM!)< MW-O%;B1P\JMF*-I'!R-H`4$\G`XKZ#\:>'M4U+]CSP3K%_8WMI/X9UNXTBZ\ MVT*^7'*3(BXV\'+IUKW_`$#XB_LH>`=&-ND$$FJ07(FCU'0(98G4J0P"3%C, MJG&#DD$$CC-:NE?'?PG\0OA5\4;3X:>"=)&H6\EOKT\&KVC7WGDX5Y=ER6!< M``;@.`:0C\^2R&0QAB?+`)W+M-3I*0OR_E56\UBZUG59K^[AS>3DNT20B-%? M=D(J)U]E'7IWKTOXA^$+'X/G3O#E]#)>^-)+*"\U6:8`06(E7>(54<,XC*$G MU#8QSD`\ZBD;YLKCWJPC!A@\?4$_H.:]$^#7PMN/C+H?C5K%UDU[1-(?6K>T MBBVB\4''EJHZ%2`3[9]:\_TA+.?5+6._2X33_E6X,"(\B,!\V`_!QR3GLO'. M*`%BO(G1MLF[;QL"%<_B13TF^8'?&!_#_"O['&C^-)?A=: MWNA2R)#*=/%IYYF$S+MGTU+1H_#"7#I!) MIC:+8JGS+@>7,U8G5[9%>1'\F?F*5H M\))C@A?YU]*?M:?LDV7P9\.:3XP\(W\FI^&[^;[/=QB3SS&Y4LLL3!1^[9`5 M(R0IYKSSX6VUO\7/!FK_``WF=&\202-JOA*1SCSW5";BQ+=O,C#R1CH&3`^] M0!PG@K0)_%GBG2="MW2*?4;J.`32#*Q`L-SM_LJN2?8&OL[]M#]EGX5?"7X8 MVOBOP[=W^FW5S''%;VOVL2)=E@N&VM\RG;ELKCD'/>O(?V"?A:OQ/^,]ZFI6 M$R65E97$3,XR()),QE3G^)4,GY5Z!_P4S^)EAXA^(FD>$M+O$N;;1H(_MD03 M:()B754`_P!T9Q[F@#QG]D+0=2\1_'O1;?2SMNTAO)-S,1&$%M)@.1_#G]>> MM?2GAGX7?#[]D'P]I^J^+O$,&I>(-;N;0+/I#A[T*Z$O'%N_U*[MNZ488@=> ME>/?L"WDFC?%K4=5\J9T@@AM",W!SM(;Y(QZ`<<=,"@#V?]NZ3QG:?$*VLO$>K1ZKX[GPSI^H-_PD&BZ9 M#:S6M[M(>XB!,5PI/(.S<'8XM+JXMYXECEC=@8F'<-R0?3ICVH M`[/X+>$H/B1\6_"WA6^DD@L=7O8[.2:(X903\N#[-BN7UG2;O0M5O=.N;Y1LX`.`>^!P:Z3Q9!+H7P]\)644CP MC5+>?4IUC;:)HS<-'&'Q]X*T#$9Z=JX=&'",S*N0*\DG/1I2S*I['D5WOP8^&EQ\5/'&F MZ5%:R7-EV5R,]L\T`=SJ'['?Q+T^Q74A8V%SIB8,UW; MWHF6-2X&&*Y`)SQS7C^N:==^&]9OM-NFAEF@EVR/"VY"<IVD$T4H,,GEP2B+S_+;N MU2+)A2RO[29X9[6;[\,BM@J37UI^R&0?AA MXA(X_P")B_3_`*Y)7E9G_N[/3R_^,CZ]_8\7;\3/B#_V+_A[_P!&:G7U97RQ M^R`/^+B>.SW/A_P_D^O[S4J^IZWP/^[P]#GQ?\>?J>*_M'$_8M$P2,S#_P!& MPU^:'_!29PWCCP,K'C[%<_\`HU:_2_\`:,.+/1/^NP_]&PU^8?\`P4HE)\=> M",##,L,DL:_4LB@>Y%>"1-\P8\GU-='X)\0R>%/%NBZS!Q+87L-S MCINV."0?8@$?C2&=A\"&TK5/C-X4CU6/R]+N-40RB0X$?SY#GZ'./IBG_&?Q M%J/BGXO>,=0U&5YKR?4;@EI<@;]^T`J?4`-[US7C&RCT?QUK,>GWH6T@O7^R M3QD9`\Q7C8?[HP0/?WKU7PW\2?A9XNN8[KXK^%-=NM;#[9-<\,WB1/?8'WYK M=^YP`6'..O%`'J?_``30%V?VA)KB`*-*.CR17EY<\HOF-LBCY_B=R/J!7S;\ M3M$F\-?$3Q5I4L,>+#6;F/RF4;&`E)!`Z?<`Q_OGUKW'4?VD_`WP[\)WVC_" M'PUJV@7\\GGR:AJ,TE`'U'J-WJ>O?\$Y;/3_[:DBN+:"XE MBLP2%NH(K^%FW]F(\P=?2OBRSM+J[O(8;6&26X=\06T(^4L0.%7IDC(_&ON; MX%^$'^)O[$NL0Q20FYL(M2MX"]S(Q@5XS<2@H#P&D@B4>@)]*^>/A):^&/AG MI.E?$?QY>VVHR/$MQH'A&RN";B^E7CSKED_U%NK#G/+`$=Z`/J;XFV6E^'/V M8O`V@>)-5,&I:;I6K:A:3QL=T<8@,2*4/2*9V!!/.57^\U?!N@:UJ'A36-+U M73`;74K&:&\LY0^,3+M>,@C[OSA1D=,UK_$#XP>+/BAXDUO5_$.IF6\U=D-S M`J9C\N,G9$F?N1IOX`^]DD\FN7E1I`%0#>XVY)QQZ_AUQ[4`?JM^S3/X=\*_ M#SQA\9M*,=AIOB>T?4UT-+8$Z9?1;TNSN`_U;2E2!T"LWJ:_-OXE^);SXA>/ M_%?B/6KI+N_U#4))VDA^56QNV%?8#@5]M?%+QD/@9^Q7#X6TJX:"76;==.M# M%OMG:)0HE?8>ID0IR/SH`^O_P#@G'IU MW?>/?%D<=C;:A:K:6EP\D[`"W>.='1B#_M`9/H37R_XSU1M5\:Z_J,K9DN=0 MEG)W[P7)(9@?4GG/I73_``>^*FI_""^UB^LW"0ZKIDME.(SM8DHVW./0XKSQ M8HHBP`4%B#L`X7@G@4`=W\%_BAJ'P7\?:=XBTG$S++MNHF.%GA?*R1MZY5CU M[X/:NX_:9M/#^H>+=-U_PQ:K'X>URR$ULL;@*K(P62.0#@,I.`#U`KP]$4@H M0-C@J1C@YZ5IV^LM_9,FE.,VDDWVE8S]U9!P7`Z!CTSUH`]\_8=L#K7QD=?, MCM1-I4T8N'G$3(V8\L.G)`QGKBN$_:-U2/4?CIXZ='1(8M3F@5(#YJM&C[2< MGH>Z?+):7`NH)WBGC&%DC8JRC(.`1SV'Y"B\OVN;I[R:5WFE8OYS,2 M^XG<3GKDD9S0![$_@V]^*7P/\.ZQHKPWVH>#XYM'U2V7F5XGN'N+650.=CK< MR9_NF+'>O&GB^S/MD`2^%'B!-7\+W/V.ZV&*2 M/9NBN(SG]W*G1UY/!S@\CD5[Q8?M)?#'Q=(+GQ9\.Y-"UEQMNIO#4%E?P-G^ M/[/>(P4^RXH`]\_8PUB"?]GS4+;Q',EA:V<^EV\$T_\`JWA:\D>'KQO((!/4 M[5]!7PE\5_#\OA3XJ^,-$=1$=/U":-$!VJT18N"/SKU[XV?M,^'?$?PSL/`? MP^T[4=-T][I+^]U+48+>WGG:(_ND6"$+'$%.&RN,8)%<%\8/%FD?&O5_"NKZ M%9W-SX^U2"*RUK2H[56ADN5(1'B(;+EDY.>I&:`./\$^#]9^(WBG3M`T:S^V M:EJ#K$D"G:(E)^^[=AQR6SB^\0SQ ME?LT?#/5-7T33(=3^)5X!8)+/?I"E MN2"-F'X;`R=Q_B4;<`&O&;O]C[XY_$/5M2UB^TZTUG5+M9)[@76L6SW+,2!E M?GY&%QR>E`'@5S;48'4#;QRK$CG'2O-X[>STC7;6+6HX[JR$ M@^T1VEUEFC_BVD=#C.#0!0-^@!9F5``2:XOI[EDW3L6)`ZI@_=(`Q MM'&,U]`?`61_A7^S!\2?B;9W=K)KEW<1:/;0I@/!MECV.IZJ=I9LCNH/:F_% MWXO_``"\0>"=??PYX98^/+EXE2^&G&V=D9=TK[/,9$&1C"CJWOFOFSPIXRN_ M#FFOHEZ]U<>%+EA<7NG1LJ,[8(5P2"`XSPV":`/H7]B3XA:OJ7Q=U+PKJ>H7 MM[I7B^PGL+TRW+DK+)P'!)ZY(R?3/:E^&OB&V^!7Q7^)_B+1BFHPZ1X?CE2. M=`4:XGFMQY;1_=*JV[!'I7FNA?&KP_\`#73KW_A7_A6[TW7[J%XH]>U[41>S M6R.""T7EI&J,/CG?^.-<^+$_BF[2\U/7]"N-2DM')\G?;Q-,L<8Z#'E=!7E_P`2 M?VD(;_QGX87P-I8\*>#/#MY%?V&F6\K*TLJ2*9+J7;@,Q;*C/(%>6>#O&NH^ M!]GTR:`/=?VT;7 M2T^-FKZOH[2"TUR"#5F\P_>EECWNR^WS#\A7IO['Q8_"WQ,P/^VFIU]5UKE_\`NT/0Y\7_`!Y^IXC^T@2++P_SUG&?^_D5?F#_`,%* MG*>-_!9!P18W7(_ZZK7Z>?M)G%EX=_Z[_P#M2*OR^_X*7/GQIX,_Z\;G_P!& MK7G?\S!GH?\`,#$^2?#NO7WA_4X=1TZ5H;^WSY,BL5*Y!!Y'00DM),L:!G)/)R0QSZD^M*3&XXXR*LV\N<9)-4.`XXJS"_(I"-5)2[AF)9NNX]>@'\@!^%6EEW#YOF&, MB-(>NU3@F@#[P_8?\07%W^SI\7_``Y8WK:5J(2?4+>[CB#M^[`8QX]-@=?8 M,2*^2/B?X=B\*_$;Q'IEK)'<6D%VVR6W8M&Z-B11N/)`WX`/`QQTKVG]@WQ] M8Z'\4CX7N[J2W@\0`V$8?+*TTUM+#M/KEY$SZD"OGKQ'>W\^MW::IY)7J:`*AEW3*6;(W[CGN>_YXKU3]F;PN?&?Q<\/HT;W=KIL MPO+FW,&Y;@[L10$XZ2/LC_X'7D\95I%RH;!!QCKCG%?HY_P34^&4VA_#;Q%\ M2=:>-='EN%>-WQGR;/>Y.3V\XJ3[Q+_=&`#R?_@H?XMO;KQWX9\.7FI+/WD486T7(MU)[$(?SSZUS-J%7#%1^5`%I?F&#R,]ZCN,+=*W<]3Z\5) M!,I1N!5>5]TF[TH`E/=@RL..>OO59&Q@DU.'&WI0 M`@"C((&T]1CK2VFJW6CW<=S875Q8W$?W)K61HY$[<,N"*@FEV@FHU?/S>E`' M3#XH^+A#*D?BOQ`AE8.__$RGPS#N?FY/O3M'^(WBW1FD:Q\3ZU:O*GE.;?49 MHBZ9SM)##(SSBN6,I9L9/YTI;CDY'O0!N:EXDUW7W"ZCJE_>*3G-W>O*,_1B M:SI054K+(CIW7KFJ1D"C.!3!*F[)4'ZB@"T_ED[U/S8V@]\>GTJ*21%C"E00 MO3CI44$BDL3P*?(T94X.30`S(==O\&2=O;)ZG\:C**C950#C&0*0R8;CBG!P M30!)N+)@DD>YI'FX.3EL;!4,FWG#9-`$QVS.PR%1C\[GV5=S?A7*,VV7)#D+SA#SQS^7K[5[G M\&-:F^"7PTUSXK&9[?Q'?S'1/#'S%?,9A_I=U$?O*%7**W&`S`=:`.=_:T\8 MVWC3X_>,;K3#"=%L-NDZ:T``4V]JGD*_'=BF1[$U[;^Q8<_"7Q$3R?[5/)_Z MX+7QT%D$MR)0KO+$S,P'?D_XU]C?L787X4^(5_ZBS?\`HA*\?-O]U9Z67?[P MC[0_8Z_Y*7\0?^Q?\/?^C-3KZMKY1_8Z_P"2F_$'_L7_``]_Z,U.OJZNG`?[ MM#T,<9_O$_4\/_:1P;7PWNZ?:!_Z,AK\O?\`@I:$/C'P7M;+?8+C_P!#C_\` MKU^H/[2G-EX=_P"NX_\`1D5?ES_P4H(3Q5X%?'/V&YY_X''7F?\`,P9W_P#, M#$^/`0$P>:=%+M<>E1!MRYI*^C9XO0N$[SQ5NV`X&!GUJE$<+FK,3Y(]:0C2 M67"%:BB<-NSS]:CE)&W!Q2HZA<'C/>@"X)P(RHX/M3X9]K`FJT>SKG)]ZE4# M<#CCTH`Z;PAXCN_!OB/2-;L7=+[3;V'4+9D8@B6-UD7D>ZC/M6G\5=;T?Q-\ M4/%6M>'U:#1=1U">[M(WX;9*_F8/T9G_`$KD%ERO+$8[YZ4B"/S%.02,XS0! M,\S0Q2.H+,$;&T$D'!P>/3K^%?&/V1/"_PK^%5S)/+=Z>+/5GF MB>-HL$/+DGO([/G^\":E/HH!U"?2 MT^UV\`*"3F1!M!PV.M`'%LP*XJ19MJ;:DM](O[B".:WTJ^GM]B2M=00R/&XE M<"/KTW-@#'O6I%\//%"^(+70U\/ZJ^K3QFYCL#9LTS1#G=CKU&/I0!DC)7(- M*LV.*TQX5UP3WMBFAZG)?6.\7%K]F(>%L$_.,9P`"?;%9,FQ0&56E$BY1D1U M0@#LQZG=@<>M`"2`L?:FM,$0CI7O?[.G[).M?M"^&/$GB(:Q_P`(]HFC0LD5 M_);!EOK@*6:-%.!@`$;O6O`)6(GFAD3_`%+8;"@;LD@$MN(7E?QZ#K0`])EZ MXYIWGKZ5I#P1X@;PO_PDT>A:@GAT-Y8U,6M06_AS5[F:W MB72+XS7$TD4<`M'WLR`%E''\(.3^%`%-Y5*D8_2JY<;JGTK2=2UW49=/TZPN M=1U$*V^TLH'D=,'!&!T-=:_P-\=RW>D6:^%-42358XA:L('4/)*<)$SMPK$_ M+D],T`<6&`!`&`:"PQQP:Z;4/A9XPLC:M)H=[YMU=75A%:6T'G2L]JP2Y7"] M"C$+GWS3-8^%_C30=0OK>_\`"VK0SZ?;P75W$+1MMNDR"2(.WJ01^=`'-8+' MWIC.4.,UUGB+X2>.?!D.B3Z[X1U>SCUAVBLVD@.VXQ@GR]O/`.3GL#7(ZA;7 M>E:A+9:MI\EEJ-L66:TD+1N#@E>#[<_A0!)$9;J1;>""2ZGD(5(8@2SD]`,< MYKW"X^#GPW\`VT8\?>/;M-:)1GT?2;/$H5HRVWM)^SMH&B>"M"U M;XM^,$#V&C`6>B6+@`ZIJ#'"R)G@!-V<^JBN1\*_"7QM\:YKKQ7/?6T%O<2O M/>:YJ]P5@1]^`B(H+,YR/D4<8]Z`.B7XB?`OPUIB#3?AQK/BK4HW=A=ZWJYA MMW`4[&+2QBU:W\0V&D+]AO[FU5MSZQ<+YCJZ,N41(2N MS)P&#=":\F^'NMV-CJ(TK4V/]AZQ$=-N1_SP:0YAEQVVR!#GT!H`Q!>",.BJ M,%6RV/8U]C_L7NK_``R\3=E&J-^'[A*^,M>?_0XJ_+C_@I'E_%/@<'G_0;GK_OQU^HW[2XS!X9_Z[G_ M`-#BK\M_^"D@*>*/`YS_`,N-S_Z''7F?\S!GH_\`,`CX[+!%Q39I/F4#BE5P M1R,_6HI>N[TKZ-G@K8N0L2O4U:A."*S(Y2!U-68ICD3D'^*E.R4;7.%J`RE\9.:!SUYH`]\_9%_:$ MTO\`9Z\=ZM?:WITNHZ-JUJ+6>*"(2,HZC"DCY0VTD>@->^?#/]MGP5X6D\9" M:;5=)L9[ZZU;3X1I,<8U5)HML=I)M8^7L95"\8"$]*^"),,!N^;:0PSV(.0? MSHCD`FWX&XG);OF@#]"OAU^U'\/O$/A;X1>`[.2XM+UGTB/4H[FS!2!;-Y)F M5YB^R0GH!M.3C-9NH?MH>%M/^,.@N=>U'6X+;0;C2+_QO/IB1WD4\MR)DE6- M1]R+:L?'9S7P=]I*A=K%2@`7!^[@Y&/QJ-=DD@,@#<8R1GCK_,#\J`/T+TS] MNCX;^'O$?CK5S!J^H7.N:K,D/DVYC6>T73XX1/(FY58/.K'8W0NS=:\.\=_% M[X?>-_V?/A]X+N;&]MO$>C7L1O\`55LHXU@MR[-+MQ*02>M074Z%3\HW@Y#8Y!H`_5'X-?M,_!._ME\*^$;[7-$\+^'_#UY+< M6=U9PPVEU;IY9>48;_7%LXXR<]LU\U?LEZ[X+T;X^?%#4;6<9_/`_(56FFSN(X9B&)'4D M=#0!][VO[(+S0XM(L-3NK.<:;Y<@H`^F/V;OVE=#^#O@CQ_:SMK5MXVUV47&F^++"VC MNK@D,&PXD/[M6)`.#SGO7M&G?M\^#H_@QX4T77+J\U_4Y+?39-3D$91H;N"\ M2665B0I7"*Q&W.2`*_/ABC$,ZA@HP,C..0?Y@?D*:9_WA=3ABNTD=QZ?2@#] M#_!_[:WP@\"?%_4+M8+Q-`:\UV9+RUM@X@^T3PLLJJ.?WA23('4%2>E9/QM_ M;/\`AIXF\!^/+OP7K'B"Q\5ZU>Z4_P!DU.U,,5XEE(BK\P(`60<$'L!Z5\`M M.4VX)`4Y'L<;*_%>B:I>RZJ='L MM,O9_P"S)-(6*>TO3&$ABM[E'W.#\Q)/4`>U>#>/-3/[<_[6+CP1IU`'(_M0^/M'UGQ-#\/ MO!('_"$^#M^FV,H('FN"5GE=NC?-N4,?[N?XJ^LOV1A=?%?]G33-8T72(AXI M\)_:XM%T^6Z58M1NGC4&7US&V&R/[M?%?[*7@_2_B5\5[#P3K:W4-CXAM+NR M-[8Q>9):2.AD6<#TC,:DGMS7U]K.E^._@IXL\.CP5X6U!M+\,:@N@Z3--;`V M\B$C[?J;$G!$RHT49/)Q+VQ0!\:_'3XG-XC\87^DZ7?-+X=LO]%#"/;]MO%D MWW%X_?,DOFD$\[2J]!7._#;0H)H=5\2ZY"&T#18O/N5(XOK@@B&U7UW$AB/X M55AT-;?QZ\,1:U^TOXI\/>#84OH]3UI4LH8$6,-+(RY1-O"JKGG'09-97Q0\ M066F1:?X`T:=[C2?#DDWVF\C.U-0U)R!<3D=P,;$ST`..M`'*ZYXDNO$^L3Z MKJ;F:^OI33",%., MX/'J`!_(`?A7W%^P?\WPL\49YQK9Z_\`7!:\?-O]U9Z67?[RC[9_8S)/Q,^( M.3G_`(IWPY_Z,U.OK.ODG]B\Y^)OQ#_[%WPY_P"C-4KZVKIP'^[0]#'&?[Q/ MU/"/VF,F/PR`?^6Y_P#0XJ_+7_@I0Y7Q/X(!.?\`0;G_`-#CK]2_VE>GA;_K MY_\`9XJ_*W_@I2W_`!4W@6QKQ7`V9/ZU9AN%YI8T[GF@+S[&K%J*QX8XP*DEOHY8C MA0#ZXK*X4<@$>E2"1=A"J,_2@+S[`UUB410%Y]C1TO5CI& MH6U_&(O-MI%E3SD#IN!RNY2,$9QP>#WKZ6U;XT?#C]I^]6Z^+D4_A+QS+$EL M/%-D>Z38,1EH?O0M_"6&4`)PO:OEAY-NT#@$8.*KR3^4@`9T1>@C.,?3%` M]>I]-W_[-OQ1^#^FW?BOPE+#XH\/W%I-;0^(_#=Z&B,,J%)!&0=VXJQST(Y. MWC->3^*/CCX]N]3:SMO$6LZ9:6D<.G0:9:W")XB=LB\_Q`XZ]J^@++XW_!?XQW6D M7WCKPQ+X.\9:?,;B;5M+(-KJ"IEPI4?<)8<>F:`/._"D4/P)^&=SX\U>!1\0 M/$0N++PM;3R-]IM8R2EUJ#@_=)^>)#UR'([5XA'>-L8O(9)&8>86.=S8)+?4 MGJ?>NO\`C;\4[_XN>.;_`%BX5[:T""ULK-Y"XM[5"!&BY^Z,`':..*X)"`H' MITH`M2W*G/%?='[!S;OA;XH(Z?VVW_HA*^!9'VODGC!K[V_8%;?\)O%1_P"H MV?\`T0E>1FKMA6>MEL;UT?;?[%I_XN9\0_\`L7?#G_HS5*^N*^1_V+/^2F?$ M/_L7?#G_`*,U2OKBNC`.^&AZ'+C%;$3]3P/]IZ=;:V\.3.VU1*PSZ$M$`?S- M?+/Q5_9]^'_QIU;3[SQ9<7-X;.!HH([2Z,2\L,@X''K^%?HG?Z)8:HT37ME; MW;0Y,9GB5RF>N,CCH.E5(_"&AQ?P3G/RVR#G\JXZN`J5*OM:<[,ZJ6-IT MZ7LYQN?F(G["WP.#`?V?J3GT_M:04DG[#7P/7(_LK4L_]AF2OT_/A712#G2; M$_6W3_"HSX1T(]=&L#_V[)_A2>$QO_/T2Q>%7Q4S\Q!^P]\#%4[M)U#_`('K M,F*>G[$/P)49_LF[/_<;F/\`*OTX_P"$0T('_D"Z?_X#)_A2GPEH9&#HU@1Z M?9D_PI?5,;_S]*^N83_GU^)^9?\`PQ%\"]N1I%Y_X.9Q_,TA_8H^"&.-)N\] MLZY,1^5?IJ/"6AKTT:P'TMD_PH;PGHC`AM'L"/0VR?X4?5,;_P`_0^N83_GU M^)^8Y_8K^"KR#.E71_[C-Q_C3C^Q5\%8QN&E761_U&;C_&OTS_X0W0`<_P!A MZ=G_`*]4_P`*7_A#]!_Z`FG_`/@*G^%+ZGC?^?H_KN#7_+H_,7_AC'X+M(/^ M)1PG_/H_-3_`(8]^$+OM&E7!SV76)R?U-*/V/\`X11N,Z3=`?[6 MK3`?H:_2K_A#/#__`$`M._\``6/_``I/^$*\.YS_`&#IN?7[)'_A1]1Q?_/T M/KV$_P"?1^;#_LB?"+:=NDW!/HNL3D_J:;_PR#\)'4AM&N\>IU2;_&OTJ/@S MP^1SH6G'_MUC_P`*3_A"O#N,?V#IN/\`KTC_`,*/J.+_`.?H?7L)_P`^C\U? M^&/?A`#N.CW(([MJLP_4&FO^R!\'2#NTF;'J-8N,_P`Z_2P>"?#H/&@Z:/\` MMTC_`,*7_A#/#W_0"TW_`,!8_P#"CZCB_P#GZ'U[!_\`/H_,T_LP?_/H_,I_V//A$G`TB['_<4F_QI&_8^^$1 MC.=(NS_W%)O\:_30^!_#9Z^'],/ULX_\*3_A!O#?_0OZ7_X!Q_X5#P.,Z50^ MO83_`)]'YEW'['OP@4*?['N__!I-_C563]CSX1%21H]V/^XK-_C7Z?-X%\-, M.?#VEGZVD\]?\`08N?_':RJ9?BZD>2=2Z* MAF.'@^:%.Q\V_L9(8/B=\00?XO#OAS'_`'\U2OK>L?1?".A>'KJ>YTK1=/TR MXN(HX9IK.U2)Y(X]QC1BH!*KYC[0>!O;'4UL5[]"E[&FH-['CU:BJS XML 13 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; } ..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; } ZIP 14 0001078782-12-001169-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001078782-12-001169-xbrl.zip M4$L#!!0````(`(&%GD#,JC>=T10``'AU```1`!P`:'EK9"TR,#$R,#(R.2YX M;6Q55`D``Y+YGD^2^9Y/=7@+``$$)0X```0Y`0``[3UI<]LXEI][JO8_8&JS M[:3*HD7JLFQW3RFVT^--MYVQG9GI_;(%D9"$#D6R"=)'__IY[X&D0!W412?> MJ4U5K`/`N_#P+@#4V5^>ICY[$+&28?##@6TU#Y@(W-"3P?B'`ZG"QO%QI]^P M#_[RXW_\Z>S/C0:[%N&YS^-4L0:3'Z0OV%TJ$Y'#8"VKW6ZU&6LT<,33,/89 MH`C4B2?D#P>3)(E.CH[P:TL)UQJ'#T?0<.0T;;O1M!LM^R#K/I)^T?WQ\=&: M\.CYB_24Y893[.XT':>?=2YU)-AA/(9.S=:1#%3"`U?D8)^4+/5^;.5][:-_ M_O+SG3L14]Y8&.7+X,NR<7:_WS^BUKSK0L\R/=@\Y&H&&5KE%O2GJC'F/"I& MC+@:4N^L88DD81;;CMVK0J)[F#1YT>Z<8#F-SOSI"9$T4BNQ4C1G(X MF<1B!&.?OWB-?)JL)^4=9,W)5`-$*AM-I^'T MRV!+$`KX`VCRL/F#S\>5<$?<5T*#+`TJ0%T&B4R>;\58JB3F07+-I]64_G7P MZ=>/5Q?_8YW?_*(!+P,Q!_\9+*Y?ZO@L>;2+O1:!Z#@[VS(Q/&=D#MYG%K<5UTVG:_`NI`*9&H?8G54+8%O`G!RR"[;@@*JC[Q M9S[TQ2#PX)LX%=[/D@^E+Q,I=F'(:=N]EH%X`RSUDK5<'':SMQ]1V'S'(<"# MMLQR[""='MG6:K#[8EXE@"TQ7X>)R"5T*WRPPMXG'J-H(,Q52HZD\'87A-,I MT;,%LA/CU^,)=+;2>A[$"]?_IY" MD%N#V!>![H-S([&L06E85P@]:F&Z%$:N@U\?,9N$GEM14S;/X%UO8DS+A$?6 M#!(%RD`-FI27?[FA[[$@DU_E#E;A>RD25WBKFDG42?L@329A+/\0WOK"P#+! MVG9@[AZC([37UCD%3CJHF6Y;.JD91]34U1HUT"O M@X+5*`^L5=)LO1S6"M&VG?584?#_$$,ED_T- M2#:/97`[85EC@>O"4K7,.\W5B'*)WD0"EWLPSAKW6=AVV[2^"Y#WP5LES7;' M-DULO7@KY-MI=TT[NB'>J\`-I^+G4.TAZ<8J4<^`[X>\2MR-5?*N#7F%S!NK MA+X"^166,(5*]C8,C8YCH)T#NSO*2D$?FX7/^E!6B==N-C=D$TVQ3/;6XWZG M7S;O&N9.J*JU%L*!X_I05>IHN62]`M4ECP-07)7GWN^YDBY$81?23Q,SF5N9 M]Z_S99;I.M>@JY^TRMD`VNQO25M5\K*UV+2+E>,)?#%X`(,T%@M9XDHRE^6E M:R:V2$]W0/QB!%=-]]X$%WOV(JG'A96-00GLS@BW,`FK$<+7L>"XXZ9?KX(] MC]"L$873;G9+7F87]"_/05686SZB]"(<7$XC/WP6^3F16B3?+568ML'Y4L2N M37'W)A;T'@_;@4=\D)[PWC]_5L*["HHH;N`F\F%/N3;L3K_ME-;:ACA?AM0J ML^"T2V'ECJ1"?U<(3WV(PZEQDNGY0@RKSDFM*UR5SYA5(:F+FLIDUMF)FEL1 M\6_F3V_72.L`9BF.GV%" M=CUMMW@,?"V6FNG:66I59.5I.YZ@J\7&F0!WQ;39=E$%)@R7[_D3GMF5'BS1 MFCB;![L?UDVYK,1Z$X]Y(/_@>`[R/`Q4Z$N//H`:?`+IP/S3QYM19I*X3WOY M9/@OI'+]4*6QN`?"WONA^Z7R$L?W?G+ZYT9#C)\:C>_'R2E^CIA*GGWQP_>_ MIV%R^LO@]J>KZY.F#!C]CY)3=G_YS_O&X.>KGZY/?DM5(D?/IRSAPX9*PDB= M6$Y'!GIP#G*(;VSK>SZ-3H.ABDZKW[%KG@`++!RQ+/H!.3!($!D(!$*A%"\+ M8NO[5,E`*(4XCH8YMJ,(W[%->&%-HG9;EF8T?PUT?^71\T?I_8&W0@\9J(_% MWB83P8B,_[3;O=/LOE7^Q?'I._;(%9.@:7$4QA@)P`>&@Q3J"LKN6CQPC[,P M8/^=^L_,Z1\RO%9IL7OHE0%D$L0.JER<\\3A8[S[1LV'#)!X8@1SX+'A,RL4 MDF59%^[!WV%FSV-/L?FS0O'74>>G(D75("<_#@[MPHR5[`R/2P3>X86S.Q2'92N%O_+KLP9 M=%P9W,V4'[5T5+"J"E;9A#\(-A0B8%$,$7FLUT9BK*I'F4S"-&$\]61BP8JF MUC"2`>HXK,UIL9,,2\SW&?>0%@W^[>-$NA-:`=RP0+MA('@,1(=*$+H2-N(Q]3=:,BRA4=/[^$$"IU`=L0$Q8F.!#LL$N MWKH;^>$CV(:$?1##.$78F0%Q=*=1&!/E$<5W*D<+LIB`BY>`82:F*?>$]7]/ M&\Y%G'#H+X,1BI_LDV8]3((0C*Q7.&.5S1`(/)LWLL=+U:=0&NB`RA9[Y.U0 M9^AS9B`CF&=71C[`'NLS'``#*32O(TEYMJ5*3JB**7%5% M@'@7])J()`^*-]AU9^9SH.!9<%!VB%>`A6*Q29IKCQS7`SEOR7.]+G^\4Y!Q3RMS4V^$=HJ-:3IM$;?@MTU-4AN$!G`BO=EW\()G$-Z]O-N$K0\$UX/-8- MOE&"SE9SYJ_`F,6*UL8P"^0M-J#EN<2KF(1,N*+%!@XO'`=T#AB_CO5Q0^V! ML`]GCV'\A1C-KJAY^BX3]>!D8/,[3443H'_3Z1QV^UUM-3*&M8'/UG%.".$H MBU)B2!RA$<%[JE&H.*B5W$W"6+&82_BDTB%N]27(OQ>F0YS#,<3YB'0% M9$,"A>XMRMU(+EG%J(Y-((KP)&0HW!#W*#,,%/4DUT+=@L]P$XQ MN@K2?,:GM,^THK.Y"&A=37$?%+WE;'84!(6^5]*O(1:0:!HVY_ZKI37#):9P M+@DWSNK47-8H7_R38`50W$$RRR$_`0H7Y/WZ*B'.YI60NW0Z1=T`%3*8-#/E MG,VO70/93`%VH.#J^N+R^A[;JT,:_FZIY_YP`X-[`/1[#NG,Z;V:'5H M?2]BSJ6+1==EL&*%D2TMA4R#P79#6H#%JED>@B9\RK^`*N>"TMHM165): M14ZNF'E!4C\!YQMB MU<\G7F,IT`CBN`<>HW-G(5;=BD2-)E1B;N)+$)3*W'A,CZ:C7"2%Y%97K5P9 M0P*MG]ZI#C/9%44V74Y`7:,6*C)0P0M4"H7[6^J-L]D:8CV<(&8;VR0.L4Y[ M$EV1CU-@CM1')7.SJM4S*\YA91(+@MY5+JV.U-BA_0KR\;73M_I48NU9*"Z[W[$ZV-&Q6U8+7R$(P0%.NT]PG6Z7`#O' M;:N+'0$>T-ERFM2]U3HFN*U.A^"V>BVKA]U:?=NB[LT^D=EV>@2WW>X0W';7 MH2)O'8JTHBD($ZJFQ@BO+S_=F:%U5DX%7U6X_\R1 M%K[?8GJYP4B,FC.NR7![\D%2J;&0`'_@TI\5V/"BOZ8A>ZX1>QND4[248?PN M-_V/V1T&&$R7&!AT&0+M0`\-!?MJ/(/@K2>"<`HA"H$P@HP\M,A-`M([ENAP M119-A;2%2G+"/:0H1,<@J7`^([2,;0$^P\JZ_B)!%YYBH1$?9<"F(IF$GJY7 MA@&PDDB40Y0_7B7K-ALO1XVL(S3JT;1YK25,V&>LZ&`@EY`&!8D63%MYOPVG M*,U2)$^`H\-;Z!G"!;E2H%,4%B)PV!-..Y&Y@Q5/(G:ECN4USC"/BV+V"*$% MI\U`4^3BB4K!:I6L,]22E$W&^>3@R1CH4(S8<.?"D[33J9-4_*)`Y#_/L&N< M6_OA_W<)+Q=;S+N(&7KQNF*-6^&*N0IQ'`;PWC6.XFPNH[6R:$$_T`3\>PQ_ M;*O9H9<6_>WH#]CBZ!:'6AS=XE!+2[>TJ*6E6UK4TM8M;6IIZY8VM71T2X=: M.KJE0RU=W=*EEBZUO&@.OA`\H$IK#6[2:Y>TC/4L_;='U#G49[FCQJU+^NV` MJ3XR@Y8I`,TIU:S,.9UE.0!:&ZA\^VVNXX+]*9(+0`A90^%@E^74:>`+E:6+ MCVAEL^1=>(=%YE$8NE#H/=HLC2QVD[.D!OOHQ&L#SF8EO:P*;6RA:4Z6\8&) M\N+9)O0$2_.@^M*>>C1BF:H:SZ7<:,MK[@[*[$[(/7A"Q>ELSJL^--S:?*LL M8X\1?\QD<.>-J6^[)[;@FAJ;5!GY.[94/!>SR%#))P;Q(T3C60RVXLA3.72) MP;%`<.*Q-[9]V&PV*6!^`YU:F*O18ZTCH?J$GK*(IDR? M`(OT14WD++`GB`4N(2\%C>R8R?9ILRG6L^J:]$E40 M%MA60'UEQ9;=E&[X;LWBO)C/2ZK/VA/&BNA:%37WH8HK519W89I5&G%CS MT"+7MXS+??%H46^.YJ6':)<+P63N:^F->;UP8_=1/IR1#I7X/0497SZ@2W]] M3J:]S7F,G!FFN=G_T,.,/L>AZ,#J8C#=I\#9T5&T$43;]+=-?WLZ>#9BYR[] MQ;&MID.)6MLR@V:;_N)HS*]Z%(LTC6BY6^\]E]?+VTW`!E$L?68?5SL[I[F_ MLT._1$?"M_!&;^WF?[U;ZY.6AH:K%APMRVS1,>DM+CIH_^Y,T$\2T?OOSK(S MAQ)+<_@;:*+T"VOYK]N=7WTL_Z[6;)B&>60`/=,.($,`Z46RO@6?^C?NDHR#=L,&+O/O MMN/@6\U4F0,]![MPH&_C?F,.[/P7VK;G8.[Y/*]@T>!\O-BBF;O8^@K8;?:( ME?K8Q7/3Q&OV="/=?4K5'>6?:3@.*8_%&\'E@=DO3IY`R_K1QO.J M-!3:J\AYPW[7^4:$_FX]GN\R3',#"=C%;%-B'MP2?G-(\Z/.CF94%ER=T<]G MPIM_`5!+`P04````"`"!A9Y`:R"Q(6`"``#W#@``%0`<`&AY:V0M,C`Q,C`R M,CE?8V%L+GAM;%54"0`#DOF>3Y+YGD]U>`L``00E#@``!#D!``#%5UUOVC`4 M?:92_X/''GAR0H!*!955*^VD2JQ4L$E[FXQS0RP0&DF1;<6>/4:`D%ER,2D6V-:XLO+BS8.:M>?SL^N M/F",'D#V.%&I1ABQ+XP#&J7,0(Z!FEZKU6PAA+%;P9F8=MQE3#0@RR5TMQH; M,^OX_GP^]Q9CQ3VI)GZC7F_Z>6'U_*Q2R8H["\VV%LR;>7G@__C:']$8$H*9 MT(8(NEJH64=GXWU)B7&-O4V)]E:X)YR783>$@P9N!MY"AQM"(\:W:&(R6TY9 MJ#TJ$PL4-.J-1GNCWB'^HQ5_+%F9$;3;;3^;W:RV<*%Y*=]$O_"?)W>JV2MR M7@RVH5:>4U62PQ`BY.[?A_=O-^^[2I^%ZN>MI&D"PN3WSR*\$X:9Y;V(I$JR MS*HHZZACEC/H5C5+9ASRL5A!9/F6TQ#GX"Z-CP=C^^LV*.$TY=EPWSYOL<+" M@`@AS'E=`X7WF4GQ_Z:E$*][TG8@-(0WA+L$1S&`T<>ZNP>M)#_WL)_$P4>B M;*(Q&&8Y"_9S!_ND[NYH*C!]%@!BJC>;_->V#+=GB/C%.8VR,Z MCKB<%^OM&O64UJY5_&=G;YFF7.I4P0,Q]KJ9JMWTK3C#1.H^JD%TDVHF0!_M M]U%<91UXQV@K+9M1FB1$+0?1B$T$B^R&9H]D2F7J5$T>)6>400&Y',A3>B8' MZBHMCR%8:`CM"6.6WQ01FM!W[?('()?N^5XE);[U8PV_4KLCWCVY;;&(]WL' M\01O\HZ"5]U<3>2_5';D-U!+`P04````"`"!A9Y`*?MSXSL(``#2<```%0`< M`&AY:V0M,C`Q,C`R,CE?9&5F+GAM;%54"0`#DOF>3Y+YGD]U>`L``00E#@`` M!#D!``#M74MOVS@0/K=`_X,W/?BD.,YCMPF:+=P\%@'2)(C;W;T5M$3;1"C2 M)2DGWE^_I"PELB5*M"U89)!+'LIP^,U\H^%P*"N?OSR%N#6%C"-*3MO=W;UV M"Q*?!HB,3MN(4^_3IZ-CK]O^\N>']Y]_\[S6#:1G&+"(M[P6ND08MOH1$C#5 MT3K8/3P\.&RU/$^-P(@\G*@O`\!A2\Y%^.G.6(C)2:?S^/BX^S1@>)>R46=_ M;^^@DPKN?'C_[ETL?/+$T<*`QX-4O-OY]]MUWQ_#$'B(<`&(GPSDZ(3'UZ^I M#X0RK'K*EE9"_>:E8IZZY'7WO8/N[A,/,D"'""],,P:3V0,*^*Y/0ZFHN[^W MOW^#EO)CS_NK_+S(2(Z`0H[B4P'8+S3BL&>B-D$GNYP%$XP3*^-&1QJ M<:3`%0M'RO\?E;;.QIC&$@CSHP'TY%5(5!S7B+%(^^:8GW5Y`1R""(L:$>=U MUXJ7A@#5Z>"""R*0F%V1(65AG`$-3)@]!%ZJ/,9JK#MCAHP71)"Z>BU_79@4/@E(`ABD MTRK\M9L9(^D40*G%TV=4&D`X#+X"K+)A?PRAX.OZ5J-M.][43*[F3B;'U,_. MV,9J,:6LG;6LG;V/AH`/XLB/N#<"8*)F[78@%CR]HGS0]?:ZR>KY,;G\LR^` M@(K3[V"`83H#!@.(3]L:H4[#4"4C\$K^R*O@O@@V!+G'N:2V-^""`5]HX"X) M9:&^1&&/+8*6V3)5ER3.1#O^4Z,^+@Z*K'_G\*WSZAQX:13;[MG4A&+?[C?GVVL$!@A+ M9\&J=%$DZ4#.*#309AK.(L94K6/,QO*`1DDIB2<-*SE[[=3(;:0I@F\A;RF)$K;&10@>S+PI>]&*KGK$C8+98*S;4N M[=U0`=-8NH=8YO/@#K#82@PX1T,$@W*R5M'@$(,K.::8U@,K5K/JY M19(-LU$55EE6"@VUKB`XHV%(2247.3&'B,B;:-WRWPL"-$=S!U!P1<[`!`D% MK;@NTT@[Q(G68.ORU3F<0DPG*@G+;#R"%T1`-F&(PW/I8A\)66-&8117)N<1 M0V2T/$+#8@V*'2*\#C6_W2$K')\LG/I5)Y$E3AZ9+4-Z.4%_?$>KB/D82?LMB<$%<3-]!UA_+(##:PVD' M.Y!D3=U@W0YO$7B,DO+-/M67&M,AGI`&5&#K!N^Y9! M;;A$E8UPBR;3Q>EWB^@I79ETTB[24KXF_6$1)=4+4ND0%\DQ6(H^O34YZFQR M/"/FM\/;"63QH^>;]S.MJO+ZNQCV<0A)I'\MX_K,#6?'%%.MZ M#\E-1$873Q-UAU4]6JN7=X"'$F.M:S;\!8D$B]5CBT$HG:F`"C2%"70-/56C M&B6I,M:R7%7:7^>ME%OZA@C__`8(&,5!=0ES::A`P'[?%EEE7>#?,3J$G,=X M"ARO%;/?_7H+ZVRG%<;R/W#`D=`DCP(!^YU99)5UK:Z<)::KJ@,$E-AH7>_J M&>,5D1L,>$UY)1,929(IDY'R= M_9#T7Y'GK43/%VAJ\KJ%-119G'4W<8]U9:,THG++NRC3;/&^=D@N,5>]#6Z0 M%`F.0:`^5S/_GC$P^915Q0VW@H)70.0(1HLEQH:ME=2X<`ZNII+'&&T)V.4L9D,Q]+7&1F-=9;#G!.L._KO M1Y/)_+0%8`7^$M/'S+OLJU[79CC:`0*-'6'=.7;Z5(-Z@5/%HQNQ2+-DK!9O M14]OS.VTK@R=]Z*_@R?UFDP4R$5:W^!9%G27DKS-9M7EV\GT6O]E!7$?4QXQ M>`.$_)K]=)1:?21(1"+U5IC;X=>(2YOYVN?5:\VUI?_"L@ZT;3'3C\(0L-GM ML(]&!`V1#XA(NMFR#KBC&/FR,M^<%<-YMLV((:QML9'=_7YG@'"9R3;YH*2! MYFU[7`MD>Q$_X/!7)-/AQ515O77$]I+&[4?Q$H`R7R;7U1?UW_+DE?\!4$L# M!!0````(`(&%GD!7_HI7UA```!G0```5`!P`:'EK9"TR,#$R,#(R.5]L86(N M>&UL550)``.2^9Y/DOF>3W5X"P`!!"4.```$.0$``-5=6V_<-A9^;H'^!VY: MP+M`QF,G[6YM)"T<>[QKU+4-C]/N8K$H.!)GAHA&FE(<7[K8_[ZD+C,:2;Q( MI"3F(8DCD^?&C[?#P\-W/SZO`O"(2(RC\/W!\>'1`4"A%_DX7+P_P'$T^O[[ M[TY&QP<__O#5E^_^-!J!&Q2=!Y!L8C`"^!('"$PWF**/Q/W^^GGI+M((C',84AEY6,<:G3"P@9\_KC$"T@13ZWZ`FWZ/%?N46_SCY? MPQD*7@%>\N/]E5"RDSU:::5Q7S+>(8(C?Q*V$[94NV>IIQ02:B!WH7YODC^P M(0:UDKE0LS]I(PJ#=M+N:J;2IJ,H_W#-?MH3&CU3%/K(S\7F="3].&&3C!2< M<$XY\HHT#P(^;$;DH&B)@^(X,H?Q+*&YB4<+"-=\?#L>HX#&^9<1_S(Z.L[& MR:^SS[_=1&&T1H2-RN'BBLTS*S1Y7J,P1F>SF!+HT9QIHNW[`_UZXZ)"O/*> M2@3%T89XJ$2>_?-;8]$2$Q\H3,SI'_`)C['B4RD*1Q^G!S_ M_^_=>">04RK0;9]1ZB'3X8QX("(^(MGJHJ@2)%[^@?VH$"HK,?8B-@^MZ2@W M<5)]3J)5$[3D8D1-#3@VZ3/81SCM,NR'7-X8NTI1C";VG'AGD[L5\>63>D4'UQ"OM$&Y`VC"J:N)_&S%%N?L#[T, MX*)F`M__O='$7VMB0(QN@"I?\*!L-&)(S'QS8"FP`LIPG^G%/]"\`AX/Q=09N):D/T/ET3E7M<,U@.TLO4'N9YT2;D6ZZ[*&"S"8H?T#/]P)A_$@QVFI6- MQ\%F0IH`;;I9K;B+,YJ#`E.PXPIRMK:=!/9UE'H,]!5UI8^U,U1Y.&X#V1X/ MV1#ENXP[$CUB'_D?7C[&B&TQ+G$(0X\)>N91_)@NBQ2G;LT)F1_#M1;>I,=N MR8,=?=<@V]XRE6,NPW;M\W`#S1$A*%V]WT%R2Z:4GY'_`H,-8IOGZ1(2D?M$ ML[*%0Y$F0IK`=,LIW;>!-23@D3,!:T1`PL8UU#8S3O4`HWD3#K*1.]\P*=EL M(!]0)15L;O,$PI@@+R/YF6RC!`:0[*JDS='5)BMC>HEC#P;_0I!,0O^"H;MF MGR4L:K354@E@`S$I<<"I`T8>@L]-D7LD&^VNG4DICQP&6FA-$15\:'S:,)H\0C"E-6("AX2BWOTKK76+IK MTU7;E5YJQVSEP=\&W+N:&"XB;[/:#C3I&=$E^U87!"8N:S0U*$4PZ7@Y\7QR M2,F#A+XKJ-,R0G%RT&R(;CVV22S:.9N2%A$1^VOW2UGPUM:RM>"K3>B"G+!+ MT)#H77732NRM!8>73SS*/+U#DC3X'`=;O+%Q*N5R%AF-'8O]NE6M(%,'C'*V8&<'YCQL:R9 MC]$-%961L<9ZNNU+-?>A#AD8CF)^*1,&ETC8"RO%K`2)US$V\WSN:((Y<@]1 M(J7K0K+%YNX/'0:.@G[<`JXY`5P#G,G>MZ.=;NTR=;J9Q>CW#5O$3!YYQ..Q M9&TJ+FNT(%6*8';8GQ,'*757@**E>7&QJ6G]/MV;%+&FI7<0^T*G9:&(!5=D ME:%9B'-*CXTMV'<%%S)EJTXRD7G[0\$]8FC<*(,5*L6,T2!B;(*(^\DODYN/ MD^FI:V@0*5M&A-S,/5ZOB%:K*$R.A9,SX/AL0Y<1P7\@T5`AJV%^>4(MCM%A M6IG\ZQU]UY"D88K*W0C=IADJ\D038HI*EB--N@!:*<+D-8@3)@`Z"S<]F\@# M2UP!W04;7(-HS3U^4PH7:,*GWS7!_)0JN9K!ENF;U2;@$3`7&X+#1;F&`)@6 M"!N#UYYRAMN]G`GP4[[`3[@!ND3LTY8EB#E/U^!NSXKE+F$;(WVN$-G>G4L1 MW\[O42+@'23TY0+-Q*M%214+*T>U0$:KR)P^C[P.(XIVW@L:`0A(RI/'!U)G M3LV:&*>ZZM1MKB&#;[:WS<_A&E,8*'8L#0AT$&2C$M9HN;ID_V.@Q"'8YM,! M,(X136\=%MQJSFV$FEM*'5FBUZX].G]]']/$![BE8MA M-,UO22>^EQ%#HI=2=PUO"B-47+KS.QT/L^6Q[C4-TQ7X4G035%#2_IB=D;N2ESZF"?W.Z("'\']<`(=:]<@-- M8?E^(A-Y"+1>7.*NI,6HQ`I[FS&)2<"ZXQ&)%0.(XQ$%#=!K.(*'D!]?,ETT M-VG2*C;"%)0"&88L)/0!;SV`XWC#,RA_CCLV'4O5Q#EHMEVO,0_\D'L*`TAV M=W[$40YUA6W$-4B$,'1M)4$+7K3BRO6XE63]GE*LEN%/1#(%@@>7R'$%VQ_$$3Q MAB!5IIXF%"R9&"=ZF%12YCV M'],F[&C9KZW%L-GI(BDM]R"SKZ,H9&TP=VHIKE:9$$U8WMRYJA+%:B2T]>QF M-J17)#1S-)A;VP051[$>F-K']_^*9C&F^4,II=:K*6`4R5_/S`2T&46`4I(V MX&HFJ)\M%1/W3=U^>8D`7/'K&]R5^+0O/C]R]S9)_-[L)0EH0NEFJA#BY&6) M60A:1R0YF5\G=]5=@;K8?,7+"C)4]3>T_QV%B,"`7Z#Q5SC$_%B?XD=!;]"M M93S,:XIETF\R%NEMJ3TFKN"HH3'*`V>C1AHV+OEV0_GSC/S13N%)BKQ6)Y') M-6)U$9H<[=BX!CU-J^@$)PM;J\^P@'(&=46`FZ2"A3`!E3!&2]F'V_.?_G%[ M?3&YGX*+R>75^=6#:^!26Z`:-*#7'EW[';=/GPJ2W=67L^*)K&5MQ269Y3!R M,<6=5/DZ-Z7$\.TW"GNGP%M7C.A:GTX-HZV$ICC=^!1=04<#0Q07WXT:ICUB MJKFU99?'9:6-D*(AAIG;Y'-+HJYIE")BM!NGQZ<)R0*&^(]DGWW.^B23RT\3 M*X4^6X'%^1[\=IXE=8'!-NJNP:&)=3;F#R%VI+A))[B!E)'D?2"+E><'+WQO MR01DJ-F&3GW8Q#A$L?W7%0>TB=0CV=0PKHP171NV\M)CI]VL_1QF))=LNK-$ MV&AFM*M@X)>6$KB>0-`,&LJU>WHS/F.]V/98JA7W!&CI,]35(VV; MZ#UE*NU<0U[+G:S60?2"4+9K;9,)7T*B@ZNY:H%MAXEWG^'>CDZJO/;.Q[^W M,8SZ?K$N/`=/#KR]"&WZ!IF,4%?)@C6$-^F76_*?7]Y<#SG&K-\T%I--G;K[A&KCC&4Z<8<.%R]X7<"LWRL!?E(_4]*TMH6PZ$9BFIWV M[5B!PMFI:WAK:))JV'&+IC,)0L:+)1LFSQ[9\G&!*K/Z!QAC[RST+W"PH97T MG6TH&(8QMQ+7+,XY90DRGNEKL3$H<`4)V\1KGC&V%PW=F;Y:X=*9RN%F-4.$ M.^7RT$$"-B&F<9*=@=F&JUX()P1T"2E@)<&&;4Y`DD,J\'@&1/[+V=9:?BHV MF-Q-#UWIQP9FWP^S-N@6`V0L>N!K)M%TLE_(7J:B/::6LA0E--U-4+2GLC`Y M48VA>W4$1ROT`)_Y6AK[-TB2A[%R^ MEVCXKY8SC\\4L3;/!K4;W7+:5H,H30372!+53/I!HAU%%JB$*\IAT]X3\C,, MV3XMR?M8??.QIH"1'Z.>F0E,=Q25KSSV(VBSZ]BK??$-;F,[Y4BH-U_13R!# M57LP?X`!#]R<+A&B=Y#`D%F,8@\&LEM#&I6,0*\OE$E'R+B`A`W8YP-R1BYA M1-\L1=PT;:Q!COVE@:;E8C:/]^V%CR8TTXO38/?.T2EXG6OIK[>ZRB6 M>%`+96PX2:LL31TR0>3.G2&IHC6>/I%Q^W_(69X6J5S*VG/.%M,>;5]TUL@7 M-LP13*W*HG>=!TYF5!FQTO6D>JF]5]I^0.V^&'9C:5/:KN%&80)E!&U=4PR" M([:)O"7)`;2?+-5SM[(:4\*:-O&E$L_6)N]U8>.V/4-P&'0JNT@`J-=N?3\3 MH0AM+!6R]&R$30?4V70Z>7`N#+9>S_J7&?I-;I6NP>_1(LD4&-(;N*K+;55; MS,)>JIZQA=W3CC#@E%T!A$KSZO9(9O,!SA65VZ*ZDO;.%NUOD3@M,$/SB.=A MH$LVZ:`NSQC;*:`,!FFGQ:!GC>I-H!)*P^8OE:[Z)14ZR5IJ;^TO2EB*G=P! MJ&VADZ9TV'U`-<&E`%0U!3O(2&H#1&GD0Y$VN$!S[&'IX5^_LFN$;C15P(V$ MJB+DJ^`SU'`J.ZBL*VEY`+5V7%D:.?=.+(]W!Y;K;3$;9Y8A#BH478.HQ-[R MT;G0WD6=KME/[%O^B?TU@S%B7_X/4$L#!!0````(`(&%GD#&UL550)``.2^9Y/DOF>3W5X"P`! M!"4.```$.0$``.U=6W/B.!9^[JF:_\#V//!$"$EZMY/J[!2Y3:4FDZ1"S\SN M4TK8`E0M)$:229A?OY*-@VTL68!C6VR_A,0<2><[W]'1T<7*EY]?I[@UAXPC M2L[;O8/#=@L2C_J(C,_;B-/.Y\^?3CN]]L___O&'+__H=%KWD%YBP`+>ZK30 M#<*P-0B0@'$=K>.#DY/CDU:KTU$E,"+?SM2/(>"P)=LB_/SC1(C96;?[\O)R M\#ID^("RM3I'76.>P>OW$\H.D(XUJ'B%5&,7R"HY;Z_/WIMAA\5TEVD<^>KZ@73"$1\6>?^-=$(+&X M)2/*IB%G'ULAHC.QF,'SCQQ-9QC&SR8,CF1[BV]^)ZY#P1#B\[9UL>[&*B:^D6IW^L<]I;=Z"?YZ#EJ M_@F.D6J5B'LPA1F%M6))!9.$]EE:6<"\N$KY:\AF6^OS2XGN##!97\>;(.S' MI4>,3CJ(,#M%F4^9%%(KL3^,9"OLMH^=LS>:6CY M=CZJVLZ/D"$J,?A70)@,GI9SU/(9L/D4'%=%05^JY"NU;C`8YY@^_;UC)L^` MRS?U256FCM2^E.HP@&_E6/KZ*UQHPWI6SC'3:\#F4_"I*@HN`Z:`WB#N`?Q? M")@^YFA%'2-"#SF?BW]6W!WH=$K)0%#OVV`BP?.'0*C\6LVZ]'W#5,@Q?FS, MD,_4OZIE2DUPV:7TG#%E^K"5EG*2BPS0?.-_KKB;1+WX"MG M@37.\I>`3S3V#K^JV$_ET$ M4:M7J)2@`N!0LBY>[A`8(HP$@D7A)D_2B9B3"_&==I9*(6*YHF#/1[9`S;08 M?$K#RQKBYL4OSZ,!$?P1+%1F(5-]^80%LI^O4.BBFTW1YE"F\;Y4'+0R1A,Y M5$H.Y&R`K8#J6[$Q8PPW.2;4"P1\.N_`B06!8F(H8`3^:$) M<.,ZU&/L3:'6?P`SA3=[V;Q1EE MRGG_)]F";`"L&C"\_6-1J.[MXBUWMBL^K6%O_=QMXR7(QLU#OF_:U\U`>KXJ M7>N!A7K[X93I$;+PY+35;%U;N"E,&8="6T,TG,'HH'L_$!/*T-_0MV)NK9"# MC*T#;]QL/T_A\&3I)BPM"SC+4`RX<=/]/&7U[\W8EG*6)XMW96JZ=7`4HBS'*I,)5PCRG:0VOE]P1(),HY0.FDWB3&/33N_&E@B M*<4#4Q-?Y]R1'HLAZ7.E[QN\X>`/HX<99&$SNZ\L::JM?%%)HT<]7>`)SB$) M"@]\KHG5O;+1_/6E(@M_7U'ZOJ*T14$2M(;:HE(U$USH MJ4F>"RU09D?,W>GZ#1`P#AWR!JZ%L1P!%ZR;AZN!ZZ-T!#D/]RF)!T*[-*0M1')>$IB$N/;4@82XNYP2]%O#+.^15>P)]J\Z60B[, M"7-6JF8BK3TTR>L:TL;-4%6N@X0A9"8$G.A*24![-,9=`T:DY_%XV_`"<.3) M"=@5PH'0;OT4E7*"T4+H9>[/:;)S-)[(IOIS&0#&<&VGPTS&-C4TFIBM3%*P M7U?Y7I"ZSF2$Z4NY6T&K6FO="5JIX>;.RO?-B/^CS8A[*)2_RH%[CF1'N%C\ M+KWYEKQ->?J>0'.;BV2VJ*@I#)IG!UL8J(DL%T[/TS)U)_Q;NV6&N^(I>XVT M2.48!.HMO^@S`7#YUF=!I]N@@KT@=!.#-6[U?EWY':X?VK*RFKU@\&AV2B-ZX?VH'>.LOO![R8&VZ-166&6,QCU MH2X7F0.L7#SZ)Q+9-$?C*1M5X<1(O)E1&O?.;+[Z?>G?C"VD*QLOE[,JZS"+ M:V8H[9C%+/0/J1L3#>S2)=+_W-LC!Y!@RCLU,(O_X6V]UZX&LQD.S0.P`G^# MZ4OQ_P7?M+03+F!MBL:]\1L?)%+W,1::)^C3,KZ#(IZZ@+)CGO>:#C"G$/4QXP>`^$_)E\]56%>$H$(H&Z MC.MA=!%P&1+XUL<\MFJKJL,?6RE7SIFH!S8&!/T=MB7;X10C/_(CXC\F,#^, MEI,F@%(&*Y@2DSX$=I'P_!$D*E93O5ATE+QL5F^*>2;JNJ8/)2$4ARK)PC8''@I_4[,'2&H['B.1R]E<&")?FV.7*%(N: MJX\#6E7*Z?FI+8&W1DVW\!:5J&WS)]].]IG*)C74&`LL&4OO`6U@&\>#PB`8 MM;;4PK5#A**^5K[$S%S*0 M7A34(JZATRZ_43^&@$/YY']02P,$%`````@`@86>0'?E.2H*!0``@Q\``!$` M'`!H>6MD+3(P,3(P,C(Y+GAS9%54"0`#DOF>3Y+YGD]U>`L``00E#@``!#D! M``#M6=UOVS80?^Z`_0^<7_0DR[*3H0[L%/D<`J1Q$'?8W@)*HF0B-*F25!+W MK]]1'Y;L2(K<9EDQN`^I1-[]>#\>[W@Z3SX]+QEZ)%)1P:>6VQ]8B'!?!)1' M4XLJ87_\>#BV7>O3\:^_3'ZS;71#Q!G#,E'(1O22,H+F"=6DP$"C_L'!Z``A MVS8:RE^0)4:P"%='`:%3:Z%U?.0XSYYD?47\?B0>'9APA@/7M0>N/7*M7#RD M;"W^]/347^!X]4`#U??%TH@/!\/AV$)8:TF]1)-+(9?G),0)TU,KX5\3S&A( M20",&%D2KC<$*M,:RXCH&[PD*L8^Z;)H:N&&X-.H+V0$(@/7^?OS]3PE7E!Y M9I0_U(F[X_'826<+T1>2Z4[ET"/'3'M8D34RS-(6>Q)'VPJQ"1@H%:(VTS[8"* M`K>G%EV7"Q<06/HO4%ZX!4!$3*2F1*WWON>\#:6`A+M2`A7*Z<]*B&%O5T*@ M0MC/R,7';%%(]1(-IKX-<9DYN3WDBCP?P[W``]\):#9[76.6H0B)$:[B) MLXU3A4]`<\:/T^?M>,XU>B<*I\)E4AR@S7\ MG84S.`ZI(>J$!["9FO+$)/19>)HHRHFJ^.V[M)N\.33N--XL4>$E`S8.+*$1 MY@&J@)O9`G[OW;KX.\7,;-1\08A6MU@"[P71%`RKB\(VZ;98'#7'8@Z),DRT M";KW66U$SI/E$LO5+)S3B$/IZ&.N3WQ?).;@1[>"41_2=ETT=M1LC$2W+A)S M4!-L%5A4XJ(">._/JC^%GYAP*/Z'O'@!VZ575U"JRF5J4<6'7:3;8M!-_99K M5Q]-SLR@4`5K[ZK:T+LCL#X)($WIU1>)N<)^>O/4!5NC;&-X#>O"*X=!*0ZJ M`NU]].J5]MHEUAHRPZ[7UMX1K]7V98WV2G%?$6QSS4'7ZK[$VSNIH9CP%/F: M`-^+1[-I]67#EDQC!AO5%PB%.LKT_S^NF#B5WA*\;#2>)O!M+Z1&6>_Q6OCI M3$N/S+S91:/,-D.V.[1';O]9!1;BM7W!ABZ;LZL!@9:.:4DX',H"27VS_-@L M[_[>:?EM_1^Q0/";'S5"I]Z55K%J@#H1R*P/]&;)9H-FIF, M,*??4@2H#Y5@-,C"F`>WE<)B%EY2#F>"8E86C^Z.D?56B[WO%KUL_NS*NQ7A M?_P%02P$"'@,4````"`"! MA9Y`S*HWG=$4``!X=0``$0`8```````!````I($`````:'EK9"TR,#$R,#(R M.2YX;6Q55`4``Y+YGD]U>`L``00E#@``!#D!``!02P$"'@,4````"`"!A9Y` M:R"Q(6`"``#W#@``%0`8```````!````I($<%0``:'EK9"TR,#$R,#(R.5]C M86PN>&UL550%``.2^9Y/=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`@86> M0"G[<^,["```TG```!4`&````````0```*2!RQ<``&AY:V0M,C`Q,C`R,CE? M9&5F+GAM;%54!0`#DOF>3W5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`(&% MGD!7_HI7UA```!G0```5`!@```````$```"D@54@``!H>6MD+3(P,3(P,C(Y M7VQA8BYX;6Q55`4``Y+YGD]U>`L``00E#@``!#D!``!02P$"'@,4````"`"! MA9Y`W(T8\&8*``"?E0``%0`8```````!````I(%Z,0``:'EK9"TR,#$R,#(R M.5]P&UL550%``.2^9Y/=7@+``$$)0X```0Y`0``4$L!`AX#%`````@` M@86>0'?E.2H*!0``@Q\``!$`&````````0```*2!+SP``&AY:V0M,C`Q,C`R M,CDN>'-D550%``.2^9Y/=7@+``$$)0X```0Y`0``4$L%!@`````&``8`&@(` '`(1!```````` ` end XML 15 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Subsequent Events
6 Months Ended
Feb. 29, 2012
Subsequent Events  
Subsequent Events

4.     Subsequent Events

 

On April 18, 2012, the Company received $20,000 in additional cash loans from the President of the Company. This note is unsecured, bears interest at 10 percent (10%) per annum, and is due on demand.

EXCEL 16 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%]D-F4V93-A.%\S,#EB7S0W93!?.60W,5\Q,C5C M93!A,60P8V,B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I% M>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O5]O9E]3:6=N:69I8V%N=%]!8V-O=6YT/"]X M.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O5]4#I7;W)K#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M6QE#I!8W1I=F53 M:&5E=#X-"B`@/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N M9&EF72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S M:&]U;&0@8F4@;W!E;F5D('=I=&@@36EC'10 M87)T7V0V939E,V$X7S,P.6)?-#=E,%\Y9#'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!296=I'0^,3`M43QS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!6;VQU M;G1A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]D-F4V93-A.%\S,#EB7S0W93!?.60W,5\Q,C5C93!A M,60P8V,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9#9E-F4S83A? M,S`Y8E\T-V4P7SED-S%?,3(U8V4P83%D,&-C+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$F5D.B`Q,"PP,#`L,#`P('!R969E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]D-F4V M93-A.%\S,#EB7S0W93!?.60W,5\Q,C5C93!A,60P8V,-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO9#9E-F4S83A?,S`Y8E\T-V4P7SED-S%?,3(U M8V4P83%D,&-C+U=O'0O:'1M;#L@8VAA3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]D-F4V93-A.%\S,#EB7S0W M93!?.60W,5\Q,C5C93!A,60P8V,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO9#9E-F4S83A?,S`Y8E\T-V4P7SED-S%?,3(U8V4P83%D,&-C+U=O M'0O:'1M M;#L@8VAA'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%]D-F4V93-A.%\S,#EB7S0W93!?.60W,5\Q M,C5C93!A,60P8V,-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9#9E M-F4S83A?,S`Y8E\T-V4P7SED-S%?,3(U8V4P83%D,&-C+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$3PO=&0^#0H@("`@("`@(#QT9"!C;&%S6UE;G0@;V8@;F]T97,@<&%Y86)L92!T M;R!A(')E;&%T960@<&%R='D\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$"!P86ED/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XD(#`\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/"$M+65G M>"TM/CQP('-T>6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P=#L@5$585"U!3$E' M3CIJ=7-T:69Y.R!T86(M6QE/3-$)TU!4D=)3CHP M:6X@,&EN(#!P="`P+C(U:6X[(%1%6%0M04Q)1TXZ:G5S=&EF>3L@=&%B+7-T M;W!S.BXR-6EN)SXF;F)S<#L\+W`^(#QP('-T>6QE/3-$)TU!4D=)3CHP:6X@ M,&EN(#!P="`P+C(U:6X[(%1%6%0M04Q)1TXZ:G5S=&EF>3L@=&%B+7-T;W!S M.BXR-6EN)SY(87!Y2VED>BYC;VTL($EN8RX@*'1H92`F(S$T-SM#;VUP86YY M)B,Q-#@[*2!W87,@:6YC;W)P;W)A=&5D(&EN('1H92!S=&%T92!O9B!.979A M9&$@;VX@2G5L>2`R.2P@,C`Q,2X@5&AE($-O;7!A;GD@:7,@82!D979E;&]P M;65N="!S=&%G92!C;VUP86YY+"!A6QE/3-$5$585"U$14-/4D%424]..FYO;F4^)FYB2!T:&4@0V]M<&%N>2!W:71H;W5T(&%U9&ET+B!);B!T M:&4@;W!I;FEO;B!O9B!M86YA9V5M96YT+"!A;&P@861J=7-T;65N=',@*'=H M:6-H(&EN8VQU9&4@;VYL>2!N;W)M86P@6QE M/3-$)TU!4D=)3CHP:6X@,&EN(#!P="`P+C(U:6X[(%1%6%0M04Q)1TXZ:G5S M=&EF>2<^)FYB28C M,30V.W,@075G=7-T(#,Q+"`R,#$Q(&%U9&ET960@9FEN86YC:6%L('-T871E M;65N=',N(%1H92!R97-U;'1S(&]F(&]P97)A=&EO;G,@9F]R('1H92!P97)I M;V1S(&5N9&5D($9E8G)U87)Y(#(Y+"`R,#$R(&%N9"!T:&4@6QE/3-$)TU!4D=) M3CHP:6X@,&EN(#!P="`Q-RXX-7!T.R!415A4+4%,24=..FIU6QE/3-$5$585"U$14-/4D%424]..FYO;F4^)FYB2`R.2P@,C`Q,BP@ M=&AE($-O;7!A;GD@:&%S(&YO="!R96-O9VYI>F5D(&%N>2!R979E;G5E+"!A M;F0@:&%S(&$@=V]R:VEN9R!C87!I=&%L(&1E9FEC:70@86YD(&%N(&%C8W5M M=6QA=&5D(&1E9FEC:70@;V8@)#4U+#8Y-BX@5&AE(&-O;G1I;G5A=&EO;B!O M9B!T:&4@0V]M<&%N>2!A28C M,30V.W,@9G5T=7)E(&]P97)A=&EO;G,N(%1H97-E(&9A8W1O2!A;F0@8VQA M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]D-F4V93-A.%\S,#EB M7S0W93!?.60W,5\Q,C5C93!A,60P8V,-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO9#9E-F4S83A?,S`Y8E\T-V4P7SED-S%?,3(U8V4P83%D,&-C M+U=O'0O M:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$3L@=&%B+7-T;W!S.BXR-6EN)SX\8CXR+B9N8G-P.R9N8G-P M.R9N8G-P.R9N8G-P.R!3=6UM87)Y(&]F(%-I9VYI9FEC86YT($%C8V]U;G1I M;F<@4&]L:6-I97,\+V(^/"]P/B`\<"!S='EL93TS1"=-05)'24XZ,&EN(#!I M;B`P<'0@,"XR-6EN.R!415A4+4%,24=..FIU6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="`P+C5I M;CL@5$585"U!3$E'3CIJ=7-T:69Y)SY#97)T86EN(&)A;&%N8V5S(&EN('!R M979I;W5S;'D@:7-S=65D(&9I;F%N8VEA;"!S=&%T96UE;G1S(&AA=F4@8F5E M;B!R96-L87-S:69I960@=&\@8F4@8V]N2!H879E(&)E96X@<')E<&%R960@:6X@86-C;W)D86YC92!W:71H M(&%C8V]U;G1I;F<@<')I;F-I<&QE6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="`P+C5I M;CL@5$585"U!3$E'3CIJ=7-T:69Y)SY4:&4@<')E<&%R871I;VX@;V8@9FEN M86YC:6%L('-T871E;65N=',@:6X@8V]N9F]R;6ET>2!W:71H(%53($=!05`@ M2!R96=U;&%R;'D@979A;'5A=&5S M(&5S=&EM871E"!A'!E'!E M;G-E2!A<'!A'!E2!T M:&4@0V]M<&%N>2!M87D@9&EF9F5R(&UA=&5R:6%L;'D@86YD(&%D=F5R2!F'1E;G0@=&AE2<^)FYB2<^9"D\9F]N="!S='EL93TS1"=&3TY4.C=P="`G5&EM97,@3F5W M(%)O;6%N)R<^)FYB6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="`S-2XS-7!T.R!4 M15A4+4%,24=..FIU3L@=&%B+7-T;W!S.BXU:6X@ M-3,N,'!T(#2!D:79I9&EN M9R!N970@;&]S2!T:&4@=V5I9VAT960@879E2!D:60@;F]T(&AA=F4@86YY('!O=&5N=&EA;&QY(&1I;'5T:79E('-H M87)E6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="`S-2XS M-7!T.R!415A4+4%,24=..FIU6QE/3-$)T9/3E0Z M-W!T("=4:6UE3L@=&%B+7-T;W!S.BXS:6X@+C4U:6X@+CAI M;B`Q+C`U:6X@,2XS:6X@,2XU-6EN(#$N.&EN(#(N,#5I;B`R+C-I;B`R+C4U M:6X@,BXX:6X@,RXP-6EN(#,N,VEN(#,N-35I;B`S+CAI;B`T+C`U:6X@-"XS M:6X@-"XU-6EN(#0N.&EN(#4N,#5I;B`U+C-I;B`U+C4U:6X@-2XX:6X@-BXP M-6EN(#8N,VEN(#8N-35I;B<^)FYB3L@=&%B M+7-T;W!S.BXU:6X@,S4U+C5P="`T,#`N-7!T(#8N,C5I;B`W+C5I;B`W+C3L@=&%B+7-T;W!S.BXU:6X@,S4U+C5P="`T,#`N-7!T(#8N M,C5I;B`W+C5I;B`W+C7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA2!43L@=&%B+7-T;W!S.BXR-6EN)SX\8CXF;F)S<#L\+V(^/"]P/B`\ M<"!S='EL93TS1"=-05)'24XZ,&EN(#!I;B`P<'0@,"XU:6X[(%1%6%0M24Y$ M14Y4.BTP+C(U:6X[(%1%6%0M04Q)1TXZ:G5S=&EF>2<^82D@)FYB2`R.2P@,C`Q,BP@=&AE($-O;7!A;GD@6%B;&4@ M87,@;V8@1F5B6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="`P+C5I;CL@5$58 M5"U!3$E'3CIJ=7-T:69Y)SXF;F)S<#L\+W`^(#QP('-T>6QE/3-$)TU!4D=) M3CHP:6X@,&EN(#!P="`P+C5I;CL@5$585"U)3D1%3E0Z+3`N,C5I;CL@5$58 M5"U!3$E'3CIJ=7-T:69Y)SYB*29N8G-P.R9N8G-P.R9N8G-P.R!$=7)I;F<@ M=&AE('!E2P@;V8@;6%N86=E;65N="!F965S('!A>6%B M;&4@=&\@=&AE(%!R97-I9&5N="!A;F0@1&ER96-T;W(@;V8@=&AE($-O;7!A M;GDN(%1H92!R97-U;'1I;F<@8V]M<&5N'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/"$M+65G>"TM/CQP('-T>6QE/3-$)TU!4D=) M3CHP:6X@,&EN(#!P=#L@5$585"U!3$E'3CIJ=7-T:69Y.R!T86(M6QE/3-$ M)TU!4D=)3CHP:6X@,&EN(#!P="`P+C(U:6X[('1A8BUS=&]P2X@5&AI XML 17 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions
6 Months Ended
Feb. 29, 2012
Related Party Transactions  
Related Party Transactions

3.     Related Party Transactions

 

a)    During the six month period ended February 29, 2012, the Company received $11,000 in additional cash loans from the President of the Company. Total related party notes payable as of February 29, 2012 were $25,000.  Of this total, $21,000 is unsecured, bears interest at 10 percent per annum, and is due on demand.  The remaining $4,000 is unsecured, bears no interest, and is due on demand.

 

b)    During the periods ended February 29, 2012 and August 31, 2011, the Company incurred $6,000 and $1,000, respectively, of management fees payable to the President and Director of the Company. The resulting compensation expense is included in accrued compensation of $7,000 and $1,000 at February 29, 2012 and August 31, 2011, respectively.

 

XML 18 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Balance Sheets (USD $)
Feb. 29, 2012
Aug. 31, 2011
ASSETS    
Cash $ 477 $ 5,419
Total Assets 477 5,419
Current Liabilities    
Accounts payable and accrued liabilities 24,173 107
Accrued compensation 7,000 1,000
Notes payable related party 25,000 14,000
Total Liabilities 56,173 15,107
STOCKHOLDERS DEFICIT    
Preferred Stock Authorized: 10,000,000 preferred shares with a par value of $0.001 per share Issued and outstanding: nil preferred shares 0 0
Common Stock Authorized: 290,000,000 common shares with a par value of $0.001 per share Issued and outstanding: 7,500,000 common shares 7,500 7,500
Additional paid-in capital (7,500) (7,500)
Accumulated deficit during the development stage (55,696) (9,688)
Total Stockholders Deficit (55,696) (9,688)
Total Liabilities and Stockholders Deficit $ 477 $ 5,419
XML 19 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Operations and Continuance of Business
6 Months Ended
Feb. 29, 2012
Nature of Operations and Continuance of Business  
Nature of Operations and Continuance of Business

1.     Nature of Operations and Continuance of Business

 

HapyKidz.com, Inc. (the “Company”) was incorporated in the state of Nevada on July 29, 2011. The Company is a development stage company, as defined by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 915, Development Stage Entities.

 

Condensed Financial Statements

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at February 29, 2012, and for all periods presented herein, have been made.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s August 31, 2011 audited financial statements. The results of operations for the periods ended February 29, 2012 and the same period last year are not necessarily indicative of the operating results for the full years.

 

Going Concern

 

These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of February 29, 2012, the Company has not recognized any revenue, and has a working capital deficit and an accumulated deficit of $55,696. The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company’s future operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.  These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. 

 

XML 20 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.1.0.1 * */ var moreDialog = null; var Show = { Default:'raw', more:function( obj ){ var bClosed = false; if( moreDialog != null ) { try { bClosed = moreDialog.closed; } catch(e) { //Per article at http://support.microsoft.com/kb/244375 there is a problem with the WebBrowser control // that somtimes causes it to throw when checking the closed property on a child window that has been //closed. So if the exception occurs we assume the window is closed and move on from there. bClosed = true; } if( !bClosed ){ moreDialog.close(); } } obj = obj.parentNode.getElementsByTagName( 'pre' )[0]; var hasHtmlTag = false; var objHtml = ''; var raw = ''; //Check for raw HTML var nodes = obj.getElementsByTagName( '*' ); if( nodes.length ){ objHtml = obj.innerHTML; }else{ if( obj.innerText ){ raw = obj.innerText; }else{ raw = obj.textContent; } var matches = raw.match( /<\/?[a-zA-Z]{1}\w*[^>]*>/g ); if( matches && matches.length ){ objHtml = raw; //If there is an html node it will be 1st or 2nd, // but we can check a little further. var n = Math.min( 5, matches.length ); for( var i = 0; i < n; i++ ){ var el = matches[ i ].toString().toLowerCase(); if( el.indexOf( '= 0 ){ hasHtmlTag = true; break; } } } } if( objHtml.length ){ var html = ''; if( hasHtmlTag ){ html = objHtml; }else{ html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ objHtml + "\n"+''+ "\n"+''; } moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write( html ); moreDialog.document.close(); if( !hasHtmlTag ){ moreDialog.document.body.style.margin = '0.5em'; } } else { //default view logic var lines = raw.split( "\n" ); var longest = 0; if( lines.length > 0 ){ for( var p = 0; p < lines.length; p++ ){ longest = Math.max( longest, lines[p].length ); } } //Decide on the default view this.Default = longest < 120 ? 'raw' : 'formatted'; //Build formatted view var text = raw.split( "\n\n" ) >= raw.split( "\r\n\r\n" ) ? raw.split( "\n\n" ) : raw.split( "\r\n\r\n" ) ; var formatted = ''; if( text.length > 0 ){ if( text.length == 1 ){ text = raw.split( "\n" ) >= raw.split( "\r\n" ) ? raw.split( "\n" ) : raw.split( "\r\n" ) ; formatted = "

"+ text.join( "

\n" ) +"

"; }else{ for( var p = 0; p < text.length; p++ ){ formatted += "

" + text[p] + "

\n"; } } }else{ formatted = '

' + raw + '

'; } html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+'
'+ "\n"+' formatted: '+ ( this.Default == 'raw' ? 'as Filed' : 'with Text Wrapped' ) +''+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+' '+ "\n"+'
'+ "\n"+''+ "\n"+''; moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write(html); moreDialog.document.close(); this.toggle( moreDialog ); } moreDialog.document.title = 'Report Preview Details'; }, toggle:function( win, domLink ){ var domId = this.Default; var doc = win.document; var domEl = doc.getElementById( domId ); domEl.style.display = 'block'; this.Default = domId == 'raw' ? 'formatted' : 'raw'; if( domLink ){ domLink.innerHTML = this.Default == 'raw' ? 'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, 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; } }, 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( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } }
XML 21 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies
6 Months Ended
Feb. 29, 2012
Summary of Significant Accounting Policies  
Summary of Significant Accounting Policies

2.     Summary of Significant Accounting Policies

 

a)       Reclassification

 

Certain balances in previously issued financial statements have been reclassified to be consistent with the current period presentation.

 

b)       Basis of Presentation

 

The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in U.S. dollars.  The Company’s fiscal year end is August 31.

 

c)       Use of Estimates

 

The preparation of financial statements in conformity with US GAAP 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. The Company regularly evaluates estimates and assumptions related to the deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

 

d)       Basic and Diluted Net Loss per Share

 

The Company computes net loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive. As of February 29, 2012, the Company did not have any potentially dilutive shares.

 

e)       Recent Accounting Pronouncements

 

The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

 

XML 22 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Balance Sheets Parentheticals (USD $)
Feb. 29, 2012
Aug. 31, 2011
Preferred Stock par value per Share $ 0.001 $ 0.001
Preferred Stock, shares authorized 10,000,000 10,000,000
Preferred Stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0
Common Stock, par value per Share $ 0.001 $ 0.001
CommonStockShares,Authorized 290,000,000 290,000,000
CommonStockShares,Issued 7,500,000 7,500,000
CommonStockShares,Outstanding 7,500,000 7,500,000
XML 23 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
6 Months Ended
Feb. 29, 2012
Apr. 11, 2012
Document and Entity Information    
Entity Registrant Name HAPYKIDZ.COM  
Document Type 10-Q  
Document Period End Date Feb. 29, 2012  
Amendment Flag false  
Entity Central Index Key 0001532595  
Current Fiscal Year End Date --08-31  
Entity Common Stock, Shares Outstanding   7,500,000
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2012  
Document Fiscal Period Focus Q2  
XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Operations (USD $)
3 Months Ended 6 Months Ended 7 Months Ended
Feb. 29, 2012
Feb. 29, 2012
Feb. 29, 2012
Revenues $ 0 $ 0 $ 0
Operating Expenses      
General and administrative 1,136 1,812 2,893
Management fees 3,000 6,000 7,000
Professional fees 27,300 37,300 42,300
Website expense 0 0 2,500
Total Operating Expenses 31,436 45,112 54,693
Net Loss before other expenses (31,436) (45,112) (54,693)
Other Expenses      
Interest expense (523) (896) (1,003)
Net Loss $ (31,959) $ (46,008) $ (55,696)
Net Earnings per Share Basic and Diluted $ 0.00 $ (0.01) $ 0.00
Weighted Average Shares Outstanding Basic and Diluted 7,500,000 7,500,000  
XML 25 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Cashflows (USD $)
6 Months Ended 7 Months Ended
Feb. 29, 2012
Feb. 29, 2012
Operating Activities    
Net loss $ (46,008) $ (55,696)
Changes in operating assets and liabilities:    
Accounts payable and accrued liabilities 24,066 24,173
Accrued compensation 6,000 7,000
Net Cash Used In Operating Activities (15,942) (24,523)
Financing Activities    
Proceeds from issuance of notes payable to a related party 11,000 25,200
Repayment of notes payable to a related party 0 (200)
Net Cash Provided by Financing Activities 11,000 25,000
Increase (Decrease) in Cash (4,942) 477
Cash Beginning of Period 5,419  
Cash End of Period 477 477
Supplemental Disclosures    
Interest paid 0 0
Income tax paid $ 0 $ 0
XML 26 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.6 Html 6 59 1 false 0 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://www.hapykids.com/20120229/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information true false R2.htm 000020 - Statement - Condensed Balance Sheets Sheet http://www.hapykids.com/20120229/role/idr_CondensedBalanceSheets Condensed Balance Sheets false false R3.htm 000030 - Statement - Condensed Balance Sheets Parentheticals Sheet http://www.hapykids.com/20120229/role/idr_CondensedBalanceSheetsParentheticals Condensed Balance Sheets Parentheticals false false R4.htm 000040 - Statement - Condensed Statements of Operations Sheet http://www.hapykids.com/20120229/role/idr_CondensedStatementsOfOperations Condensed Statements of Operations false false R5.htm 000050 - Statement - Condensed Statements of Cashflows Sheet http://www.hapykids.com/20120229/role/idr_CondensedStatementsOfCashflows Condensed Statements of Cashflows false false R6.htm 200000 - Disclosure - Nature of Operations and Continuance of Business Sheet http://www.hapykids.com/20120229/role/idr_DisclosureNatureOfOperationsAndContinuanceOfBusiness Nature of Operations and Continuance of Business false false R7.htm 210000 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.hapykids.com/20120229/role/idr_DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies false false R8.htm 220000 - Disclosure - Related Party Transactions Sheet http://www.hapykids.com/20120229/role/idr_DisclosureRelatedPartyTransactions Related Party Transactions false false R9.htm 230000 - Disclosure - Subsequent Events Sheet http://www.hapykids.com/20120229/role/idr_DisclosureSubsequentEvents Subsequent Events false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - Condensed Balance Sheets Process Flow-Through: 000030 - Statement - Condensed Balance Sheets Parentheticals Process Flow-Through: 000040 - Statement - Condensed Statements of Operations Process Flow-Through: 000050 - Statement - Condensed Statements of Cashflows hykd-20120229.xml hykd-20120229.xsd hykd-20120229_cal.xml hykd-20120229_def.xml hykd-20120229_lab.xml hykd-20120229_pre.xml true true